|
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
|
MP1719005_240723FTO_183403
|
1719005000NRG21060420211088079
|
207604846
|
24/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1719005WL063211
|
00415
|
SBIN0030311
|
190
|
28/07/2023
|
No Such Account
|
|
2
|
MP1719005_230124FTO_440380
|
1719005000NRG22310520230780258
|
|
23/01/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
1719005WL0047739
|
00415
|
SBIN0030189
|
1158
|
24/04/2024
|
No Such Account
|
|
3
|
MP1719005_230124FTO_440380
|
1719005000NRG22310520230780259
|
|
23/01/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
1719005WL0047740
|
00415
|
SBIN0030189
|
772
|
24/04/2024
|
No Such Account
|
|
4
|
MP1719005_230124FTO_440380
|
1719005000NRG22310520230780260
|
|
23/01/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
1719005WL0047740
|
00415
|
SBIN0030189
|
579
|
24/04/2024
|
No Such Account
|
|
5
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682629
|
|
20/01/2024
|
badree
|
badree
|
1719005WL0086231
|
00415
|
SBIN0030311
|
2448
|
24/04/2024
|
No Such Account
|
|
6
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682630
|
|
20/01/2024
|
badree
|
badree
|
1719005WL0086231
|
00415
|
SBIN0030311
|
2448
|
24/04/2024
|
No Such Account
|
|
7
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682641
|
|
20/01/2024
|
babulal
|
babulal
|
1719005WL0086233
|
00048
|
BKID0009550
|
204
|
24/04/2024
|
No Such Account
|
|
8
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682657
|
|
20/01/2024
|
rajendra
|
rajendra
|
1719005WL0086235
|
00048
|
BKID0009550
|
816
|
24/04/2024
|
No Such Account
|
|
9
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682664
|
|
20/01/2024
|
alka
|
alka
|
1719005WL0086235
|
00048
|
BKID0009550
|
204
|
24/04/2024
|
No Such Account
|
|
10
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682689
|
|
20/01/2024
|
bhavar
|
bhavar
|
1719005WL0086241
|
00089
|
CBIN0282154
|
1224
|
24/04/2024
|
Account closed
|
|
11
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682730
|
|
20/01/2024
|
MOHAN
|
MOHAN
|
1719005WL0086250
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
Account closed
|
|
12
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682731
|
|
20/01/2024
|
MOHAN
|
MOHAN
|
1719005WL0086250
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
Account closed
|
|
13
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682732
|
|
20/01/2024
|
Laxmi bai
|
Laxmi bai
|
1719005WL0086251
|
00415
|
SBIN0030116
|
1428
|
24/04/2024
|
No Such Account
|
|
14
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682803
|
|
20/01/2024
|
jalamsingh
|
jalamsingh
|
1719005WL0086257
|
00048
|
BKID0009557
|
2448
|
24/04/2024
|
A/c Blocked or Frozen
|
|
15
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682804
|
|
20/01/2024
|
jalamsingh
|
jalamsingh
|
1719005WL0086257
|
00048
|
BKID0009557
|
2448
|
24/04/2024
|
A/c Blocked or Frozen
|
|
16
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682805
|
|
20/01/2024
|
jalamsingh
|
jalamsingh
|
1719005WL0086257
|
00048
|
BKID0009557
|
2448
|
24/04/2024
|
A/c Blocked or Frozen
|
|
17
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682812
|
|
20/01/2024
|
navab khan
|
navab khan
|
1719005WL0086259
|
00697
|
BKID0MG0167
|
2856
|
24/04/2024
|
Account closed
|
|
18
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682813
|
|
20/01/2024
|
navab khan
|
navab khan
|
1719005WL0086259
|
00697
|
BKID0MG0167
|
1428
|
24/04/2024
|
Account closed
|
|
19
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682814
|
|
20/01/2024
|
navab khan
|
navab khan
|
1719005WL0086259
|
00697
|
BKID0MG0167
|
204
|
24/04/2024
|
Account closed
|
|
20
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682825
|
|
20/01/2024
|
shehjad shah
|
shehjad shah
|
1719005WL0086262
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
No Such Account
|
|
21
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682826
|
|
20/01/2024
|
shehjad shah
|
shehjad shah
|
1719005WL0086262
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
No Such Account
|
|
22
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682827
|
|
20/01/2024
|
chaganlal
|
chaganlal
|
1719005WL0086262
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
Account closed
|
|
23
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682828
|
|
20/01/2024
|
chaganlal
|
chaganlal
|
1719005WL0086262
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
Account closed
|
|
24
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682829
|
|
20/01/2024
|
chaganlal
|
chaganlal
|
1719005WL0086262
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
Account closed
|
|
25
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682830
|
|
20/01/2024
|
Lilabai
|
Lilabai
|
1719005WL0086263
|
00415
|
SBIN0006998
|
2448
|
24/04/2024
|
No Such Account
|
|
26
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682831
|
|
20/01/2024
|
Lilabai
|
Lilabai
|
1719005WL0086263
|
00415
|
SBIN0006998
|
1224
|
24/04/2024
|
No Such Account
|
|
27
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682832
|
|
20/01/2024
|
Lilabai
|
Lilabai
|
1719005WL0086263
|
00415
|
SBIN0006998
|
2448
|
24/04/2024
|
No Such Account
|
|
28
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682833
|
|
20/01/2024
|
Lilabai
|
Lilabai
|
1719005WL0086263
|
00415
|
SBIN0006998
|
204
|
24/04/2024
|
No Such Account
|
|
29
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682848
|
|
20/01/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0086265
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
Account closed
|
|
30
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682849
|
|
20/01/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0086265
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
Account closed
|
|
31
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682850
|
|
20/01/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0086265
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
Account closed
|
|
32
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682851
|
|
20/01/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0086265
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
Account closed
|
|
33
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682852
|
|
20/01/2024
|
Bheru Singh
|
Bheru Singh
|
1719005WL0086265
|
00415
|
SBIN0030067
|
816
|
24/04/2024
|
No Such Account
|
|
34
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682872
|
|
20/01/2024
|
devkaran
|
devkaran
|
1719005WL0086268
|
00048
|
BKID0009559
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
|
35
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682906
|
|
20/01/2024
|
mansingh
|
mansingh
|
1719005WL0086269
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
36
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682907
|
|
20/01/2024
|
mansingh
|
mansingh
|
1719005WL0086269
|
00048
|
BKID0009550
|
612
|
24/04/2024
|
No Such Account
|
|
37
|
MP1719005_230124FTO_440380
|
1719005000NRG22020820230780461
|
|
23/01/2024
|
Dhram
|
Dhram
|
1719005WL0047780
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
38
|
MP1719005_230124FTO_440380
|
1719005000NRG22020820230780460
|
|
23/01/2024
|
Dhram
|
Dhram
|
1719005WL0047780
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
39
|
MP1719005_230124FTO_440380
|
1719005000NRG22020820230780459
|
|
23/01/2024
|
Dhram
|
Dhram
|
1719005WL0047780
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
40
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682552
|
|
20/01/2024
|
sona bai
|
sona bai
|
1719005WL0086223
|
00415
|
SBIN0030067
|
1020
|
24/04/2024
|
Account closed
|
|
41
|
MP1719005_200124FTO_437920
|
1719005000NRG23050520230682551
|
|
20/01/2024
|
sona bai
|
sona bai
|
1719005WL0086223
|
00415
|
SBIN0030067
|
1224
|
24/04/2024
|
Account closed
|
|
42
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682910
|
|
20/01/2024
|
mansingh
|
mansingh
|
1719005WL0086269
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
43
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682911
|
|
20/01/2024
|
mansingh
|
mansingh
|
1719005WL0086269
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
44
|
MP1719005_200124FTO_437920
|
1719005000NRG23060520230682912
|
|
20/01/2024
|
mansingh
|
mansingh
|
1719005WL0086269
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
45
|
MP1719005_080423FTO_4565
|
1719005000NRG23070420230682192
|
640486436
|
08/04/2023
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
1719005WL086155
|
00415
|
SBIN0006998
|
1224
|
12/05/2023
|
Account closed
|
|
46
|
MP1719005_080423FTO_4565
|
1719005000NRG23070420230682298
|
640486436
|
08/04/2023
|
sona bai
|
sona bai
|
1719005WL086157
|
00415
|
SBIN0030116
|
816
|
12/05/2023
|
Account closed
|
|
47
|
MP1719005_080423FTO_4565
|
1719005000NRG23070420230682300
|
640486436
|
08/04/2023
|
sona bai
|
sona bai
|
1719005WL086157
|
00415
|
SBIN0030116
|
612
|
12/05/2023
|
Account closed
|
|
48
|
MP1719005_200124FTO_437920
|
1719005000NRG23150920230686924
|
|
20/01/2024
|
RAJENDRA
|
RAJENDRA
|
1719005WL0087033
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
Account closed
|
|
49
|
MP1719005_200124FTO_437920
|
1719005000NRG23150920230686925
|
|
20/01/2024
|
RAJENDRA
|
RAJENDRA
|
1719005WL0087033
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
Account closed
|
|
50
|
MP1719005_200124FTO_437920
|
1719005000NRG23150920230686936
|
|
20/01/2024
|
sunita
|
sunita
|
1719005WL0087034
|
00048
|
BKID0009557
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
|
51
|
MP1719005_200124FTO_437920
|
1719005000NRG23150920230686937
|
|
20/01/2024
|
sunita
|
sunita
|
1719005WL0087034
|
00048
|
BKID0009557
|
50
|
24/04/2024
|
A/c Blocked or Frozen
|
|
52
|
MP1719005_200124FTO_437920
|
1719005000NRG23160420230682438
|
|
20/01/2024
|
pappu
|
pappu
|
1719005WL0086183
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
No Such Account
|
|
53
|
MP1719005_200124FTO_437920
|
1719005000NRG23160420230682439
|
|
20/01/2024
|
pappu
|
pappu
|
1719005WL0086183
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
No Such Account
|
|
54
|
MP1719005_200124FTO_437920
|
1719005000NRG23160420230682442
|
|
20/01/2024
|
bhawar
|
bhawar
|
1719005WL0086185
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
55
|
MP1719005_200124FTO_437920
|
1719005000NRG23160420230682443
|
|
20/01/2024
|
UMA BAI
|
UMA BAI
|
1719005WL0086185
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
56
|
MP1719005_200124FTO_437920
|
1719005000NRG23160420230682444
|
|
20/01/2024
|
sarika
|
sarika
|
1719005WL0086185
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
57
|
MP1719005_200124FTO_437920
|
1719005000NRG23160420230682452
|
|
20/01/2024
|
Kamla bai
|
Kamla bai
|
1719005WL0086191
|
00415
|
SBIN0030311
|
2448
|
24/04/2024
|
No Such Account
|
|
58
|
MP1719005_180823FTO_224313
|
1719005000NRG23160420230682453
|
729077464
|
18/08/2023
|
smita
|
smita
|
1719005WL0086192
|
00032
|
UTIB0001349
|
204
|
25/08/2023
|
No Such Account
|
|
59
|
MP1719005_200124FTO_437920
|
1719005000NRG23240420230682481
|
|
20/01/2024
|
rajesh
|
rajesh
|
1719005WL0086208
|
00089
|
CBIN0282154
|
1224
|
24/04/2024
|
No Such Account
|
|
60
|
MP1719005_200124FTO_437920
|
1719005000NRG23250520230683977
|
|
20/01/2024
|
Govind
|
Govind
|
1719005WL0086461
|
00415
|
SBIN0030116
|
612
|
24/04/2024
|
No Such Account
|
|
61
|
MP1719005_200124FTO_437920
|
1719005000NRG23250520230683978
|
|
20/01/2024
|
Govind
|
Govind
|
1719005WL0086461
|
00415
|
SBIN0030116
|
612
|
24/04/2024
|
No Such Account
|
|
62
|
MP1719005_200124FTO_437920
|
1719005000NRG23250520230683979
|
|
20/01/2024
|
sodra
|
sodra
|
1719005WL0086461
|
00415
|
SBIN0030189
|
612
|
24/04/2024
|
No Such Account
|
|
63
|
MP1719005_200124FTO_437920
|
1719005000NRG23250520230683981
|
|
20/01/2024
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL0086461
|
00415
|
SBIN0030067
|
6
|
24/04/2024
|
No Such Account
|
|
64
|
MP1719005_200124FTO_437920
|
1719005000NRG23250520230683982
|
|
20/01/2024
|
Vikram singh
|
Vikram singh
|
1719005WL0086461
|
00078
|
CNRB0005625
|
204
|
24/04/2024
|
Account closed
|
|
65
|
MP1719005_200124FTO_437920
|
1719005000NRG23250520230684005
|
|
20/01/2024
|
DEELIP
|
DEELIP
|
1719005WL0086465
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
No Such Account
|
|
66
|
MP1719005_200124FTO_437920
|
1719005000NRG23250520230684015
|
|
20/01/2024
|
dilip singhg
|
dilip singhg
|
1719005WL0086467
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
No Such Account
|
|
67
|
MP1719005_200124FTO_437920
|
1719005000NRG23260920230687017
|
|
20/01/2024
|
smita
|
smita
|
1719005WL0087054
|
00032
|
UTIB0001349
|
204
|
24/04/2024
|
No Such Account
|
|
68
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684192
|
|
20/01/2024
|
babu singh
|
babu singh
|
1719005WL0086495
|
00415
|
SBIN0030067
|
1224
|
24/04/2024
|
No Such Account
|
|
69
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684244
|
|
20/01/2024
|
Rajaram
|
Rajaram
|
1719005WL0086508
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
70
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684245
|
|
20/01/2024
|
Rajaram
|
Rajaram
|
1719005WL0086508
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
71
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684246
|
|
20/01/2024
|
Rajaram
|
Rajaram
|
1719005WL0086508
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
72
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684247
|
|
20/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL0086508
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
73
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684248
|
|
20/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL0086508
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
74
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684249
|
|
20/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL0086508
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
75
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684250
|
|
20/01/2024
|
Arjun Singh
|
Arjun Singh
|
1719005WL0086509
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
No Such Account
|
|
76
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684251
|
|
20/01/2024
|
Arjun Singh
|
Arjun Singh
|
1719005WL0086509
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
No Such Account
|
|
77
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684252
|
|
20/01/2024
|
Arjun Singh
|
Arjun Singh
|
1719005WL0086509
|
00415
|
SBIN0030311
|
1224
|
24/04/2024
|
No Such Account
|
|
78
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684268
|
|
20/01/2024
|
vijay
|
vijay
|
1719005WL0086513
|
00697
|
BKID0MG0136
|
2448
|
24/04/2024
|
Account closed
|
|
79
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684269
|
|
20/01/2024
|
vijay
|
vijay
|
1719005WL0086513
|
00697
|
BKID0MG0136
|
2448
|
24/04/2024
|
Account closed
|
|
80
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684270
|
|
20/01/2024
|
vijay
|
vijay
|
1719005WL0086513
|
00697
|
BKID0MG0136
|
1224
|
24/04/2024
|
Account closed
|
|
81
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684271
|
|
20/01/2024
|
vijay
|
vijay
|
1719005WL0086513
|
00697
|
BKID0MG0136
|
1224
|
24/04/2024
|
Account closed
|
|
82
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684272
|
|
20/01/2024
|
Ashok
|
Ashok
|
1719005WL0086514
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
Account closed
|
|
83
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684273
|
|
20/01/2024
|
devkaran
|
devkaran
|
1719005WL0086515
|
00415
|
SBIN0030116
|
6
|
24/04/2024
|
No Such Account
|
|
84
|
MP1719005_200124FTO_437920
|
1719005000NRG23270520230684286
|
|
20/01/2024
|
GULABBAI
|
GULABBAI
|
1719005WL0086524
|
00048
|
BKID0009559
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
85
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684314
|
|
20/01/2024
|
shankarlal
|
shankarlal
|
1719005WL0086534
|
00415
|
SBIN0030116
|
204
|
24/04/2024
|
No Such Account
|
|
86
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684315
|
|
20/01/2024
|
shankarlal
|
shankarlal
|
1719005WL0086534
|
00415
|
SBIN0030116
|
204
|
24/04/2024
|
No Such Account
|
|
87
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684316
|
|
20/01/2024
|
anita
|
anita
|
1719005WL0086534
|
00048
|
BKID0009559
|
6
|
24/04/2024
|
No Such Account
|
|
88
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684318
|
|
20/01/2024
|
Dinesh
|
Dinesh
|
1719005WL0086535
|
00152
|
HDFC0004784
|
1224
|
24/04/2024
|
No Such Account
|
|
89
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684323
|
|
20/01/2024
|
pooja bai
|
pooja bai
|
1719005WL0086537
|
00048
|
BKID0009558
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
90
|
MP1719005_160623FTO_96033
|
1719005000NRG23050520230682553
|
515031924
|
16/06/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0086223
|
00048
|
BKID0009550
|
1224
|
23/06/2023
|
No Such Account
|
|
91
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682599
|
|
20/01/2024
|
lkuda bagas
|
lkuda bagas
|
1719005WL0086226
|
00697
|
BKID0MG0137
|
816
|
24/04/2024
|
No Such Account
|
|
92
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682600
|
|
20/01/2024
|
nabinur
|
nabinur
|
1719005WL0086226
|
00697
|
BKID0MG0137
|
816
|
24/04/2024
|
No Such Account
|
|
93
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682601
|
|
20/01/2024
|
tipu sha
|
tipu sha
|
1719005WL0086226
|
00697
|
BKID0MG0137
|
816
|
24/04/2024
|
No Such Account
|
|
94
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682631
|
|
20/01/2024
|
mansing
|
mansing
|
1719005WL0086231
|
00415
|
SBIN0030311
|
1020
|
24/04/2024
|
No Such Account
|
|
95
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682633
|
|
20/01/2024
|
suodan singh
|
suodan singh
|
1719005WL0086232
|
00415
|
SBIN0030116
|
408
|
24/04/2024
|
No Such Account
|
|
96
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682634
|
|
20/01/2024
|
sona bai
|
sona bai
|
1719005WL0086232
|
00415
|
SBIN0030116
|
408
|
24/04/2024
|
No Such Account
|
|
97
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682635
|
|
20/01/2024
|
suodan singh
|
suodan singh
|
1719005WL0086232
|
00415
|
SBIN0030116
|
1020
|
24/04/2024
|
No Such Account
|
|
98
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682636
|
|
20/01/2024
|
sona bai
|
sona bai
|
1719005WL0086232
|
00415
|
SBIN0030116
|
1020
|
24/04/2024
|
No Such Account
|
|
99
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682637
|
|
20/01/2024
|
suodan singh
|
suodan singh
|
1719005WL0086232
|
00415
|
SBIN0030116
|
1428
|
24/04/2024
|
No Such Account
|
|
100
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682638
|
|
20/01/2024
|
sona bai
|
sona bai
|
1719005WL0086232
|
00415
|
SBIN0030116
|
1428
|
24/04/2024
|
No Such Account
|
|
101
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682652
|
|
20/01/2024
|
rekha bai
|
rekha bai
|
1719005WL0086235
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
102
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682653
|
|
20/01/2024
|
rekha bai
|
rekha bai
|
1719005WL0086235
|
00048
|
BKID0009550
|
1428
|
24/04/2024
|
No Such Account
|
|
103
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682654
|
|
20/01/2024
|
rajendra
|
rajendra
|
1719005WL0086235
|
00048
|
BKID0009550
|
1428
|
24/04/2024
|
No Such Account
|
|
104
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682655
|
|
20/01/2024
|
rajendra
|
rajendra
|
1719005WL0086235
|
00048
|
BKID0009550
|
816
|
24/04/2024
|
No Such Account
|
|
105
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682656
|
|
20/01/2024
|
rajendra
|
rajendra
|
1719005WL0086235
|
00048
|
BKID0009550
|
1428
|
24/04/2024
|
No Such Account
|
|
106
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682663
|
|
20/01/2024
|
alka
|
alka
|
1719005WL0086235
|
00048
|
BKID0009550
|
204
|
24/04/2024
|
No Such Account
|
|
107
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682665
|
|
20/01/2024
|
dinesh
|
dinesh
|
1719005WL0086235
|
00048
|
BKID0009550
|
204
|
24/04/2024
|
No Such Account
|
|
108
|
MP1719005_190124FTO_437204
|
1719005000NRG23050520230682668
|
|
19/01/2024
|
Sunil
|
Sunil
|
1719005WL0086237
|
00089
|
CBIN0282154
|
2448
|
24/04/2024
|
No Such Account
|
|
109
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682686
|
|
20/01/2024
|
bhavar
|
bhavar
|
1719005WL0086241
|
00089
|
CBIN0282154
|
1224
|
24/04/2024
|
Account closed
|
|
110
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682687
|
|
20/01/2024
|
bhavar
|
bhavar
|
1719005WL0086241
|
00089
|
CBIN0282154
|
1224
|
24/04/2024
|
Account closed
|
|
111
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682688
|
|
20/01/2024
|
bhavar
|
bhavar
|
1719005WL0086241
|
00089
|
CBIN0282154
|
1224
|
24/04/2024
|
Account closed
|
|
112
|
MP1719005_190124FTO_437204
|
1719005000NRG23050520230682701
|
|
19/01/2024
|
Shyam Singh
|
Shyam Singh
|
1719005WL0086243
|
00688
|
FINO0001446
|
816
|
24/04/2024
|
No Such Account
|
|
113
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682703
|
|
20/01/2024
|
VishnuBai
|
VishnuBai
|
1719005WL0086244
|
00415
|
SBIN0030189
|
1224
|
24/04/2024
|
No Such Account
|
|
114
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682704
|
|
20/01/2024
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL0086244
|
00048
|
BKID0009559
|
816
|
24/04/2024
|
No Such Account
|
|
115
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682705
|
|
20/01/2024
|
VishnuBai
|
VishnuBai
|
1719005WL0086244
|
00415
|
SBIN0030189
|
816
|
24/04/2024
|
No Such Account
|
|
116
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682706
|
|
20/01/2024
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL0086244
|
00048
|
BKID0009559
|
1428
|
24/04/2024
|
No Such Account
|
|
117
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682707
|
|
20/01/2024
|
VishnuBai
|
VishnuBai
|
1719005WL0086244
|
00415
|
SBIN0030189
|
1428
|
24/04/2024
|
No Such Account
|
|
118
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682708
|
|
20/01/2024
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL0086244
|
00048
|
BKID0009559
|
1428
|
24/04/2024
|
No Such Account
|
|
119
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682709
|
|
20/01/2024
|
VishnuBai
|
VishnuBai
|
1719005WL0086244
|
00415
|
SBIN0030189
|
1428
|
24/04/2024
|
No Such Account
|
|
120
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682710
|
|
20/01/2024
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL0086244
|
00048
|
BKID0009559
|
1224
|
24/04/2024
|
No Such Account
|
|
121
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682717
|
|
20/01/2024
|
Raes
|
Raes
|
1719005WL0086247
|
00354
|
PUNB0659200
|
1020
|
24/04/2024
|
Account closed
|
|
122
|
MP1719005_200124FTO_437921
|
1719005000NRG23030520230682506
|
|
20/01/2024
|
nirbhay singh
|
nirbhay singh
|
1719005WL0086214
|
00048
|
BKID0009559
|
408
|
24/04/2024
|
No Such Account
|
|
123
|
MP1719005_010423APB_FTO_508
|
1719005000NRG23010420230681486
|
531064718
|
01/04/2023
|
nirmal chandna
|
nirmal chandna
|
1719005WL086084
|
00048
|
BKID0009559
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682782
|
|
20/01/2024
|
nirmalabai
|
nirmalabai
|
1719005WL0086253
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
125
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682783
|
|
20/01/2024
|
nirmalabai
|
nirmalabai
|
1719005WL0086253
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
126
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682784
|
|
20/01/2024
|
nirmalabai
|
nirmalabai
|
1719005WL0086253
|
00415
|
SBIN0030116
|
1020
|
24/04/2024
|
No Such Account
|
|
127
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682785
|
|
20/01/2024
|
nirmalabai
|
nirmalabai
|
1719005WL0086253
|
00415
|
SBIN0030116
|
2856
|
24/04/2024
|
No Such Account
|
|
128
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682786
|
|
20/01/2024
|
Mohan bai
|
Mohan bai
|
1719005WL0086253
|
00415
|
SBIN0030116
|
1020
|
24/04/2024
|
No Such Account
|
|
129
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682787
|
|
20/01/2024
|
sanjay
|
sanjay
|
1719005WL0086253
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
130
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682788
|
|
20/01/2024
|
sanjay
|
sanjay
|
1719005WL0086253
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
131
|
MP1719005_200124FTO_437921
|
1719005000NRG23050520230682789
|
|
20/01/2024
|
rekhakunwar
|
rekhakunwar
|
1719005WL0086253
|
00415
|
SBIN0030116
|
2856
|
24/04/2024
|
No Such Account
|
|
132
|
MP1719005_210723FTO_178521
|
1719005000NRG23060520230682806
|
208891289
|
21/07/2023
|
SANTOSH
|
SANTOSH
|
1719005WL0086258
|
00048
|
BKID0009559
|
204
|
28/07/2023
|
No Such Account
|
|
133
|
MP1719005_210723FTO_178521
|
1719005000NRG23060520230682807
|
208891289
|
21/07/2023
|
shokin
|
shokin
|
1719005WL0086258
|
00048
|
BKID0009558
|
2693
|
28/07/2023
|
No Such Account
|
|
134
|
MP1719005_210723FTO_178521
|
1719005000NRG23060520230682808
|
208891289
|
21/07/2023
|
shokin
|
shokin
|
1719005WL0086258
|
00048
|
BKID0009558
|
2693
|
28/07/2023
|
No Such Account
|
|
135
|
MP1719005_210723FTO_178521
|
1719005000NRG23060520230682809
|
208891289
|
21/07/2023
|
shokin
|
shokin
|
1719005WL0086258
|
00048
|
BKID0009558
|
2856
|
28/07/2023
|
No Such Account
|
|
136
|
MP1719005_210723FTO_178521
|
1719005000NRG23060520230682810
|
208891289
|
21/07/2023
|
shokin
|
shokin
|
1719005WL0086258
|
00048
|
BKID0009558
|
2856
|
28/07/2023
|
No Such Account
|
|
137
|
MP1719005_210723FTO_178521
|
1719005000NRG23060520230682811
|
208891289
|
21/07/2023
|
RAMKNUWARBAI
|
RAMKNUWARBAI
|
1719005WL0086258
|
00048
|
BKID0009559
|
1224
|
28/07/2023
|
Account closed
|
|
138
|
MP1719005_200124FTO_437921
|
1719005000NRG23060520230682871
|
|
20/01/2024
|
faiam khan
|
faiam khan
|
1719005WL0086268
|
00415
|
SBIN0030116
|
2856
|
24/04/2024
|
No Such Account
|
|
139
|
MP1719005_200124FTO_437921
|
1719005000NRG23060520230682873
|
|
20/01/2024
|
krishna bai
|
krishna bai
|
1719005WL0086268
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
140
|
MP1719005_200124FTO_437921
|
1719005000NRG23060520230682874
|
|
20/01/2024
|
krishna bai
|
krishna bai
|
1719005WL0086268
|
00415
|
SBIN0030116
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
|
141
|
MP1719005_200124FTO_437921
|
1719005000NRG23111220230687107
|
|
20/01/2024
|
balkishan
|
balkishan
|
1719005WL0087084
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
142
|
MP1719005_200124FTO_437921
|
1719005000NRG23150920230686933
|
|
20/01/2024
|
balkishan
|
balkishan
|
1719005WL0087033
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
143
|
MP1719005_200124FTO_437921
|
1719005000NRG23150920230686934
|
|
20/01/2024
|
balkishan
|
balkishan
|
1719005WL0087033
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
144
|
MP1719005_200124FTO_437921
|
1719005000NRG23150920230686935
|
|
20/01/2024
|
balkishan
|
balkishan
|
1719005WL0087033
|
00415
|
SBIN0030116
|
1020
|
24/04/2024
|
No Such Account
|
|
145
|
MP1719005_200124FTO_437921
|
1719005000NRG23160420230682446
|
|
20/01/2024
|
Kamala Bai
|
Kamala Bai
|
1719005WL0086187
|
00048
|
BKID0009559
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
|
146
|
MP1719005_200124FTO_437921
|
1719005000NRG23250520230683980
|
|
20/01/2024
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL0086461
|
00415
|
SBIN0030067
|
1224
|
24/04/2024
|
No Such Account
|
|
147
|
MP1719005_200124FTO_437921
|
1719005000NRG23250520230683985
|
|
20/01/2024
|
Mohan bai
|
Mohan bai
|
1719005WL0086462
|
00415
|
SBIN0030116
|
1428
|
24/04/2024
|
No Such Account
|
|
148
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684324
|
|
20/01/2024
|
pooja bai
|
pooja bai
|
1719005WL0086537
|
00048
|
BKID0009558
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
149
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684325
|
|
20/01/2024
|
pooja bai
|
pooja bai
|
1719005WL0086537
|
00048
|
BKID0009558
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
150
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684326
|
|
20/01/2024
|
pooja bai
|
pooja bai
|
1719005WL0086537
|
00048
|
BKID0009558
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
151
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684327
|
|
20/01/2024
|
pooja bai
|
pooja bai
|
1719005WL0086537
|
00048
|
BKID0009558
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
152
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684328
|
|
20/01/2024
|
pooja bai
|
pooja bai
|
1719005WL0086537
|
00048
|
BKID0009558
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
153
|
MP1719005_200124FTO_437920
|
1719005000NRG23280520230684332
|
|
20/01/2024
|
narmda
|
narmda
|
1719005WL0086538
|
00468
|
UBIN0536466
|
1224
|
24/04/2024
|
Account closed
|
|
154
|
MP1719005_200124FTO_437920
|
1719005000NRG23300520230684382
|
|
20/01/2024
|
Sita
|
Sita
|
1719005WL0086553
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
155
|
MP1719005_200124FTO_437920
|
1719005000NRG23310520230684432
|
|
20/01/2024
|
Ramsingh
|
Ramsingh
|
1719005WL0086565
|
00697
|
BKID0MG0136
|
2448
|
24/04/2024
|
No Such Account
|
|
156
|
MP1719005_200124FTO_437920
|
1719005000NRG23310520230684433
|
|
20/01/2024
|
Ramsingh
|
Ramsingh
|
1719005WL0086565
|
00697
|
BKID0MG0136
|
2448
|
24/04/2024
|
No Such Account
|
|
157
|
MP1719005_200124FTO_437920
|
1719005000NRG23310520230684514
|
|
20/01/2024
|
nargis bee
|
nargis bee
|
1719005WL0086579
|
00048
|
BKID0009558
|
1224
|
24/04/2024
|
No Such Account
|
|
158
|
MP1719005_200124FTO_437920
|
1719005000NRG23310520230684515
|
|
20/01/2024
|
rahul rajput
|
rahul rajput
|
1719005WL0086580
|
00078
|
CNRB0005625
|
2244
|
24/04/2024
|
Account closed
|
|
159
|
MP1719005_200124FTO_437920
|
1719005000NRG23310520230684516
|
|
20/01/2024
|
rahul rajput
|
rahul rajput
|
1719005WL0086580
|
00078
|
CNRB0005625
|
2652
|
24/04/2024
|
Account closed
|
|
160
|
MP1719005_200124FTO_437920
|
1719005000NRG23310520230684527
|
|
20/01/2024
|
omprakash
|
omprakash
|
1719005WL0086584
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
161
|
MP1719005_010523APB_FTO_24936
|
1719005000NRG24010520230024887
|
640913684
|
01/05/2023
|
nirmal chandna
|
nirmal chandna
|
1719005WL001899
|
00048
|
BKID0009559
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1719005_041223FTO_373687
|
1719005000NRG24011220230409850
|
|
04/12/2023
|
Jitendra
|
Jitendra
|
1719005WL034208
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
163
|
MP1719005_210224APB_FTO_470484
|
1719005065NRG24200220240561061
|
302188134
|
21/02/2024
|
dileep
|
dileep
|
1719005065WL045407
|
00468
|
UBIN0532673
|
1105
|
24/04/2024
|
Account closed
|
|
164
|
MP1719007_230124APB_FTO_440780
|
1719007011NRG24230120240508153
|
|
23/01/2024
|
Ajay kumar choudhrie
|
Ajay kumar choudhrie
|
1719007011WL041501
|
00553
|
INDB0001325
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1719007_270224APB_FTO_476908
|
1719007011NRG24270220240572667
|
301903007
|
27/02/2024
|
Ajay kumar choudhrie
|
Ajay kumar choudhrie
|
1719007011WL046277
|
00553
|
INDB0001325
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1719007_300923APB_FTO_296733
|
1719007017NRG24300920230319047
|
|
30/09/2023
|
MAHESH
|
MAHESH
|
1719007017WL027147
|
00415
|
SBIN0030186
|
5
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1719007_300923APB_FTO_296733
|
1719007017NRG24300920230319049
|
|
30/09/2023
|
MAHESH
|
MAHESH
|
1719007017WL027147
|
00415
|
SBIN0030186
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1719007_021123APB_FTO_343084
|
1719007045NRG24021120230367011
|
|
02/11/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL031480
|
00415
|
SBIN0003214
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1719007_021123APB_FTO_343084
|
1719007045NRG24021120230367012
|
|
02/11/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL031480
|
00415
|
SBIN0003214
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1719007_031123FTO_344257
|
1719007045NRG24031120230368691
|
|
03/11/2023
|
PREM SINGH
|
PREM SINGH
|
1719007045WL031568
|
00048
|
BKID0009554
|
1326
|
04/01/2024
|
No Such Account
|
|
171
|
MP1719008_150224APB_FTO_464525
|
1719008046NRG24150220240551009
|
303497313
|
15/02/2024
|
LOKENDRA VISHWAKARMA
|
LOKENDRA VISHWAKARMA
|
1719008046WL044643
|
00354
|
PUNB0238100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1719008_270723APB_FTO_190117
|
1719008045NRG24270720230240724
|
274427265
|
27/07/2023
|
MAN KUNWAR
|
MAN KUNWAR
|
1719008045WL016527
|
00048
|
BKID0009953
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1719008_220523APB_FTO_51960
|
1719008045NRG24220520230066135
|
040396829
|
22/05/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
1719008045WL004633
|
00697
|
BKID0MG0144
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1719008_220523APB_FTO_51960
|
1719008045NRG24220520230066115
|
040396829
|
22/05/2023
|
HASEENA BEE
|
HASEENA BEE
|
1719008045WL004633
|
00697
|
BKID0MG0144
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1719008_091123FTO_351101
|
1719008038NRG21030620231092738
|
|
09/11/2023
|
JASRATH SINGH
|
JASRATH SINGH
|
1719008WL0064045
|
00048
|
BKID0009566
|
1140
|
03/01/2024
|
No Such Account
|
|
176
|
MP1719008_091123FTO_351101
|
1719008038NRG21030620231092737
|
|
09/11/2023
|
JASRATH SINGH
|
JASRATH SINGH
|
1719008WL0064045
|
00048
|
BKID0009566
|
1140
|
03/01/2024
|
No Such Account
|
|
177
|
MP1719008_240523APB_FTO_54805
|
1719008036NRG24240520230071508
|
050095244
|
24/05/2023
|
RADHA
|
RADHA
|
1719008036WL004994
|
00415
|
SBIN0003214
|
1326
|
30/05/2023
|
Account closed
|
|
178
|
MP1719008_240523APB_FTO_54805
|
1719008036NRG24240520230071506
|
050095244
|
24/05/2023
|
HEMLATA
|
HEMLATA
|
1719008036WL004994
|
00697
|
BKID0MG0146
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1719008_240523APB_FTO_54805
|
1719008010NRG24240520230072035
|
050095244
|
24/05/2023
|
rajesh
|
rajesh
|
1719008010WL005020
|
00089
|
CBIN0282818
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
|
180
|
MP1719008_210623APB_FTO_114498
|
1719008010NRG24210620230149524
|
574930935
|
21/06/2023
|
SAVITRI PRAJAPAT
|
SAVITRI PRAJAPAT
|
1719008010WL010025
|
00048
|
BKID0009013
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
MP1719008_210623APB_FTO_114498
|
1719008010NRG24210620230149523
|
574930935
|
21/06/2023
|
ASHA PRAJAPAT
|
ASHA PRAJAPAT
|
1719008010WL010025
|
00048
|
BKID0009013
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
MP1719008_210623APB_FTO_114498
|
1719008010NRG24210620230149516
|
574930935
|
21/06/2023
|
GANGA PRAJAPTI
|
GANGA PRAJAPTI
|
1719008010WL010025
|
00048
|
BKID0009013
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
MP1719008_210623APB_FTO_114498
|
1719008010NRG24210620230149505
|
574930935
|
21/06/2023
|
BABITA MEWADA
|
BABITA MEWADA
|
1719008010WL010025
|
00089
|
CBIN0282818
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
MP1719007_071223FTO_379841
|
1719007061NRG24061220230418145
|
|
07/12/2023
|
chandar singh
|
chandar singh
|
1719007061WL034792
|
00415
|
SBIN0030328
|
1326
|
12/03/2024
|
Account closed
|
|
185
|
MP1719007_071223FTO_379841
|
1719007061NRG24061220230418139
|
|
07/12/2023
|
akash parmar
|
akash parmar
|
1719007061WL034792
|
00089
|
CBIN0280779
|
1326
|
12/03/2024
|
No Such Account
|
|
186
|
MP1719007_071223FTO_379841
|
1719007061NRG24061220230418138
|
|
07/12/2023
|
gautam parmar
|
gautam parmar
|
1719007061WL034792
|
00415
|
SBIN0030328
|
1326
|
12/03/2024
|
Account closed
|
|
187
|
MP1719007_111023APB_FTO_313662
|
1719007055NRG24101020230330093
|
|
11/10/2023
|
GOPAL PRSAD
|
GOPAL PRSAD
|
1719007055WL028360
|
00045
|
BARB0SHUJAL
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MP1719007_031123APB_FTO_344261
|
1719007055NRG24031120230369067
|
|
03/11/2023
|
GOPAL PRSAD
|
GOPAL PRSAD
|
1719007055WL031602
|
00045
|
BARB0SHUJAL
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1719007_290623FTO_136425
|
1719007054NRG24290620230173083
|
702332729
|
29/06/2023
|
om prakash dangi
|
om prakash dangi
|
1719007054WL011488
|
00697
|
BKID0MG0158
|
1323
|
05/07/2023
|
No Such Account
|
|
190
|
MP1719007_190823FTO_226463
|
1719007053NRG24190820230270462
|
728675827
|
19/08/2023
|
Vahid Khan
|
Vahid Khan
|
1719007053WL021158
|
00048
|
BKID0009554
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
|
191
|
MP1719007_050723APB_FTO_148901
|
1719007046NRG24050720230191503
|
211059140
|
05/07/2023
|
dinesh meena
|
dinesh meena
|
1719007046WL012655
|
00415
|
SBIN0003214
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1719007_031123FTO_344257
|
1719007046NRG24031120230368821
|
|
03/11/2023
|
mahesh rajput
|
mahesh rajput
|
1719007046WL031583
|
00415
|
SBIN0003214
|
1326
|
04/01/2024
|
Account closed
|
|
193
|
MP1719007_110224APB_FTO_460047
|
1719007038NRG24110220240542667
|
303734491
|
11/02/2024
|
Lakhansingh
|
Lakhansingh
|
1719007038WL044025
|
00048
|
BKID0009554
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1719007_050723APB_FTO_148901
|
1719007022NRG24050720230191904
|
211059140
|
05/07/2023
|
ritesh
|
ritesh
|
1719007022WL012687
|
00697
|
BKID0MG0158
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1719007_210623APB_FTO_115506
|
1719007019NRG24200620230145451
|
574852409
|
21/06/2023
|
ARVIND MEWADA
|
ARVIND MEWADA
|
1719007019WL009784
|
00078
|
CNRB0004756
|
1105
|
27/06/2023
|
Account closed
|
|
196
|
MP1719007_210623APB_FTO_115506
|
1719007017NRG24170620230139113
|
574852409
|
21/06/2023
|
REKHA
|
REKHA
|
1719007017WL009368
|
00415
|
SBIN0030186
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1719007_110224APB_FTO_460047
|
1719007017NRG24110220240542558
|
303734491
|
11/02/2024
|
rahul
|
rahul
|
1719007017WL044012
|
00688
|
FINO0001001
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1719007_210623APB_FTO_115506
|
1719007012NRG24200620230146450
|
574852409
|
21/06/2023
|
ANARBAI
|
ANARBAI
|
1719007012WL009856
|
00415
|
SBIN0030186
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1719007_050723APB_FTO_148901
|
1719007012NRG24050720230192860
|
211059140
|
05/07/2023
|
dinesh kumar bamniya
|
dinesh kumar bamniya
|
1719007012WL012749
|
00415
|
SBIN0030186
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1719007_050723APB_FTO_148901
|
1719007012NRG24050720230192859
|
211059140
|
05/07/2023
|
ANARBAI
|
ANARBAI
|
1719007012WL012749
|
00415
|
SBIN0030186
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1719007_230124APB_FTO_440780
|
1719007011NRG24230120240508129
|
|
23/01/2024
|
mansingh
|
mansingh
|
1719007011WL041501
|
00089
|
CBIN0280779
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1719007_100224APB_FTO_459437
|
1719007009NRG24100220240542238
|
|
10/02/2024
|
MUKESH CHANDEL
|
MUKESH CHANDEL
|
1719007009WL043956
|
00078
|
CNRB0004756
|
63
|
24/04/2024
|
Account closed
|
|
203
|
MP1719007_270623APB_FTO_131964
|
1719007006NRG24270620230168131
|
702611085
|
27/06/2023
|
BHURI BAI
|
BHURI BAI
|
1719007006WL011183
|
00697
|
BKID0MG0159
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
MP1719007_071223FTO_379841
|
1719007002NRG24071220230419060
|
|
07/12/2023
|
abhilash
|
abhilash
|
1719007002WL034872
|
00697
|
BKID0MG0166
|
1326
|
12/03/2024
|
No Such Account
|
|
205
|
MP1719007_071223FTO_379841
|
1719007002NRG24071220230419045
|
|
07/12/2023
|
mukesh
|
mukesh
|
1719007002WL034872
|
00415
|
SBIN0030186
|
1326
|
12/03/2024
|
Account closed
|
|
206
|
MP1719007_240523APB_FTO_55371
|
1719007000NRG24240520230073521
|
050095231
|
24/05/2023
|
Urmila Bai Mewada
|
Urmila Bai Mewada
|
1719007WL005154
|
00048
|
BKID0009554
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
MP1719007_240523APB_FTO_55371
|
1719007000NRG24240520230073518
|
050095231
|
24/05/2023
|
Deepika mewada
|
Deepika mewada
|
1719007WL005154
|
00048
|
BKID0009554
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
MP1719007_240523APB_FTO_55371
|
1719007000NRG24240520230073302
|
050095231
|
24/05/2023
|
ritesh
|
ritesh
|
1719007WL005144
|
00697
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1719007_191123FTO_358729
|
1719007000NRG24191120230393183
|
|
19/11/2023
|
PREM SINGH
|
PREM SINGH
|
1719007WL033087
|
00048
|
BKID0009554
|
1326
|
03/01/2024
|
No Such Account
|
|
210
|
MP1719007_110823FTO_215274
|
1719007000NRG24110820230262678
|
589719743
|
11/08/2023
|
PAVAN MALVIYA
|
PAVAN MALVIYA
|
1719007WL019929
|
00662
|
BDBL0001501
|
1105
|
18/08/2023
|
No Such Account
|
|
211
|
MP1719007_100224APB_FTO_459437
|
1719007000NRG24100220240542455
|
|
10/02/2024
|
ritik parmar
|
ritik parmar
|
1719007WL043984
|
00045
|
BARB0SHUJAL
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1719007_090523APB_FTO_34707
|
1719007000NRG24090520230040290
|
714867513
|
09/05/2023
|
balram
|
balram
|
1719007WL002929
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MP1719007_061223FTO_377495
|
1719007000NRG24061220230418007
|
|
06/12/2023
|
Jalil khan
|
Jalil khan
|
1719007WL034786
|
00553
|
INDB0000241
|
1105
|
12/03/2024
|
No Such Account
|
|
214
|
MP1719007_110423FTO_6545
|
1719007000NRG23110420230682426
|
648089039
|
11/04/2023
|
rekha bai
|
rekha bai
|
1719007WL0086175
|
00415
|
SBIN0003214
|
2040
|
12/05/2023
|
Account closed
|
|
215
|
MP1719007_110423FTO_6545
|
1719007000NRG23110420230682425
|
648089039
|
11/04/2023
|
rekha bai
|
rekha bai
|
1719007WL0086175
|
00415
|
SBIN0003214
|
2448
|
12/05/2023
|
Account closed
|
|
216
|
MP1719007_110423FTO_6545
|
1719007000NRG23110420230682409
|
648089039
|
11/04/2023
|
pavitra bai
|
pavitra bai
|
1719007WL0086168
|
00415
|
SBIN0030328
|
2448
|
12/05/2023
|
No Such Account
|
|
217
|
MP1719007_110423FTO_6545
|
1719007000NRG23110420230682404
|
648089039
|
11/04/2023
|
suraj singh
|
suraj singh
|
1719007WL0086165
|
00048
|
BKID0009560
|
2652
|
12/05/2023
|
No Such Account
|
|
218
|
MP1719007_110423FTO_6545
|
1719007000NRG23110420230682403
|
648089039
|
11/04/2023
|
suraj singh
|
suraj singh
|
1719007WL0086165
|
00048
|
BKID0009560
|
2652
|
12/05/2023
|
No Such Account
|
|
219
|
MP1719007_110423FTO_6545
|
1719007000NRG23110420230682401
|
648089039
|
11/04/2023
|
prahalad
|
prahalad
|
1719007WL0086163
|
00089
|
CBIN0283366
|
204
|
12/05/2023
|
Account closed
|
|
220
|
MP1719007_110423FTO_6545
|
1719007000NRG23110420230682394
|
648089039
|
11/04/2023
|
samrat bai
|
samrat bai
|
1719007WL0086162
|
00415
|
SBIN0003214
|
1224
|
12/05/2023
|
Account closed
|
|
221
|
MP1719006_021123APB_FTO_343086
|
1719006000NRG24021120230367528
|
|
02/11/2023
|
kripal singh
|
kripal singh
|
1719006WL031500
|
00415
|
SBIN0012190
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1719006_010523FTO_25487
|
1719006000NRG24010520230023927
|
640898042
|
01/05/2023
|
Sunita bai
|
Sunita bai
|
1719006WL001841
|
00048
|
BKID0009553
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
223
|
MP1719006_150623FTO_93101
|
1719006000NRG23140620230685522
|
449973046
|
15/06/2023
|
malta bai
|
malta bai
|
1719006WL0086738
|
00415
|
SBIN0009271
|
1224
|
22/06/2023
|
No Such Account
|
|
224
|
MP1719006_150623FTO_93101
|
1719006000NRG23140620230685521
|
449973046
|
15/06/2023
|
malta bai
|
malta bai
|
1719006WL0086738
|
00415
|
SBIN0009271
|
1224
|
22/06/2023
|
No Such Account
|
|
225
|
MP1719005_080723APB_FTO_155715
|
1719005091NRG24080720230203499
|
843565669
|
08/07/2023
|
rekhabai
|
rekhabai
|
1719005091WL013336
|
00048
|
BKID0009558
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1719005_190623FTO_108360
|
1719005069NRG24190620230142956
|
513393772
|
19/06/2023
|
rameshwar
|
rameshwar
|
1719005069WL009592
|
00415
|
SBIN0030116
|
1326
|
23/06/2023
|
No Such Account
|
|
227
|
MP1719005_210823FTO_228401
|
1719005069NRG21290520231092705
|
729821542
|
21/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
1719005WL0064035
|
00415
|
SBIN0030116
|
190
|
25/08/2023
|
No Such Account
|
|
228
|
MP1719005_210823FTO_228401
|
1719005069NRG21290520231092704
|
729821542
|
21/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
1719005WL0064035
|
00415
|
SBIN0030116
|
190
|
25/08/2023
|
No Such Account
|
|
229
|
MP1719005_120224APB_FTO_461409
|
1719005065NRG24120220240544460
|
303668208
|
12/02/2024
|
dileep
|
dileep
|
1719005065WL044168
|
00468
|
UBIN0532673
|
442
|
12/04/2024
|
Account closed
|
|
230
|
MP1719005_250723FTO_186932
|
1719005051NRG24250720230238562
|
264283031
|
25/07/2023
|
radhabai
|
radhabai
|
1719005051WL016248
|
00415
|
SBIN0030311
|
1326
|
31/07/2023
|
Account closed
|
|
231
|
MP1719005_131023FTO_316465
|
1719005051NRG24131020230332910
|
|
13/10/2023
|
Rohit
|
Rohit
|
1719005051WL028697
|
00415
|
SBIN0030311
|
1326
|
15/11/2023
|
Account closed
|
|
232
|
MP1719005_130723FTO_166263
|
1719005024NRG24130720230216458
|
050957195
|
13/07/2023
|
Himalaya
|
Himalaya
|
1719005024WL014167
|
00415
|
SBIN0030189
|
1105
|
19/07/2023
|
Account closed
|
|
233
|
MP1719005_130723FTO_166263
|
1719005024NRG24110720230210864
|
050957195
|
13/07/2023
|
Himalaya
|
Himalaya
|
1719005024WL013814
|
00415
|
SBIN0030189
|
1326
|
19/07/2023
|
Account closed
|
|
234
|
MP1719005_250623FTO_126461
|
1719005000NRG24250620230163233
|
591104700
|
25/06/2023
|
Himalaya
|
Himalaya
|
1719005WL010837
|
00415
|
SBIN0030189
|
1326
|
28/06/2023
|
Account closed
|
|
235
|
MP1719005_250623FTO_126461
|
1719005000NRG24250620230163131
|
591104700
|
25/06/2023
|
bharat
|
bharat
|
1719005WL010831
|
00415
|
SBIN0030311
|
663
|
28/06/2023
|
No Such Account
|
|
236
|
MP1719005_241123FTO_364254
|
1719005000NRG24241120230400215
|
|
24/11/2023
|
PAWAN KIR
|
PAWAN KIR
|
1719005WL033537
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
|
237
|
MP1719005_230623APB_FTO_122176
|
1719005000NRG24230620230157937
|
703030683
|
23/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
1719005WL010544
|
00354
|
PUNB0659200
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1719005_230523APB_FTO_54422
|
1719005000NRG24230520230070731
|
040460199
|
23/05/2023
|
Prakash
|
Prakash
|
1719005WL004936
|
00045
|
BARB0SHAJAP
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MP1719005_230523APB_FTO_54422
|
1719005000NRG24230520230070706
|
040460199
|
23/05/2023
|
kelash singh
|
kelash singh
|
1719005WL004933
|
00048
|
BKID0009559
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1719005_220923APB_FTO_283020
|
1719005000NRG24220920230309052
|
|
22/09/2023
|
PRAVEEN KUMAR HADA
|
PRAVEEN KUMAR HADA
|
1719005WL026053
|
00697
|
BKID0MG0167
|
1326
|
16/11/2023
|
Account closed
|
|
241
|
MP1719005_190523APB_FTO_48566
|
1719005000NRG24180520230059277
|
866245941
|
19/05/2023
|
NARENDAR BAI
|
NARENDAR BAI
|
1719005WL004202
|
00354
|
PUNB0659200
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1719005_180523APB_FTO_46785
|
1719005000NRG24180520230057698
|
836150262
|
18/05/2023
|
devendra
|
devendra
|
1719005WL004112
|
00048
|
BKID0009559
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1719005_180523APB_FTO_46785
|
1719005000NRG24180520230057659
|
836150262
|
18/05/2023
|
jeevan
|
jeevan
|
1719005WL004111
|
00415
|
SBIN0030311
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1719005_140224APB_FTO_463187
|
1719005000NRG24140220240547930
|
303468248
|
14/02/2024
|
prabhu lal
|
prabhu lal
|
1719005WL044427
|
00165
|
IBKL0001562
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
245
|
MP1719005_090723FTO_155860
|
1719005000NRG24090720230204974
|
843444240
|
09/07/2023
|
Devendra
|
Devendra
|
1719005WL013416
|
00415
|
SBIN0030116
|
1547
|
13/07/2023
|
Account closed
|
|
246
|
MP1719005_090723FTO_155860
|
1719005000NRG24090720230204922
|
843444240
|
09/07/2023
|
LAXMAN
|
LAXMAN
|
1719005WL013410
|
00415
|
SBIN0030189
|
3
|
13/07/2023
|
No Such Account
|
|
247
|
MP1719005_100224APB_FTO_459791
|
1719005000NRG24080220240539640
|
303689534
|
10/02/2024
|
Dilip Singh
|
Dilip Singh
|
1719005WL043792
|
00048
|
BKID0009559
|
1326
|
15/04/2024
|
A/c Blocked or Frozen
|
|
248
|
MP1719005_050723APB_FTO_149424
|
1719005000NRG24050720230194296
|
210999044
|
05/07/2023
|
BAL KISHAN
|
BAL KISHAN
|
1719005WL012832
|
00415
|
SBIN0030189
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MP1719005_050723APB_FTO_149424
|
1719005000NRG24050720230194284
|
210999044
|
05/07/2023
|
DEELIP
|
DEELIP
|
1719005WL012832
|
00415
|
SBIN0030189
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1719005_050723APB_FTO_149412
|
1719005000NRG24050720230194087
|
211159440
|
05/07/2023
|
santosh
|
santosh
|
1719005WL012827
|
00415
|
SBIN0030116
|
221
|
28/07/2023
|
Account closed
|
|
251
|
MP1719005_041223FTO_373889
|
1719005000NRG24041220230414162
|
|
04/12/2023
|
Bashkanya Dethliya
|
Bashkanya Dethliya
|
1719005WL034482
|
00048
|
BKID0009558
|
1326
|
03/01/2024
|
No Such Account
|
|
252
|
MP1719005_030723APB_FTO_146069
|
1719005000NRG24030720230188290
|
810011180
|
03/07/2023
|
rekhabai
|
rekhabai
|
1719005WL012429
|
00048
|
BKID0009558
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MP1719005_040523FTO_28996
|
1719005000NRG24030520230029763
|
689194206
|
04/05/2023
|
ritu
|
ritu
|
1719005WL002209
|
00048
|
BKID0009557
|
1224
|
15/05/2023
|
No Such Account
|
|
254
|
MP1719008_270224APB_FTO_476631
|
1719008046NRG24270220240572184
|
301903959
|
27/02/2024
|
LOKENDRA VISHWAKARMA
|
LOKENDRA VISHWAKARMA
|
1719008046WL046222
|
00354
|
PUNB0238100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1719005_030723APB_FTO_146069
|
1719005004NRG24030720230187513
|
810011180
|
03/07/2023
|
bheru lal
|
bheru lal
|
1719005004WL012384
|
00048
|
BKID0009550
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1719005_200423APB_FTO_13237
|
1719005000NRG24200420230008132
|
647862965
|
20/04/2023
|
jeevan
|
jeevan
|
1719005WL000718
|
00415
|
SBIN0030311
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1719005_090723FTO_155860
|
1719005000NRG24090720230204617
|
843444240
|
09/07/2023
|
Badri
|
Badri
|
1719005WL013396
|
00415
|
SBIN0030116
|
1547
|
13/07/2023
|
No Such Account
|
|
258
|
MP1719006_080623APB_FTO_79444
|
1719006000NRG24080620230111027
|
366113495
|
08/06/2023
|
MAYA BAI
|
MAYA BAI
|
1719006WL007686
|
00697
|
BKID0MG0151
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
|
259
|
MP1719006_080623APB_FTO_79444
|
1719006000NRG24080620230110917
|
366113495
|
08/06/2023
|
Balkishn jotshi
|
Balkishn jotshi
|
1719006WL007677
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1719006_060623APB_FTO_75543
|
1719006000NRG24060620230104610
|
298220097
|
06/06/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL007271
|
00697
|
BKID0MG0151
|
100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1719006_050623APB_FTO_73748
|
1719006000NRG24050620230101613
|
261456010
|
05/06/2023
|
sohel
|
sohel
|
1719006WL007049
|
00048
|
BKID0009553
|
442
|
09/06/2023
|
A/c Blocked or Frozen
|
|
262
|
MP1719006_050723APB_FTO_148507
|
1719006000NRG24040720230190433
|
210545553
|
05/07/2023
|
Haron hada
|
Haron hada
|
1719006WL012568
|
00697
|
BKID0MG0150
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1719006_050723APB_FTO_148507
|
1719006000NRG24040720230189333
|
210545553
|
05/07/2023
|
JOJANSINGH
|
JOJANSINGH
|
1719006WL012520
|
00415
|
SBIN0012190
|
1326
|
28/07/2023
|
Account closed
|
|
264
|
MP1719006_050723APB_FTO_148507
|
1719006000NRG24040720230189260
|
210545553
|
05/07/2023
|
raju bai banjara
|
raju bai banjara
|
1719006WL012513
|
00415
|
SBIN0030189
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1719006_030723APB_FTO_145281
|
1719006000NRG24030720230186909
|
799558298
|
03/07/2023
|
mana bai
|
mana bai
|
1719006WL012340
|
00697
|
BKID0MG0150
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
MP1719005_030523APB_FTO_27598
|
1719005089NRG24030520230028070
|
689299155
|
03/05/2023
|
jayram
|
jayram
|
1719005089WL002110
|
00697
|
BKID0MG0138
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1719005_241123FTO_364254
|
1719005075NRG24231120230398778
|
|
24/11/2023
|
Muskan Bi
|
Muskan Bi
|
1719005075WL033447
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
268
|
MP1719005_241123FTO_364254
|
1719005075NRG24231120230398760
|
|
24/11/2023
|
Jitendra
|
Jitendra
|
1719005075WL033447
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
269
|
MP1719005_241123FTO_364254
|
1719005075NRG24231120230398755
|
|
24/11/2023
|
Laad Singh Gurjar
|
Laad Singh Gurjar
|
1719005075WL033447
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
270
|
MP1719005_241123FTO_364254
|
1719005075NRG24231120230398729
|
|
24/11/2023
|
Vanshilal
|
Vanshilal
|
1719005075WL033447
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
271
|
MP1719005_241123FTO_364254
|
1719005075NRG24231120230398728
|
|
24/11/2023
|
Prem Bai
|
Prem Bai
|
1719005075WL033447
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
272
|
MP1719005_030523APB_FTO_27598
|
1719005072NRG24030520230028505
|
689299155
|
03/05/2023
|
nirmal chandna
|
nirmal chandna
|
1719005072WL002140
|
00048
|
BKID0009559
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MP1719005_090523APB_FTO_34801
|
1719005059NRG24090520230041132
|
687124857
|
09/05/2023
|
devendra
|
devendra
|
1719005059WL002988
|
00048
|
BKID0009559
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1719005_191023APB_FTO_324156
|
1719005016NRG24171020230338044
|
|
19/10/2023
|
radheshyam
|
radheshyam
|
1719005016WL029307
|
00415
|
SBIN0030189
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1719005_010523APB_FTO_24936
|
1719005015NRG24280420230020233
|
640913684
|
01/05/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005015WL001607
|
00354
|
PUNB0659200
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
MP1719005_200923FTO_277794
|
1719005008NRG24180920230303395
|
|
20/09/2023
|
VIDHUR
|
VIDHUR
|
1719005008WL025339
|
00415
|
SBIN0003493
|
1326
|
16/11/2023
|
Account closed
|
|
277
|
MP1719005_310823APB_FTO_242952
|
1719005000NRG24310820230284114
|
021936312
|
31/08/2023
|
Pankaj
|
Pankaj
|
1719005WL022867
|
00045
|
BARB0SHAJAP
|
5
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1719005_291123APB_FTO_368359
|
1719005000NRG24291120230406246
|
|
29/11/2023
|
jivan gurjar
|
jivan gurjar
|
1719005WL033969
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1719005_290523APB_FTO_63027
|
1719005000NRG24290520230084747
|
090305985
|
29/05/2023
|
rijwana bee
|
rijwana bee
|
1719005WL005929
|
00048
|
BKID0009559
|
1547
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
MP1719005_290523APB_FTO_63027
|
1719005000NRG24290520230084730
|
090305985
|
29/05/2023
|
nirmal chandna
|
nirmal chandna
|
1719005WL005929
|
00048
|
BKID0009559
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1719005_200923FTO_277794
|
1719005000NRG24200920230306078
|
|
20/09/2023
|
Mahesh
|
Mahesh
|
1719005WL025715
|
00415
|
SBIN0030067
|
884
|
16/11/2023
|
Account closed
|
|
282
|
MP1719005_190623FTO_108360
|
1719005000NRG24190620230143209
|
513393772
|
19/06/2023
|
sugan bai
|
sugan bai
|
1719005WL009611
|
00468
|
UBIN0536466
|
1326
|
23/06/2023
|
Account closed
|
|
283
|
MP1719005_110923APB_FTO_261332
|
1719005000NRG24110920230295074
|
|
11/09/2023
|
jitendra
|
jitendra
|
1719005WL024326
|
00415
|
SBIN0030116
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1719005_090723FTO_155860
|
1719005000NRG24090720230204682
|
843444240
|
09/07/2023
|
Shanta Bai
|
Shanta Bai
|
1719005WL013398
|
00415
|
SBIN0030116
|
1105
|
13/07/2023
|
No Such Account
|
|
285
|
MP1719005_090723FTO_155860
|
1719005000NRG24090720230204644
|
843444240
|
09/07/2023
|
Hariom
|
Hariom
|
1719005WL013398
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
286
|
MP1719005_210723FTO_180118
|
1719005000NRG21221220200775931
|
208842330
|
21/07/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
1719005WL043796
|
00109
|
BKDN0811541
|
1140
|
28/07/2023
|
invalid Bank Identifier
|
|
287
|
MP1719005_010823FTO_197613
|
1719005000NRG22110520230779938
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047650
|
00048
|
BKID0009550
|
1158
|
04/08/2023
|
No Such Account
|
|
288
|
MP1719005_010823FTO_197613
|
1719005000NRG22110520230779939
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047650
|
00048
|
BKID0009550
|
1158
|
04/08/2023
|
No Such Account
|
|
289
|
MP1719005_010823FTO_197613
|
1719005000NRG22110520230779940
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047650
|
00048
|
BKID0009550
|
1158
|
04/08/2023
|
No Such Account
|
|
290
|
MP1719005_010823FTO_197613
|
1719005000NRG22110520230779941
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047650
|
00048
|
BKID0009550
|
1158
|
04/08/2023
|
No Such Account
|
|
291
|
MP1719005_200124FTO_437923
|
1719005000NRG22110520230779949
|
|
20/01/2024
|
Rahul songra
|
Rahul songra
|
1719005WL0047653
|
00048
|
BKID0009559
|
1158
|
24/04/2024
|
Account closed
|
|
292
|
MP1719005_200124FTO_437923
|
1719005000NRG22110520230779950
|
|
20/01/2024
|
Rahul songra
|
Rahul songra
|
1719005WL0047653
|
00048
|
BKID0009559
|
1158
|
24/04/2024
|
Account closed
|
|
293
|
MP1719005_200124FTO_437923
|
1719005000NRG22120920220773867
|
|
20/01/2024
|
Ful singh
|
Ful singh
|
1719005WL0046705
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
|
294
|
MP1719005_200124FTO_437923
|
1719005000NRG22120920220773868
|
|
20/01/2024
|
Raju bai
|
Raju bai
|
1719005WL0046705
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
|
295
|
MP1719005_200124FTO_437923
|
1719005000NRG22120920220773869
|
|
20/01/2024
|
Mohanlal
|
Mohanlal
|
1719005WL0046706
|
00415
|
SBIN0030067
|
60
|
24/04/2024
|
Account closed
|
|
296
|
MP1719005_200124FTO_437923
|
1719005000NRG22120920220773870
|
|
20/01/2024
|
Dhapubai
|
Dhapubai
|
1719005WL0046706
|
00415
|
SBIN0003493
|
60
|
24/04/2024
|
Account closed
|
|
297
|
MP1719005_200124FTO_437923
|
1719005000NRG22130520220772116
|
|
20/01/2024
|
ARJUNSINGH
|
ARJUNSINGH
|
1719005WL0046242
|
00415
|
SBIN0030116
|
193
|
24/04/2024
|
No Such Account
|
|
298
|
MP1719005_200124FTO_437923
|
1719005000NRG22130520220772117
|
|
20/01/2024
|
Ashok
|
Ashok
|
1719005WL0046242
|
00415
|
SBIN0030189
|
193
|
24/04/2024
|
No Such Account
|
|
299
|
MP1719005_200124FTO_437923
|
1719005000NRG22260420220771879
|
|
20/01/2024
|
pooja bai
|
pooja bai
|
1719005WL0046177
|
00048
|
BKID0009558
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
|
300
|
MP1719005_200124FTO_437923
|
1719005000NRG22260420220771884
|
|
20/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL0046180
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
301
|
MP1719005_200124FTO_437923
|
1719005000NRG22260420220771894
|
|
20/01/2024
|
ishwar
|
ishwar
|
1719005WL0046183
|
00415
|
SBIN0030116
|
6
|
24/04/2024
|
No Such Account
|
|
302
|
MP1719005_010823FTO_197613
|
1719005000NRG22260520220772581
|
324795660
|
01/08/2023
|
Mohan
|
Mohan
|
1719005WL0046368
|
00688
|
FINO0001446
|
193
|
04/08/2023
|
A/c Blocked or Frozen
|
|
303
|
MP1719005_010823FTO_197613
|
1719005000NRG22260520220772582
|
324795660
|
01/08/2023
|
Mohan
|
Mohan
|
1719005WL0046368
|
00688
|
FINO0001446
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
|
304
|
MP1719005_010823FTO_197613
|
1719005000NRG22260520220772583
|
324795660
|
01/08/2023
|
Mohan
|
Mohan
|
1719005WL0046368
|
00688
|
FINO0001446
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
|
305
|
MP1719005_200124FTO_437923
|
1719005000NRG22270520230780064
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
306
|
MP1719005_200124FTO_437923
|
1719005000NRG22270520230780078
|
|
20/01/2024
|
Tina
|
Tina
|
1719005WL0047681
|
00415
|
SBIN0030116
|
6
|
24/04/2024
|
No Such Account
|
|
307
|
MP1719005_200124FTO_437923
|
1719005000NRG22270520230780082
|
|
20/01/2024
|
mohanlal
|
mohanlal
|
1719005WL0047683
|
00415
|
SBIN0006998
|
193
|
24/04/2024
|
Account closed
|
|
308
|
MP1719005_200124FTO_437923
|
1719005000NRG22270520230780088
|
|
20/01/2024
|
ulsingh
|
ulsingh
|
1719005WL0047685
|
00688
|
FINO0001446
|
1158
|
24/04/2024
|
Account closed
|
|
309
|
MP1719005_200124FTO_437923
|
1719005000NRG22270520230780089
|
|
20/01/2024
|
payal
|
payal
|
1719005WL0047685
|
00688
|
FINO0001446
|
1158
|
24/04/2024
|
Account closed
|
|
310
|
MP1719005_200124FTO_437923
|
1719005000NRG22270520230780106
|
|
20/01/2024
|
pavitra
|
pavitra
|
1719005WL0047691
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
311
|
MP1719005_200124FTO_437923
|
1719005000NRG22270520230780107
|
|
20/01/2024
|
subhash
|
subhash
|
1719005WL0047691
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
|
312
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780224
|
|
20/01/2024
|
sandeep
|
sandeep
|
1719005WL0047725
|
00415
|
SBIN0003493
|
1158
|
24/04/2024
|
No Such Account
|
|
313
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780226
|
|
20/01/2024
|
jitan
|
jitan
|
1719005WL0047727
|
00688
|
FINO0001446
|
1274
|
24/04/2024
|
Account closed
|
|
314
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780227
|
|
20/01/2024
|
pooja
|
pooja
|
1719005WL0047727
|
00688
|
FINO0001446
|
1274
|
24/04/2024
|
Account closed
|
|
315
|
MP1719008_210623APB_FTO_114498
|
1719008010NRG24210620230149560
|
574930935
|
21/06/2023
|
RUKHMANI RAJPUT
|
RUKHMANI RAJPUT
|
1719008010WL010025
|
00048
|
BKID0009554
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
MP1719008_210623APB_FTO_114498
|
1719008010NRG24210620230149550
|
574930935
|
21/06/2023
|
BABITA BAI
|
BABITA BAI
|
1719008010WL010025
|
00078
|
CNRB0017895
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
MP1719006_080623APB_FTO_79444
|
1719006000NRG24080620230110016
|
366113495
|
08/06/2023
|
Jagdish
|
Jagdish
|
1719006WL007605
|
00415
|
SBIN0030072
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
|
318
|
MP1719006_050723APB_FTO_148507
|
1719006000NRG24050720230192119
|
210545553
|
05/07/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719006WL012698
|
00697
|
BKID0MG0152
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
319
|
MP1719006_040923FTO_249820
|
1719006000NRG24040920230287599
|
066480006
|
04/09/2023
|
Bhadarsingh
|
Bhadarsingh
|
1719006WL023389
|
00048
|
BKID0009553
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
|
320
|
MP1719006_050723APB_FTO_148507
|
1719006000NRG24040720230189358
|
210545553
|
05/07/2023
|
Jagdish
|
Jagdish
|
1719006WL012522
|
00415
|
SBIN0030072
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
321
|
MP1719006_030723APB_FTO_145281
|
1719006000NRG24030720230187154
|
799558298
|
03/07/2023
|
Arab Bee
|
Arab Bee
|
1719006WL012364
|
00415
|
SBIN0012190
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
MP1719006_030723APB_FTO_145281
|
1719006000NRG24030720230187076
|
799558298
|
03/07/2023
|
Raju bai
|
Raju bai
|
1719006WL012356
|
00697
|
BKID0MG0150
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
MP1719005_230124FTO_440380
|
1719005076NRG22090520230779903
|
|
23/01/2024
|
mansingh
|
mansingh
|
1719005WL0047638
|
00688
|
FINO0001446
|
193
|
24/04/2024
|
A/c Blocked or Frozen
|
|
324
|
MP1719005_230124FTO_440380
|
1719005076NRG22090520230779902
|
|
23/01/2024
|
sitabai
|
sitabai
|
1719005WL0047638
|
00688
|
FINO0001446
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
325
|
MP1719005_230124FTO_440380
|
1719005076NRG22090520230779901
|
|
23/01/2024
|
mansingh
|
mansingh
|
1719005WL0047638
|
00688
|
FINO0001446
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
326
|
MP1719005_230124FTO_440380
|
1719005076NRG22090520230779900
|
|
23/01/2024
|
sodan
|
sodan
|
1719005WL0047638
|
00688
|
FINO0001446
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
327
|
MP1719005_230124FTO_440380
|
1719005076NRG22090520230779899
|
|
23/01/2024
|
sitabai
|
sitabai
|
1719005WL0047638
|
00688
|
FINO0001446
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
328
|
MP1719005_090523APB_FTO_34801
|
1719005050NRG24090520230040029
|
687124857
|
09/05/2023
|
jeevan
|
jeevan
|
1719005050WL002909
|
00415
|
SBIN0030311
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1719005_080723APB_FTO_155715
|
1719005016NRG24080720230202237
|
843565669
|
08/07/2023
|
bhuri bai
|
bhuri bai
|
1719005016WL013276
|
00415
|
SBIN0030189
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1719005_310823APB_FTO_242952
|
1719005000NRG24310820230283907
|
021936312
|
31/08/2023
|
jeevan
|
jeevan
|
1719005WL022852
|
00415
|
SBIN0030311
|
6
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1719005_291123FTO_368345
|
1719005000NRG24291120230406289
|
|
29/11/2023
|
rajesh
|
rajesh
|
1719005WL033970
|
00089
|
CBIN0282154
|
1326
|
03/01/2024
|
No Such Account
|
|
332
|
MP1719005_290523APB_FTO_63027
|
1719005000NRG24290520230084580
|
090305985
|
29/05/2023
|
SETAN BAI
|
SETAN BAI
|
1719005WL005925
|
00354
|
PUNB0180710
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1719005_290523APB_FTO_63027
|
1719005000NRG24290520230084578
|
090305985
|
29/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1719005WL005925
|
00354
|
PUNB0180710
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1719005_290523APB_FTO_63027
|
1719005000NRG24290520230084576
|
090305985
|
29/05/2023
|
HANJU BAI
|
HANJU BAI
|
1719005WL005925
|
00354
|
PUNB0180710
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1719008_280623APB_FTO_134622
|
1719008066NRG24280620230170591
|
702332301
|
28/06/2023
|
Geeta Mewada
|
Geeta Mewada
|
1719008066WL011330
|
00697
|
BKID0MG0146
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
MP1719008_280623APB_FTO_134622
|
1719008066NRG24280620230170590
|
702332301
|
28/06/2023
|
Antim Dave
|
Antim Dave
|
1719008066WL011330
|
00697
|
BKID0MG0146
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
MP1719008_080623FTO_78707
|
1719008066NRG24080620230108758
|
321947726
|
08/06/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719008066WL007546
|
00697
|
BKID0MG0146
|
1326
|
15/06/2023
|
No Such Account
|
|
338
|
MP1719008_110523FTO_37256
|
1719008065NRG21110520231092619
|
714529765
|
11/05/2023
|
RAHIM KHA
|
RAHIM KHA
|
1719008WL0064012
|
00354
|
PUNB0238100
|
1140
|
16/05/2023
|
Account closed
|
|
339
|
MP1719008_240523APB_FTO_54805
|
1719008052NRG24240520230071040
|
050095244
|
24/05/2023
|
GOKAL PRASAD
|
GOKAL PRASAD
|
1719008052WL004960
|
00697
|
BKID0MG0144
|
1216
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1719008_240523APB_FTO_54805
|
1719008052NRG24240520230071039
|
050095244
|
24/05/2023
|
GOKAL PRASAD
|
GOKAL PRASAD
|
1719008052WL004960
|
00697
|
BKID0MG0144
|
1702
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1719008_060723FTO_151114
|
1719008052NRG24050720230191155
|
807291324
|
06/07/2023
|
kaleemulla khan
|
kaleemulla khan
|
1719008052WL012633
|
00697
|
BKID0MG0144
|
2652
|
14/07/2023
|
No Such Account
|
|
342
|
MP1719008_260823APB_FTO_236419
|
1719008033NRG24260820230278297
|
843546420
|
26/08/2023
|
rakesh
|
rakesh
|
1719008033WL022067
|
00354
|
PUNB0052600
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
MP1719008_040923APB_FTO_249635
|
1719008030NRG24040920230287255
|
066538451
|
04/09/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
1719008030WL023338
|
00354
|
PUNB0052600
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MP1719008_260523APB_FTO_58437
|
1719008024NRG24260520230076239
|
079116271
|
26/05/2023
|
suman bai
|
suman bai
|
1719008024WL005339
|
00697
|
BKID0MG0142
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1719008_260523APB_FTO_58437
|
1719008024NRG24260520230076208
|
079116271
|
26/05/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1719008024WL005339
|
00697
|
BKID0MG0142
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1719008_150224APB_FTO_464525
|
1719008016NRG24150220240550363
|
303497313
|
15/02/2024
|
SHOKEEN SHAH
|
SHOKEEN SHAH
|
1719008016WL044612
|
00697
|
BKID0MG0173
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1719008_150224APB_FTO_464525
|
1719008016NRG24150220240550352
|
303497313
|
15/02/2024
|
MANISH
|
MANISH
|
1719008016WL044612
|
00078
|
CNRB0017895
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
348
|
MP1719008_150224APB_FTO_464525
|
1719008016NRG24150220240550339
|
303497313
|
15/02/2024
|
DHARMENDRA CHOUDHARY
|
DHARMENDRA CHOUDHARY
|
1719008016WL044612
|
00078
|
CNRB0017895
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1719008_270224APB_FTO_476631
|
1719008013NRG24270220240572407
|
301903959
|
27/02/2024
|
arjun
|
arjun
|
1719008013WL046253
|
00048
|
BKID0009560
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1719008_270224APB_FTO_476631
|
1719008013NRG24270220240572394
|
301903959
|
27/02/2024
|
BALVEER SINGH RAJPUT
|
BALVEER SINGH RAJPUT
|
1719008013WL046253
|
00697
|
BKID0MG0173
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1719008_251023FTO_330835
|
1719008002NRG21040220210941133
|
|
25/10/2023
|
SIDHNATH PARMAR
|
SIDHNATH PARMAR
|
1719008WL053104
|
00697
|
BKID0MG0146
|
6
|
15/11/2023
|
No Such Account
|
|
352
|
MP1719008_251023FTO_330835
|
1719008002NRG21020220210930457
|
|
25/10/2023
|
SIDHNATH PARMAR
|
SIDHNATH PARMAR
|
1719008WL052423
|
00697
|
BKID0MG0146
|
5
|
15/11/2023
|
No Such Account
|
|
353
|
MP1719007_270224APB_FTO_476908
|
1719007068NRG24270220240571927
|
301903007
|
27/02/2024
|
ritik parmar
|
ritik parmar
|
1719007068WL046210
|
00045
|
BARB0SHUJAL
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1719007_301023FTO_337967
|
1719007034NRG24301020230360920
|
|
30/10/2023
|
Gopal rajput
|
Gopal rajput
|
1719007034WL031127
|
00415
|
SBIN0030213
|
1326
|
15/11/2023
|
Account closed
|
|
355
|
MP1719007_270623APB_FTO_131964
|
1719007034NRG24260620230166744
|
702611085
|
27/06/2023
|
JITENDRA RATHORE
|
JITENDRA RATHORE
|
1719007034WL011068
|
00415
|
SBIN0030213
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MP1719007_210623APB_FTO_115506
|
1719007034NRG24190620230142197
|
574852409
|
21/06/2023
|
JITENDRA RATHORE
|
JITENDRA RATHORE
|
1719007034WL009557
|
00415
|
SBIN0030213
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1719007_180523APB_FTO_47225
|
1719007034NRG24170520230055896
|
836114602
|
18/05/2023
|
ramgopal
|
ramgopal
|
1719007034WL003982
|
00415
|
SBIN0030213
|
5
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1719007_260523FTO_58768
|
1719007000NRG24260520230078375
|
079116244
|
26/05/2023
|
Vahid Khan
|
Vahid Khan
|
1719007WL005503
|
00048
|
BKID0009554
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
|
359
|
MP1719007_260523FTO_58768
|
1719007000NRG24260520230078320
|
079116244
|
26/05/2023
|
harapal singh
|
harapal singh
|
1719007WL005499
|
00415
|
SBIN0030328
|
1326
|
31/05/2023
|
No Such Account
|
|
360
|
MP1719007_260523FTO_58768
|
1719007000NRG24260520230078319
|
079116244
|
26/05/2023
|
harapal singh
|
harapal singh
|
1719007WL005499
|
00415
|
SBIN0030328
|
1308
|
31/05/2023
|
No Such Account
|
|
361
|
MP1719006_290124APB_FTO_446560
|
1719006000NRG24290120240520078
|
|
29/01/2024
|
Pankaj Pal
|
Pankaj Pal
|
1719006WL042370
|
00697
|
BKID0MG0164
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
362
|
MP1719006_290124APB_FTO_446560
|
1719006000NRG24290120240519070
|
|
29/01/2024
|
manishankar
|
manishankar
|
1719006WL042303
|
00048
|
BKID0009553
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
363
|
MP1719006_280423FTO_21967
|
1719006000NRG24280420230020063
|
642313238
|
28/04/2023
|
manni bai
|
manni bai
|
1719006WL001602
|
00415
|
SBIN0003493
|
1326
|
12/05/2023
|
Account closed
|
|
364
|
MP1719006_280423APB_FTO_21975
|
1719006000NRG24280420230019475
|
642249883
|
28/04/2023
|
Sumitra bai
|
Sumitra bai
|
1719006WL001560
|
00697
|
BKID0MG0151
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1719006_270423APB_FTO_20618
|
1719006000NRG24270420230018046
|
643036104
|
27/04/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL001460
|
00697
|
BKID0MG0151
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1719006_210723APB_FTO_180223
|
1719006000NRG24210720230232364
|
208455988
|
21/07/2023
|
Jagdish
|
Jagdish
|
1719006WL015635
|
00415
|
SBIN0030072
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
367
|
MP1719006_210423FTO_14547
|
1719006000NRG24210420230009387
|
646684489
|
21/04/2023
|
Sunita bai
|
Sunita bai
|
1719006WL000839
|
00048
|
BKID0009553
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
368
|
MP1719006_150523APB_FTO_43254
|
1719006000NRG24150520230051767
|
787486774
|
15/05/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL003691
|
00697
|
BKID0MG0151
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1719006_140723FTO_168118
|
1719006000NRG24140720230218822
|
069531689
|
14/07/2023
|
bhagavansingh
|
bhagavansingh
|
1719006WL014361
|
00697
|
BKID0MG0150
|
1326
|
20/07/2023
|
Account closed
|
|
370
|
MP1719006_131023APB_FTO_317106
|
1719006000NRG24131020230333868
|
|
13/10/2023
|
ghanshyam
|
ghanshyam
|
1719006WL028811
|
00697
|
BKID0MG0152
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1719006_131023APB_FTO_317106
|
1719006000NRG24131020230333863
|
|
13/10/2023
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL028810
|
00152
|
HDFC0001057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1719006_130623FTO_89582
|
1719006000NRG24130620230125667
|
394198893
|
13/06/2023
|
Anand Chandrawanshi
|
Anand Chandrawanshi
|
1719006WL008580
|
00415
|
SBIN0009271
|
1326
|
17/06/2023
|
Account closed
|
|
373
|
MP1719006_121223FTO_387730
|
1719006000NRG24121220230427416
|
|
12/12/2023
|
shanta bai
|
shanta bai
|
1719006WL035530
|
00697
|
BKID0MG0151
|
40
|
12/03/2024
|
No Such Account
|
|
374
|
MP1719006_120623APB_FTO_85817
|
1719006000NRG24120620230122872
|
364293000
|
12/06/2023
|
ghisi bai
|
ghisi bai
|
1719006WL008403
|
00697
|
BKID0MG0152
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
375
|
MP1719006_120623APB_FTO_85817
|
1719006000NRG24120620230121792
|
364293000
|
12/06/2023
|
MAYA BAI
|
MAYA BAI
|
1719006WL008353
|
00697
|
BKID0MG0151
|
1323
|
15/06/2023
|
A/c Blocked or Frozen
|
|
376
|
MP1719006_080623APB_FTO_79444
|
1719006000NRG24080620230110983
|
366113495
|
08/06/2023
|
savita
|
savita
|
1719006WL007681
|
00415
|
SBIN0012190
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
MP1719006_080623APB_FTO_79444
|
1719006000NRG24080620230110943
|
366113495
|
08/06/2023
|
sohel
|
sohel
|
1719006WL007679
|
00048
|
BKID0009553
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
378
|
MP1719005_170723FTO_173623
|
1719005000NRG24170720230224857
|
091792965
|
17/07/2023
|
pawan badrilal
|
pawan badrilal
|
1719005WL014905
|
00415
|
SBIN0006998
|
1547
|
21/07/2023
|
Account closed
|
|
379
|
MP1719005_200124FTO_437931
|
1719005000NRG19050520230790381
|
|
20/01/2024
|
RAJARAM
|
RAJARAM
|
1719005WL0092662
|
00415
|
SBIN0030116
|
1044
|
24/04/2024
|
No Such Account
|
|
380
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790396
|
|
20/01/2024
|
Ramesh gulab ji
|
Ramesh gulab ji
|
1719005WL0092663
|
00415
|
SBIN0030189
|
1044
|
24/04/2024
|
Account closed
|
|
381
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790397
|
|
20/01/2024
|
Ramesh gulab ji
|
Ramesh gulab ji
|
1719005WL0092663
|
00415
|
SBIN0030189
|
1044
|
24/04/2024
|
Account closed
|
|
382
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790398
|
|
20/01/2024
|
Ramesh gulab ji
|
Ramesh gulab ji
|
1719005WL0092663
|
00415
|
SBIN0030189
|
1044
|
24/04/2024
|
Account closed
|
|
383
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790403
|
|
20/01/2024
|
Umrav Singh
|
Umrav Singh
|
1719005WL0092664
|
00415
|
SBIN0030311
|
1044
|
24/04/2024
|
No Such Account
|
|
384
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790404
|
|
20/01/2024
|
Umrav Singh
|
Umrav Singh
|
1719005WL0092664
|
00415
|
SBIN0030311
|
1044
|
24/04/2024
|
No Such Account
|
|
385
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790405
|
|
20/01/2024
|
Umrav Singh
|
Umrav Singh
|
1719005WL0092664
|
00415
|
SBIN0030311
|
1044
|
24/04/2024
|
No Such Account
|
|
386
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790411
|
|
20/01/2024
|
madan lal
|
madan lal
|
1719005WL0092664
|
00032
|
UTIB0001349
|
1044
|
24/04/2024
|
A/c Blocked or Frozen
|
|
387
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790412
|
|
20/01/2024
|
madan lal
|
madan lal
|
1719005WL0092664
|
00032
|
UTIB0001349
|
1044
|
24/04/2024
|
A/c Blocked or Frozen
|
|
388
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790413
|
|
20/01/2024
|
nandhkisor
|
nandhkisor
|
1719005WL0092664
|
00032
|
UTIB0001349
|
2088
|
24/04/2024
|
A/c Blocked or Frozen
|
|
389
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790414
|
|
20/01/2024
|
nandhkisor
|
nandhkisor
|
1719005WL0092664
|
00032
|
UTIB0001349
|
1044
|
24/04/2024
|
A/c Blocked or Frozen
|
|
390
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790415
|
|
20/01/2024
|
nandhkisor
|
nandhkisor
|
1719005WL0092664
|
00032
|
UTIB0001349
|
1044
|
24/04/2024
|
A/c Blocked or Frozen
|
|
391
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790416
|
|
20/01/2024
|
PAVITRABAI
|
PAVITRABAI
|
1719005WL0092665
|
00415
|
SBIN0030311
|
522
|
24/04/2024
|
No Such Account
|
|
392
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790417
|
|
20/01/2024
|
Shyamu Bai
|
Shyamu Bai
|
1719005WL0092666
|
00048
|
BKID0009557
|
1044
|
24/04/2024
|
Account closed
|
|
393
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790418
|
|
20/01/2024
|
Shyamu Bai
|
Shyamu Bai
|
1719005WL0092666
|
00048
|
BKID0009557
|
1044
|
24/04/2024
|
Account closed
|
|
394
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790422
|
|
20/01/2024
|
KAILASH
|
KAILASH
|
1719005WL0092669
|
00415
|
SBIN0006998
|
1044
|
24/04/2024
|
No Such Account
|
|
395
|
MP1719005_200124FTO_437931
|
1719005000NRG19060520230790423
|
|
20/01/2024
|
KAILASH
|
KAILASH
|
1719005WL0092669
|
00415
|
SBIN0006998
|
1044
|
24/04/2024
|
No Such Account
|
|
396
|
MP1719005_200124FTO_437931
|
1719005000NRG19140720190784814
|
|
20/01/2024
|
Manubai
|
Manubai
|
1719005WL092018
|
00415
|
SBIN0030311
|
1044
|
24/04/2024
|
Account closed
|
|
397
|
MP1719005_200124FTO_437931
|
1719005000NRG19190620190783943
|
|
20/01/2024
|
Mangilal
|
Mangilal
|
1719005WL091912
|
00048
|
BKID0009559
|
1044
|
24/04/2024
|
No Such Account
|
|
398
|
MP1719005_200124FTO_437931
|
1719005000NRG19190620190783944
|
|
20/01/2024
|
Mangilal
|
Mangilal
|
1719005WL091912
|
00048
|
BKID0009559
|
348
|
24/04/2024
|
No Such Account
|
|
399
|
MP1719005_200124FTO_437931
|
1719005000NRG19240520190782576
|
|
20/01/2024
|
banesinghhbnnnnnn
|
banesinghhbnnnnnn
|
1719005WL091669
|
00601
|
BKID0NAMRGB
|
1044
|
24/04/2024
|
No Such Account
|
|
400
|
MP1719005_200124FTO_437931
|
1719005000NRG19240520190782577
|
|
20/01/2024
|
banesinghhbnnnnnn
|
banesinghhbnnnnnn
|
1719005WL091669
|
00601
|
BKID0NAMRGB
|
1044
|
24/04/2024
|
No Such Account
|
|
401
|
MP1719005_200124FTO_437931
|
1719005000NRG19240520190782578
|
|
20/01/2024
|
banesinghhbnnnnnn
|
banesinghhbnnnnnn
|
1719005WL091669
|
00601
|
BKID0NAMRGB
|
522
|
24/04/2024
|
No Such Account
|
|
402
|
MP1719005_200124FTO_437931
|
1719005000NRG19240520190782747
|
|
20/01/2024
|
LALJI RAM
|
LALJI RAM
|
1719005WL091696
|
00089
|
CBIN0282154
|
1044
|
24/04/2024
|
No Such Account
|
|
403
|
MP1719005_200124FTO_437931
|
1719005000NRG19240520190782748
|
|
20/01/2024
|
LALJI RAM
|
LALJI RAM
|
1719005WL091696
|
00089
|
CBIN0282154
|
1044
|
24/04/2024
|
No Such Account
|
|
404
|
MP1719005_200124FTO_437931
|
1719005000NRG19240520190782749
|
|
20/01/2024
|
LALJI RAM
|
LALJI RAM
|
1719005WL091696
|
00089
|
CBIN0282154
|
1044
|
24/04/2024
|
No Such Account
|
|
405
|
MP1719005_200124FTO_437922
|
1719005000NRG22060620230780295
|
|
20/01/2024
|
Dhram
|
Dhram
|
1719005WL0047746
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
406
|
MP1719005_200124FTO_437922
|
1719005000NRG22060620230780296
|
|
20/01/2024
|
Dhram
|
Dhram
|
1719005WL0047746
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
407
|
MP1719005_200124FTO_437922
|
1719005000NRG22100520230779908
|
|
20/01/2024
|
Bhuri Bai
|
Bhuri Bai
|
1719005WL0047640
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
|
408
|
MP1719005_200124FTO_437922
|
1719005000NRG22100520230779909
|
|
20/01/2024
|
GITA BAI
|
GITA BAI
|
1719005WL0047640
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
409
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779915
|
|
20/01/2024
|
shehjad shah
|
shehjad shah
|
1719005WL0047643
|
00415
|
SBIN0030189
|
4
|
24/04/2024
|
No Such Account
|
|
410
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779916
|
|
20/01/2024
|
shehjad shah
|
shehjad shah
|
1719005WL0047643
|
00415
|
SBIN0030189
|
6
|
24/04/2024
|
No Such Account
|
|
411
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779917
|
|
20/01/2024
|
Rajendra Singh
|
Rajendra Singh
|
1719005WL0047644
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
412
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779953
|
|
20/01/2024
|
Govind
|
Govind
|
1719005WL0047654
|
00697
|
BKID0MG0137
|
1158
|
24/04/2024
|
No Such Account
|
|
413
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779954
|
|
20/01/2024
|
Govind
|
Govind
|
1719005WL0047654
|
00697
|
BKID0MG0137
|
1158
|
24/04/2024
|
No Such Account
|
|
414
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779955
|
|
20/01/2024
|
Govind
|
Govind
|
1719005WL0047654
|
00697
|
BKID0MG0137
|
965
|
24/04/2024
|
No Such Account
|
|
415
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779956
|
|
20/01/2024
|
Govind
|
Govind
|
1719005WL0047654
|
00697
|
BKID0MG0137
|
1158
|
24/04/2024
|
No Such Account
|
|
416
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779957
|
|
20/01/2024
|
Govind
|
Govind
|
1719005WL0047654
|
00697
|
BKID0MG0137
|
1158
|
24/04/2024
|
No Such Account
|
|
417
|
MP1719005_200124FTO_437922
|
1719005000NRG22110520230779960
|
|
20/01/2024
|
vikram singh
|
vikram singh
|
1719005WL0047656
|
00415
|
SBIN0030116
|
1140
|
24/04/2024
|
No Such Account
|
|
418
|
MP1719005_200124FTO_437922
|
1719005000NRG22120920220773865
|
|
20/01/2024
|
Ful singh
|
Ful singh
|
1719005WL0046705
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
|
419
|
MP1719005_200124FTO_437922
|
1719005000NRG22120920220773866
|
|
20/01/2024
|
Raju bai
|
Raju bai
|
1719005WL0046705
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
|
420
|
MP1719005_200124FTO_437922
|
1719005000NRG22130520220772115
|
|
20/01/2024
|
ARJUNSINGH
|
ARJUNSINGH
|
1719005WL0046242
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
421
|
MP1719005_200124FTO_437922
|
1719005000NRG22160520220772208
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0046268
|
00415
|
SBIN0030116
|
18
|
24/04/2024
|
No Such Account
|
|
422
|
MP1719005_200124FTO_437922
|
1719005000NRG22160520220772209
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0046268
|
00415
|
SBIN0030116
|
30
|
24/04/2024
|
No Such Account
|
|
423
|
MP1719005_200124FTO_437922
|
1719005000NRG22160520220772210
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0046268
|
00415
|
SBIN0030116
|
6
|
24/04/2024
|
No Such Account
|
|
424
|
MP1719005_200124FTO_437922
|
1719005000NRG22260520220772518
|
|
20/01/2024
|
vimsingh
|
vimsingh
|
1719005WL0046359
|
00048
|
BKID0009559
|
6
|
24/04/2024
|
No Such Account
|
|
425
|
MP1719005_200124FTO_437922
|
1719005000NRG22260520220772519
|
|
20/01/2024
|
vimsingh
|
vimsingh
|
1719005WL0046359
|
00048
|
BKID0009559
|
6
|
24/04/2024
|
No Such Account
|
|
426
|
MP1719005_200124FTO_437922
|
1719005000NRG22260520220772520
|
|
20/01/2024
|
vimsingh
|
vimsingh
|
1719005WL0046359
|
00048
|
BKID0009559
|
6
|
24/04/2024
|
No Such Account
|
|
427
|
MP1719005_200124FTO_437922
|
1719005000NRG22260520220772521
|
|
20/01/2024
|
vimsingh
|
vimsingh
|
1719005WL0046359
|
00048
|
BKID0009559
|
6
|
24/04/2024
|
No Such Account
|
|
428
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520220772633
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0046382
|
00688
|
FINO0001446
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
429
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520220772634
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0046382
|
00688
|
FINO0001446
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
430
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520220772635
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0046382
|
00688
|
FINO0001446
|
193
|
24/04/2024
|
A/c Blocked or Frozen
|
|
431
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780033
|
|
20/01/2024
|
RAJESH
|
RAJESH
|
1719005WL0047670
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
|
432
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780034
|
|
20/01/2024
|
Prabhulal
|
Prabhulal
|
1719005WL0047671
|
00415
|
SBIN0030311
|
193
|
24/04/2024
|
No Such Account
|
|
433
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780035
|
|
20/01/2024
|
Mehwan
|
Mehwan
|
1719005WL0047671
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
434
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780036
|
|
20/01/2024
|
Mehwan
|
Mehwan
|
1719005WL0047671
|
00415
|
SBIN0030311
|
193
|
24/04/2024
|
No Such Account
|
|
435
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780037
|
|
20/01/2024
|
Mehwan
|
Mehwan
|
1719005WL0047671
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
436
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780038
|
|
20/01/2024
|
Mehwan
|
Mehwan
|
1719005WL0047671
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
437
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780039
|
|
20/01/2024
|
Mehwan
|
Mehwan
|
1719005WL0047671
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
438
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780040
|
|
20/01/2024
|
surajsingh
|
surajsingh
|
1719005WL0047672
|
00048
|
BKID0009557
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
|
439
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780041
|
|
20/01/2024
|
surajsingh
|
surajsingh
|
1719005WL0047672
|
00048
|
BKID0009557
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
|
440
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780042
|
|
20/01/2024
|
mamtabai
|
mamtabai
|
1719005WL0047672
|
00048
|
BKID0009559
|
5
|
24/04/2024
|
No Such Account
|
|
441
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780043
|
|
20/01/2024
|
mamtabai
|
mamtabai
|
1719005WL0047672
|
00048
|
BKID0009559
|
1158
|
24/04/2024
|
No Such Account
|
|
442
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780044
|
|
20/01/2024
|
Lakhan Singh
|
Lakhan Singh
|
1719005WL0047673
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
443
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780045
|
|
20/01/2024
|
Sher singh
|
Sher singh
|
1719005WL0047673
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
444
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780046
|
|
20/01/2024
|
Sher singh
|
Sher singh
|
1719005WL0047673
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
445
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780047
|
|
20/01/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL0047674
|
00689
|
AUBL0002309
|
1158
|
24/04/2024
|
Account Description Does not Tally
|
|
446
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780048
|
|
20/01/2024
|
raju bai
|
raju bai
|
1719005WL0047674
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
447
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780049
|
|
20/01/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL0047674
|
00689
|
AUBL0002309
|
1158
|
24/04/2024
|
Account Description Does not Tally
|
|
448
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780050
|
|
20/01/2024
|
raju bai
|
raju bai
|
1719005WL0047674
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
449
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780052
|
|
20/01/2024
|
SITARAM
|
SITARAM
|
1719005WL0047675
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
450
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780053
|
|
20/01/2024
|
SITARAM
|
SITARAM
|
1719005WL0047675
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
451
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780054
|
|
20/01/2024
|
SITARAM
|
SITARAM
|
1719005WL0047675
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
452
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780055
|
|
20/01/2024
|
SITARAM
|
SITARAM
|
1719005WL0047675
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
453
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780056
|
|
20/01/2024
|
Ganga Bai
|
Ganga Bai
|
1719005WL0047676
|
00415
|
SBIN0030067
|
1158
|
24/04/2024
|
No Such Account
|
|
454
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780057
|
|
20/01/2024
|
Ganga Bai
|
Ganga Bai
|
1719005WL0047676
|
00415
|
SBIN0030067
|
1158
|
24/04/2024
|
No Such Account
|
|
455
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780058
|
|
20/01/2024
|
leela bai
|
leela bai
|
1719005WL0047677
|
00415
|
SBIN0030067
|
1158
|
24/04/2024
|
No Such Account
|
|
456
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780059
|
|
20/01/2024
|
leela bai
|
leela bai
|
1719005WL0047677
|
00415
|
SBIN0030067
|
1158
|
24/04/2024
|
No Such Account
|
|
457
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780060
|
|
20/01/2024
|
leela bai
|
leela bai
|
1719005WL0047677
|
00415
|
SBIN0030067
|
1158
|
24/04/2024
|
No Such Account
|
|
458
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780061
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
965
|
24/04/2024
|
No Such Account
|
|
459
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780062
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
460
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780063
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
461
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780065
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
462
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780066
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
463
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780067
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
464
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780068
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
465
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780069
|
|
20/01/2024
|
hokam singh
|
hokam singh
|
1719005WL0047677
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
466
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780070
|
|
20/01/2024
|
nathusingh
|
nathusingh
|
1719005WL0047677
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
467
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780071
|
|
20/01/2024
|
nathusingh
|
nathusingh
|
1719005WL0047677
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
468
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780073
|
|
20/01/2024
|
tari bai
|
tari bai
|
1719005WL0047679
|
00415
|
SBIN0030189
|
1158
|
24/04/2024
|
No Such Account
|
|
469
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780074
|
|
20/01/2024
|
tari bai
|
tari bai
|
1719005WL0047679
|
00415
|
SBIN0030189
|
1158
|
24/04/2024
|
No Such Account
|
|
470
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780075
|
|
20/01/2024
|
Arjun singh
|
Arjun singh
|
1719005WL0047680
|
00048
|
BKID0009559
|
1158
|
24/04/2024
|
No Such Account
|
|
471
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780076
|
|
20/01/2024
|
Arjun singh
|
Arjun singh
|
1719005WL0047680
|
00048
|
BKID0009559
|
1158
|
24/04/2024
|
No Such Account
|
|
472
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780077
|
|
20/01/2024
|
kavita
|
kavita
|
1719005WL0047680
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
473
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780079
|
|
20/01/2024
|
Sajansinghg
|
Sajansinghg
|
1719005WL0047682
|
00048
|
BKID0009559
|
6
|
24/04/2024
|
No Such Account
|
|
474
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780080
|
|
20/01/2024
|
Sajansinghg
|
Sajansinghg
|
1719005WL0047682
|
00048
|
BKID0009559
|
6
|
24/04/2024
|
No Such Account
|
|
475
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780081
|
|
20/01/2024
|
mohanlal
|
mohanlal
|
1719005WL0047683
|
00415
|
SBIN0006998
|
193
|
24/04/2024
|
Account closed
|
|
476
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780086
|
|
20/01/2024
|
jeevan singh
|
jeevan singh
|
1719005WL0047685
|
00048
|
BKID0009558
|
1158
|
24/04/2024
|
No Such Account
|
|
477
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780087
|
|
20/01/2024
|
jeevan singh
|
jeevan singh
|
1719005WL0047685
|
00048
|
BKID0009558
|
1158
|
24/04/2024
|
No Such Account
|
|
478
|
MP1719005_211023FTO_327173
|
1719005000NRG22270520230780092
|
|
21/10/2023
|
BARKAT
|
BARKAT
|
1719005WL0047686
|
00415
|
SBIN0030116
|
1158
|
15/11/2023
|
No Such Account
|
|
479
|
MP1719005_211023FTO_327173
|
1719005000NRG22270520230780093
|
|
21/10/2023
|
BARKAT
|
BARKAT
|
1719005WL0047686
|
00415
|
SBIN0030116
|
1158
|
15/11/2023
|
No Such Account
|
|
480
|
MP1719005_211023FTO_327173
|
1719005000NRG22270520230780094
|
|
21/10/2023
|
BARKAT
|
BARKAT
|
1719005WL0047686
|
00415
|
SBIN0030116
|
1158
|
15/11/2023
|
No Such Account
|
|
481
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780099
|
|
20/01/2024
|
madanlal
|
madanlal
|
1719005WL0047687
|
00415
|
SBIN0030116
|
30
|
24/04/2024
|
No Such Account
|
|
482
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780102
|
|
20/01/2024
|
NARENDRA
|
NARENDRA
|
1719005WL0047688
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
483
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780103
|
|
20/01/2024
|
Ramesh
|
Ramesh
|
1719005WL0047689
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
484
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780104
|
|
20/01/2024
|
Gokal
|
Gokal
|
1719005WL0047690
|
00048
|
BKID0009559
|
40
|
24/04/2024
|
No Such Account
|
|
485
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780105
|
|
20/01/2024
|
Gokal
|
Gokal
|
1719005WL0047690
|
00048
|
BKID0009559
|
30
|
24/04/2024
|
No Such Account
|
|
486
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780108
|
|
20/01/2024
|
BABU KHAAN
|
BABU KHAAN
|
1719005WL0047692
|
00415
|
SBIN0030116
|
1
|
24/04/2024
|
No Such Account
|
|
487
|
MP1719005_200124FTO_437922
|
1719005000NRG22270520230780109
|
|
20/01/2024
|
abaram
|
abaram
|
1719005WL0047693
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
488
|
MP1719005_200124FTO_437922
|
1719005000NRG22290120220651451
|
|
20/01/2024
|
surajsingh
|
surajsingh
|
1719005WL036936
|
00048
|
BKID0009557
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
489
|
MP1719005_200124FTO_437922
|
1719005000NRG22290120220651452
|
|
20/01/2024
|
surajsingh
|
surajsingh
|
1719005WL036936
|
00048
|
BKID0009557
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
490
|
MP1719005_200124FTO_437922
|
1719005000NRG22300520230780212
|
|
20/01/2024
|
Ramsingh
|
Ramsingh
|
1719005WL0047721
|
00697
|
BKID0MG0136
|
1158
|
24/04/2024
|
No Such Account
|
|
491
|
MP1719005_200124FTO_437922
|
1719005000NRG22300520230780219
|
|
20/01/2024
|
Bheru Singh
|
Bheru Singh
|
1719005WL0047723
|
00415
|
SBIN0030067
|
965
|
24/04/2024
|
No Such Account
|
|
492
|
MP1719005_200124FTO_437922
|
1719005000NRG22310520230780243
|
|
20/01/2024
|
sajanbai
|
sajanbai
|
1719005WL0047732
|
00045
|
BARB0SHAJAP
|
30
|
24/04/2024
|
No Such Account
|
|
493
|
MP1719005_200124FTO_437922
|
1719005000NRG22310520230780244
|
|
20/01/2024
|
shagar bai
|
shagar bai
|
1719005WL0047732
|
00045
|
BARB0SHAJAP
|
30
|
24/04/2024
|
No Such Account
|
|
494
|
MP1719005_200124FTO_437922
|
1719005000NRG22310520230780247
|
|
20/01/2024
|
Vikram Singh
|
Vikram Singh
|
1719005WL0047733
|
00415
|
SBIN0030311
|
1158
|
24/04/2024
|
No Such Account
|
|
495
|
MP1719005_200124FTO_437922
|
1719005000NRG22310520230780252
|
|
20/01/2024
|
ANITA BAI
|
ANITA BAI
|
1719005WL0047736
|
00415
|
SBIN0030116
|
6
|
24/04/2024
|
No Such Account
|
|
496
|
MP1719005_200124FTO_437922
|
1719005000NRG22310520230780253
|
|
20/01/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1719005WL0047736
|
00415
|
SBIN0030116
|
1158
|
24/04/2024
|
No Such Account
|
|
497
|
MP1719005_200124FTO_437922
|
1719005000NRG22310520230780262
|
|
20/01/2024
|
pavitra bai
|
pavitra bai
|
1719005WL0047741
|
00078
|
CNRB0003730
|
30
|
24/04/2024
|
No Such Account
|
|
498
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682815
|
729799959
|
21/08/2023
|
sunita
|
sunita
|
1719005WL0086260
|
00048
|
BKID0009557
|
50
|
25/08/2023
|
A/c Blocked or Frozen
|
|
499
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682816
|
729799959
|
21/08/2023
|
sunita
|
sunita
|
1719005WL0086260
|
00048
|
BKID0009557
|
10
|
25/08/2023
|
A/c Blocked or Frozen
|
|
500
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682834
|
729799959
|
21/08/2023
|
savitra bai
|
savitra bai
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
Account closed
|
|
501
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682835
|
729799959
|
21/08/2023
|
RAJENDRA
|
RAJENDRA
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
Account closed
|
|
502
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682836
|
729799959
|
21/08/2023
|
RAJENDRA
|
RAJENDRA
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
Account closed
|
|
503
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682837
|
729799959
|
21/08/2023
|
ajad khan
|
ajad khan
|
1719005WL0086264
|
00415
|
SBIN0030116
|
5
|
25/08/2023
|
Account closed
|
|
504
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682838
|
729799959
|
21/08/2023
|
Govind
|
Govind
|
1719005WL0086264
|
00697
|
BKID0MG0137
|
1224
|
25/08/2023
|
No Such Account
|
|
505
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682839
|
729799959
|
21/08/2023
|
dinesh
|
dinesh
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
No Such Account
|
|
506
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682840
|
729799959
|
21/08/2023
|
khusilal
|
khusilal
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
No Such Account
|
|
507
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682841
|
729799959
|
21/08/2023
|
khusilal
|
khusilal
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1020
|
25/08/2023
|
No Such Account
|
|
508
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682842
|
729799959
|
21/08/2023
|
khusilal
|
khusilal
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
No Such Account
|
|
509
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682843
|
729799959
|
21/08/2023
|
khusilal
|
khusilal
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
No Such Account
|
|
510
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682844
|
729799959
|
21/08/2023
|
balkishan
|
balkishan
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
No Such Account
|
|
511
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682845
|
729799959
|
21/08/2023
|
balkishan
|
balkishan
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
No Such Account
|
|
512
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682846
|
729799959
|
21/08/2023
|
balkishan
|
balkishan
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1020
|
25/08/2023
|
No Such Account
|
|
513
|
MP1719005_210823FTO_228386
|
1719005000NRG23060520230682847
|
729799959
|
21/08/2023
|
balkishan
|
balkishan
|
1719005WL0086264
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
No Such Account
|
|
514
|
MP1719005_210823FTO_228386
|
1719005000NRG23080820230686591
|
729799959
|
21/08/2023
|
arvind
|
arvind
|
1719005WL0086966
|
00468
|
UBIN0532673
|
1224
|
25/08/2023
|
Account closed
|
|
515
|
MP1719005_210823FTO_228386
|
1719005000NRG23270520230684255
|
729799959
|
21/08/2023
|
Teena Bai
|
Teena Bai
|
1719005WL0086511
|
00697
|
BKID0MG0136
|
1224
|
25/08/2023
|
No Such Account
|
|
516
|
MP1719005_210823FTO_228386
|
1719005000NRG23270520230684256
|
729799959
|
21/08/2023
|
Teena Bai
|
Teena Bai
|
1719005WL0086511
|
00697
|
BKID0MG0136
|
408
|
25/08/2023
|
No Such Account
|
|
517
|
MP1719005_210823FTO_228386
|
1719005000NRG23270520230684257
|
729799959
|
21/08/2023
|
Teena Bai
|
Teena Bai
|
1719005WL0086511
|
00697
|
BKID0MG0136
|
1224
|
25/08/2023
|
No Such Account
|
|
518
|
MP1719005_020823FTO_200512
|
1719005000NRG24020820230251302
|
349380552
|
02/08/2023
|
Badri
|
Badri
|
1719005WL018114
|
00415
|
SBIN0030116
|
1547
|
06/08/2023
|
No Such Account
|
|
519
|
MP1719005_061023APB_FTO_306640
|
1719005000NRG24061020230325399
|
|
06/10/2023
|
ATUL SINGH RAJPUT
|
ATUL SINGH RAJPUT
|
1719005WL027882
|
00165
|
IBKL0001562
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1719005_070623FTO_77940
|
1719005000NRG24070620230108101
|
322386310
|
07/06/2023
|
sugan bai
|
sugan bai
|
1719005WL007505
|
00468
|
UBIN0536466
|
1326
|
15/06/2023
|
Account closed
|
|
521
|
MP1719005_070623FTO_77940
|
1719005000NRG24070620230108238
|
322386310
|
07/06/2023
|
MOHAN
|
MOHAN
|
1719005WL007508
|
00415
|
SBIN0030189
|
1547
|
15/06/2023
|
Account closed
|
|
522
|
MP1719005_070623FTO_77940
|
1719005000NRG24070620230108239
|
322386310
|
07/06/2023
|
MOHAN
|
MOHAN
|
1719005WL007508
|
00415
|
SBIN0030189
|
1547
|
15/06/2023
|
Account closed
|
|
523
|
MP1719005_200124FTO_437921
|
1719005000NRG23260520230684153
|
|
20/01/2024
|
rajendra
|
rajendra
|
1719005WL0086485
|
00048
|
BKID0009550
|
612
|
24/04/2024
|
No Such Account
|
|
524
|
MP1719005_200124FTO_437921
|
1719005000NRG23270520230684234
|
|
20/01/2024
|
virendra
|
virendra
|
1719005WL0086504
|
00697
|
BKID0MG0137
|
1224
|
24/04/2024
|
No Such Account
|
|
525
|
MP1719005_200124FTO_437921
|
1719005000NRG23270520230684235
|
|
20/01/2024
|
sudamadas
|
sudamadas
|
1719005WL0086504
|
00697
|
BKID0MG0137
|
1224
|
24/04/2024
|
No Such Account
|
|
526
|
MP1719005_200124FTO_437921
|
1719005000NRG23270520230684279
|
|
20/01/2024
|
bhavar
|
bhavar
|
1719005WL0086518
|
00089
|
CBIN0282154
|
1224
|
24/04/2024
|
Account closed
|
|
527
|
MP1719005_200124FTO_437921
|
1719005000NRG23270520230684284
|
|
20/01/2024
|
rahul
|
rahul
|
1719005WL0086522
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
528
|
MP1719005_200124FTO_437921
|
1719005000NRG23270520230684285
|
|
20/01/2024
|
RAJENDRA
|
RAJENDRA
|
1719005WL0086523
|
00415
|
SBIN0030116
|
1020
|
24/04/2024
|
Account closed
|
|
529
|
MP1719005_200124FTO_437921
|
1719005000NRG23270520230684288
|
|
20/01/2024
|
Jitendra
|
Jitendra
|
1719005WL0086525
|
00468
|
UBIN0532673
|
1224
|
24/04/2024
|
Account closed
|
|
530
|
MP1719005_200124FTO_437921
|
1719005000NRG23280520230684310
|
|
20/01/2024
|
gangaram
|
gangaram
|
1719005WL0086532
|
00697
|
BKID0MG0137
|
1428
|
24/04/2024
|
No Such Account
|
|
531
|
MP1719005_200124FTO_437921
|
1719005000NRG23280520230684311
|
|
20/01/2024
|
gangaram
|
gangaram
|
1719005WL0086532
|
00697
|
BKID0MG0137
|
1428
|
24/04/2024
|
No Such Account
|
|
532
|
MP1719005_190124FTO_437204
|
1719005000NRG23280520230684317
|
|
19/01/2024
|
HINDU SINGH
|
HINDU SINGH
|
1719005WL0086535
|
00048
|
BKID0009550
|
1224
|
24/04/2024
|
No Such Account
|
|
533
|
MP1719005_190124FTO_437204
|
1719005000NRG23280720230686218
|
|
19/01/2024
|
Sunil
|
Sunil
|
1719005WL0086886
|
00089
|
CBIN0282154
|
1224
|
24/04/2024
|
No Such Account
|
|
534
|
MP1719005_200124FTO_437921
|
1719005000NRG23280720230686222
|
|
20/01/2024
|
nabinur
|
nabinur
|
1719005WL0086888
|
00697
|
BKID0MG0137
|
612
|
24/04/2024
|
No Such Account
|
|
535
|
MP1719005_200124FTO_437921
|
1719005000NRG23280720230686223
|
|
20/01/2024
|
tipu sha
|
tipu sha
|
1719005WL0086888
|
00697
|
BKID0MG0137
|
612
|
24/04/2024
|
No Such Account
|
|
536
|
MP1719005_200124FTO_437921
|
1719005000NRG23280720230686226
|
|
20/01/2024
|
dinesh
|
dinesh
|
1719005WL0086890
|
00415
|
SBIN0030116
|
612
|
24/04/2024
|
No Such Account
|
|
537
|
MP1719005_200124FTO_437921
|
1719005000NRG23280720230686227
|
|
20/01/2024
|
dinesh
|
dinesh
|
1719005WL0086890
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
538
|
MP1719005_200124FTO_437921
|
1719005000NRG23280720230686228
|
|
20/01/2024
|
dinesh
|
dinesh
|
1719005WL0086890
|
00415
|
SBIN0030116
|
1020
|
24/04/2024
|
No Such Account
|
|
539
|
MP1719005_200124FTO_437921
|
1719005000NRG23280720230686231
|
|
20/01/2024
|
sona bai
|
sona bai
|
1719005WL0086891
|
00415
|
SBIN0030116
|
816
|
24/04/2024
|
Account closed
|
|
540
|
MP1719005_200124FTO_437921
|
1719005000NRG23280720230686232
|
|
20/01/2024
|
sona bai
|
sona bai
|
1719005WL0086891
|
00415
|
SBIN0030116
|
612
|
24/04/2024
|
Account closed
|
|
541
|
MP1719005_200124FTO_437921
|
1719005000NRG23300520230684383
|
|
20/01/2024
|
Sita
|
Sita
|
1719005WL0086553
|
00415
|
SBIN0030116
|
612
|
24/04/2024
|
No Such Account
|
|
542
|
MP1719005_200124FTO_437921
|
1719005000NRG23310520230684438
|
|
20/01/2024
|
manjubai
|
manjubai
|
1719005WL0086568
|
00415
|
SBIN0030116
|
2856
|
24/04/2024
|
No Such Account
|
|
543
|
MP1719005_031123FTO_343586
|
1719005000NRG24011120230364842
|
|
03/11/2023
|
rajesh
|
rajesh
|
1719005WL031347
|
00089
|
CBIN0282154
|
1224
|
04/01/2024
|
No Such Account
|
|
544
|
MP1719005_031123FTO_343586
|
1719005000NRG24021120230367053
|
|
03/11/2023
|
PAWAN KIR
|
PAWAN KIR
|
1719005WL031483
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Account closed
|
|
545
|
MP1719005_040623APB_FTO_71701
|
1719005000NRG24030620230096501
|
215468025
|
04/06/2023
|
shiv kunwar
|
shiv kunwar
|
1719005WL006785
|
00354
|
PUNB0659200
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1719005_100224APB_FTO_459454
|
1719005000NRG24100220240542380
|
303689568
|
10/02/2024
|
balram
|
balram
|
1719005WL043978
|
00354
|
PUNB0180710
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1719005_140224APB_FTO_463140
|
1719005000NRG24140220240547905
|
|
14/02/2024
|
Ramprashad Bai
|
Ramprashad Bai
|
1719005WL044424
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1719005_200224APB_FTO_468905
|
1719005000NRG24200220240559804
|
302700366
|
20/02/2024
|
rameshchandra bagri
|
rameshchandra bagri
|
1719005WL045287
|
00048
|
BKID0009559
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
549
|
MP1719005_291023FTO_337048
|
1719005000NRG24291020230359080
|
|
29/10/2023
|
Muskan Bi
|
Muskan Bi
|
1719005WL031015
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
550
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092596
|
|
20/01/2024
|
Shyamu Bai
|
Shyamu Bai
|
1719005WL0064008
|
00048
|
BKID0009559
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
551
|
MP1719005_230923FTO_284016
|
1719005000NRG22260420220771833
|
|
23/09/2023
|
mangilal chouhan
|
mangilal chouhan
|
1719005WL0046163
|
00415
|
SBIN0030189
|
300
|
16/11/2023
|
No Such Account
|
|
552
|
MP1719005_230923FTO_284016
|
1719005000NRG22260420220771834
|
|
23/09/2023
|
Dinesh
|
Dinesh
|
1719005WL0046163
|
00415
|
SBIN0030189
|
100
|
16/11/2023
|
No Such Account
|
|
553
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091233
|
215803828
|
01/06/2023
|
jeevan
|
jeevan
|
1719005WL006426
|
00415
|
SBIN0030311
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MP1719005_010723APB_FTO_142101
|
1719005000NRG24010720230181628
|
799849533
|
01/07/2023
|
Sunita Bai
|
Sunita Bai
|
1719005WL012030
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
MP1719005_031123APB_FTO_343590
|
1719005000NRG24021120230367046
|
|
03/11/2023
|
jeevan
|
jeevan
|
1719005WL031483
|
00415
|
SBIN0030311
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MP1719005_031123APB_FTO_343590
|
1719005000NRG24021120230367059
|
|
03/11/2023
|
jivan gurjar
|
jivan gurjar
|
1719005WL031483
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1719005_040523APB_FTO_29001
|
1719005000NRG24030520230029800
|
689184425
|
04/05/2023
|
shiv kunwar
|
shiv kunwar
|
1719005WL002209
|
00354
|
PUNB0659200
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MP1719005_040523APB_FTO_29001
|
1719005000NRG24030520230029804
|
689184425
|
04/05/2023
|
NARENDAR BAI
|
NARENDAR BAI
|
1719005WL002209
|
00354
|
PUNB0659200
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
MP1719005_030823APB_FTO_201612
|
1719005000NRG24030820230252609
|
454890553
|
03/08/2023
|
natvar sonti
|
natvar sonti
|
1719005WL018370
|
00468
|
UBIN0536466
|
663
|
10/08/2023
|
Account closed
|
|
560
|
MP1719005_260124FTO_444311
|
1719005000NRG24080820230259008
|
|
26/01/2024
|
yashoda Bai
|
yashoda Bai
|
1719005WL0019360
|
00415
|
SBIN0030116
|
1326
|
24/04/2024
|
No Such Account
|
|
561
|
MP1719005_081123FTO_350042
|
1719005000NRG24081120230377769
|
|
08/11/2023
|
rajesh
|
rajesh
|
1719005WL032156
|
00089
|
CBIN0282154
|
1224
|
04/01/2024
|
No Such Account
|
|
562
|
MP1719005_140823FTO_219601
|
1719005000NRG24140820230265249
|
678764601
|
14/08/2023
|
BALCHANDRA KALABAI
|
BALCHANDRA KALABAI
|
1719005WL020389
|
00048
|
BKID0009559
|
663
|
23/08/2023
|
No Such Account
|
|
563
|
MP1719005_190224APB_FTO_468129
|
1719005000NRG24190220240558138
|
302845364
|
19/02/2024
|
balram
|
balram
|
1719005WL045168
|
00354
|
PUNB0180710
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1719005_241123APB_FTO_364259
|
1719005000NRG24241120230400208
|
|
24/11/2023
|
jeevan
|
jeevan
|
1719005WL033537
|
00415
|
SBIN0030311
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1719005_241123APB_FTO_364259
|
1719005000NRG24241120230400221
|
|
24/11/2023
|
jivan gurjar
|
jivan gurjar
|
1719005WL033537
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1719005_110723APB_FTO_160634
|
1719005016NRG24110720230209601
|
892122010
|
11/07/2023
|
bhuri bai
|
bhuri bai
|
1719005016WL013712
|
00415
|
SBIN0030189
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MP1719005_181023APB_FTO_323521
|
1719005016NRG24171020230338076
|
|
18/10/2023
|
ramkuvar bai
|
ramkuvar bai
|
1719005016WL029309
|
00415
|
SBIN0030189
|
211
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1719005_110723APB_FTO_160634
|
1719005051NRG24110720230211490
|
892122010
|
11/07/2023
|
ghanshyam
|
ghanshyam
|
1719005051WL013860
|
00415
|
SBIN0030311
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1719005_170523APB_FTO_45923
|
1719005069NRG24170520230054618
|
836217542
|
17/05/2023
|
mayur
|
mayur
|
1719005069WL003879
|
00415
|
SBIN0030116
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1719007_260523APB_FTO_58772
|
1719007000NRG24260520230078293
|
079143180
|
26/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1719007WL005493
|
00168
|
ICIC0003029
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1719007_260523APB_FTO_58772
|
1719007000NRG24260520230078342
|
079143180
|
26/05/2023
|
devi singh
|
devi singh
|
1719007WL005502
|
00415
|
SBIN0030213
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780228
|
|
20/01/2024
|
kamlabai
|
kamlabai
|
1719005WL0047727
|
00688
|
FINO0001446
|
1274
|
24/04/2024
|
Account closed
|
|
573
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780229
|
|
20/01/2024
|
arjun
|
arjun
|
1719005WL0047727
|
00688
|
FINO0001446
|
1274
|
24/04/2024
|
Account closed
|
|
574
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780230
|
|
20/01/2024
|
nirmala
|
nirmala
|
1719005WL0047727
|
00688
|
FINO0001446
|
1274
|
24/04/2024
|
Account closed
|
|
575
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780231
|
|
20/01/2024
|
kamlabai
|
kamlabai
|
1719005WL0047727
|
00688
|
FINO0001446
|
1274
|
24/04/2024
|
Account closed
|
|
576
|
MP1719005_200124FTO_437923
|
1719005000NRG22310520230780245
|
|
20/01/2024
|
shagar bai
|
shagar bai
|
1719005WL0047732
|
00045
|
BARB0SHAJAP
|
30
|
24/04/2024
|
No Such Account
|
|
577
|
MP1719005_080423APB_FTO_4566
|
1719005000NRG23070420230682185
|
640486461
|
08/04/2023
|
sona bai gurjar
|
sona bai gurjar
|
1719005WL086155
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
MP1719005_080423APB_FTO_4566
|
1719005000NRG23070420230682331
|
640486461
|
08/04/2023
|
Sanjay Badal
|
Sanjay Badal
|
1719005WL086157
|
00048
|
BKID0009559
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
MP1719005_080423APB_FTO_4566
|
1719005000NRG23070420230682332
|
640486461
|
08/04/2023
|
Sanjay Badal
|
Sanjay Badal
|
1719005WL086157
|
00048
|
BKID0009559
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MP1719005_021123FTO_342486
|
1719005000NRG23161020230687085
|
|
02/11/2023
|
Hokam bai
|
Hokam bai
|
1719005WL0087080
|
00354
|
PUNB0659200
|
1224
|
04/01/2024
|
No Such Account
|
|
581
|
MP1719005_010723APB_FTO_142120
|
1719005000NRG24010720230181607
|
799853616
|
01/07/2023
|
kishore singh
|
kishore singh
|
1719005WL012029
|
00415
|
SBIN0030116
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MP1719005_010723APB_FTO_142113
|
1719005000NRG24010720230181716
|
799754371
|
01/07/2023
|
Sareeta
|
Sareeta
|
1719005WL012035
|
00415
|
SBIN0030116
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
583
|
MP1719005_010723APB_FTO_142113
|
1719005000NRG24010720230181718
|
799754371
|
01/07/2023
|
Umabai
|
Umabai
|
1719005WL012035
|
00415
|
SBIN0030116
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
584
|
MP1719005_010723APB_FTO_142120
|
1719005000NRG24010720230182150
|
799853616
|
01/07/2023
|
manju bai
|
manju bai
|
1719005WL012053
|
00468
|
UBIN0536466
|
1459
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1719005_010723APB_FTO_142113
|
1719005000NRG24010720230182172
|
799754371
|
01/07/2023
|
SAVITRA BAI RAJPUT
|
SAVITRA BAI RAJPUT
|
1719005WL012054
|
00415
|
SBIN0003214
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MP1719005_010723APB_FTO_142113
|
1719005000NRG24010720230182223
|
799754371
|
01/07/2023
|
meharvansingh
|
meharvansingh
|
1719005WL012055
|
00354
|
PUNB0659200
|
1459
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1719005_010723APB_FTO_142113
|
1719005000NRG24010720230182249
|
799754371
|
01/07/2023
|
MAMTA BAI RAJPUT
|
MAMTA BAI RAJPUT
|
1719005WL012055
|
00354
|
PUNB0659200
|
1459
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1719005_040823FTO_203522
|
1719005000NRG24020820230251038
|
453500767
|
04/08/2023
|
Babli
|
Babli
|
1719005WL0018087
|
00045
|
BARB0SHAJAP
|
1105
|
10/08/2023
|
Account closed
|
|
589
|
MP1719005_040823FTO_203522
|
1719005000NRG24020820230251039
|
453500767
|
04/08/2023
|
Babli
|
Babli
|
1719005WL0018087
|
00045
|
BARB0SHAJAP
|
1326
|
10/08/2023
|
Account closed
|
|
590
|
MP1719005_200923APB_FTO_277815
|
1719005000NRG24200920230306117
|
|
20/09/2023
|
babulal vishvkarma
|
babulal vishvkarma
|
1719005WL025720
|
00415
|
SBIN0030189
|
6
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1719005_200923APB_FTO_277815
|
1719005000NRG24200920230306127
|
|
20/09/2023
|
ambaram
|
ambaram
|
1719005WL025722
|
00415
|
SBIN0030116
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MP1719005_210723FTO_180287
|
1719005000NRG24210720230233373
|
208881679
|
21/07/2023
|
kishore
|
kishore
|
1719005WL015701
|
00415
|
SBIN0030311
|
1702
|
28/07/2023
|
No Such Account
|
|
593
|
MP1719005_281123APB_FTO_367410
|
1719005000NRG24281120230404345
|
|
28/11/2023
|
BHAIRU LAL
|
BHAIRU LAL
|
1719005WL033856
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092597
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0064008
|
00688
|
FINO0001446
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
595
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092598
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0064008
|
00688
|
FINO0001446
|
950
|
24/04/2024
|
A/c Blocked or Frozen
|
|
596
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092599
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0064008
|
00688
|
FINO0001446
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
597
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092600
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0064008
|
00688
|
FINO0001446
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
598
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092601
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0064008
|
00688
|
FINO0001446
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
599
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092602
|
|
20/01/2024
|
shanta bai
|
shanta bai
|
1719005WL0064008
|
00688
|
FINO0001446
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
600
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092605
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0064008
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
601
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092606
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0064008
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
602
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092607
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0064008
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
603
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092608
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0064008
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
604
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092609
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0064008
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
605
|
MP1719005_200124FTO_437926
|
1719005091NRG21070520231092610
|
|
20/01/2024
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0064008
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
606
|
MP1719007_230224FTO_473414
|
1719007000NRG23010820230686277
|
302213495
|
23/02/2024
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL0086901
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
607
|
MP1719007_180823FTO_224542
|
1719007000NRG23030820230686481
|
728237778
|
18/08/2023
|
RAMRAJ MEENA
|
RAMRAJ MEENA
|
1719007WL0086954
|
00048
|
BKID0009554
|
2448
|
25/08/2023
|
A/c Blocked or Frozen
|
|
608
|
MP1719007_121223FTO_387224
|
1719007007NRG24121220230428263
|
|
12/12/2023
|
BHURIYA BAI
|
BHURIYA BAI
|
1719007007WL035598
|
00048
|
BKID0009566
|
1547
|
12/03/2024
|
No Such Account
|
|
609
|
MP1719007_101123APB_FTO_352295
|
1719007011NRG24081120230377907
|
|
10/11/2023
|
Ajay
|
Ajay
|
1719007011WL032165
|
00415
|
SBIN0030186
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MP1719007_150623FTO_93836
|
1719007014NRG24150620230133207
|
449694514
|
15/06/2023
|
Rekha Bai
|
Rekha Bai
|
1719007014WL009035
|
00045
|
BARB0SHUJAL
|
1459
|
22/06/2023
|
No Such Account
|
|
611
|
MP1719007_101123APB_FTO_352295
|
1719007055NRG24081120230377679
|
|
10/11/2023
|
GOPAL PRSAD
|
GOPAL PRSAD
|
1719007055WL032145
|
00045
|
BARB0SHUJAL
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MP1719008_271023FTO_333875
|
1719008000NRG21080620221092540
|
|
27/10/2023
|
SIDHNATH PARMAR
|
SIDHNATH PARMAR
|
1719008WL0063994
|
00697
|
BKID0NAMRGB
|
3
|
15/11/2023
|
No Such Account
|
|
613
|
MP1719008_271023FTO_333875
|
1719008000NRG21170520211090985
|
|
27/10/2023
|
sumitra
|
sumitra
|
1719008WL063630
|
00048
|
BKID0009562
|
1140
|
15/11/2023
|
No Such Account
|
|
614
|
MP1719008_030723APB_FTO_144146
|
1719008014NRG24010720230182507
|
809760644
|
03/07/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719008014WL012067
|
00078
|
CNRB0017895
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1719008_041023APB_FTO_302377
|
1719008030NRG24041020230322478
|
|
04/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
1719008030WL027559
|
00354
|
PUNB0052600
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1719008_260623APB_FTO_128203
|
1719008045NRG24260620230166086
|
702716754
|
26/06/2023
|
MAN KUNWAR
|
MAN KUNWAR
|
1719008045WL011023
|
00048
|
BKID0009953
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1719008_080623APB_FTO_78713
|
1719008066NRG24080620230108763
|
321947751
|
08/06/2023
|
Geeta Mewada
|
Geeta Mewada
|
1719008066WL007546
|
00697
|
BKID0MG0146
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
MP1719008_290623APB_FTO_136800
|
1719008066NRG24290620230174379
|
702216260
|
29/06/2023
|
DEVENDRA MEWADA
|
DEVENDRA MEWADA
|
1719008066WL011566
|
00048
|
BKID0009566
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
MP1719007_190623APB_FTO_108716
|
1719007006NRG24190620230142124
|
513373503
|
19/06/2023
|
BHURI BAI
|
BHURI BAI
|
1719007006WL009547
|
00697
|
BKID0MG0159
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
620
|
MP1719007_301123FTO_369698
|
1719007002NRG24301120230408416
|
|
30/11/2023
|
abhilash
|
abhilash
|
1719007002WL034086
|
00697
|
BKID0MG0166
|
1326
|
03/01/2024
|
No Such Account
|
|
621
|
MP1719007_301123FTO_369698
|
1719007002NRG24301120230408401
|
|
30/11/2023
|
mukesh
|
mukesh
|
1719007002WL034086
|
00415
|
SBIN0030186
|
1326
|
03/01/2024
|
Account closed
|
|
622
|
MP1719007_101123APB_FTO_352295
|
1719007002NRG24101120230381182
|
|
10/11/2023
|
umrav
|
umrav
|
1719007002WL032348
|
00032
|
UTIB0001349
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1719007_280423APB_FTO_21872
|
1719007000NRG24280420230019880
|
642362158
|
28/04/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL001577
|
00078
|
CNRB0004756
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MP1719007_250723FTO_186587
|
1719007000NRG24250720230238367
|
264206169
|
25/07/2023
|
Vahid Khan
|
Vahid Khan
|
1719007WL016227
|
00048
|
BKID0009554
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
|
625
|
MP1719007_200124APB_FTO_438323
|
1719007000NRG24200120240504941
|
|
20/01/2024
|
SUNIL SAIN
|
SUNIL SAIN
|
1719007WL041212
|
00168
|
ICIC0003029
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MP1719007_190623APB_FTO_108716
|
1719007000NRG24190620230143896
|
513373503
|
19/06/2023
|
ROOPSINGH
|
ROOPSINGH
|
1719007WL009664
|
00048
|
BKID0009554
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
MP1719007_110523FTO_37183
|
1719007000NRG24110520230044173
|
714529803
|
11/05/2023
|
RAVIND PATIDAR
|
RAVIND PATIDAR
|
1719007WL003194
|
00468
|
UBIN0577685
|
1326
|
16/05/2023
|
No Such Account
|
|
628
|
MP1719007_110523FTO_37183
|
1719007000NRG24110520230044163
|
714529803
|
11/05/2023
|
AMBARAM
|
AMBARAM
|
1719007WL003194
|
00468
|
UBIN0577685
|
1326
|
16/05/2023
|
No Such Account
|
|
629
|
MP1719007_110523FTO_37183
|
1719007000NRG24110520230044162
|
714529803
|
11/05/2023
|
AMBARAM
|
AMBARAM
|
1719007WL003194
|
00468
|
UBIN0577685
|
1326
|
16/05/2023
|
No Such Account
|
|
630
|
MP1719007_090224APB_FTO_458686
|
1719007000NRG24090220240540798
|
|
09/02/2024
|
Nirmal
|
Nirmal
|
1719007WL043857
|
00415
|
SBIN0030068
|
25
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
MP1719007_040523APB_FTO_29007
|
1719007000NRG24040520230031016
|
686990648
|
04/05/2023
|
ARVIND MEWADA
|
ARVIND MEWADA
|
1719007WL002280
|
00078
|
CNRB0004756
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
MP1719007_010623APB_FTO_67846
|
1719007000NRG24010620230091903
|
209139656
|
01/06/2023
|
ritesh
|
ritesh
|
1719007WL006456
|
00697
|
BKID0NAMRGB
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1719006_280823APB_FTO_239095
|
1719006000NRG24280820230280722
|
843760669
|
28/08/2023
|
santosh kumar
|
santosh kumar
|
1719006WL022390
|
00048
|
BKID0009553
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1719006_280224APB_FTO_478027
|
1719006000NRG24280220240575102
|
301719530
|
28/02/2024
|
pirulal
|
pirulal
|
1719006WL046468
|
00048
|
BKID0009553
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1719006_210224APB_FTO_470860
|
1719006000NRG24210220240562036
|
302657574
|
21/02/2024
|
pirulal
|
pirulal
|
1719006WL045496
|
00048
|
BKID0009553
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MP1719006_190523APB_FTO_49369
|
1719006000NRG24190520230061357
|
865783391
|
19/05/2023
|
Sunita bai
|
Sunita bai
|
1719006WL004316
|
00415
|
SBIN0009271
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1719006_190523APB_FTO_49369
|
1719006000NRG24190520230061356
|
865783391
|
19/05/2023
|
Ganga bai
|
Ganga bai
|
1719006WL004316
|
00048
|
BKID0009553
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MP1719006_190224APB_FTO_468455
|
1719006000NRG24190220240557577
|
302961184
|
19/02/2024
|
kamal singh
|
kamal singh
|
1719006WL045137
|
00415
|
SBIN0030189
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
639
|
MP1719006_190224APB_FTO_468455
|
1719006000NRG24190220240557302
|
302961184
|
19/02/2024
|
Devkaran
|
Devkaran
|
1719006WL045119
|
00468
|
UBIN0547719
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
MP1719006_190224APB_FTO_468455
|
1719006000NRG24190220240557075
|
302961184
|
19/02/2024
|
Pankaj Pal
|
Pankaj Pal
|
1719006WL045104
|
00697
|
BKID0MG0164
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
641
|
MP1719006_140623APB_FTO_91508
|
1719006000NRG24140620230128989
|
393290780
|
14/06/2023
|
Gangaram
|
Gangaram
|
1719006WL008747
|
00048
|
BKID0009553
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
|
642
|
MP1719006_120823FTO_216039
|
1719006000NRG24120820230263060
|
679457250
|
12/08/2023
|
sandip
|
sandip
|
1719006WL019997
|
00048
|
BKID0009553
|
1326
|
23/08/2023
|
Account closed
|
|
643
|
MP1719006_120823FTO_216039
|
1719006000NRG24120820230262993
|
679457250
|
12/08/2023
|
Kamal
|
Kamal
|
1719006WL019985
|
00697
|
BKID0MG0151
|
1105
|
23/08/2023
|
No Such Account
|
|
644
|
MP1719006_081123APB_FTO_350402
|
1719006000NRG24081120230378044
|
|
08/11/2023
|
govind
|
govind
|
1719006WL032172
|
00048
|
BKID0009553
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1719006_020224APB_FTO_451148
|
1719006000NRG24020220240529770
|
|
02/02/2024
|
manishankar
|
manishankar
|
1719006WL043017
|
00048
|
BKID0009553
|
60
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
646
|
MP1719006_020823APB_FTO_200090
|
1719006000NRG24010820230249632
|
349502184
|
02/08/2023
|
Jagdish
|
Jagdish
|
1719006WL017879
|
00415
|
SBIN0030072
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
|
647
|
MP1719005_200224APB_FTO_468929
|
1719005096NRG24190220240559324
|
302177774
|
20/02/2024
|
Mohan Lal Ahirwar
|
Mohan Lal Ahirwar
|
1719005096WL045255
|
00089
|
CBIN0282154
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
|
648
|
MP1719005_181023APB_FTO_323516
|
1719005087NRG24171020230337987
|
|
18/10/2023
|
dinesh
|
dinesh
|
1719005087WL029296
|
00415
|
SBIN0030189
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1719005_220723FTO_181142
|
1719005078NRG22270520230780185
|
208445056
|
22/07/2023
|
Ramesh
|
Ramesh
|
1719005WL0047711
|
00415
|
SBIN0030116
|
193
|
28/07/2023
|
No Such Account
|
|
650
|
MP1719005_220723FTO_181142
|
1719005078NRG22270520230780184
|
208445056
|
22/07/2023
|
Ramesh
|
Ramesh
|
1719005WL0047711
|
00415
|
SBIN0030116
|
1158
|
28/07/2023
|
No Such Account
|
|
651
|
MP1719005_220723FTO_181142
|
1719005078NRG22270520230780183
|
208445056
|
22/07/2023
|
Ramesh
|
Ramesh
|
1719005WL0047711
|
00415
|
SBIN0030116
|
193
|
28/07/2023
|
No Such Account
|
|
652
|
MP1719005_220723FTO_181142
|
1719005078NRG22270520230780182
|
208445056
|
22/07/2023
|
Ramesh
|
Ramesh
|
1719005WL0047711
|
00415
|
SBIN0030116
|
193
|
28/07/2023
|
No Such Account
|
|
653
|
MP1719005_220723FTO_181142
|
1719005078NRG22270520230780181
|
208445056
|
22/07/2023
|
Ramesh
|
Ramesh
|
1719005WL0047711
|
00415
|
SBIN0030116
|
60
|
28/07/2023
|
No Such Account
|
|
654
|
MP1719005_220723FTO_181142
|
1719005078NRG22270520230780180
|
208445056
|
22/07/2023
|
Ramesh
|
Ramesh
|
1719005WL0047711
|
00415
|
SBIN0030116
|
60
|
28/07/2023
|
No Such Account
|
|
655
|
MP1719005_010523FTO_24206
|
1719005068NRG24010520230023414
|
641363290
|
01/05/2023
|
tipu sha
|
tipu sha
|
1719005068WL001820
|
00697
|
BKID0MG0137
|
30
|
12/05/2023
|
No Such Account
|
|
656
|
MP1719005_200124FTO_437926
|
1719005068NRG21300520231092724
|
|
20/01/2024
|
femida bee
|
femida bee
|
1719005WL0064042
|
00415
|
SBIN0030116
|
6
|
24/04/2024
|
No Such Account
|
|
657
|
MP1719005_210723APB_FTO_180303
|
1719005054NRG24210720230231437
|
208803017
|
21/07/2023
|
Hiramani
|
Hiramani
|
1719005054WL015564
|
00045
|
BARB0SHAJAP
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
658
|
MP1719005_281123FTO_367401
|
1719005053NRG24271120230402040
|
|
28/11/2023
|
KAVITA BAI
|
KAVITA BAI
|
1719005053WL033692
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
|
659
|
MP1719005_300923APB_FTO_296423
|
1719005052NRG24270920230316005
|
|
30/09/2023
|
ambaram
|
ambaram
|
1719005052WL026820
|
00415
|
SBIN0030116
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232801
|
208803017
|
21/07/2023
|
Mahesh chouhan
|
Mahesh chouhan
|
1719005050WL015662
|
00415
|
SBIN0030311
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232800
|
208803017
|
21/07/2023
|
rainubai dagar
|
rainubai dagar
|
1719005050WL015662
|
00415
|
SBIN0030311
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232791
|
208803017
|
21/07/2023
|
chaterbai
|
chaterbai
|
1719005050WL015662
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232790
|
208803017
|
21/07/2023
|
shivlal malviya
|
shivlal malviya
|
1719005050WL015662
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232789
|
208803017
|
21/07/2023
|
saritabai malviya
|
saritabai malviya
|
1719005050WL015662
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232788
|
208803017
|
21/07/2023
|
raikhabai malviya
|
raikhabai malviya
|
1719005050WL015662
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232787
|
208803017
|
21/07/2023
|
santabai malviya
|
santabai malviya
|
1719005050WL015662
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232785
|
208803017
|
21/07/2023
|
anokhilal dagar
|
anokhilal dagar
|
1719005050WL015662
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
MP1719005_210723APB_FTO_180303
|
1719005050NRG24210720230232784
|
208803017
|
21/07/2023
|
jeevan
|
jeevan
|
1719005050WL015662
|
00415
|
SBIN0030311
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MP1719005_200124FTO_437926
|
1719005048NRG21290520231092701
|
|
20/01/2024
|
dinesh
|
dinesh
|
1719005WL0064034
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
670
|
MP1719005_200124FTO_437926
|
1719005048NRG21290520231092700
|
|
20/01/2024
|
dinesh
|
dinesh
|
1719005WL0064034
|
00415
|
SBIN0006998
|
1140
|
24/04/2024
|
No Such Account
|
|
671
|
MP1719005_181023APB_FTO_323530
|
1719005022NRG24161020230337470
|
|
18/10/2023
|
Raj Rajawat
|
Raj Rajawat
|
1719005022WL029254
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MP1719005_240723FTO_183777
|
1719005017NRG22280120230779805
|
207628378
|
24/07/2023
|
rajesh
|
rajesh
|
1719005WL0047595
|
00415
|
SBIN0030189
|
1158
|
28/07/2023
|
Account closed
|
|
673
|
MP1719005_240723FTO_183777
|
1719005017NRG22020620220772806
|
207628378
|
24/07/2023
|
Ashok
|
Ashok
|
1719005WL0046444
|
00415
|
SBIN0030189
|
1158
|
28/07/2023
|
No Such Account
|
|
674
|
MP1719005_240723FTO_183777
|
1719005017NRG22020620220772805
|
207628378
|
24/07/2023
|
ARJUNSINGH
|
ARJUNSINGH
|
1719005WL0046444
|
00415
|
SBIN0030116
|
1158
|
28/07/2023
|
No Such Account
|
|
675
|
MP1719005_240723FTO_183777
|
1719005017NRG22020620220772804
|
207628378
|
24/07/2023
|
Ashok
|
Ashok
|
1719005WL0046444
|
00415
|
SBIN0030189
|
1158
|
28/07/2023
|
No Such Account
|
|
676
|
MP1719005_210723APB_FTO_180303
|
1719005016NRG24210720230231371
|
208803017
|
21/07/2023
|
Nitu bai
|
Nitu bai
|
1719005016WL015553
|
00415
|
SBIN0030189
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
MP1719005_311023APB_FTO_339912
|
1719005015NRG24301020230360468
|
|
31/10/2023
|
Gorisankar
|
Gorisankar
|
1719005015WL031102
|
00415
|
SBIN0030189
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1719005_041123APB_FTO_345016
|
1719005015NRG24031120230369036
|
|
04/11/2023
|
Gorisankar
|
Gorisankar
|
1719005015WL031599
|
00415
|
SBIN0030189
|
30
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1719005_290723FTO_193631
|
1719005010NRG24290720230244735
|
299068762
|
29/07/2023
|
pawan singh
|
pawan singh
|
1719005010WL017037
|
00032
|
UTIB0001349
|
1326
|
02/08/2023
|
No Such Account
|
|
680
|
MP1719005_101023FTO_312455
|
1719005008NRG24101020230330076
|
|
10/10/2023
|
VIDHUR
|
VIDHUR
|
1719005008WL028355
|
00415
|
SBIN0003493
|
221
|
15/11/2023
|
Account closed
|
|
681
|
MP1719005_081023APB_FTO_308909
|
1719005006NRG24071020230326641
|
|
08/10/2023
|
PRAVEEN KUMAR HADA
|
PRAVEEN KUMAR HADA
|
1719005006WL028007
|
00697
|
BKID0MG0167
|
1326
|
15/11/2023
|
Account closed
|
|
682
|
MP1719005_131223APB_FTO_389502
|
1719005004NRG24131220230429599
|
|
13/12/2023
|
Uday Singh
|
Uday Singh
|
1719005004WL035724
|
00078
|
CNRB0005625
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MP1719005_030723APB_FTO_146093
|
1719005001NRG24020720230184810
|
810011162
|
03/07/2023
|
prakash
|
prakash
|
1719005001WL012208
|
00415
|
SBIN0030067
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1719005_030723APB_FTO_146093
|
1719005001NRG24020720230184781
|
810011162
|
03/07/2023
|
banu lal
|
banu lal
|
1719005001WL012208
|
00048
|
BKID0009550
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
MP1719005_080723FTO_154601
|
1719005001NRG23160420230682454
|
843565170
|
08/07/2023
|
narmda
|
narmda
|
1719005WL0086193
|
00468
|
UBIN0536466
|
1224
|
13/07/2023
|
Account closed
|
|
686
|
MP1719005_200124FTO_437926
|
1719005001NRG21290520231092694
|
|
20/01/2024
|
SITARAM
|
SITARAM
|
1719005WL0064032
|
00415
|
SBIN0030311
|
1140
|
24/04/2024
|
No Such Account
|
|
687
|
MP1719005_200124FTO_437926
|
1719005001NRG21290520231092693
|
|
20/01/2024
|
SITARAM
|
SITARAM
|
1719005WL0064032
|
00415
|
SBIN0030311
|
1140
|
24/04/2024
|
No Such Account
|
|
688
|
MP1719005_200124FTO_437926
|
1719005001NRG21290520231092692
|
|
20/01/2024
|
SITARAM
|
SITARAM
|
1719005WL0064032
|
00415
|
SBIN0030311
|
1140
|
24/04/2024
|
No Such Account
|
|
689
|
MP1719005_200124FTO_437926
|
1719005001NRG21290520231092689
|
|
20/01/2024
|
suresh
|
suresh
|
1719005WL0064032
|
00032
|
UTIB0001349
|
1140
|
24/04/2024
|
No Such Account
|
|
690
|
MP1719005_291023FTO_337048
|
1719005000NRG24291020230359062
|
|
29/10/2023
|
Jitendra
|
Jitendra
|
1719005WL031015
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
691
|
MP1719005_291023FTO_337048
|
1719005000NRG24291020230359057
|
|
29/10/2023
|
Laad Singh Gurjar
|
Laad Singh Gurjar
|
1719005WL031015
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
692
|
MP1719005_291023FTO_337048
|
1719005000NRG24291020230359031
|
|
29/10/2023
|
Vanshilal
|
Vanshilal
|
1719005WL031015
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
693
|
MP1719005_291023FTO_337048
|
1719005000NRG24291020230359030
|
|
29/10/2023
|
Prem Bai
|
Prem Bai
|
1719005WL031015
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
694
|
MP1719005_291023FTO_337048
|
1719005000NRG24291020230358937
|
|
29/10/2023
|
rajesh
|
rajesh
|
1719005WL031009
|
00089
|
CBIN0282154
|
884
|
15/11/2023
|
No Such Account
|
|
695
|
MP1719005_290823FTO_240616
|
1719005000NRG24290820230281938
|
865975211
|
29/08/2023
|
kjkjb
|
kjkjb
|
1719005WL022575
|
00697
|
BKID0MG0137
|
1326
|
02/09/2023
|
No Such Account
|
|
696
|
MP1719005_290723FTO_193631
|
1719005000NRG24290720230244454
|
299068762
|
29/07/2023
|
aatmaram ramlal
|
aatmaram ramlal
|
1719005WL016998
|
00415
|
SBIN0030311
|
221
|
02/08/2023
|
No Such Account
|
|
697
|
MP1719005_281123FTO_367401
|
1719005000NRG24281120230404812
|
|
28/11/2023
|
mansingh
|
mansingh
|
1719005WL033869
|
00048
|
BKID0009550
|
1105
|
03/01/2024
|
Account closed
|
|
698
|
MP1719005_281123FTO_367403
|
1719005000NRG24281120230404811
|
|
28/11/2023
|
mansingh
|
mansingh
|
1719005WL033869
|
00048
|
BKID0009550
|
1105
|
03/01/2024
|
Account closed
|
|
699
|
MP1719005_281123FTO_367403
|
1719005000NRG24281120230404361
|
|
28/11/2023
|
ManjuBai
|
ManjuBai
|
1719005WL033857
|
00045
|
BARB0ASHTAX
|
1326
|
03/01/2024
|
No Such Account
|
|
700
|
MP1719005_281123FTO_367403
|
1719005000NRG24281120230404360
|
|
28/11/2023
|
Manghila
|
Manghila
|
1719005WL033857
|
00045
|
BARB0ASHTAX
|
1326
|
03/01/2024
|
No Such Account
|
|
701
|
MP1719005_281123FTO_367403
|
1719005000NRG24281120230404359
|
|
28/11/2023
|
Satish Malviya
|
Satish Malviya
|
1719005WL033857
|
00045
|
BARB0ASHTAX
|
1326
|
03/01/2024
|
No Such Account
|
|
702
|
MP1719005_280923FTO_293151
|
1719005000NRG24280920230316640
|
|
28/09/2023
|
mansingh
|
mansingh
|
1719005WL026863
|
00048
|
BKID0009550
|
221
|
15/11/2023
|
Account closed
|
|
703
|
MP1719005_250923APB_FTO_288544
|
1719005000NRG24250920230313408
|
|
25/09/2023
|
Pankaj
|
Pankaj
|
1719005WL026517
|
00045
|
BARB0SHAJAP
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MP1719005_231023APB_FTO_328882
|
1719005000NRG24231020230347144
|
|
23/10/2023
|
vakil
|
vakil
|
1719005WL030168
|
00697
|
BKID0NAMRGB
|
30
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
705
|
MP1719005_231023APB_FTO_328882
|
1719005000NRG24231020230347131
|
|
23/10/2023
|
mohan lal
|
mohan lal
|
1719005WL030168
|
00415
|
SBIN0003493
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MP1719005_220723APB_FTO_181722
|
1719005000NRG24220720230234580
|
208445363
|
22/07/2023
|
ambaram bhilala
|
ambaram bhilala
|
1719005WL015830
|
00089
|
CBIN0282154
|
374
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MP1719005_220723FTO_181709
|
1719005000NRG24220720230234579
|
208433296
|
22/07/2023
|
madanlal
|
madanlal
|
1719005WL015830
|
00415
|
SBIN0030067
|
374
|
28/07/2023
|
No Such Account
|
|
708
|
MP1719005_220224APB_FTO_471332
|
1719005000NRG24220220240563346
|
302191148
|
22/02/2024
|
rameshchandra bagri
|
rameshchandra bagri
|
1719005WL045606
|
00048
|
BKID0009559
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
709
|
MP1719005_220224APB_FTO_471332
|
1719005000NRG24220220240563335
|
302191148
|
22/02/2024
|
udaysingh
|
udaysingh
|
1719005WL045606
|
00048
|
BKID0009559
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
710
|
MP1719005_210723APB_FTO_180303
|
1719005000NRG24210720230233376
|
208803017
|
21/07/2023
|
dinesh
|
dinesh
|
1719005WL015701
|
00415
|
SBIN0030311
|
1702
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1719005_210623APB_FTO_115944
|
1719005000NRG24200620230148112
|
574870218
|
21/06/2023
|
daram singh gurjar
|
daram singh gurjar
|
1719005WL009932
|
00032
|
UTIB0001349
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MP1719005_210623APB_FTO_115944
|
1719005000NRG24200620230148111
|
574870218
|
21/06/2023
|
shivnarayan rahgal
|
shivnarayan rahgal
|
1719005WL009932
|
00032
|
UTIB0001349
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
713
|
MP1719005_181023APB_FTO_323530
|
1719005000NRG24181020230341436
|
|
18/10/2023
|
ATUL SINGH RAJPUT
|
ATUL SINGH RAJPUT
|
1719005WL029647
|
00165
|
IBKL0001562
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MP1719005_181023FTO_323500
|
1719005000NRG24181020230341333
|
|
18/10/2023
|
Aatmaram
|
Aatmaram
|
1719005WL029633
|
00415
|
SBIN0030067
|
1326
|
15/11/2023
|
Account closed
|
|
715
|
MP1719005_181023APB_FTO_323530
|
1719005000NRG24181020230341327
|
|
18/10/2023
|
gordhan
|
gordhan
|
1719005WL029633
|
00415
|
SBIN0030067
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1719005_181023FTO_323500
|
1719005000NRG24181020230341315
|
|
18/10/2023
|
Jojan singh
|
Jojan singh
|
1719005WL029633
|
00415
|
SBIN0030067
|
1326
|
15/11/2023
|
Account closed
|
|
717
|
MP1719005_181023FTO_323500
|
1719005000NRG24181020230341312
|
|
18/10/2023
|
Mahesh
|
Mahesh
|
1719005WL029633
|
00415
|
SBIN0030067
|
1326
|
15/11/2023
|
Account closed
|
|
718
|
MP1719005_181023APB_FTO_323516
|
1719005000NRG24181020230341286
|
|
18/10/2023
|
PRAVEEN KUMAR HADA
|
PRAVEEN KUMAR HADA
|
1719005WL029631
|
00697
|
BKID0MG0167
|
875
|
15/11/2023
|
Account closed
|
|
719
|
MP1719005_181023APB_FTO_323530
|
1719005000NRG24181020230341206
|
|
18/10/2023
|
ambaram
|
ambaram
|
1719005WL029618
|
00415
|
SBIN0030116
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MP1719005_181023APB_FTO_323530
|
1719005000NRG24181020230340689
|
|
18/10/2023
|
jivan gurjar
|
jivan gurjar
|
1719005WL029572
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MP1719005_181023FTO_323500
|
1719005000NRG24181020230340683
|
|
18/10/2023
|
PAWAN KIR
|
PAWAN KIR
|
1719005WL029572
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Account closed
|
|
722
|
MP1719005_181023APB_FTO_323530
|
1719005000NRG24181020230340676
|
|
18/10/2023
|
jeevan
|
jeevan
|
1719005WL029572
|
00415
|
SBIN0030311
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MP1719005_140224APB_FTO_463152
|
1719005000NRG24140220240548524
|
|
14/02/2024
|
ishvar singh
|
ishvar singh
|
1719005WL044463
|
00415
|
SBIN0030116
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MP1719005_130723FTO_166528
|
1719005000NRG24130720230216745
|
051006212
|
13/07/2023
|
madanlal
|
madanlal
|
1719005WL014187
|
00415
|
SBIN0030067
|
3094
|
19/07/2023
|
No Such Account
|
|
725
|
MP1719005_130723FTO_166528
|
1719005000NRG24130720230216682
|
051006212
|
13/07/2023
|
Prem bai
|
Prem bai
|
1719005WL014182
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
|
726
|
MP1719005_130723FTO_166528
|
1719005000NRG24130720230216599
|
051006212
|
13/07/2023
|
radhabai
|
radhabai
|
1719005WL014175
|
00415
|
SBIN0030311
|
1326
|
19/07/2023
|
Account closed
|
|
727
|
MP1719005_130723FTO_166528
|
1719005000NRG24130720230216545
|
051006212
|
13/07/2023
|
pawan badrilal
|
pawan badrilal
|
1719005WL014172
|
00415
|
SBIN0006998
|
1547
|
19/07/2023
|
Account closed
|
|
728
|
MP1719005_091023FTO_310966
|
1719005000NRG24091020230329219
|
|
09/10/2023
|
Aatmaram
|
Aatmaram
|
1719005WL028268
|
00415
|
SBIN0030067
|
884
|
15/11/2023
|
Account closed
|
|
729
|
MP1719005_091023FTO_310966
|
1719005000NRG24091020230329203
|
|
09/10/2023
|
Jojan singh
|
Jojan singh
|
1719005WL028268
|
00415
|
SBIN0030067
|
663
|
15/11/2023
|
Account closed
|
|
730
|
MP1719005_091023FTO_310966
|
1719005000NRG24091020230329200
|
|
09/10/2023
|
Mahesh
|
Mahesh
|
1719005WL028268
|
00415
|
SBIN0030067
|
884
|
15/11/2023
|
Account closed
|
|
731
|
MP1719005_090623APB_FTO_81484
|
1719005000NRG24090620230113447
|
365336757
|
09/06/2023
|
sanjay badoliya
|
sanjay badoliya
|
1719005WL007808
|
00415
|
SBIN0030186
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
732
|
MP1719005_081023APB_FTO_308909
|
1719005000NRG24081020230327504
|
|
08/10/2023
|
vinod
|
vinod
|
1719005WL028098
|
00468
|
UBIN0532673
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1719005_060723FTO_149770
|
1719005000NRG24060720230195142
|
809691628
|
06/07/2023
|
Himalaya
|
Himalaya
|
1719005WL012863
|
00415
|
SBIN0030189
|
1547
|
13/07/2023
|
Account closed
|
|
734
|
MP1719005_031123FTO_343586
|
1719005000NRG24031120230368754
|
|
03/11/2023
|
babulal
|
babulal
|
1719005WL031575
|
00415
|
SBIN0030116
|
1326
|
04/01/2024
|
Account closed
|
|
735
|
MP1719005_031123FTO_343586
|
1719005000NRG24031120230368747
|
|
03/11/2023
|
kavita
|
kavita
|
1719005WL031575
|
00415
|
SBIN0030116
|
1326
|
04/01/2024
|
Account closed
|
|
736
|
MP1719005_031123FTO_343586
|
1719005000NRG24031120230368727
|
|
03/11/2023
|
bharat
|
bharat
|
1719005WL031573
|
00415
|
SBIN0030311
|
442
|
04/01/2024
|
No Such Account
|
|
737
|
MP1719005_040623APB_FTO_71701
|
1719005000NRG24030620230096988
|
215468025
|
04/06/2023
|
NARENDAR BAI
|
NARENDAR BAI
|
1719005WL006817
|
00354
|
PUNB0659200
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MP1719005_040623APB_FTO_71701
|
1719005000NRG24030620230096556
|
215468025
|
04/06/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005WL006788
|
00354
|
PUNB0659200
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MP1719007_101123FTO_352291
|
1719007011NRG24081120230377906
|
|
10/11/2023
|
HEMLATA BAI ANJANA
|
HEMLATA BAI ANJANA
|
1719007011WL032165
|
00697
|
BKID0MG0166
|
5
|
03/01/2024
|
No Such Account
|
|
740
|
MP1719007_281023FTO_335834
|
1719007011NRG24281020230357347
|
|
28/10/2023
|
HEMLATA BAI ANJANA
|
HEMLATA BAI ANJANA
|
1719007011WL030920
|
00697
|
BKID0MG0166
|
1326
|
15/11/2023
|
No Such Account
|
|
741
|
MP1719007_120723APB_FTO_163862
|
1719007014NRG24120720230214288
|
892115505
|
12/07/2023
|
Santosh bai
|
Santosh bai
|
1719007014WL014017
|
00415
|
SBIN0012190
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
MP1719007_080224FTO_457505
|
1719007061NRG24080220240538356
|
|
08/02/2024
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007WL0043696
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
|
743
|
MP1719007_080224FTO_457505
|
1719007061NRG24080220240538357
|
|
08/02/2024
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007WL0043696
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
|
744
|
MP1719008_271023APB_FTO_333878
|
1719008000NRG21250920200568947
|
|
27/10/2023
|
rameshchnadra
|
rameshchnadra
|
1719008WL029996
|
00048
|
BKID0009562
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MP1719008_271023APB_FTO_333878
|
1719008000NRG21250920200568948
|
|
27/10/2023
|
rameshchnadra
|
rameshchnadra
|
1719008WL029996
|
00048
|
BKID0009562
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MP1719008_240623FTO_123898
|
1719008052NRG24240620230158216
|
702917780
|
24/06/2023
|
kaleemulla khan
|
kaleemulla khan
|
1719008052WL010561
|
00697
|
BKID0MG0144
|
2652
|
05/07/2023
|
No Such Account
|
|
747
|
MP1719007_290623APB_FTO_136450
|
1719007013NRG24290620230172861
|
702332944
|
29/06/2023
|
SANJESH DUMANE
|
SANJESH DUMANE
|
1719007013WL011475
|
00048
|
BKID0009554
|
442
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
MP1719007_280723APB_FTO_192228
|
1719007006NRG24270720230240421
|
299414391
|
28/07/2023
|
MANGI BAI
|
MANGI BAI
|
1719007006WL016486
|
00697
|
BKID0NAMRGB
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MP1719007_060623FTO_75609
|
1719007005NRG24060620230102670
|
298096415
|
06/06/2023
|
samrat bai
|
samrat bai
|
1719007005WL007108
|
00415
|
SBIN0003214
|
1326
|
12/06/2023
|
Account closed
|
|
750
|
MP1719007_280623APB_FTO_134835
|
1719007003NRG24280620230171793
|
702444273
|
28/06/2023
|
ROOPSINGH
|
ROOPSINGH
|
1719007003WL011410
|
00048
|
BKID0009554
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
751
|
MP1719007_290623APB_FTO_136450
|
1719007000NRG24290620230174171
|
702332944
|
29/06/2023
|
omprakash
|
omprakash
|
1719007WL011546
|
00415
|
SBIN0003214
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MP1719007_290623APB_FTO_136450
|
1719007000NRG24290620230173914
|
702332944
|
29/06/2023
|
KARPAL SINGH
|
KARPAL SINGH
|
1719007WL011536
|
00089
|
CBIN0281084
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
MP1719007_290623APB_FTO_136450
|
1719007000NRG24290620230173784
|
702332944
|
29/06/2023
|
ritesh
|
ritesh
|
1719007WL011534
|
00697
|
BKID0MG0158
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1719007_290523FTO_62592
|
1719007000NRG24290520230084070
|
090169489
|
29/05/2023
|
rajani
|
rajani
|
1719007WL005891
|
00415
|
SBIN0003214
|
1326
|
01/06/2023
|
Account closed
|
|
755
|
MP1719007_280723APB_FTO_192228
|
1719007000NRG24280720230243104
|
299414391
|
28/07/2023
|
Shr RAMGOPAL PATHAK
|
Shr RAMGOPAL PATHAK
|
1719007WL016845
|
00415
|
SBIN0030213
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1719007_280723APB_FTO_192228
|
1719007000NRG24280720230243084
|
299414391
|
28/07/2023
|
deepak saini
|
deepak saini
|
1719007WL016841
|
00415
|
SBIN0003214
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MP1719007_280723FTO_192223
|
1719007000NRG24280720230243018
|
299405225
|
28/07/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719007WL016829
|
00691
|
IPOS0000001
|
1326
|
02/08/2023
|
No Such Account
|
|
758
|
MP1719007_280623APB_FTO_134835
|
1719007000NRG24280620230172007
|
702444273
|
28/06/2023
|
Santosh bai
|
Santosh bai
|
1719007WL011427
|
00415
|
SBIN0012190
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
MP1719007_260523APB_FTO_58772
|
1719007000NRG24260520230078162
|
079143180
|
26/05/2023
|
Arvind
|
Arvind
|
1719007WL005479
|
00415
|
SBIN0012190
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1719007_250623FTO_125081
|
1719007000NRG24250620230162069
|
591106660
|
25/06/2023
|
tejkunvar
|
tejkunvar
|
1719007WL010782
|
00045
|
BARB0SHUJAL
|
1105
|
28/06/2023
|
No Such Account
|
|
761
|
MP1719007_250623FTO_125081
|
1719007000NRG24250620230162068
|
591106660
|
25/06/2023
|
lakhan singh
|
lakhan singh
|
1719007WL010782
|
00045
|
BARB0SHUJAL
|
1105
|
28/06/2023
|
No Such Account
|
|
762
|
MP1719007_250623FTO_125081
|
1719007000NRG24250620230162039
|
591106660
|
25/06/2023
|
shipra bai
|
shipra bai
|
1719007WL010782
|
00089
|
CBIN0280779
|
1105
|
28/06/2023
|
No Such Account
|
|
763
|
MP1719007_250623FTO_125081
|
1719007000NRG24250620230162038
|
591106660
|
25/06/2023
|
rameshchandra
|
rameshchandra
|
1719007WL010782
|
00089
|
CBIN0280779
|
884
|
28/06/2023
|
No Such Account
|
|
764
|
MP1719007_250623FTO_125081
|
1719007000NRG24250620230161925
|
591106660
|
25/06/2023
|
puran
|
puran
|
1719007WL010775
|
00048
|
BKID0009560
|
1326
|
28/06/2023
|
Account closed
|
|
765
|
MP1719007_220723APB_FTO_181301
|
1719007000NRG24220720230234082
|
208397293
|
22/07/2023
|
dinesh kumar bamniya
|
dinesh kumar bamniya
|
1719007WL015790
|
00415
|
SBIN0030186
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MP1719007_140224APB_FTO_463741
|
1719007000NRG24140220240549484
|
|
14/02/2024
|
ritik parmar
|
ritik parmar
|
1719007WL044549
|
00045
|
BARB0SHUJAL
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MP1719007_060623FTO_75609
|
1719007000NRG24060620230103562
|
298096415
|
06/06/2023
|
Rekha Bai
|
Rekha Bai
|
1719007WL007176
|
00045
|
BARB0SHUJAL
|
1459
|
12/06/2023
|
No Such Account
|
|
768
|
MP1719007_040823FTO_203832
|
1719007000NRG24040820230254029
|
453437890
|
04/08/2023
|
PAVAN MALVIYA
|
PAVAN MALVIYA
|
1719007WL018598
|
00662
|
BDBL0001501
|
450
|
10/08/2023
|
No Such Account
|
|
769
|
MP1719006_270923FTO_292147
|
1719006000NRG24270920230315497
|
|
27/09/2023
|
sandip
|
sandip
|
1719006WL0026778
|
00688
|
FINO0009003
|
1326
|
15/11/2023
|
No Such Account
|
|
770
|
MP1719006_220224APB_FTO_471967
|
1719006000NRG24220220240564433
|
302197131
|
22/02/2024
|
vikram
|
vikram
|
1719006WL045682
|
00048
|
BKID0009553
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MP1719006_220224APB_FTO_471967
|
1719006000NRG24220220240563983
|
302197131
|
22/02/2024
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL045652
|
00553
|
INDB0000241
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MP1719006_201023APB_FTO_326671
|
1719006000NRG24201020230344159
|
|
20/10/2023
|
nebay singh
|
nebay singh
|
1719006WL029927
|
00415
|
SBIN0030189
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MP1719006_150923APB_FTO_266512
|
1719006000NRG24150920230300637
|
|
15/09/2023
|
Shailendra chouhan
|
Shailendra chouhan
|
1719006WL024990
|
00048
|
BKID0009553
|
500
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MP1719006_150923APB_FTO_266512
|
1719006000NRG24150920230300514
|
|
15/09/2023
|
Kesar
|
Kesar
|
1719006WL024985
|
00697
|
BKID0MG0152
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MP1719006_080523APB_FTO_33831
|
1719006000NRG24080520230038502
|
687239275
|
08/05/2023
|
Sajan
|
Sajan
|
1719006WL002829
|
00697
|
BKID0MG0151
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MP1719006_080523APB_FTO_33831
|
1719006000NRG24080520230038501
|
687239275
|
08/05/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL002829
|
00697
|
BKID0MG0151
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1719006_080523APB_FTO_33831
|
1719006000NRG24080520230037977
|
687239275
|
08/05/2023
|
ramesh lal
|
ramesh lal
|
1719006WL002799
|
00048
|
BKID0009553
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MP1719006_041223APB_FTO_373300
|
1719006000NRG24041220230413655
|
|
04/12/2023
|
suresh chandra
|
suresh chandra
|
1719006WL034434
|
00415
|
SBIN0009271
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MP1719006_041223APB_FTO_373300
|
1719006000NRG24041220230413357
|
|
04/12/2023
|
RUKSANA
|
RUKSANA
|
1719006WL034422
|
00697
|
BKID0MG0151
|
40
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1719006_020523FTO_26946
|
1719006000NRG24020520230026613
|
690243704
|
02/05/2023
|
JITENDRAKUMAR
|
JITENDRAKUMAR
|
1719006WL002017
|
00415
|
SBIN0009271
|
1105
|
15/05/2023
|
Account closed
|
|
781
|
MP1719006_011123APB_FTO_341500
|
1719006000NRG24011120230364042
|
|
01/11/2023
|
GEETA BAI AHIRWAR
|
GEETA BAI AHIRWAR
|
1719006WL031311
|
00415
|
SBIN0030189
|
60
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1719005_240224APB_FTO_474118
|
1719005092NRG24230220240566373
|
302313748
|
24/02/2024
|
devkaran gurjar
|
devkaran gurjar
|
1719005092WL045807
|
00703
|
AIRP0000001
|
7
|
12/04/2024
|
A/c Blocked or Frozen
|
|
783
|
MP1719005_170523APB_FTO_45923
|
1719005089NRG24170520230054381
|
836217542
|
17/05/2023
|
jayram
|
jayram
|
1719005089WL003849
|
00697
|
BKID0MG0138
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1719005_110723APB_FTO_160634
|
1719005089NRG24110720230209528
|
892122010
|
11/07/2023
|
Rinku Bai
|
Rinku Bai
|
1719005089WL013708
|
00468
|
UBIN0536466
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MP1719005_190523FTO_48561
|
1719005084NRG24180520230059025
|
866245650
|
19/05/2023
|
RAKSHA
|
RAKSHA
|
1719005084WL004186
|
00078
|
CNRB0005625
|
2
|
25/05/2023
|
No Such Account
|
|
786
|
MP1719005_160523FTO_44555
|
1719005084NRG24160520230053627
|
787176126
|
16/05/2023
|
RAKSHA
|
RAKSHA
|
1719005084WL003804
|
00078
|
CNRB0005625
|
2
|
20/05/2023
|
No Such Account
|
|
787
|
MP1719005_190523FTO_48561
|
1719005070NRG24190520230060121
|
866245650
|
19/05/2023
|
yashoda Bai
|
yashoda Bai
|
1719005070WL004249
|
00415
|
SBIN0030116
|
1326
|
25/05/2023
|
No Such Account
|
|
788
|
MP1719005_111123FTO_353255
|
1719005066NRG24111120230382185
|
|
11/11/2023
|
Ravindra
|
Ravindra
|
1719005066WL032412
|
00415
|
SBIN0006998
|
1326
|
03/01/2024
|
Account closed
|
|
789
|
MP1719005_040823FTO_203543
|
1719005054NRG24010820230248921
|
454125804
|
04/08/2023
|
Sangita
|
Sangita
|
1719005054WL017779
|
00045
|
BARB0AGARXX
|
1105
|
10/08/2023
|
No Such Account
|
|
790
|
MP1719005_240723FTO_184132
|
1719005052NRG23100920220344804
|
207689738
|
24/07/2023
|
Aarti
|
Aarti
|
1719005WL0034120
|
00415
|
SBIN0030116
|
1224
|
28/07/2023
|
No Such Account
|
|
791
|
MP1719005_200723FTO_178080
|
1719005051NRG24200720230230297
|
209395287
|
20/07/2023
|
radhabai
|
radhabai
|
1719005051WL015424
|
00415
|
SBIN0030311
|
1326
|
28/07/2023
|
Account closed
|
|
792
|
MP1719005_230124FTO_440153
|
1719005051NRG24160120240496841
|
|
23/01/2024
|
Rohit
|
Rohit
|
1719005WL0040623
|
00415
|
SBIN0030311
|
762
|
24/04/2024
|
Account closed
|
|
793
|
MP1719005_230124FTO_440153
|
1719005051NRG24160120240496840
|
|
23/01/2024
|
Sugan Bai Solanki
|
Sugan Bai Solanki
|
1719005WL0040623
|
00415
|
SBIN0030116
|
762
|
24/04/2024
|
Account closed
|
|
794
|
MP1719005_240723FTO_184132
|
1719005051NRG23160420230682436
|
207689738
|
24/07/2023
|
nagjiram
|
nagjiram
|
1719005WL0086181
|
00415
|
SBIN0030116
|
1224
|
28/07/2023
|
Account closed
|
|
795
|
MP1719005_220423APB_FTO_15003
|
1719005050NRG24220420230010127
|
646549319
|
22/04/2023
|
jeevan
|
jeevan
|
1719005050WL000885
|
00415
|
SBIN0030311
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1719005_220423APB_FTO_15003
|
1719005015NRG24220420230010092
|
646549319
|
22/04/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005015WL000884
|
00354
|
PUNB0659200
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
MP1719005_230923FTO_284016
|
1719005007NRG22310520230780255
|
|
23/09/2023
|
Dinesh
|
Dinesh
|
1719005WL0047738
|
00415
|
SBIN0030189
|
300
|
16/11/2023
|
No Such Account
|
|
798
|
MP1719005_030523FTO_27388
|
1719005003NRG24030520230028611
|
689785511
|
03/05/2023
|
prem bai
|
prem bai
|
1719005003WL002143
|
00468
|
UBIN0536466
|
1326
|
15/05/2023
|
Account closed
|
|
799
|
MP1719005_290623APB_FTO_137615
|
1719005001NRG24290620230174446
|
702225818
|
29/06/2023
|
gopal
|
gopal
|
1719005001WL011573
|
00415
|
SBIN0030067
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
MP1719005_251023FTO_331869
|
1719005000NRG24251020230350331
|
|
25/10/2023
|
rukhma bai
|
rukhma bai
|
1719005WL030399
|
00415
|
SBIN0030116
|
884
|
15/11/2023
|
No Such Account
|
|
801
|
MP1719005_250723APB_FTO_186944
|
1719005000NRG24250720230238684
|
264283077
|
25/07/2023
|
Meharavan singh Buaal
|
Meharavan singh Buaal
|
1719005WL016257
|
00354
|
PUNB0659200
|
114
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MP1719005_250723APB_FTO_186944
|
1719005000NRG24250720230238683
|
264283077
|
25/07/2023
|
Meharavan singh Buaal
|
Meharavan singh Buaal
|
1719005WL016257
|
00354
|
PUNB0659200
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MP1719005_250623APB_FTO_126405
|
1719005000NRG24250620230163431
|
591100656
|
25/06/2023
|
balu
|
balu
|
1719005WL010843
|
00697
|
BKID0MG0136
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MP1719005_250623APB_FTO_126405
|
1719005000NRG24250620230163411
|
591100656
|
25/06/2023
|
Prem bai
|
Prem bai
|
1719005WL010843
|
00468
|
UBIN0536466
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
805
|
MP1719005_250124APB_FTO_443790
|
1719005000NRG24250120240514188
|
|
25/01/2024
|
Ramprashad Bai
|
Ramprashad Bai
|
1719005WL041924
|
00048
|
BKID0009559
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MP1719005_230124FTO_440153
|
1719005000NRG24210120240506072
|
|
23/01/2024
|
Rohit
|
Rohit
|
1719005WL0041311
|
00415
|
SBIN0030311
|
884
|
24/04/2024
|
Account closed
|
|
807
|
MP1719005_230124FTO_440153
|
1719005000NRG24210120240506042
|
|
23/01/2024
|
bharat
|
bharat
|
1719005WL0041307
|
00415
|
SBIN0030311
|
442
|
24/04/2024
|
No Such Account
|
|
808
|
MP1719005_181023APB_FTO_323521
|
1719005000NRG24181020230341118
|
|
18/10/2023
|
parvati bai
|
parvati bai
|
1719005WL029613
|
00415
|
SBIN0030116
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MP1719005_170723APB_FTO_173664
|
1719005000NRG24170720230224894
|
091798058
|
17/07/2023
|
Ravendr Gurjar
|
Ravendr Gurjar
|
1719005WL014909
|
00468
|
UBIN0536466
|
884
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
MP1719005_160823APB_FTO_222036
|
1719005000NRG24160820230267110
|
683890255
|
16/08/2023
|
natvar sonti
|
natvar sonti
|
1719005WL020680
|
00468
|
UBIN0536466
|
663
|
23/08/2023
|
Account closed
|
|
811
|
MP1719005_160823APB_FTO_222036
|
1719005000NRG24160820230267109
|
683890255
|
16/08/2023
|
natvar sonti
|
natvar sonti
|
1719005WL020680
|
00468
|
UBIN0536466
|
884
|
23/08/2023
|
Account closed
|
|
812
|
MP1719005_160523APB_FTO_44567
|
1719005000NRG24160520230054110
|
787167913
|
16/05/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005WL003833
|
00354
|
PUNB0659200
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MP1719005_160523APB_FTO_44567
|
1719005000NRG24160520230054086
|
787167913
|
16/05/2023
|
anokhi lal
|
anokhi lal
|
1719005WL003833
|
00078
|
CNRB0005625
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1719005_140224APB_FTO_463182
|
1719005000NRG24140220240547966
|
303367044
|
14/02/2024
|
balram
|
balram
|
1719005WL044429
|
00354
|
PUNB0180710
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1719005_130523APB_FTO_39987
|
1719005000NRG24130520230047880
|
775861228
|
13/05/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005WL003415
|
00354
|
PUNB0659200
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MP1719005_120823FTO_216930
|
1719005000NRG24120820230263573
|
679152300
|
12/08/2023
|
bharat
|
bharat
|
1719005WL020098
|
00415
|
SBIN0030311
|
1326
|
23/08/2023
|
No Such Account
|
|
817
|
MP1719005_120723FTO_164099
|
1719005000NRG24120720230213974
|
|
12/07/2023
|
mansingh
|
mansingh
|
1719005WL014000
|
00048
|
BKID0009550
|
1326
|
28/09/2023
|
Account closed
|
|
818
|
MP1719005_120723FTO_164099
|
1719005000NRG24120720230213973
|
|
12/07/2023
|
mansingh
|
mansingh
|
1719005WL014000
|
00048
|
BKID0009550
|
1105
|
28/09/2023
|
Account closed
|
|
819
|
MP1719005_120723FTO_164099
|
1719005000NRG24120720230213689
|
|
12/07/2023
|
arjun
|
arjun
|
1719005WL014000
|
00468
|
UBIN0536466
|
1326
|
28/09/2023
|
Account closed
|
|
820
|
MP1719005_120723FTO_164099
|
1719005000NRG24120720230213688
|
|
12/07/2023
|
arjun
|
arjun
|
1719005WL014000
|
00468
|
UBIN0536466
|
1105
|
28/09/2023
|
Account closed
|
|
821
|
MP1719005_130523FTO_39986
|
1719005000NRG24120520230047366
|
775861211
|
13/05/2023
|
yashoda Bai
|
yashoda Bai
|
1719005WL003384
|
00415
|
SBIN0030116
|
1326
|
19/05/2023
|
No Such Account
|
|
822
|
MP1719005_111123FTO_353255
|
1719005000NRG24111120230383146
|
|
11/11/2023
|
babulal
|
babulal
|
1719005WL032476
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Account closed
|
|
823
|
MP1719005_111123FTO_353255
|
1719005000NRG24111120230383139
|
|
11/11/2023
|
kavita
|
kavita
|
1719005WL032476
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Account closed
|
|
824
|
MP1719005_110723APB_FTO_160634
|
1719005000NRG24110720230211349
|
892122010
|
11/07/2023
|
CHINTAMAN
|
CHINTAMAN
|
1719005WL013840
|
00078
|
CNRB0005625
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1719005_100523APB_FTO_36448
|
1719005000NRG24100520230043097
|
776278424
|
10/05/2023
|
ATUL SINGH RAJPUT
|
ATUL SINGH RAJPUT
|
1719005WL003138
|
00165
|
IBKL0001562
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MP1719005_090723APB_FTO_155862
|
1719005000NRG24090720230204460
|
843437121
|
09/07/2023
|
Sunita Bai
|
Sunita Bai
|
1719005WL013391
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
MP1719005_090723APB_FTO_155862
|
1719005000NRG24090720230204415
|
843437121
|
09/07/2023
|
lalsingh
|
lalsingh
|
1719005WL013387
|
00048
|
BKID0009557
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
828
|
MP1719005_090723APB_FTO_155862
|
1719005000NRG24090720230204408
|
843437121
|
09/07/2023
|
Lakshman Singh Rajput
|
Lakshman Singh Rajput
|
1719005WL013386
|
00354
|
PUNB0659200
|
348
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1719005_121223FTO_387928
|
1719005091NRG24121220230428718
|
|
12/12/2023
|
Bashkanya Dethliya
|
Bashkanya Dethliya
|
1719005091WL035618
|
00048
|
BKID0009558
|
1326
|
12/03/2024
|
No Such Account
|
|
830
|
MP1719006_010523APB_FTO_25491
|
1719006000NRG24010520230023954
|
640841458
|
01/05/2023
|
arjunsingh
|
arjunsingh
|
1719006WL001843
|
00697
|
BKID0MG0152
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
MP1719006_010523APB_FTO_25491
|
1719006000NRG24010520230023959
|
640841458
|
01/05/2023
|
susila
|
susila
|
1719006WL001843
|
00697
|
BKID0MG0152
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1719007_290224FTO_478902
|
1719007000NRG24071220230418768
|
301624293
|
29/02/2024
|
mukesh
|
mukesh
|
1719007WL0034844
|
00415
|
SBIN0030186
|
1547
|
12/04/2024
|
Account closed
|
|
833
|
MP1719007_090923FTO_257999
|
1719007000NRG24090920230293235
|
|
09/09/2023
|
Sanjay singh Dhangar
|
Sanjay singh Dhangar
|
1719007WL024076
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
834
|
MP1719007_270723FTO_189653
|
1719007007NRG24270720230240577
|
274453298
|
27/07/2023
|
pradip patidar
|
pradip patidar
|
1719007WL0016505
|
00032
|
UTIB0001223
|
1326
|
03/08/2023
|
Account closed
|
|
835
|
MP1719008_260224APB_FTO_475505
|
1719008036NRG24250220240568814
|
302027805
|
26/02/2024
|
DHIRAJ JAISWAL
|
DHIRAJ JAISWAL
|
1719008036WL045992
|
00165
|
IBKL0000405
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1719008_010823FTO_197945
|
1719008052NRG24010820230249391
|
324807093
|
01/08/2023
|
Samsad Bee
|
Samsad Bee
|
1719008052WL017838
|
00697
|
BKID0MG0144
|
2652
|
04/08/2023
|
No Such Account
|
|
837
|
MP1719008_020623APB_FTO_69310
|
1719008047NRG24020620230092957
|
216163432
|
02/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1719008047WL006548
|
00697
|
BKID0MG0144
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MP1719008_150523APB_FTO_42456
|
1719008045NRG24150520230051394
|
787585983
|
15/05/2023
|
HASEENA BEE
|
HASEENA BEE
|
1719008045WL003664
|
00697
|
BKID0MG0144
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1719008_230623APB_FTO_121096
|
1719008033NRG24230620230153968
|
703934285
|
23/06/2023
|
RADHA BAI SISODIYA
|
RADHA BAI SISODIYA
|
1719008033WL010298
|
00048
|
BKID0009021
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
840
|
MP1719008_180523APB_FTO_47561
|
1719008017NRG24180520230056864
|
836114596
|
18/05/2023
|
ARTI SEN
|
ARTI SEN
|
1719008017WL004061
|
00697
|
BKID0MG0173
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
841
|
MP1719008_280423APB_FTO_21545
|
1719008015NRG24270420230018596
|
642348536
|
28/04/2023
|
KAMAL
|
KAMAL
|
1719008015WL001511
|
00078
|
CNRB0017895
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MP1719008_040623APB_FTO_71843
|
1719008014NRG24310520230087263
|
215422530
|
04/06/2023
|
HARVILAS
|
HARVILAS
|
1719008014WL006122
|
00078
|
CNRB0017895
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1719008_210623APB_FTO_114429
|
1719008014NRG24210620230149152
|
574922356
|
21/06/2023
|
phulkunwar
|
phulkunwar
|
1719008014WL009999
|
00078
|
CNRB0017895
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MP1719008_150523APB_FTO_42456
|
1719008013NRG24150520230051620
|
787585983
|
15/05/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1719008013WL003682
|
00165
|
IBKL0001755
|
884
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
MP1719008_270523APB_FTO_60162
|
1719008010NRG24270520230079828
|
078489191
|
27/05/2023
|
rajesh
|
rajesh
|
1719008010WL005591
|
00089
|
CBIN0282818
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
|
846
|
MP1719008_270523APB_FTO_60162
|
1719008010NRG24270520230079788
|
078489191
|
27/05/2023
|
gopal singh
|
gopal singh
|
1719008010WL005591
|
00078
|
CNRB0017895
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MP1719008_040523APB_FTO_28902
|
1719008010NRG24040520230030953
|
686971846
|
04/05/2023
|
rajesh
|
rajesh
|
1719008010WL002274
|
00089
|
CBIN0282818
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
|
848
|
MP1719008_040523APB_FTO_28902
|
1719008010NRG24040520230030895
|
686971846
|
04/05/2023
|
NIRMAL SINGH RAJPUT
|
NIRMAL SINGH RAJPUT
|
1719008010WL002274
|
00176
|
IDIB000S674
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MP1719008_040623APB_FTO_71843
|
1719008003NRG24040620230097514
|
215422530
|
04/06/2023
|
DROPATI BAI
|
DROPATI BAI
|
1719008003WL006857
|
00089
|
CBIN0281084
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
850
|
MP1719007_020623APB_FTO_69694
|
1719007070NRG24010620230090346
|
216163248
|
02/06/2023
|
Urmila Bai Mewada
|
Urmila Bai Mewada
|
1719007070WL006330
|
00048
|
BKID0009554
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
851
|
MP1719007_020623APB_FTO_69694
|
1719007070NRG24010620230090343
|
216163248
|
02/06/2023
|
Deepika mewada
|
Deepika mewada
|
1719007070WL006330
|
00048
|
BKID0009554
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
MP1719007_110723APB_FTO_160396
|
1719007065NRG24230620230157234
|
892120672
|
11/07/2023
|
SHYAM MALVIYA
|
SHYAM MALVIYA
|
1719007065WL010496
|
00415
|
SBIN0030068
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1719007_120623APB_FTO_85687
|
1719007065NRG24110620230119796
|
383684551
|
12/06/2023
|
SHYAM MALVIYA
|
SHYAM MALVIYA
|
1719007065WL008218
|
00415
|
SBIN0030068
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1719007_180124APB_FTO_435704
|
1719007063NRG24180120240501102
|
|
18/01/2024
|
Bheru singh
|
Bheru singh
|
1719007063WL040939
|
00176
|
IDIB000S674
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MP1719007_071223APB_FTO_379854
|
1719007060NRG24051220230414266
|
|
07/12/2023
|
MAHESH MEWADA
|
MAHESH MEWADA
|
1719007060WL034493
|
00354
|
PUNB0683000
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MP1719007_070723APB_FTO_153735
|
1719007058NRG24070720230200491
|
844214670
|
07/07/2023
|
Basanti Bai Gehlot
|
Basanti Bai Gehlot
|
1719007058WL013164
|
00415
|
SBIN0030068
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
857
|
MP1719007_251023FTO_331483
|
1719007055NRG24251020230350789
|
|
25/10/2023
|
Rameshyar
|
Rameshyar
|
1719007055WL030432
|
00415
|
SBIN0003214
|
663
|
15/11/2023
|
No Such Account
|
|
858
|
MP1719007_290224APB_FTO_478960
|
1719007054NRG24280220240573945
|
301621710
|
29/02/2024
|
sachin kumar dangi
|
sachin kumar dangi
|
1719007054WL046380
|
00415
|
SBIN0030186
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1719007_260823FTO_236481
|
1719007053NRG24260820230278609
|
843546683
|
26/08/2023
|
Vahid Khan
|
Vahid Khan
|
1719007053WL022115
|
00048
|
BKID0009554
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
|
860
|
MP1719007_170623APB_FTO_99146
|
1719007051NRG24170620230138580
|
515087059
|
17/06/2023
|
sulochana Bai
|
sulochana Bai
|
1719007051WL009342
|
00697
|
BKID0MG0158
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
861
|
MP1719007_120623APB_FTO_85687
|
1719007049NRG24120620230122399
|
383684551
|
12/06/2023
|
mr.siyaram patidar
|
mr.siyaram patidar
|
1719007049WL008388
|
00089
|
CBIN0283366
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MP1719007_231123APB_FTO_363189
|
1719007046NRG24231120230398930
|
|
23/11/2023
|
kesharbai
|
kesharbai
|
1719007046WL033464
|
00048
|
BKID0009554
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
863
|
MP1719007_120623APB_FTO_85687
|
1719007046NRG24100620230115178
|
383684551
|
12/06/2023
|
deepak saini
|
deepak saini
|
1719007046WL007925
|
00415
|
SBIN0003214
|
1326
|
16/06/2023
|
Account closed
|
|
864
|
MP1719007_130623APB_FTO_88520
|
1719007045NRG24130620230126077
|
394198726
|
13/06/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL008610
|
00168
|
ICIC0003029
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
|
865
|
MP1719007_220523APB_FTO_51994
|
1719007037NRG24220520230066411
|
040576612
|
22/05/2023
|
Makhan
|
Makhan
|
1719007037WL004652
|
00045
|
BARB0SHUJAL
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1719007_191123APB_FTO_358732
|
1719007037NRG24191120230392324
|
|
19/11/2023
|
Ghanshyam
|
Ghanshyam
|
1719007037WL033037
|
00045
|
BARB0SHUJAL
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1719007_070723APB_FTO_153735
|
1719007034NRG24070720230200060
|
844214670
|
07/07/2023
|
JITENDRA RATHORE
|
JITENDRA RATHORE
|
1719007034WL013142
|
00415
|
SBIN0030213
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1719007_070723APB_FTO_153735
|
1719007034NRG24070720230200054
|
844214670
|
07/07/2023
|
Shr RAMGOPAL PATHAK
|
Shr RAMGOPAL PATHAK
|
1719007034WL013142
|
00415
|
SBIN0030213
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1719007_251023FTO_331483
|
1719007023NRG24251020230350284
|
|
25/10/2023
|
GOPAL KRISHN VYASH
|
GOPAL KRISHN VYASH
|
1719007023WL030396
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
No Such Account
|
|
870
|
MP1719007_110923FTO_260435
|
1719007021NRG24110920230294549
|
|
11/09/2023
|
ARJUN
|
ARJUN
|
1719007021WL024245
|
00415
|
SBIN0030186
|
1105
|
05/10/2023
|
Account closed
|
|
871
|
MP1719007_070723APB_FTO_153735
|
1719007012NRG24070720230199591
|
844214670
|
07/07/2023
|
dinesh kumar bamniya
|
dinesh kumar bamniya
|
1719007012WL013116
|
00415
|
SBIN0030186
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MP1719007_070723APB_FTO_153735
|
1719007006NRG24070720230199998
|
844214670
|
07/07/2023
|
BHURI BAI
|
BHURI BAI
|
1719007006WL013138
|
00697
|
BKID0MG0159
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
873
|
MP1719007_070723APB_FTO_153735
|
1719007006NRG24070720230199996
|
844214670
|
07/07/2023
|
BHURI BAI
|
BHURI BAI
|
1719007006WL013138
|
00697
|
BKID0MG0159
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
874
|
MP1719007_120623APB_FTO_85687
|
1719007005NRG24120620230122111
|
383684551
|
12/06/2023
|
sita bai
|
sita bai
|
1719007005WL008370
|
00048
|
BKID0009566
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
875
|
MP1719007_120623APB_FTO_85687
|
1719007005NRG24120620230122109
|
383684551
|
12/06/2023
|
sita bai
|
sita bai
|
1719007005WL008370
|
00048
|
BKID0009566
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
MP1719007_070723APB_FTO_153735
|
1719007003NRG24070720230200371
|
844214670
|
07/07/2023
|
ROOPSINGH
|
ROOPSINGH
|
1719007003WL013160
|
00048
|
BKID0009554
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
877
|
MP1719007_241123FTO_364291
|
1719007002NRG24241120230400050
|
|
24/11/2023
|
abhilash
|
abhilash
|
1719007002WL033522
|
00697
|
BKID0MG0166
|
884
|
03/01/2024
|
No Such Account
|
|
878
|
MP1719007_241123FTO_364291
|
1719007002NRG24241120230400035
|
|
24/11/2023
|
mukesh
|
mukesh
|
1719007002WL033522
|
00415
|
SBIN0030186
|
884
|
03/01/2024
|
Account closed
|
|
879
|
MP1719007_250523FTO_56855
|
1719007000NRG24250520230075314
|
049807943
|
25/05/2023
|
Ashish
|
Ashish
|
1719007WL005281
|
00089
|
CBIN0283366
|
1284
|
30/05/2023
|
Account closed
|
|
880
|
MP1719007_240423FTO_16697
|
1719007000NRG24240420230012570
|
645277934
|
24/04/2023
|
ram sigh
|
ram sigh
|
1719007WL001108
|
00048
|
BKID0009560
|
1105
|
12/05/2023
|
No Such Account
|
|
881
|
MP1719007_140623APB_FTO_91637
|
1719007000NRG24140620230129704
|
393267217
|
14/06/2023
|
mukesh
|
mukesh
|
1719007WL008824
|
00415
|
SBIN0030186
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
MP1719007_080623APB_FTO_79377
|
1719007000NRG24080620230110589
|
321947470
|
08/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1719007WL007653
|
00168
|
ICIC0003029
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
MP1719007_080623APB_FTO_79377
|
1719007000NRG24080620230110360
|
321947470
|
08/06/2023
|
Urmila Bai Mewada
|
Urmila Bai Mewada
|
1719007WL007632
|
00048
|
BKID0009554
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
MP1719007_080623APB_FTO_79377
|
1719007000NRG24080620230110358
|
321947470
|
08/06/2023
|
Deepika mewada
|
Deepika mewada
|
1719007WL007632
|
00048
|
BKID0009554
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
885
|
MP1719007_071223APB_FTO_379854
|
1719007000NRG24071220230420046
|
|
07/12/2023
|
Dinesh padam singh
|
Dinesh padam singh
|
1719007WL034924
|
00415
|
SBIN0030068
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MP1719007_070823APB_FTO_208060
|
1719007000NRG24070820230257847
|
521006515
|
07/08/2023
|
deepak saini
|
deepak saini
|
1719007WL019202
|
00415
|
SBIN0003214
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
MP1719007_080623APB_FTO_79377
|
1719007000NRG24070620230107024
|
321947470
|
08/06/2023
|
krishana
|
krishana
|
1719007WL007427
|
00045
|
BARB0SHUJAL
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MP1719007_040523FTO_28986
|
1719007000NRG24040520230031210
|
686961076
|
04/05/2023
|
Ashish
|
Ashish
|
1719007WL002287
|
00089
|
CBIN0283366
|
884
|
15/05/2023
|
Account closed
|
|
889
|
MP1719006_281123APB_FTO_367046
|
1719006000NRG24281120230404227
|
|
28/11/2023
|
RUKSANA
|
RUKSANA
|
1719006WL033845
|
00697
|
BKID0MG0151
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1719006_281123APB_FTO_367046
|
1719006000NRG24281120230404149
|
|
28/11/2023
|
suresh chandra
|
suresh chandra
|
1719006WL033841
|
00415
|
SBIN0009271
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MP1719006_220623APB_FTO_118530
|
1719006000NRG24220620230152784
|
574472170
|
22/06/2023
|
Sajan
|
Sajan
|
1719006WL010234
|
00697
|
BKID0MG0151
|
612
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MP1719006_220623APB_FTO_118530
|
1719006000NRG24220620230152329
|
574472170
|
22/06/2023
|
Nargish Bee
|
Nargish Bee
|
1719006WL010209
|
00089
|
CBIN0280779
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
MP1719006_130523FTO_40341
|
1719006000NRG24130520230048498
|
775837058
|
13/05/2023
|
Sunita bai
|
Sunita bai
|
1719006WL003439
|
00048
|
BKID0009553
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
|
894
|
MP1719006_080923APB_FTO_257029
|
1719006000NRG24080920230291775
|
|
08/09/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719006WL023922
|
00468
|
UBIN0542814
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MP1719006_061123APB_FTO_347806
|
1719006000NRG24061120230374853
|
|
06/11/2023
|
RUKSANA
|
RUKSANA
|
1719006WL031966
|
00697
|
BKID0MG0151
|
50
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1719006_061123APB_FTO_347806
|
1719006000NRG24061120230374739
|
|
06/11/2023
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL031954
|
00415
|
SBIN0030068
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MP1719006_061123APB_FTO_347806
|
1719006000NRG24061120230374466
|
|
06/11/2023
|
Ramchandra
|
Ramchandra
|
1719006WL031941
|
00048
|
BKID0009553
|
240
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MP1719006_060224APB_FTO_454803
|
1719006000NRG24060220240535213
|
|
06/02/2024
|
lila bai
|
lila bai
|
1719006WL043444
|
00462
|
UCBA0001283
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
899
|
MP1719006_050823FTO_205165
|
1719006000NRG24050820230254948
|
521001869
|
05/08/2023
|
Dinesh parmar
|
Dinesh parmar
|
1719006WL0018784
|
00415
|
SBIN0012190
|
1326
|
14/08/2023
|
Account closed
|
|
900
|
MP1719006_050823FTO_205165
|
1719006000NRG24050820230254945
|
521001869
|
05/08/2023
|
Jagdish
|
Jagdish
|
1719006WL0018781
|
00048
|
BKID0009554
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
|
901
|
MP1719006_050823FTO_205165
|
1719006000NRG24050820230254944
|
521001869
|
05/08/2023
|
Jagdish
|
Jagdish
|
1719006WL0018781
|
00048
|
BKID0009554
|
442
|
14/08/2023
|
A/c Blocked or Frozen
|
|
902
|
MP1719006_040523APB_FTO_29112
|
1719006000NRG24040520230031285
|
688844197
|
04/05/2023
|
Ramsudha bai
|
Ramsudha bai
|
1719006WL002289
|
00048
|
BKID0009553
|
1400
|
15/05/2023
|
A/c Blocked or Frozen
|
|
903
|
MP1719006_030823FTO_201638
|
1719006000NRG24030820230252160
|
454826381
|
03/08/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719006WL0018281
|
00048
|
BKID0009553
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
|
904
|
MP1719005_070623APB_FTO_76696
|
1719005097NRG24070620230105621
|
297861212
|
07/06/2023
|
Dharmendra Gujrati
|
Dharmendra Gujrati
|
1719005097WL007351
|
00415
|
SBIN0030116
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MP1719005_080224APB_FTO_457541
|
1719005091NRG24070220240536440
|
|
08/02/2024
|
ashok
|
ashok
|
1719005091WL043543
|
00415
|
SBIN0006998
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
906
|
MP1719005_260423FTO_19240
|
1719005089NRG24260420230016967
|
643557743
|
26/04/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
1719005089WL001379
|
00697
|
BKID0MG0136
|
1326
|
12/05/2023
|
No Such Account
|
|
907
|
MP1719005_260423APB_FTO_19242
|
1719005089NRG24260420230016946
|
643557712
|
26/04/2023
|
jayram
|
jayram
|
1719005089WL001379
|
00697
|
BKID0MG0138
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MP1719005_051023APB_FTO_305043
|
1719005087NRG24051020230323762
|
|
05/10/2023
|
dinesh
|
dinesh
|
1719005087WL027676
|
00415
|
SBIN0030189
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MP1719005_051023APB_FTO_305043
|
1719005087NRG24051020230323760
|
|
05/10/2023
|
Shubham Rajput
|
Shubham Rajput
|
1719005087WL027676
|
00354
|
PUNB0659200
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MP1719005_300423FTO_23365
|
1719005071NRG24290420230020627
|
641747535
|
30/04/2023
|
vikram singh
|
vikram singh
|
1719005071WL001637
|
00415
|
SBIN0030116
|
1326
|
12/05/2023
|
No Such Account
|
|
911
|
MP1719005_040823FTO_203522
|
1719005070NRG24310520230089273
|
453500767
|
04/08/2023
|
yashoda Bai
|
yashoda Bai
|
1719005WL0006286
|
00415
|
SBIN0030116
|
1326
|
10/08/2023
|
No Such Account
|
|
912
|
MP1719005_270623FTO_132318
|
1719005069NRG24270620230167332
|
702589676
|
27/06/2023
|
rameshwar
|
rameshwar
|
1719005069WL011103
|
00415
|
SBIN0030116
|
884
|
05/07/2023
|
No Such Account
|
|
913
|
MP1719005_260423FTO_19240
|
1719005068NRG24250420230013947
|
643557743
|
26/04/2023
|
tipu sha
|
tipu sha
|
1719005068WL001214
|
00697
|
BKID0MG0137
|
1547
|
12/05/2023
|
No Such Account
|
|
914
|
MP1719005_311023FTO_339909
|
1719005066NRG24301020230361474
|
|
31/10/2023
|
Ravindra
|
Ravindra
|
1719005066WL031161
|
00415
|
SBIN0006998
|
1547
|
15/11/2023
|
Account closed
|
|
915
|
MP1719005_190224APB_FTO_468680
|
1719005052NRG24190220240558861
|
302857134
|
19/02/2024
|
Dilip Singh
|
Dilip Singh
|
1719005052WL045212
|
00048
|
BKID0009559
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
916
|
MP1719005_280623FTO_134831
|
1719005027NRG24280620230170540
|
702469687
|
28/06/2023
|
mansingh
|
mansingh
|
1719005027WL011327
|
00048
|
BKID0009550
|
1547
|
05/07/2023
|
Account closed
|
|
917
|
MP1719005_280623FTO_134831
|
1719005027NRG24280620230170539
|
702469687
|
28/06/2023
|
mansingh
|
mansingh
|
1719005027WL011327
|
00048
|
BKID0009550
|
1547
|
05/07/2023
|
Account closed
|
|
918
|
MP1719005_280623FTO_134831
|
1719005027NRG24280620230170210
|
702469687
|
28/06/2023
|
arjun
|
arjun
|
1719005027WL011327
|
00468
|
UBIN0536466
|
1547
|
05/07/2023
|
Account closed
|
|
919
|
MP1719005_280623FTO_134831
|
1719005027NRG24280620230170209
|
702469687
|
28/06/2023
|
arjun
|
arjun
|
1719005027WL011327
|
00468
|
UBIN0536466
|
1547
|
05/07/2023
|
Account closed
|
|
920
|
MP1719005_150623FTO_93126
|
1719005027NRG24140620230127919
|
449815558
|
15/06/2023
|
arjun
|
arjun
|
1719005027WL008690
|
00468
|
UBIN0536466
|
204
|
22/06/2023
|
Account closed
|
|
921
|
MP1719005_051023APB_FTO_305043
|
1719005022NRG24051020230323752
|
|
05/10/2023
|
Raj Rajawat
|
Raj Rajawat
|
1719005022WL027674
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MP1719005_270623FTO_132318
|
1719005013NRG24270620230169589
|
702589676
|
27/06/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719005013WL011280
|
00415
|
SBIN0030067
|
1547
|
05/07/2023
|
No Such Account
|
|
923
|
MP1719005_200124FTO_437923
|
1719005013NRG22261220220779462
|
|
20/01/2024
|
sandeep
|
sandeep
|
1719005WL0047505
|
00415
|
SBIN0003493
|
1158
|
24/04/2024
|
No Such Account
|
|
924
|
MP1719005_211123FTO_360491
|
1719005010NRG24211120230395911
|
|
21/11/2023
|
Omprakash Goyal
|
Omprakash Goyal
|
1719005010WL033268
|
00048
|
BKID0009550
|
1326
|
03/01/2024
|
No Such Account
|
|
925
|
MP1719005_280623FTO_134831
|
1719005003NRG24280620230171846
|
702469687
|
28/06/2023
|
balkrashna
|
balkrashna
|
1719005003WL011416
|
00468
|
UBIN0536466
|
1326
|
05/07/2023
|
Account closed
|
|
926
|
MP1719005_260423FTO_19240
|
1719005003NRG24260420230016179
|
643557743
|
26/04/2023
|
prem bai
|
prem bai
|
1719005003WL001338
|
00468
|
UBIN0536466
|
1326
|
12/05/2023
|
Account closed
|
|
927
|
MP1719005_280723APB_FTO_192664
|
1719005000NRG24280720230243689
|
299405362
|
28/07/2023
|
lalta bai
|
lalta bai
|
1719005WL016900
|
00415
|
SBIN0030116
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MP1719005_300423APB_FTO_23367
|
1719005000NRG24280420230020441
|
641747568
|
30/04/2023
|
Babli
|
Babli
|
1719005WL001626
|
00045
|
BARB0SHAJAP
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MP1719005_300423APB_FTO_23367
|
1719005000NRG24280420230020423
|
641747568
|
30/04/2023
|
sunita bai
|
sunita bai
|
1719005WL001626
|
00415
|
SBIN0030067
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
930
|
MP1719005_230523APB_FTO_53568
|
1719005000NRG24230520230069449
|
040460898
|
23/05/2023
|
devendra
|
devendra
|
1719005WL004868
|
00048
|
BKID0009559
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MP1719005_220623APB_FTO_119435
|
1719005000NRG24220620230153700
|
591356648
|
22/06/2023
|
Umabai
|
Umabai
|
1719005WL010285
|
00415
|
SBIN0030116
|
1547
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
932
|
MP1719005_220623APB_FTO_119435
|
1719005000NRG24220620230153698
|
591356648
|
22/06/2023
|
Sareeta
|
Sareeta
|
1719005WL010285
|
00415
|
SBIN0030116
|
1547
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
933
|
MP1719005_210823FTO_229269
|
1719005000NRG24210820230272174
|
729832776
|
21/08/2023
|
bharat
|
bharat
|
1719005WL021378
|
00415
|
SBIN0030311
|
884
|
25/08/2023
|
No Such Account
|
|
934
|
MP1719005_190723FTO_175899
|
1719005000NRG24190720230229479
|
107135873
|
19/07/2023
|
Devendra Singh
|
Devendra Singh
|
1719005WL015311
|
00078
|
CNRB0003730
|
1326
|
22/07/2023
|
No Such Account
|
|
935
|
MP1719005_190723FTO_175899
|
1719005000NRG24190720230229418
|
107135873
|
19/07/2023
|
rameshwar
|
rameshwar
|
1719005WL015309
|
00415
|
SBIN0030116
|
1326
|
22/07/2023
|
No Such Account
|
|
936
|
MP1719005_190623APB_FTO_110282
|
1719005000NRG24190620230144514
|
513355033
|
19/06/2023
|
BAL KISHAN
|
BAL KISHAN
|
1719005WL009710
|
00415
|
SBIN0030189
|
1216
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MP1719005_200423FTO_13159
|
1719005000NRG24190420230007281
|
647932406
|
20/04/2023
|
prem bai
|
prem bai
|
1719005WL000630
|
00468
|
UBIN0536466
|
1105
|
12/05/2023
|
Account closed
|
|
938
|
MP1719005_160723APB_FTO_171233
|
1719005000NRG24160720230221966
|
069997796
|
16/07/2023
|
BAL KISHAN
|
BAL KISHAN
|
1719005WL014664
|
00415
|
SBIN0030189
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MP1719005_160723APB_FTO_171233
|
1719005000NRG24160720230221954
|
069997796
|
16/07/2023
|
DEELIP
|
DEELIP
|
1719005WL014664
|
00415
|
SBIN0030189
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MP1719005_140224APB_FTO_463080
|
1719005000NRG24140220240547785
|
|
14/02/2024
|
sajan
|
sajan
|
1719005WL044423
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
941
|
MP1719005_131223FTO_389488
|
1719005000NRG24131220230431288
|
|
13/12/2023
|
mansingh
|
mansingh
|
1719005WL035828
|
00048
|
BKID0009550
|
1326
|
12/03/2024
|
Account closed
|
|
942
|
MP1719005_131223FTO_389488
|
1719005000NRG24131220230431287
|
|
13/12/2023
|
mansingh
|
mansingh
|
1719005WL035828
|
00048
|
BKID0009550
|
1547
|
12/03/2024
|
Account closed
|
|
943
|
MP1719005_131223FTO_389488
|
1719005000NRG24131220230430951
|
|
13/12/2023
|
ManjuBai
|
ManjuBai
|
1719005WL035818
|
00045
|
BARB0ASHTAX
|
1326
|
12/03/2024
|
No Such Account
|
|
944
|
MP1719005_131223FTO_389488
|
1719005000NRG24131220230430950
|
|
13/12/2023
|
Manghila
|
Manghila
|
1719005WL035818
|
00045
|
BARB0ASHTAX
|
1326
|
12/03/2024
|
No Such Account
|
|
945
|
MP1719005_131223FTO_389488
|
1719005000NRG24131220230430949
|
|
13/12/2023
|
Satish Malviya
|
Satish Malviya
|
1719005WL035818
|
00045
|
BARB0ASHTAX
|
1326
|
12/03/2024
|
No Such Account
|
|
946
|
MP1719005_131223FTO_389488
|
1719005000NRG24131220230430947
|
|
13/12/2023
|
monika
|
monika
|
1719005WL035818
|
00048
|
BKID0009559
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
947
|
MP1719005_130224APB_FTO_461644
|
1719005000NRG24130220240545976
|
|
13/02/2024
|
sunil
|
sunil
|
1719005WL044300
|
00048
|
BKID0009559
|
2
|
24/04/2024
|
A/c Blocked or Frozen
|
|
948
|
MP1719005_130224APB_FTO_461644
|
1719005000NRG24130220240545962
|
|
13/02/2024
|
mahesh
|
mahesh
|
1719005WL044299
|
00415
|
SBIN0030116
|
2
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MP1719005_130224APB_FTO_461644
|
1719005000NRG24130220240545868
|
|
13/02/2024
|
udaysingh
|
udaysingh
|
1719005WL044288
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
950
|
MP1719005_121223FTO_387928
|
1719005000NRG24121220230428797
|
|
12/12/2023
|
SANJAY VARMA
|
SANJAY VARMA
|
1719005WL035626
|
00415
|
SBIN0030067
|
884
|
12/03/2024
|
No Such Account
|
|
951
|
MP1719005_121123FTO_353720
|
1719005000NRG24121120230384085
|
|
12/11/2023
|
CHATAR BAI SOLNKI
|
CHATAR BAI SOLNKI
|
1719005WL032539
|
00415
|
SBIN0030189
|
2142
|
03/01/2024
|
No Such Account
|
|
952
|
MP1719005_120523APB_FTO_38503
|
1719005000NRG24110520230043784
|
776278454
|
12/05/2023
|
Babli
|
Babli
|
1719005WL003167
|
00045
|
BARB0SHAJAP
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MP1719005_120523APB_FTO_38503
|
1719005000NRG24110520230043768
|
776278454
|
12/05/2023
|
sunita bai
|
sunita bai
|
1719005WL003167
|
00415
|
SBIN0030067
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
|
954
|
MP1719005_100623APB_FTO_83459
|
1719005000NRG24100620230117292
|
364140024
|
10/06/2023
|
NARENDAR BAI
|
NARENDAR BAI
|
1719005WL008048
|
00354
|
PUNB0659200
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MP1719005_100623APB_FTO_83459
|
1719005000NRG24100620230117287
|
364140024
|
10/06/2023
|
Lakshman Singh Rajput
|
Lakshman Singh Rajput
|
1719005WL008048
|
00354
|
PUNB0659200
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MP1719005_081223FTO_380798
|
1719005000NRG24081220230420921
|
|
08/12/2023
|
sona
|
sona
|
1719005WL035001
|
00415
|
SBIN0030311
|
1326
|
12/03/2024
|
Account closed
|
|
957
|
MP1719005_081223FTO_380798
|
1719005000NRG24081220230420920
|
|
08/12/2023
|
sona
|
sona
|
1719005WL035001
|
00415
|
SBIN0030311
|
1547
|
12/03/2024
|
Account closed
|
|
958
|
MP1719005_070723APB_FTO_153761
|
1719005000NRG24070720230201426
|
844196252
|
07/07/2023
|
dinesh
|
dinesh
|
1719005WL013232
|
00415
|
SBIN0030311
|
1216
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MP1719005_070723APB_FTO_153777
|
1719005000NRG24070720230201425
|
843946596
|
07/07/2023
|
dinesh
|
dinesh
|
1719005WL013232
|
00415
|
SBIN0030311
|
1216
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
MP1719005_070623APB_FTO_76696
|
1719005000NRG24070620230106034
|
297861212
|
07/06/2023
|
daram singh gurjar
|
daram singh gurjar
|
1719005WL007386
|
00032
|
UTIB0001349
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
MP1719005_070623APB_FTO_76696
|
1719005000NRG24070620230106033
|
297861212
|
07/06/2023
|
shivnarayan rahgal
|
shivnarayan rahgal
|
1719005WL007386
|
00032
|
UTIB0001349
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
MP1719008_250523APB_FTO_56640
|
1719008066NRG24240520230073999
|
049832251
|
25/05/2023
|
Renuka Rathore
|
Renuka Rathore
|
1719008066WL005207
|
00697
|
BKID0MG0146
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
963
|
MP1719008_250523APB_FTO_56640
|
1719008066NRG24240520230073980
|
049832251
|
25/05/2023
|
KALA BAI MEWADA
|
KALA BAI MEWADA
|
1719008066WL005207
|
00078
|
CNRB0005992
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
964
|
MP1719008_021023APB_FTO_299125
|
1719008065NRG24021020230320073
|
|
02/10/2023
|
VISNUPRASAD
|
VISNUPRASAD
|
1719008065WL027266
|
00354
|
PUNB0238100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MP1719008_250423APB_FTO_18057
|
1719008052NRG24250420230014603
|
644682444
|
25/04/2023
|
GOKAL PRASAD
|
GOKAL PRASAD
|
1719008052WL001260
|
00697
|
BKID0MG0144
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MP1719008_160823FTO_222067
|
1719008052NRG24160820230267354
|
683865836
|
16/08/2023
|
Sharukh khan
|
Sharukh khan
|
1719008052WL020691
|
00048
|
BKID0009566
|
1768
|
23/08/2023
|
Account closed
|
|
967
|
MP1719008_160823FTO_222067
|
1719008052NRG24160820230266372
|
683865836
|
16/08/2023
|
Hasina Bee
|
Hasina Bee
|
1719008052WL020560
|
00354
|
PUNB0238100
|
2652
|
23/08/2023
|
No Such Account
|
|
968
|
MP1719008_110823FTO_215143
|
1719008052NRG24110820230261883
|
589717549
|
11/08/2023
|
Kismat Ulla
|
Kismat Ulla
|
1719008052WL019792
|
00697
|
BKID0MG0144
|
1989
|
18/08/2023
|
No Such Account
|
|
969
|
MP1719008_110523FTO_37250
|
1719008048NRG22110520230779912
|
714529797
|
11/05/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1719008WL0047641
|
00697
|
BKID0MG0143
|
1158
|
16/05/2023
|
No Such Account
|
|
970
|
MP1719008_290623APB_FTO_136800
|
1719008045NRG24290620230172500
|
702216260
|
29/06/2023
|
MAN KUNWAR
|
MAN KUNWAR
|
1719008045WL011454
|
00048
|
BKID0009953
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1719008_160224APB_FTO_465896
|
1719008038NRG24160220240552129
|
303161203
|
16/02/2024
|
KASHIRAM
|
KASHIRAM
|
1719008038WL044724
|
00048
|
BKID0009566
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
MP1719008_260623APB_FTO_128203
|
1719008036NRG24260620230165711
|
702716754
|
26/06/2023
|
DIPAK BAGARI
|
DIPAK BAGARI
|
1719008036WL011005
|
00553
|
INDB0000476
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MP1719008_260623APB_FTO_128203
|
1719008036NRG24260620230165710
|
702716754
|
26/06/2023
|
HEMLATA
|
HEMLATA
|
1719008036WL011005
|
00697
|
BKID0MG0146
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MP1719008_260623APB_FTO_128203
|
1719008036NRG24260620230165708
|
702716754
|
26/06/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008036WL011005
|
00045
|
BARB0VJKPIP
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
975
|
MP1719008_190523APB_FTO_48637
|
1719008036NRG24190520230060480
|
866063505
|
19/05/2023
|
RADHA
|
RADHA
|
1719008036WL004262
|
00415
|
SBIN0003214
|
1326
|
25/05/2023
|
Account closed
|
|
976
|
MP1719008_190523APB_FTO_48637
|
1719008036NRG24190520230060476
|
866063505
|
19/05/2023
|
HEMLATA
|
HEMLATA
|
1719008036WL004262
|
00697
|
BKID0MG0146
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MP1719008_160823APB_FTO_222069
|
1719008033NRG24160820230265874
|
683848792
|
16/08/2023
|
rakesh
|
rakesh
|
1719008033WL020488
|
00354
|
PUNB0052600
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
978
|
MP1719008_060723APB_FTO_151125
|
1719008033NRG24060720230196405
|
807207263
|
06/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719008033WL012917
|
00691
|
IPOS0000001
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MP1719008_030723APB_FTO_144146
|
1719008032NRG24030720230185080
|
809760644
|
03/07/2023
|
MUKESH KHATI MANGILAL
|
MUKESH KHATI MANGILAL
|
1719008032WL012234
|
00697
|
BKID0MG0145
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
MP1719008_190523APB_FTO_48637
|
1719008024NRG24190520230061458
|
866063505
|
19/05/2023
|
suman bai
|
suman bai
|
1719008024WL004322
|
00697
|
BKID0MG0142
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MP1719008_190523APB_FTO_48637
|
1719008024NRG24190520230061425
|
866063505
|
19/05/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1719008024WL004322
|
00697
|
BKID0MG0142
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MP1719008_160224APB_FTO_465896
|
1719008015NRG24150220240551597
|
303161203
|
16/02/2024
|
LAKHANLAL
|
LAKHANLAL
|
1719008015WL044687
|
00078
|
CNRB0017895
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1719008_190723APB_FTO_175413
|
1719008014NRG24170720230225165
|
107146840
|
19/07/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719008014WL014923
|
00078
|
CNRB0017895
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MP1719008_100523FTO_36128
|
1719008013NRG24100520230041799
|
714666902
|
10/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1719008013WL003048
|
00697
|
BKID0MG0146
|
1326
|
16/05/2023
|
Account closed
|
|
985
|
MP1719008_190723APB_FTO_175413
|
1719008012NRG24180720230225465
|
107146840
|
19/07/2023
|
bhagchand
|
bhagchand
|
1719008012WL014956
|
00697
|
BKID0NAMRGB
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MP1719008_080623APB_FTO_78713
|
1719008010NRG24080620230109742
|
321947751
|
08/06/2023
|
RUKHMANI
|
RUKHMANI
|
1719008010WL007585
|
00048
|
BKID0009554
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
987
|
MP1719008_080623APB_FTO_78713
|
1719008010NRG24080620230109728
|
321947751
|
08/06/2023
|
BABITA BAI
|
BABITA BAI
|
1719008010WL007585
|
00078
|
CNRB0017895
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
988
|
MP1719008_080623APB_FTO_78713
|
1719008010NRG24080620230109695
|
321947751
|
08/06/2023
|
SAVITRI PRAJAPATI
|
SAVITRI PRAJAPATI
|
1719008010WL007585
|
00048
|
BKID0009013
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
989
|
MP1719008_080623APB_FTO_78713
|
1719008010NRG24080620230109694
|
321947751
|
08/06/2023
|
ASHA PRAJAPATI
|
ASHA PRAJAPATI
|
1719008010WL007585
|
00048
|
BKID0009013
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
MP1719008_080623APB_FTO_78713
|
1719008010NRG24080620230109687
|
321947751
|
08/06/2023
|
GANGA BAI PRAJAPTI
|
GANGA BAI PRAJAPTI
|
1719008010WL007585
|
00048
|
BKID0009013
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
991
|
MP1719008_140224APB_FTO_463500
|
1719008002NRG24140220240548076
|
|
14/02/2024
|
BABITA BAI
|
BABITA BAI
|
1719008002WL044438
|
00048
|
BKID0009566
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MP1719008_300423APB_FTO_23419
|
1719008001NRG24280420230019808
|
641729561
|
30/04/2023
|
AYOHYABAI
|
AYOHYABAI
|
1719008001WL001568
|
00089
|
CBIN0281084
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MP1719007_250224APB_FTO_474706
|
1719007073NRG24250220240568872
|
302072930
|
25/02/2024
|
RAJARAM MANDLOI
|
RAJARAM MANDLOI
|
1719007073WL045997
|
00415
|
SBIN0030213
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MP1719007_121223FTO_387224
|
1719007061NRG24111220230426648
|
|
12/12/2023
|
chandar singh
|
chandar singh
|
1719007061WL035460
|
00415
|
SBIN0030328
|
1326
|
12/03/2024
|
Account closed
|
|
995
|
MP1719007_121223FTO_387224
|
1719007061NRG24111220230426642
|
|
12/12/2023
|
akash parmar
|
akash parmar
|
1719007061WL035460
|
00089
|
CBIN0280779
|
1326
|
12/03/2024
|
No Such Account
|
|
996
|
MP1719007_121223FTO_387224
|
1719007061NRG24111220230426641
|
|
12/12/2023
|
gautam parmar
|
gautam parmar
|
1719007061WL035460
|
00415
|
SBIN0030328
|
1326
|
12/03/2024
|
Account closed
|
|
997
|
MP1719007_101123APB_FTO_352295
|
1719007061NRG24051120230372362
|
|
10/11/2023
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL031804
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
998
|
MP1719007_030623APB_FTO_71028
|
1719007048NRG24030620230095238
|
215711342
|
03/06/2023
|
krishana
|
krishana
|
1719007048WL006728
|
00045
|
BARB0SHUJAL
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MP1719007_241023FTO_330264
|
1719007045NRG24231020230347723
|
|
24/10/2023
|
PREM SINGH
|
PREM SINGH
|
1719007045WL030224
|
00048
|
BKID0009554
|
1326
|
15/11/2023
|
No Such Account
|
|
1000
|
MP1719007_101123APB_FTO_352295
|
1719007045NRG24081120230377151
|
|
10/11/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL032120
|
00415
|
SBIN0003214
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MP1719007_030623FTO_71025
|
1719007041NRG24030620230096646
|
215711298
|
03/06/2023
|
anusuiya patidar
|
anusuiya patidar
|
1719007041WL006795
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
No Such Account
|
|
1002
|
MP1719007_230923FTO_284506
|
1719007040NRG24230920230309762
|
|
23/09/2023
|
Soram Bai
|
Soram Bai
|
1719007040WL026124
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1003
|
MP1719007_190124APB_FTO_437443
|
1719007038NRG24190120240502916
|
|
19/01/2024
|
Lakhansingh
|
Lakhansingh
|
1719007038WL041049
|
00048
|
BKID0009554
|
12
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MP1719007_101123APB_FTO_352295
|
1719007037NRG24091120230379668
|
|
10/11/2023
|
Ghanshyam
|
Ghanshyam
|
1719007037WL032268
|
00045
|
BARB0SHUJAL
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1719007_120224APB_FTO_460868
|
1719007036NRG24120220240544913
|
303658292
|
12/02/2024
|
KELASH
|
KELASH
|
1719007036WL044205
|
00415
|
SBIN0030213
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MP1719007_090823APB_FTO_211679
|
1719007034NRG24090820230260384
|
534315918
|
09/08/2023
|
ShrRAMGOPAL PATHAK
|
ShrRAMGOPAL PATHAK
|
1719007034WL019523
|
00415
|
SBIN0030213
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MP1719007_090823APB_FTO_211679
|
1719007034NRG24090820230260383
|
534315918
|
09/08/2023
|
ShrRAMGOPAL PATHAK
|
ShrRAMGOPAL PATHAK
|
1719007034WL019523
|
00415
|
SBIN0030213
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1719007_020823APB_FTO_200258
|
1719007031NRG24010820230250274
|
349391633
|
02/08/2023
|
MAHESH
|
MAHESH
|
1719007031WL017965
|
00415
|
SBIN0030328
|
221
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1719007_050923FTO_251793
|
1719007021NRG24050920230288566
|
161709955
|
05/09/2023
|
ARJUN
|
ARJUN
|
1719007021WL023549
|
00415
|
SBIN0030186
|
884
|
15/09/2023
|
Account closed
|
|
1010
|
MP1719006_300623APB_FTO_139470
|
1719006000NRG24300620230179257
|
799956891
|
30/06/2023
|
sohel
|
sohel
|
1719006WL011890
|
00048
|
BKID0009553
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1011
|
MP1719006_300623APB_FTO_139470
|
1719006000NRG24300620230178734
|
799956891
|
30/06/2023
|
Bhanvar Bai
|
Bhanvar Bai
|
1719006WL011857
|
00048
|
BKID0009553
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MP1719006_300623APB_FTO_139470
|
1719006000NRG24300620230177871
|
799956891
|
30/06/2023
|
sita bai
|
sita bai
|
1719006WL011809
|
00697
|
BKID0MG0151
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MP1719006_300623APB_FTO_139470
|
1719006000NRG24300620230177249
|
799956891
|
30/06/2023
|
Rahul
|
Rahul
|
1719006WL011758
|
00415
|
SBIN0003493
|
50
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1014
|
MP1719006_260823FTO_236807
|
1719006000NRG24260820230278893
|
843515315
|
26/08/2023
|
babu rajput
|
babu rajput
|
1719006WL022171
|
00697
|
BKID0MG0164
|
1326
|
01/09/2023
|
No Such Account
|
|
1015
|
MP1719006_240224APB_FTO_474248
|
1719006000NRG24240220240568002
|
302327073
|
24/02/2024
|
Devkaran
|
Devkaran
|
1719006WL045935
|
00468
|
UBIN0547719
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1016
|
MP1719006_240224APB_FTO_474248
|
1719006000NRG24240220240567922
|
302327073
|
24/02/2024
|
kamal prajapat
|
kamal prajapat
|
1719006WL045930
|
00697
|
BKID0MG0152
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MP1719006_240224APB_FTO_474248
|
1719006000NRG24240220240567915
|
302327073
|
24/02/2024
|
manishankar
|
manishankar
|
1719006WL045930
|
00048
|
BKID0009553
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1018
|
MP1719006_240124APB_FTO_442203
|
1719006000NRG24240120240511280
|
|
24/01/2024
|
mayaram
|
mayaram
|
1719006WL041725
|
00048
|
BKID0009553
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MP1719006_240124APB_FTO_442203
|
1719006000NRG24240120240511182
|
|
24/01/2024
|
pirulal
|
pirulal
|
1719006WL041719
|
00048
|
BKID0009553
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1719006_220923APB_FTO_282537
|
1719006000NRG24220920230308593
|
|
22/09/2023
|
Rahul
|
Rahul
|
1719006WL025993
|
00415
|
SBIN0003493
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
|
1021
|
MP1719006_160823FTO_221543
|
1719006000NRG24160820230266263
|
713571895
|
16/08/2023
|
Bhadarsingh
|
Bhadarsingh
|
1719006WL020544
|
00048
|
BKID0009553
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
|
1022
|
MP1719006_070723FTO_153303
|
1719006000NRG24070720230200147
|
843984788
|
07/07/2023
|
bhagavansingh
|
bhagavansingh
|
1719006WL013148
|
00697
|
BKID0MG0150
|
1326
|
13/07/2023
|
Account closed
|
|
1023
|
MP1719005_100723FTO_158158
|
1719005083NRG24110620230120429
|
858044344
|
10/07/2023
|
Shanta Bai
|
Shanta Bai
|
1719005083WL008252
|
00415
|
SBIN0030116
|
1702
|
14/07/2023
|
No Such Account
|
|
1024
|
MP1719005_090623APB_FTO_81488
|
1719005000NRG24090620230112273
|
365325816
|
09/06/2023
|
dinesh
|
dinesh
|
1719005WL007756
|
00415
|
SBIN0030311
|
1702
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MP1719005_070723APB_FTO_153770
|
1719005000NRG24070720230201527
|
844205309
|
07/07/2023
|
Ravendr Gurjar
|
Ravendr Gurjar
|
1719005WL013233
|
00468
|
UBIN0536466
|
1326
|
15/07/2023
|
Account closed
|
|
1026
|
MP1719005_060523APB_FTO_31117
|
1719005000NRG24060520230034255
|
688343073
|
06/05/2023
|
ramsingh
|
ramsingh
|
1719005WL002527
|
00415
|
SBIN0030116
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MP1719005_050823FTO_205149
|
1719005000NRG24050820230255371
|
454017563
|
05/08/2023
|
pawan singh
|
pawan singh
|
1719005WL018837
|
00032
|
UTIB0001349
|
1326
|
10/08/2023
|
No Such Account
|
|
1028
|
MP1719005_010723APB_FTO_142101
|
1719005000NRG24010720230181890
|
799849533
|
01/07/2023
|
natvar sonti
|
natvar sonti
|
1719005WL012045
|
00468
|
UBIN0536466
|
1002
|
13/07/2023
|
Account closed
|
|
1029
|
MP1719005_010723APB_FTO_142101
|
1719005000NRG24010720230181863
|
799849533
|
01/07/2023
|
Ravendr Gurjar
|
Ravendr Gurjar
|
1719005WL012043
|
00468
|
UBIN0536466
|
1547
|
14/07/2023
|
Account closed
|
|
1030
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091698
|
215803828
|
01/06/2023
|
daram singh gurjar
|
daram singh gurjar
|
1719005WL006447
|
00032
|
UTIB0001349
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091697
|
215803828
|
01/06/2023
|
shivnarayan rahgal
|
shivnarayan rahgal
|
1719005WL006447
|
00032
|
UTIB0001349
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091696
|
215803828
|
01/06/2023
|
rajesh gurjar
|
rajesh gurjar
|
1719005WL006447
|
00032
|
UTIB0001349
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091691
|
215803828
|
01/06/2023
|
antar singh gurjar
|
antar singh gurjar
|
1719005WL006447
|
00032
|
UTIB0001349
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091579
|
215803828
|
01/06/2023
|
Pravin Ansal
|
Pravin Ansal
|
1719005WL006440
|
00045
|
BARB0SHAJAP
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091564
|
215803828
|
01/06/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL006440
|
00045
|
BARB0SHAJAP
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091532
|
215803828
|
01/06/2023
|
babulal jee
|
babulal jee
|
1719005WL006440
|
00697
|
BKID0MG0137
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1719005_010623APB_FTO_67674
|
1719005000NRG24010620230091460
|
215803828
|
01/06/2023
|
rajendra
|
rajendra
|
1719005WL006436
|
00415
|
SBIN0006998
|
1105
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
MP1719005_141223APB_FTO_390189
|
1719005000NRG24141220230432118
|
|
14/12/2023
|
sangita
|
sangita
|
1719005WL035887
|
00697
|
BKID0MG0136
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1719008_310723FTO_195649
|
1719008052NRG24310720230247398
|
324768865
|
31/07/2023
|
Mehbub Khan
|
Mehbub Khan
|
1719008052WL017449
|
00697
|
BKID0MG0144
|
2652
|
04/08/2023
|
No Such Account
|
|
1040
|
MP1719008_310723FTO_195649
|
1719008052NRG24300720230245941
|
324768865
|
31/07/2023
|
Ravi Vishvkarma
|
Ravi Vishvkarma
|
1719008052WL017186
|
00415
|
SBIN0010526
|
2652
|
04/08/2023
|
No Such Account
|
|
1041
|
MP1719008_280723FTO_191600
|
1719008052NRG24270720230241397
|
299468805
|
28/07/2023
|
Noseen Bee
|
Noseen Bee
|
1719008052WL016603
|
00045
|
BARB0VJKPIP
|
2652
|
02/08/2023
|
No Such Account
|
|
1042
|
MP1719008_280723FTO_191600
|
1719008052NRG24270720230241396
|
299468805
|
28/07/2023
|
Jhur Khan
|
Jhur Khan
|
1719008052WL016603
|
00045
|
BARB0VJKPIP
|
2652
|
02/08/2023
|
No Such Account
|
|
1043
|
MP1719008_280723FTO_191600
|
1719008052NRG24270720230241391
|
299468805
|
28/07/2023
|
Ayyub Khan
|
Ayyub Khan
|
1719008052WL016602
|
00697
|
BKID0MG0144
|
2652
|
02/08/2023
|
No Such Account
|
|
1044
|
MP1719008_030823FTO_201509
|
1719008052NRG24020820230251565
|
454401068
|
03/08/2023
|
Kismat Ulla
|
Kismat Ulla
|
1719008052WL018154
|
00697
|
BKID0MG0144
|
2431
|
10/08/2023
|
No Such Account
|
|
1045
|
MP1719008_030823FTO_201509
|
1719008052NRG24020820230251529
|
454401068
|
03/08/2023
|
Hasina Bee
|
Hasina Bee
|
1719008052WL018151
|
00354
|
PUNB0238100
|
2652
|
11/08/2023
|
No Such Account
|
|
1046
|
MP1719008_211123APB_FTO_360875
|
1719008047NRG24211120230396227
|
|
21/11/2023
|
DEEPAK CHOURSIYA
|
DEEPAK CHOURSIYA
|
1719008047WL033290
|
00354
|
PUNB0238100
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MP1719008_120623APB_FTO_85171
|
1719008045NRG24110620230119559
|
383724493
|
12/06/2023
|
HASEENA BEE
|
HASEENA BEE
|
1719008045WL008200
|
00697
|
BKID0MG0144
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MP1719008_010723APB_FTO_141386
|
1719008036NRG24300620230179532
|
799764514
|
01/07/2023
|
DIPAK BAGARI
|
DIPAK BAGARI
|
1719008036WL011918
|
00553
|
INDB0000476
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1719008_010723APB_FTO_141386
|
1719008036NRG24300620230179529
|
799764514
|
01/07/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008036WL011918
|
00045
|
BARB0VJKPIP
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1050
|
MP1719008_010723FTO_141369
|
1719008036NRG24300620230179520
|
799862425
|
01/07/2023
|
HANUMAT
|
HANUMAT
|
1719008036WL011916
|
00697
|
BKID0MG0146
|
221
|
13/07/2023
|
Account closed
|
|
1051
|
MP1719008_280623APB_FTO_132881
|
1719008033NRG24270620230167193
|
702332905
|
28/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719008033WL011089
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MP1719008_050623APB_FTO_73596
|
1719008033NRG24020620230093263
|
261378713
|
05/06/2023
|
SAVITA BAI
|
SAVITA BAI
|
1719008033WL006567
|
00354
|
PUNB0052600
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MP1719008_250723APB_FTO_185963
|
1719008032NRG24240720230237472
|
263979493
|
25/07/2023
|
MANOJ KUMAR KHATI
|
MANOJ KUMAR KHATI
|
1719008032WL016124
|
00666
|
IDFB0041381
|
1768
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1719008_271023FTO_333798
|
1719008031NRG21200420211090526
|
|
27/10/2023
|
DURGA BAI
|
DURGA BAI
|
1719008WL063511
|
00354
|
PUNB0052600
|
190
|
16/11/2023
|
No Such Account
|
|
1055
|
MP1719008_110923APB_FTO_259954
|
1719008030NRG24110920230294500
|
|
11/09/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
1719008030WL024237
|
00354
|
PUNB0052600
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1719008_280623APB_FTO_132881
|
1719008017NRG24270620230168339
|
702332905
|
28/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
1719008017WL011195
|
00078
|
CNRB0017895
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1719008_280623APB_FTO_132881
|
1719008017NRG24270620230168283
|
702332905
|
28/06/2023
|
DHANEAJ SINGH
|
DHANEAJ SINGH
|
1719008017WL011195
|
00078
|
CNRB0017895
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MP1719008_220623APB_FTO_118289
|
1719008017NRG24220620230151474
|
574472680
|
22/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
1719008017WL010160
|
00078
|
CNRB0017895
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MP1719008_220623APB_FTO_118289
|
1719008017NRG24220620230151420
|
574472680
|
22/06/2023
|
DHANEAJ SINGH
|
DHANEAJ SINGH
|
1719008017WL010160
|
00078
|
CNRB0017895
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MP1719008_260623APB_FTO_127281
|
1719008015NRG24260620230164512
|
702785032
|
26/06/2023
|
BASKANYA BAI
|
BASKANYA BAI
|
1719008015WL010902
|
00415
|
SBIN0003214
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1061
|
MP1719008_010623APB_FTO_67668
|
1719008015NRG24010620230090379
|
209139682
|
01/06/2023
|
KAMAL
|
KAMAL
|
1719008015WL006332
|
00078
|
CNRB0017895
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MP1719008_280923APB_FTO_293710
|
1719008010NRG24280920230316724
|
|
28/09/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1719008010WL026867
|
00697
|
BKID0MG0173
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MP1719008_120623APB_FTO_85171
|
1719008003NRG24120620230120626
|
383724493
|
12/06/2023
|
DROPATI BAI
|
DROPATI BAI
|
1719008003WL008270
|
00089
|
CBIN0281084
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
MP1719007_270723FTO_189367
|
1719007071NRG23270720230686201
|
274453308
|
27/07/2023
|
anita bai
|
anita bai
|
1719007WL0086883
|
00048
|
BKID0009554
|
204
|
03/08/2023
|
A/c Blocked or Frozen
|
|
1065
|
MP1719007_290623APB_FTO_136450
|
1719007070NRG24290620230172216
|
702332944
|
29/06/2023
|
Urmila Bai Mewada
|
Urmila Bai Mewada
|
1719007070WL011442
|
00048
|
BKID0009554
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1066
|
MP1719007_290523APB_FTO_62623
|
1719007070NRG24270520230079037
|
090323205
|
29/05/2023
|
Urmila Bai Mewada
|
Urmila Bai Mewada
|
1719007070WL005538
|
00048
|
BKID0009554
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1067
|
MP1719007_290523APB_FTO_62623
|
1719007070NRG24270520230079034
|
090323205
|
29/05/2023
|
Deepika mewada
|
Deepika mewada
|
1719007070WL005538
|
00048
|
BKID0009554
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1068
|
MP1719007_150623APB_FTO_93870
|
1719007070NRG24150620230133086
|
449660761
|
15/06/2023
|
ALKA BAI
|
ALKA BAI
|
1719007070WL009031
|
00048
|
BKID0009554
|
1547
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1069
|
MP1719007_150623APB_FTO_93870
|
1719007070NRG24150620230132816
|
449660761
|
15/06/2023
|
Urmila Bai Mewada
|
Urmila Bai Mewada
|
1719007070WL009025
|
00048
|
BKID0009554
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1070
|
MP1719007_150623APB_FTO_93870
|
1719007070NRG24150620230132814
|
449660761
|
15/06/2023
|
Deepika mewada
|
Deepika mewada
|
1719007070WL009025
|
00048
|
BKID0009554
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1071
|
MP1719007_290623APB_FTO_136450
|
1719007063NRG24290620230173412
|
702332944
|
29/06/2023
|
Rukhma Bai
|
Rukhma Bai
|
1719007063WL011522
|
00176
|
IDIB000S674
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
MP1719007_290623APB_FTO_136450
|
1719007063NRG24290620230173389
|
702332944
|
29/06/2023
|
Rachna Bai
|
Rachna Bai
|
1719007063WL011522
|
00415
|
SBIN0003214
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1073
|
MP1719007_140224APB_FTO_463741
|
1719007063NRG24140220240548715
|
|
14/02/2024
|
Bheru singh
|
Bheru singh
|
1719007063WL044482
|
00176
|
IDIB000S674
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1719007_210124APB_FTO_439146
|
1719007062NRG24210120240506059
|
|
21/01/2024
|
Rahim
|
Rahim
|
1719007062WL041310
|
00045
|
BARB0SHUJAL
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1719007_251023APB_FTO_331490
|
1719007055NRG24251020230350280
|
|
25/10/2023
|
GOPAL PRSAD
|
GOPAL PRSAD
|
1719007055WL030395
|
00045
|
BARB0SHUJAL
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
MP1719007_280623APB_FTO_134835
|
1719007052NRG24280620230172144
|
702444273
|
28/06/2023
|
NIKITA RAJPUT
|
NIKITA RAJPUT
|
1719007052WL011435
|
00415
|
SBIN0003214
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
MP1719007_261023FTO_332923
|
1719007046NRG24261020230353270
|
|
26/10/2023
|
mahesh rajput
|
mahesh rajput
|
1719007046WL030628
|
00415
|
SBIN0003214
|
1326
|
15/11/2023
|
Account closed
|
|
1078
|
MP1719007_181123FTO_358013
|
1719007046NRG24181120230391145
|
|
18/11/2023
|
mahesh rajput
|
mahesh rajput
|
1719007046WL032963
|
00415
|
SBIN0003214
|
1326
|
03/01/2024
|
Account closed
|
|
1079
|
MP1719007_131023FTO_316953
|
1719007045NRG24131020230332809
|
|
13/10/2023
|
PREM SINGH
|
PREM SINGH
|
1719007045WL028680
|
00048
|
BKID0009554
|
1326
|
15/11/2023
|
No Such Account
|
|
1080
|
MP1719007_101123FTO_352291
|
1719007045NRG24081120230377141
|
|
10/11/2023
|
PREM SINGH
|
PREM SINGH
|
1719007045WL032119
|
00048
|
BKID0009554
|
1326
|
03/01/2024
|
No Such Account
|
|
1081
|
MP1719007_231123FTO_363187
|
1719007042NRG24231120230398864
|
|
23/11/2023
|
ACHAL SINGH
|
ACHAL SINGH
|
1719007042WL033457
|
00415
|
SBIN0030328
|
12
|
03/01/2024
|
Account closed
|
|
1082
|
MP1719007_280723APB_FTO_192228
|
1719007014NRG24280720230242138
|
299414391
|
28/07/2023
|
Anju bamniya
|
Anju bamniya
|
1719007014WL016714
|
00045
|
BARB0SHUJAL
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MP1719006_260923APB_FTO_290202
|
1719006000NRG24260920230314342
|
|
26/09/2023
|
Rahul
|
Rahul
|
1719006WL026630
|
00415
|
SBIN0003493
|
1326
|
21/12/2023
|
|
|
1084
|
MP1719006_240823FTO_234137
|
1719006000NRG24230820230274249
|
843558756
|
24/08/2023
|
Bhadarsingh
|
Bhadarsingh
|
1719006WL021668
|
00048
|
BKID0009553
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1085
|
MP1719006_200723APB_FTO_177040
|
1719006000NRG24200720230230583
|
210015184
|
20/07/2023
|
vijay
|
vijay
|
1719006WL015448
|
00048
|
BKID0009553
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
MP1719006_200723APB_FTO_177040
|
1719006000NRG24200720230230319
|
210015184
|
20/07/2023
|
ghisi bai
|
ghisi bai
|
1719006WL015428
|
00697
|
BKID0MG0152
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1087
|
MP1719006_200124APB_FTO_438350
|
1719006000NRG24200120240505261
|
|
20/01/2024
|
mayaram
|
mayaram
|
1719006WL041243
|
00048
|
BKID0009553
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MP1719005_071223APB_FTO_380191
|
1719005082NRG24071220230418581
|
|
07/12/2023
|
jitendra
|
jitendra
|
1719005082WL034827
|
00048
|
BKID0009559
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1089
|
MP1719005_071223APB_FTO_380191
|
1719005082NRG24071220230418569
|
|
07/12/2023
|
devkaran
|
devkaran
|
1719005082WL034826
|
00048
|
BKID0009559
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1090
|
MP1719005_071223APB_FTO_380191
|
1719005082NRG24071220230418567
|
|
07/12/2023
|
Ishak khan
|
Ishak khan
|
1719005082WL034826
|
00415
|
SBIN0030116
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1091
|
MP1719005_071223APB_FTO_380191
|
1719005082NRG24071220230418530
|
|
07/12/2023
|
Ratan singh
|
Ratan singh
|
1719005082WL034826
|
00468
|
UBIN0536466
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1719005_071223APB_FTO_380191
|
1719005082NRG24071220230418529
|
|
07/12/2023
|
Ratan singh
|
Ratan singh
|
1719005082WL034826
|
00468
|
UBIN0536466
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MP1719005_200124FTO_437926
|
1719005081NRG21300520231092723
|
|
20/01/2024
|
ramkanya
|
ramkanya
|
1719005WL0064041
|
00415
|
SBIN0030067
|
1140
|
24/04/2024
|
No Such Account
|
|
1094
|
MP1719005_050623APB_FTO_73522
|
1719005072NRG24050620230100609
|
261456431
|
05/06/2023
|
rijwana bee
|
rijwana bee
|
1719005072WL007004
|
00048
|
BKID0009559
|
1768
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1095
|
MP1719005_311023APB_FTO_339912
|
1719005032NRG24301020230361514
|
|
31/10/2023
|
pavanbai
|
pavanbai
|
1719005032WL031164
|
00354
|
PUNB0659200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1719005_181123APB_FTO_358216
|
1719005032NRG24181120230391776
|
|
18/11/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005032WL033004
|
00078
|
CNRB0003730
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MP1719005_181023APB_FTO_323530
|
1719005032NRG24171020230339176
|
|
18/10/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005032WL029434
|
00078
|
CNRB0003730
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MP1719005_230523FTO_53564
|
1719005032NRG24170520230056136
|
040576978
|
23/05/2023
|
MOHAN
|
MOHAN
|
1719005032WL004010
|
00415
|
SBIN0030189
|
110
|
29/05/2023
|
Account closed
|
|
1099
|
MP1719005_230523FTO_53564
|
1719005032NRG24170520230056135
|
040576978
|
23/05/2023
|
MOHAN
|
MOHAN
|
1719005032WL004010
|
00415
|
SBIN0030189
|
133
|
29/05/2023
|
Account closed
|
|
1100
|
MP1719005_041023APB_FTO_302395
|
1719005032NRG24031020230322150
|
|
04/10/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005032WL027506
|
00078
|
CNRB0003730
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1719005_190224APB_FTO_468684
|
1719005030NRG24190220240558430
|
302857783
|
19/02/2024
|
ATUL SINGH RAJPUT
|
ATUL SINGH RAJPUT
|
1719005030WL045185
|
00165
|
IBKL0001562
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1719005_100523FTO_36316
|
1719005003NRG24100520230042360
|
714666449
|
10/05/2023
|
sitaram
|
sitaram
|
1719005003WL003084
|
00468
|
UBIN0536466
|
1326
|
16/05/2023
|
Account closed
|
|
1103
|
MP1719006_070723FTO_153303
|
1719006000NRG24070720230200620
|
843984788
|
07/07/2023
|
kedarsingh
|
kedarsingh
|
1719006WL013169
|
00078
|
CNRB0004756
|
1326
|
13/07/2023
|
Account closed
|
|
1104
|
MP1719005_050523APB_FTO_30608
|
1719005084NRG24050520230033036
|
688825951
|
05/05/2023
|
Govind
|
Govind
|
1719005084WL002443
|
00415
|
SBIN0030067
|
1326
|
15/05/2023
|
Account closed
|
|
1105
|
MP1719005_131223APB_FTO_389502
|
1719005082NRG24131220230429794
|
|
13/12/2023
|
shivlal
|
shivlal
|
1719005082WL035732
|
00048
|
BKID0009559
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1106
|
MP1719005_131223APB_FTO_389502
|
1719005082NRG24131220230429790
|
|
13/12/2023
|
Dharmendra
|
Dharmendra
|
1719005082WL035732
|
00415
|
SBIN0030116
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1107
|
MP1719005_131223APB_FTO_389502
|
1719005082NRG24131220230429780
|
|
13/12/2023
|
hokam
|
hokam
|
1719005082WL035732
|
00415
|
SBIN0030116
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1108
|
MP1719008_120623APB_FTO_85842
|
1719008077NRG24120620230121913
|
383688713
|
12/06/2023
|
HAJRA BEE
|
HAJRA BEE
|
1719008077WL008358
|
00697
|
BKID0MG0144
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1719008_220224APB_FTO_471312
|
1719008073NRG24210220240561534
|
301702418
|
22/02/2024
|
PRAHLAD MEWADA
|
PRAHLAD MEWADA
|
1719008073WL045447
|
00354
|
PUNB0238100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MP1719005_070623APB_FTO_76696
|
1719005000NRG24070620230106032
|
297861212
|
07/06/2023
|
rajesh gurjar
|
rajesh gurjar
|
1719005WL007386
|
00032
|
UTIB0001349
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1111
|
MP1719005_070623APB_FTO_76696
|
1719005000NRG24070620230106027
|
297861212
|
07/06/2023
|
antar singh gurjar
|
antar singh gurjar
|
1719005WL007386
|
00032
|
UTIB0001349
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
MP1719005_070623APB_FTO_76707
|
1719005000NRG24070620230105968
|
297854142
|
07/06/2023
|
meharvansingh
|
meharvansingh
|
1719005WL007384
|
00354
|
PUNB0659200
|
1702
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MP1719005_051023APB_FTO_305122
|
1719005000NRG24051020230324452
|
|
05/10/2023
|
parvati bai
|
parvati bai
|
1719005WL027759
|
00415
|
SBIN0030116
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MP1719005_051023FTO_305114
|
1719005000NRG24051020230324421
|
|
05/10/2023
|
kjkjb
|
kjkjb
|
1719005WL027757
|
00697
|
BKID0MG0137
|
1326
|
15/11/2023
|
No Such Account
|
|
1115
|
MP1719005_051023APB_FTO_305122
|
1719005000NRG24051020230324371
|
|
05/10/2023
|
ishvar singh
|
ishvar singh
|
1719005WL027751
|
00415
|
SBIN0030116
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1719005_051023FTO_305114
|
1719005000NRG24051020230324358
|
|
05/10/2023
|
mansingh
|
mansingh
|
1719005WL027748
|
00048
|
BKID0009550
|
663
|
15/11/2023
|
Account closed
|
|
1117
|
MP1719005_050623APB_FTO_74051
|
1719005000NRG24050620230102183
|
261370880
|
05/06/2023
|
Shekh Safi ahmad
|
Shekh Safi ahmad
|
1719005WL007078
|
00354
|
PUNB0659200
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MP1719005_130923FTO_264055
|
1719005083NRG24130920230296758
|
|
13/09/2023
|
raju bai
|
raju bai
|
1719005083WL024556
|
00048
|
BKID0009557
|
1547
|
05/10/2023
|
No Such Account
|
|
1119
|
MP1719005_160723APB_FTO_171233
|
1719005032NRG24160720230221493
|
069997796
|
16/07/2023
|
manju bai
|
manju bai
|
1719005032WL014608
|
00468
|
UBIN0536466
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MP1719008_210623APB_FTO_115124
|
1719008077NRG24210620230149684
|
574881226
|
21/06/2023
|
HAJRA BEE
|
HAJRA BEE
|
1719008077WL010035
|
00697
|
BKID0MG0144
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1719008_020623APB_FTO_69310
|
1719008077NRG24020620230092730
|
216163432
|
02/06/2023
|
HAJRA
|
HAJRA
|
1719008077WL006529
|
00697
|
BKID0MG0144
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MP1719008_210623APB_FTO_114429
|
1719008075NRG24200620230147341
|
574922356
|
21/06/2023
|
RAJARAM CHAMAR
|
RAJARAM CHAMAR
|
1719008075WL009892
|
00048
|
BKID0009566
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MP1719008_210623APB_FTO_114429
|
1719008075NRG24200620230147316
|
574922356
|
21/06/2023
|
MAKHANSINGH
|
MAKHANSINGH
|
1719008075WL009892
|
00697
|
BKID0MG0146
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1719008_210623APB_FTO_114429
|
1719008072NRG24210620230148549
|
574922356
|
21/06/2023
|
VISHNU MEWADA
|
VISHNU MEWADA
|
1719008072WL009963
|
00078
|
CNRB0005992
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1125
|
MP1719008_230623APB_FTO_121096
|
1719008066NRG24220620230153446
|
703934285
|
23/06/2023
|
Geeta Mewada
|
Geeta Mewada
|
1719008066WL010266
|
00697
|
BKID0MG0146
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
MP1719008_230623APB_FTO_121096
|
1719008066NRG24220620230153445
|
703934285
|
23/06/2023
|
Antim Dave
|
Antim Dave
|
1719008066WL010266
|
00697
|
BKID0MG0146
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1127
|
MP1719008_070623APB_FTO_77277
|
1719008060NRG24070620230107192
|
297854465
|
07/06/2023
|
SORAM BAI RAJPUT
|
SORAM BAI RAJPUT
|
1719008060WL007434
|
00078
|
CNRB0005992
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MP1719008_260224APB_FTO_475505
|
1719008056NRG24260220240570060
|
302027805
|
26/02/2024
|
ISMAIL ALI
|
ISMAIL ALI
|
1719008056WL046063
|
00048
|
BKID0009562
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
1129
|
MP1719008_150723APB_FTO_169474
|
1719008050NRG24140720230219831
|
069279332
|
15/07/2023
|
HIKMATBEG
|
HIKMATBEG
|
1719008050WL014438
|
00697
|
BKID0MG0144
|
2652
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MP1719008_070623APB_FTO_77277
|
1719008044NRG24070620230106543
|
297854465
|
07/06/2023
|
OM PRAKASH KUSHWAH
|
OM PRAKASH KUSHWAH
|
1719008044WL007408
|
00354
|
PUNB0238100
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1131
|
MP1719008_050723FTO_148754
|
1719008042NRG24050720230193016
|
210966153
|
05/07/2023
|
JAGDIISH
|
JAGDIISH
|
1719008042WL012752
|
00697
|
BKID0MG0144
|
204
|
28/07/2023
|
No Such Account
|
|
1132
|
MP1719008_240124APB_FTO_441292
|
1719008040NRG24240120240509725
|
|
24/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
1719008040WL041624
|
00089
|
CBIN0281084
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1719008_100224APB_FTO_459383
|
1719008036NRG24090220240541651
|
|
10/02/2024
|
DHIRAJ JAISWAL
|
DHIRAJ JAISWAL
|
1719008036WL043902
|
00165
|
IBKL0000405
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1719008_230623APB_FTO_121096
|
1719008027NRG24230620230155175
|
703934285
|
23/06/2023
|
HARSHA
|
HARSHA
|
1719008027WL010346
|
00697
|
BKID0MG0173
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1135
|
MP1719008_160623APB_FTO_96261
|
1719008027NRG24160620230136073
|
515087021
|
16/06/2023
|
HARSHA
|
HARSHA
|
1719008027WL009187
|
00697
|
BKID0MG0173
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1136
|
MP1719008_200623APB_FTO_112196
|
1719008004NRG24200620230145556
|
523262303
|
20/06/2023
|
MANISHA PARMAR
|
MANISHA PARMAR
|
1719008004WL009792
|
00089
|
CBIN0282818
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1137
|
MP1719008_190523FTO_48634
|
1719008004NRG24190520230060220
|
866128995
|
19/05/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008004WL004250
|
00089
|
CBIN0282818
|
1326
|
25/05/2023
|
Account closed
|
|
1138
|
MP1719008_020523FTO_26111
|
1719008004NRG24020520230026902
|
690304257
|
02/05/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008004WL002029
|
00089
|
CBIN0282818
|
1326
|
15/05/2023
|
Account closed
|
|
1139
|
MP1719008_200523FTO_49827
|
1719008000NRG24200520230063393
|
865634732
|
20/05/2023
|
Komal Bai
|
Komal Bai
|
1719008WL004457
|
00048
|
BKID0009566
|
1326
|
25/05/2023
|
No Such Account
|
|
1140
|
MP1719006_300523APB_FTO_64383
|
1719006000NRG24300520230086689
|
134304232
|
30/05/2023
|
sangita sharma
|
sangita sharma
|
1719006WL006056
|
00048
|
BKID0009553
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1141
|
MP1719006_300523APB_FTO_64383
|
1719006000NRG24300520230085679
|
134304232
|
30/05/2023
|
meharban singh
|
meharban singh
|
1719006WL005974
|
00468
|
UBIN0542814
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1142
|
MP1719006_250124APB_FTO_443472
|
1719006000NRG24250120240512662
|
|
25/01/2024
|
BANNALAL MEWADA
|
BANNALAL MEWADA
|
1719006WL041826
|
00048
|
BKID0009552
|
1000
|
24/04/2024
|
Participant not mapped to the product
|
|
1143
|
MP1719006_250523APB_FTO_56802
|
1719006000NRG24240520230073196
|
049848635
|
25/05/2023
|
Sajan
|
Sajan
|
1719006WL005133
|
00697
|
BKID0MG0151
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
MP1719006_250523APB_FTO_56802
|
1719006000NRG24240520230073006
|
049848635
|
25/05/2023
|
Sunita bai
|
Sunita bai
|
1719006WL005113
|
00415
|
SBIN0009271
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MP1719006_250523APB_FTO_56802
|
1719006000NRG24240520230072956
|
049848635
|
25/05/2023
|
sohel
|
sohel
|
1719006WL005102
|
00048
|
BKID0009553
|
442
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1146
|
MP1719006_220823APB_FTO_230327
|
1719006000NRG24220820230272798
|
764993518
|
22/08/2023
|
santosh kumar
|
santosh kumar
|
1719006WL021477
|
00048
|
BKID0009553
|
10
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1719006_180523FTO_47905
|
1719006000NRG24180520230058689
|
866524697
|
18/05/2023
|
JITENDRAKUMAR
|
JITENDRAKUMAR
|
1719006WL004171
|
00415
|
SBIN0009271
|
1326
|
25/05/2023
|
Account closed
|
|
1148
|
MP1719006_161023APB_FTO_320659
|
1719006000NRG24161020230336729
|
|
16/10/2023
|
Anandee lal
|
Anandee lal
|
1719006WL029151
|
00415
|
SBIN0009271
|
30
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1149
|
MP1719006_100623APB_FTO_82906
|
1719006000NRG24100620230114652
|
364151942
|
10/06/2023
|
shree kanta bai
|
shree kanta bai
|
1719006WL007892
|
00697
|
BKID0MG0150
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1150
|
MP1719006_100523APB_FTO_36421
|
1719006000NRG24100520230042336
|
714670706
|
10/05/2023
|
shima bai
|
shima bai
|
1719006WL003082
|
00415
|
SBIN0009271
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
|
1151
|
MP1719006_090523APB_FTO_34879
|
1719006000NRG24090520230040352
|
714867743
|
09/05/2023
|
susila
|
susila
|
1719006WL002932
|
00697
|
BKID0MG0152
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1719006_090523APB_FTO_34879
|
1719006000NRG24090520230040348
|
714867743
|
09/05/2023
|
arjunsingh
|
arjunsingh
|
1719006WL002932
|
00697
|
BKID0MG0152
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1153
|
MP1719006_180923APB_FTO_271658
|
1719006000NRG24180920230303213
|
|
18/09/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719006WL025310
|
00468
|
UBIN0542814
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MP1719006_100723APB_FTO_158513
|
1719006000NRG24100720230208953
|
892121836
|
10/07/2023
|
Shanta bai
|
Shanta bai
|
1719006WL013676
|
00468
|
UBIN0547719
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MP1719006_100723APB_FTO_158513
|
1719006000NRG24100720230208703
|
892121836
|
10/07/2023
|
bhagva tsingh
|
bhagva tsingh
|
1719006WL013654
|
00415
|
SBIN0012190
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
MP1719006_100723APB_FTO_158513
|
1719006000NRG24100720230208625
|
892121836
|
10/07/2023
|
Arab Bee
|
Arab Bee
|
1719006WL013650
|
00415
|
SBIN0012190
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1157
|
MP1719006_100723APB_FTO_158513
|
1719006000NRG24100720230208347
|
892121836
|
10/07/2023
|
nebaysingh
|
nebaysingh
|
1719006WL013637
|
00415
|
SBIN0030189
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MP1719006_100523FTO_36415
|
1719006000NRG24100520230042927
|
714670997
|
10/05/2023
|
JITENDRAKUMAR
|
JITENDRAKUMAR
|
1719006WL003118
|
00415
|
SBIN0009271
|
1105
|
16/05/2023
|
Account closed
|
|
1159
|
MP1719005_050923FTO_252167
|
1719005081NRG24050920230288057
|
161773521
|
05/09/2023
|
kjkjb
|
kjkjb
|
1719005081WL023469
|
00697
|
BKID0MG0137
|
1326
|
15/09/2023
|
No Such Account
|
|
1160
|
MP1719005_081123FTO_350042
|
1719005075NRG24081120230377495
|
|
08/11/2023
|
Muskan Bi
|
Muskan Bi
|
1719005075WL032134
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1161
|
MP1719005_081123FTO_350042
|
1719005075NRG24081120230377477
|
|
08/11/2023
|
Jitendra
|
Jitendra
|
1719005075WL032134
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1162
|
MP1719005_081123FTO_350042
|
1719005075NRG24081120230377472
|
|
08/11/2023
|
Laad Singh Gurjar
|
Laad Singh Gurjar
|
1719005075WL032134
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1163
|
MP1719005_081123FTO_350042
|
1719005075NRG24081120230377446
|
|
08/11/2023
|
Vanshilal
|
Vanshilal
|
1719005075WL032134
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1164
|
MP1719005_081123FTO_350042
|
1719005075NRG24081120230377445
|
|
08/11/2023
|
Prem Bai
|
Prem Bai
|
1719005075WL032134
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1165
|
MP1719005_210623APB_FTO_115935
|
1719005072NRG24200620230145838
|
574888245
|
21/06/2023
|
rijwana bee
|
rijwana bee
|
1719005072WL009810
|
00048
|
BKID0009559
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1166
|
MP1719005_210623APB_FTO_115935
|
1719005072NRG24200620230145796
|
574888245
|
21/06/2023
|
sarita bai
|
sarita bai
|
1719005072WL009810
|
00048
|
BKID0009559
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1167
|
MP1719005_210623APB_FTO_115935
|
1719005037NRG24200620230147206
|
574888245
|
21/06/2023
|
Lakshman Singh Rajput
|
Lakshman Singh Rajput
|
1719005037WL009887
|
00354
|
PUNB0659200
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
MP1719005_270923APB_FTO_292118
|
1719005000NRG24270920230315693
|
|
27/09/2023
|
Ramkrishna Patidar
|
Ramkrishna Patidar
|
1719005WL026790
|
00048
|
BKID0009558
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
MP1719005_141123APB_FTO_355627
|
1719005000NRG24141120230387716
|
|
14/11/2023
|
bhagwan
|
bhagwan
|
1719005WL032778
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1170
|
MP1719005_120224APB_FTO_461414
|
1719005030NRG24120220240544175
|
303683723
|
12/02/2024
|
ATUL SINGH RAJPUT
|
ATUL SINGH RAJPUT
|
1719005030WL044143
|
00165
|
IBKL0001562
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MP1719008_060623FTO_74681
|
1719008080NRG24060620230102777
|
298096722
|
06/06/2023
|
REKHA BAI
|
REKHA BAI
|
1719008080WL007112
|
00089
|
CBIN0282818
|
1326
|
12/06/2023
|
Account closed
|
|
1172
|
MP1719008_260623APB_FTO_127281
|
1719008077NRG24260620230164011
|
702785032
|
26/06/2023
|
HAJRA BEE
|
HAJRA BEE
|
1719008077WL010878
|
00697
|
BKID0MG0144
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MP1719008_120623APB_FTO_85171
|
1719008075NRG24110620230120375
|
383724493
|
12/06/2023
|
GOVIND PRAJAPATI
|
GOVIND PRAJAPATI
|
1719008075WL008248
|
00048
|
BKID0009566
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MP1719008_120623APB_FTO_85171
|
1719008075NRG24110620230120348
|
383724493
|
12/06/2023
|
MAKHANSINGH
|
MAKHANSINGH
|
1719008075WL008248
|
00697
|
BKID0MG0146
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MP1719008_051223APB_FTO_374687
|
1719008070NRG24051220230414640
|
|
05/12/2023
|
VISHNU PRASAD PATIDAR
|
VISHNU PRASAD PATIDAR
|
1719008070WL034522
|
00152
|
HDFC0001057
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MP1719008_280623APB_FTO_132881
|
1719008069NRG24270620230167524
|
702332905
|
28/06/2023
|
SORAM
|
SORAM
|
1719008069WL011117
|
00697
|
BKID0MG0146
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1719008_120623APB_FTO_85171
|
1719008069NRG24120620230120717
|
383724493
|
12/06/2023
|
SORAM
|
SORAM
|
1719008069WL008274
|
00697
|
BKID0MG0146
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MP1719008_010623APB_FTO_67668
|
1719008069NRG24010620230090180
|
209139682
|
01/06/2023
|
SORAM
|
SORAM
|
1719008069WL006325
|
00697
|
BKID0MG0146
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1719008_120623APB_FTO_85171
|
1719008067NRG24120620230120981
|
383724493
|
12/06/2023
|
CHANDABAI
|
CHANDABAI
|
1719008067WL008296
|
00354
|
PUNB0238100
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1719008_260623APB_FTO_127281
|
1719008060NRG24260620230164430
|
702785032
|
26/06/2023
|
PREM BAI
|
PREM BAI
|
1719008060WL010896
|
00048
|
BKID0009562
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1181
|
MP1719008_080723APB_FTO_154657
|
1719008060NRG24080720230202456
|
843571837
|
08/07/2023
|
SORAM BAI RAJPUT
|
SORAM BAI RAJPUT
|
1719008060WL013291
|
00078
|
CNRB0005992
|
6
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1719008_010723APB_FTO_141386
|
1719008060NRG24010720230180393
|
799764514
|
01/07/2023
|
SORAM BAI RAJPUT
|
SORAM BAI RAJPUT
|
1719008060WL011968
|
00078
|
CNRB0005992
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1719008_220623APB_FTO_118289
|
1719008053NRG24210620230148645
|
574472680
|
22/06/2023
|
GITA BAI
|
GITA BAI
|
1719008053WL009970
|
00697
|
BKID0MG0143
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MP1719008_110623APB_FTO_84153
|
1719008051NRG24050620230100717
|
364631225
|
11/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
1719008051WL007009
|
00048
|
BKID0009566
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MP1719008_240623FTO_123898
|
1719008042NRG24230620230156742
|
702917780
|
24/06/2023
|
JAGDIISH
|
JAGDIISH
|
1719008042WL010455
|
00697
|
BKID0MG0144
|
1224
|
05/07/2023
|
No Such Account
|
|
1186
|
MP1719008_260623APB_FTO_127281
|
1719008035NRG24260620230164025
|
702785032
|
26/06/2023
|
EMRAN KHAN
|
EMRAN KHAN
|
1719008035WL010879
|
00048
|
BKID0009566
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MP1719008_110923APB_FTO_259954
|
1719008025NRG24110920230294254
|
|
11/09/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1719008025WL024214
|
00697
|
BKID0MG0142
|
1323
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MP1719008_110923APB_FTO_259954
|
1719008025NRG24100920230294012
|
|
11/09/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1719008025WL024177
|
00697
|
BKID0MG0142
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1719008_260623FTO_128872
|
1719008007NRG24260620230166238
|
702725180
|
26/06/2023
|
KELASH
|
KELASH
|
1719008007WL011037
|
00032
|
UTIB0001223
|
1105
|
05/07/2023
|
Account closed
|
|
1190
|
MP1719008_240623FTO_123898
|
1719008007NRG24240620230158481
|
702917780
|
24/06/2023
|
KELASH
|
KELASH
|
1719008007WL010578
|
00032
|
UTIB0001223
|
1326
|
05/07/2023
|
Account closed
|
|
1191
|
MP1719008_181123APB_FTO_358092
|
1719008007NRG24181120230390970
|
|
18/11/2023
|
DEVKARAN
|
DEVKARAN
|
1719008007WL032954
|
00048
|
BKID0009562
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MP1719008_110623APB_FTO_84153
|
1719008004NRG24110620230118612
|
364631225
|
11/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1719008004WL008132
|
00089
|
CBIN0282818
|
1326
|
15/06/2023
|
Account closed
|
|
1193
|
MP1719008_220623APB_FTO_118289
|
1719008001NRG24220620230152443
|
574472680
|
22/06/2023
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1719008001WL010217
|
00697
|
BKID0MG0146
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MP1719005_080224APB_FTO_457566
|
1719005000NRG24080220240538009
|
|
08/02/2024
|
rameshchandra bagri
|
rameshchandra bagri
|
1719005WL043654
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1195
|
MP1719005_230124FTO_441211
|
1719005000NRG24080820230259005
|
|
23/01/2024
|
rameshwar
|
rameshwar
|
1719005WL0019358
|
00415
|
SBIN0030116
|
1326
|
24/04/2024
|
No Such Account
|
|
1196
|
MP1719005_100823FTO_213848
|
1719005000NRG24100820230261508
|
589734574
|
10/08/2023
|
bharat
|
bharat
|
1719005WL019721
|
00415
|
SBIN0030311
|
1105
|
18/08/2023
|
No Such Account
|
|
1197
|
MP1719005_100823FTO_213848
|
1719005000NRG24100820230261549
|
589734574
|
10/08/2023
|
radheshyam
|
radheshyam
|
1719005WL019724
|
00048
|
BKID0009559
|
3094
|
18/08/2023
|
No Such Account
|
|
1198
|
MP1719005_100823FTO_213848
|
1719005000NRG24100820230261574
|
589734574
|
10/08/2023
|
Badri
|
Badri
|
1719005WL019726
|
00415
|
SBIN0030116
|
1547
|
18/08/2023
|
No Such Account
|
|
1199
|
MP1719005_121023APB_FTO_315280
|
1719005000NRG24121020230332529
|
|
12/10/2023
|
Lakshman Singh Rajput
|
Lakshman Singh Rajput
|
1719005WL028638
|
00354
|
PUNB0659200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1719005_141123FTO_355617
|
1719005000NRG24141120230387814
|
|
14/11/2023
|
mansingh
|
mansingh
|
1719005WL032778
|
00048
|
BKID0009550
|
1326
|
03/01/2024
|
Account closed
|
|
1201
|
MP1719005_150723FTO_170436
|
1719005000NRG24150720230221064
|
069145371
|
15/07/2023
|
Hariom
|
Hariom
|
1719005WL014565
|
00703
|
AIRP0000001
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1202
|
MP1719005_161023FTO_320696
|
1719005000NRG24161020230337305
|
|
16/10/2023
|
Mahesh
|
Mahesh
|
1719005WL029230
|
00415
|
SBIN0030067
|
1105
|
15/11/2023
|
Account closed
|
|
1203
|
MP1719005_161023FTO_320696
|
1719005000NRG24161020230337308
|
|
16/10/2023
|
Jojan singh
|
Jojan singh
|
1719005WL029230
|
00415
|
SBIN0030067
|
1105
|
15/11/2023
|
Account closed
|
|
1204
|
MP1719005_161023FTO_320696
|
1719005000NRG24161020230337326
|
|
16/10/2023
|
Aatmaram
|
Aatmaram
|
1719005WL029230
|
00415
|
SBIN0030067
|
884
|
15/11/2023
|
Account closed
|
|
1205
|
MP1719005_190224APB_FTO_468704
|
1719005000NRG24190220240559036
|
302848518
|
19/02/2024
|
mahesh
|
mahesh
|
1719005WL045232
|
00415
|
SBIN0030116
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
MP1719005_190224APB_FTO_468704
|
1719005000NRG24190220240559065
|
302848518
|
19/02/2024
|
sunil
|
sunil
|
1719005WL045234
|
00048
|
BKID0009559
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1207
|
MP1719005_190623APB_FTO_108391
|
1719005000NRG24190620230143066
|
513387892
|
19/06/2023
|
kishore singh
|
kishore singh
|
1719005WL009597
|
00415
|
SBIN0030116
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MP1719005_190723FTO_175592
|
1719005000NRG24190720230229347
|
107134954
|
19/07/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719005WL015304
|
00415
|
SBIN0030067
|
1105
|
22/07/2023
|
No Such Account
|
|
1209
|
MP1719005_240723FTO_183804
|
1719005015NRG22261220220779485
|
207613613
|
24/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1719005WL0047509
|
00415
|
SBIN0030067
|
1158
|
28/07/2023
|
No Such Account
|
|
1210
|
MP1719005_240723FTO_183804
|
1719005015NRG22270520230780119
|
207613613
|
24/07/2023
|
KAILASH
|
KAILASH
|
1719005WL0047696
|
00089
|
CBIN0282154
|
30
|
28/07/2023
|
No Such Account
|
|
1211
|
MP1719005_181023APB_FTO_323526
|
1719005050NRG24171020230337945
|
|
18/10/2023
|
JETAN
|
JETAN
|
1719005050WL029292
|
00415
|
SBIN0030311
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1212
|
MP1719005_210723FTO_179739
|
1719005051NRG22120920220773877
|
208925205
|
21/07/2023
|
Kamal
|
Kamal
|
1719005WL0046713
|
00048
|
BKID0009550
|
1158
|
28/07/2023
|
Account closed
|
|
1213
|
MP1719005_190224APB_FTO_468229
|
1719005052NRG24190220240558460
|
302854824
|
19/02/2024
|
Dilip Singh
|
Dilip Singh
|
1719005052WL045188
|
00048
|
BKID0009559
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1214
|
MP1719005_210823FTO_228386
|
1719005069NRG23100520230683146
|
729799959
|
21/08/2023
|
ramchandra
|
ramchandra
|
1719005WL0086326
|
00532
|
CBIN0R20002
|
1224
|
25/08/2023
|
No Such Account
|
|
1215
|
MP1719005_210823FTO_228386
|
1719005069NRG23100520230683147
|
729799959
|
21/08/2023
|
somesh
|
somesh
|
1719005WL0086326
|
00415
|
SBIN0030116
|
1224
|
25/08/2023
|
Account closed
|
|
1216
|
MP1719005_210823FTO_228386
|
1719005069NRG23270520230684236
|
729799959
|
21/08/2023
|
virendra
|
virendra
|
1719005WL0086505
|
00697
|
BKID0MG0137
|
1224
|
25/08/2023
|
No Such Account
|
|
1217
|
MP1719005_210823FTO_228386
|
1719005069NRG23270520230684237
|
729799959
|
21/08/2023
|
sudamadas
|
sudamadas
|
1719005WL0086505
|
00697
|
BKID0MG0137
|
1224
|
25/08/2023
|
No Such Account
|
|
1218
|
MP1719005_270523FTO_60241
|
1719005070NRG24270520230078958
|
078458592
|
27/05/2023
|
yashoda Bai
|
yashoda Bai
|
1719005070WL005535
|
00415
|
SBIN0030116
|
1326
|
31/05/2023
|
No Such Account
|
|
1219
|
MP1719006_070723APB_FTO_153314
|
1719006000NRG24070720230200125
|
843984807
|
07/07/2023
|
mana bai
|
mana bai
|
1719006WL013148
|
00697
|
BKID0MG0150
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1220
|
MP1719008_190723APB_FTO_175413
|
1719008070NRG24190720230227709
|
107146840
|
19/07/2023
|
VISHNU hariprasad patidar
|
VISHNU hariprasad patidar
|
1719008070WL015166
|
00048
|
BKID0009566
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
MP1719008_080623APB_FTO_78713
|
1719008050NRG24070620230108505
|
321947751
|
08/06/2023
|
HIKMAT BEG
|
HIKMAT BEG
|
1719008050WL007535
|
00697
|
BKID0MG0144
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MP1719008_160224APB_FTO_465896
|
1719008049NRG24150220240551760
|
303161203
|
16/02/2024
|
ABADHNARAYAN SINGH
|
ABADHNARAYAN SINGH
|
1719008049WL044694
|
00415
|
SBIN0003214
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MP1719008_080623APB_FTO_78713
|
1719008036NRG24080620230109456
|
321947751
|
08/06/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008036WL007579
|
00045
|
BARB0VJKPIP
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1224
|
MP1719008_140224APB_FTO_463500
|
1719008027NRG24140220240548819
|
|
14/02/2024
|
HEMRAJ
|
HEMRAJ
|
1719008027WL044495
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MP1719008_160224APB_FTO_465896
|
1719008056NRG24150220240551413
|
303161203
|
16/02/2024
|
ISMAIL ALI
|
ISMAIL ALI
|
1719008056WL044669
|
00048
|
BKID0009562
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
1226
|
MP1719008_311023APB_FTO_339432
|
1719008000NRG24311020230362204
|
|
31/10/2023
|
MANOJ
|
MANOJ
|
1719008WL031210
|
00048
|
BKID0009562
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MP1719008_230523FTO_53824
|
1719008000NRG24230520230070122
|
040576891
|
23/05/2023
|
MUKESH
|
MUKESH
|
1719008WL004888
|
00415
|
SBIN0003214
|
1326
|
29/05/2023
|
Account closed
|
|
1228
|
MP1719005_270623FTO_132318
|
1719005083NRG24260620230166788
|
702589676
|
27/06/2023
|
Hariom
|
Hariom
|
1719005083WL011069
|
00703
|
AIRP0000001
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1229
|
MP1719005_041223APB_FTO_373713
|
1719005082NRG24301120230407066
|
|
04/12/2023
|
Mohan bai
|
Mohan bai
|
1719005082WL034009
|
00048
|
BKID0009559
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
MP1719005_300423APB_FTO_23367
|
1719005082NRG24300420230021648
|
641747568
|
30/04/2023
|
ramsingh
|
ramsingh
|
1719005082WL001705
|
00415
|
SBIN0030116
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MP1719005_040823FTO_203522
|
1719005082NRG24270520230080142
|
453500767
|
04/08/2023
|
ramsingh
|
ramsingh
|
1719005WL0005629
|
00415
|
SBIN0030116
|
1105
|
10/08/2023
|
Account closed
|
|
1232
|
MP1719005_040823FTO_203522
|
1719005075NRG24060720230197164
|
453500767
|
04/08/2023
|
Chanda Bai Harijan
|
Chanda Bai Harijan
|
1719005WL0012974
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
|
1233
|
MP1719005_040823FTO_203522
|
1719005075NRG24060720230197163
|
453500767
|
04/08/2023
|
Chanda Bai Harijan
|
Chanda Bai Harijan
|
1719005WL0012974
|
00688
|
FINO0001446
|
7
|
11/08/2023
|
A/c Blocked or Frozen
|
|
1234
|
MP1719005_211123FTO_360491
|
1719005072NRG24201120230394665
|
|
21/11/2023
|
Payal prajapti
|
Payal prajapti
|
1719005072WL033192
|
00415
|
SBIN0030213
|
1105
|
03/01/2024
|
No Such Account
|
|
1235
|
MP1719005_110823APB_FTO_215603
|
1719005037NRG24110820230262824
|
589719979
|
11/08/2023
|
Jalam
|
Jalam
|
1719005037WL019960
|
00048
|
BKID0009557
|
2652
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MP1719005_120523APB_FTO_38503
|
1719005037NRG24100520230043425
|
776278454
|
12/05/2023
|
shiv kunwar
|
shiv kunwar
|
1719005037WL003150
|
00354
|
PUNB0659200
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MP1719005_120224APB_FTO_461396
|
1719005034NRG24120220240543967
|
303666258
|
12/02/2024
|
devraj
|
devraj
|
1719005034WL044132
|
00089
|
CBIN0282154
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
MP1719005_010823FTO_197613
|
1719005034NRG22270520230780139
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047700
|
00048
|
BKID0009550
|
1158
|
04/08/2023
|
No Such Account
|
|
1239
|
MP1719005_010823FTO_197613
|
1719005034NRG22270520230780138
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047700
|
00048
|
BKID0009550
|
965
|
04/08/2023
|
No Such Account
|
|
1240
|
MP1719005_010823FTO_197613
|
1719005034NRG22270520230780137
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047700
|
00048
|
BKID0009550
|
1158
|
04/08/2023
|
No Such Account
|
|
1241
|
MP1719005_010823FTO_197613
|
1719005034NRG22270520230780136
|
324795660
|
01/08/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0047700
|
00048
|
BKID0009550
|
1158
|
04/08/2023
|
No Such Account
|
|
1242
|
MP1719005_010823FTO_197613
|
1719005034NRG22270520230780135
|
324795660
|
01/08/2023
|
Mohan
|
Mohan
|
1719005WL0047700
|
00688
|
FINO0001446
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1243
|
MP1719005_010823FTO_197613
|
1719005034NRG22270520230780134
|
324795660
|
01/08/2023
|
Mohan
|
Mohan
|
1719005WL0047700
|
00688
|
FINO0001446
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1244
|
MP1719005_121123APB_FTO_353713
|
1719005032NRG24121120230383928
|
|
12/11/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005032WL032526
|
00078
|
CNRB0003730
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1719005_200124FTO_437923
|
1719005032NRG22261220220779525
|
|
20/01/2024
|
SANTOSH
|
SANTOSH
|
1719005WL0047514
|
00415
|
SBIN0030189
|
1158
|
24/04/2024
|
No Such Account
|
|
1246
|
MP1719005_150723APB_FTO_170445
|
1719005000NRG24150720230221171
|
069145639
|
15/07/2023
|
babulal vishvkarma
|
babulal vishvkarma
|
1719005WL014569
|
00415
|
SBIN0030189
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MP1719008_260224APB_FTO_475505
|
1719008068NRG24260220240569925
|
302027805
|
26/02/2024
|
Kanahiya Lal
|
Kanahiya Lal
|
1719008068WL046050
|
00697
|
BKID0MG0146
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MP1719008_300423APB_FTO_23698
|
1719008062NRG21060220210947448
|
641438434
|
30/04/2023
|
DINESH
|
DINESH
|
1719008WL053522
|
00089
|
CBIN0281084
|
12
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MP1719008_210623APB_FTO_114429
|
1719008060NRG24210620230148856
|
574922356
|
21/06/2023
|
PREM BAI
|
PREM BAI
|
1719008060WL009983
|
00048
|
BKID0009562
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1250
|
MP1719006_070723APB_FTO_153314
|
1719006000NRG24070720230200162
|
843984807
|
07/07/2023
|
sugan bai
|
sugan bai
|
1719006WL013148
|
00697
|
BKID0NAMRGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1251
|
MP1719006_070723APB_FTO_153314
|
1719006000NRG24070720230200689
|
843984807
|
07/07/2023
|
KIRAN BAI
|
KIRAN BAI
|
1719006WL013170
|
00468
|
UBIN0542814
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1252
|
MP1719006_120723FTO_163497
|
1719006000NRG24100720230208725
|
051213953
|
12/07/2023
|
Anand Chandrawanshi
|
Anand Chandrawanshi
|
1719006WL0013656
|
00048
|
BKID0009553
|
884
|
19/07/2023
|
A/c Blocked or Frozen
|
|
1253
|
MP1719006_120723FTO_163497
|
1719006000NRG24100720230208726
|
051213953
|
12/07/2023
|
Anand Chandrawanshi
|
Anand Chandrawanshi
|
1719006WL0013656
|
00048
|
BKID0009553
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
|
1254
|
MP1719006_120723FTO_163497
|
1719006000NRG24100720230208729
|
051213953
|
12/07/2023
|
Anand Chandrawanshi
|
Anand Chandrawanshi
|
1719006WL0013656
|
00048
|
BKID0009553
|
884
|
19/07/2023
|
A/c Blocked or Frozen
|
|
1255
|
MP1719006_231023APB_FTO_329704
|
1719006000NRG24231020230347752
|
|
23/10/2023
|
nebay singh
|
nebay singh
|
1719006WL030229
|
00415
|
SBIN0030189
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1719007_210224FTO_470321
|
1719007000NRG23160820230686654
|
302482495
|
21/02/2024
|
Ashish
|
Ashish
|
1719007WL0086984
|
00089
|
CBIN0283366
|
15
|
12/04/2024
|
Account closed
|
|
1257
|
MP1719007_110523FTO_37005
|
1719007000NRG24110520230043566
|
714548132
|
11/05/2023
|
suraj singh
|
suraj singh
|
1719007WL003155
|
00048
|
BKID0009560
|
3094
|
16/05/2023
|
No Such Account
|
|
1258
|
MP1719007_140623FTO_91617
|
1719007000NRG24140620230129474
|
393267075
|
14/06/2023
|
anusuiya patidar
|
anusuiya patidar
|
1719007WL008782
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
No Such Account
|
|
1259
|
MP1719007_140623FTO_91617
|
1719007000NRG24140620230129475
|
393267075
|
14/06/2023
|
anusuiya patidar
|
anusuiya patidar
|
1719007WL008782
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
No Such Account
|
|
1260
|
MP1719007_180523FTO_47222
|
1719007000NRG24180520230058726
|
836118371
|
18/05/2023
|
AMBARAM
|
AMBARAM
|
1719007WL004172
|
00468
|
UBIN0577685
|
1326
|
24/05/2023
|
No Such Account
|
|
1261
|
MP1719007_180523FTO_47222
|
1719007000NRG24180520230058727
|
836118371
|
18/05/2023
|
AMBARAM
|
AMBARAM
|
1719007WL004172
|
00468
|
UBIN0577685
|
1326
|
24/05/2023
|
No Such Account
|
|
1262
|
MP1719007_250623APB_FTO_125086
|
1719007000NRG24250620230161991
|
591104635
|
25/06/2023
|
BABITA BAI
|
BABITA BAI
|
1719007WL010780
|
00415
|
SBIN0030328
|
211
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
MP1719007_270723FTO_189312
|
1719007002NRG23240720230686175
|
274450508
|
27/07/2023
|
sagarmal
|
sagarmal
|
1719007WL0086876
|
00415
|
SBIN0030186
|
204
|
03/08/2023
|
Account closed
|
|
1264
|
MP1719007_130823APB_FTO_217422
|
1719007002NRG24130820230264121
|
670495507
|
13/08/2023
|
dharmendra
|
dharmendra
|
1719007002WL020182
|
00415
|
SBIN0030186
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MP1719007_120623FTO_85675
|
1719007005NRG24120620230120669
|
383674063
|
12/06/2023
|
samrat bai
|
samrat bai
|
1719007005WL008272
|
00415
|
SBIN0003214
|
1326
|
16/06/2023
|
Account closed
|
|
1266
|
MP1719007_160224FTO_465822
|
1719007006NRG22030820230780480
|
303173943
|
16/02/2024
|
devraj singh
|
devraj singh
|
1719007WL0047787
|
00089
|
CBIN0281084
|
1158
|
12/04/2024
|
Account closed
|
|
1267
|
MP1719007_160224FTO_465755
|
1719007011NRG24081220230421268
|
303173797
|
16/02/2024
|
HEMLATA BAI ANJANA
|
HEMLATA BAI ANJANA
|
1719007WL0035030
|
00697
|
BKID0MG0166
|
1326
|
12/04/2024
|
No Such Account
|
|
1268
|
MP1719007_160923APB_FTO_267725
|
1719007017NRG24160920230301757
|
|
16/09/2023
|
MAHESH
|
MAHESH
|
1719007017WL025121
|
00415
|
SBIN0030186
|
15
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MP1719007_160923APB_FTO_267725
|
1719007017NRG24160920230301759
|
|
16/09/2023
|
MAHESH
|
MAHESH
|
1719007017WL025121
|
00415
|
SBIN0030186
|
25
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MP1719007_030423FTO_1650
|
1719007031NRG23280120230612904
|
531007464
|
03/04/2023
|
sunil parmar
|
sunil parmar
|
1719007WL0076106
|
00697
|
BKID0MG0159
|
30
|
06/05/2023
|
No Such Account
|
|
1271
|
MP1719007_030423FTO_1650
|
1719007031NRG23300120230616419
|
531007464
|
03/04/2023
|
JUZAR SINGH
|
JUZAR SINGH
|
1719007WL0076474
|
00415
|
SBIN0030328
|
204
|
06/05/2023
|
Account closed
|
|
1272
|
MP1719007_030423FTO_1650
|
1719007031NRG23300120230616420
|
531007464
|
03/04/2023
|
JUZAR SINGH
|
JUZAR SINGH
|
1719007WL0076474
|
00415
|
SBIN0030328
|
30
|
06/05/2023
|
Account closed
|
|
1273
|
MP1719007_030423FTO_1650
|
1719007031NRG23300120230616421
|
531007464
|
03/04/2023
|
JUZAR SINGH
|
JUZAR SINGH
|
1719007WL0076474
|
00415
|
SBIN0030328
|
30
|
06/05/2023
|
Account closed
|
|
1274
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780506
|
303173943
|
16/02/2024
|
narendrta ji
|
narendrta ji
|
1719007WL0047795
|
00354
|
PUNB0683000
|
1158
|
13/04/2024
|
No Such Account
|
|
1275
|
MP1719008_110923APB_FTO_259954
|
1719008056NRG24110920230294623
|
|
11/09/2023
|
KHURSHID KHAN
|
KHURSHID KHAN
|
1719008056WL024259
|
00048
|
BKID0009562
|
1105
|
05/10/2023
|
Account closed
|
|
1276
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780507
|
303173943
|
16/02/2024
|
devendra
|
devendra
|
1719007WL0047795
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1277
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780508
|
303173943
|
16/02/2024
|
devendra
|
devendra
|
1719007WL0047795
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1278
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780509
|
303173943
|
16/02/2024
|
devendra
|
devendra
|
1719007WL0047795
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1279
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780510
|
303173943
|
16/02/2024
|
mahesh
|
mahesh
|
1719007WL0047795
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1280
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780511
|
303173943
|
16/02/2024
|
mahesh
|
mahesh
|
1719007WL0047795
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1281
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780512
|
303173943
|
16/02/2024
|
mahesh
|
mahesh
|
1719007WL0047795
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1282
|
MP1719007_160224FTO_465822
|
1719007041NRG22220820230780513
|
303173943
|
16/02/2024
|
mahesh
|
mahesh
|
1719007WL0047795
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1283
|
MP1719007_160224FTO_465822
|
1719007041NRG22271220220779610
|
303173943
|
16/02/2024
|
nitu
|
nitu
|
1719007WL0047526
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1284
|
MP1719007_160224FTO_465822
|
1719007041NRG22271220220779615
|
303173943
|
16/02/2024
|
santosh
|
santosh
|
1719007WL0047526
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1285
|
MP1719007_220823FTO_229911
|
1719007043NRG23030820230686474
|
765039661
|
22/08/2023
|
KALLO BAI
|
KALLO BAI
|
1719007WL0086953
|
00045
|
BARB0SHUJAL
|
2448
|
28/08/2023
|
No Such Account
|
|
1286
|
MP1719007_181123APB_FTO_358015
|
1719007046NRG24181120230391149
|
|
18/11/2023
|
kesharbai
|
kesharbai
|
1719007046WL032964
|
00048
|
BKID0009554
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1287
|
MP1719007_240623FTO_124024
|
1719007046NRG24240620230158213
|
702917906
|
24/06/2023
|
ravi
|
ravi
|
1719007046WL010560
|
00415
|
SBIN0003214
|
14
|
05/07/2023
|
Account closed
|
|
1288
|
MP1719007_120623FTO_85675
|
1719007049NRG24120620230122411
|
383674063
|
12/06/2023
|
rajani
|
rajani
|
1719007049WL008388
|
00415
|
SBIN0003214
|
1326
|
16/06/2023
|
Account closed
|
|
1289
|
MP1719007_160224FTO_465822
|
1719007051NRG22220820230780519
|
303173943
|
16/02/2024
|
rachana
|
rachana
|
1719007WL0047799
|
00697
|
BKID0MG0158
|
193
|
12/04/2024
|
No Such Account
|
|
1290
|
MP1719007_030423FTO_1650
|
1719007051NRG23020220230623165
|
531007464
|
03/04/2023
|
ARJUN
|
ARJUN
|
1719007WL0077352
|
00697
|
BKID0MG0158
|
1224
|
06/05/2023
|
No Such Account
|
|
1291
|
MP1719007_030423FTO_1650
|
1719007051NRG23020220230623166
|
531007464
|
03/04/2023
|
sugan bai
|
sugan bai
|
1719007WL0077352
|
00697
|
BKID0MG0158
|
1224
|
06/05/2023
|
No Such Account
|
|
1292
|
MP1719007_160224FTO_465822
|
1719007052NRG22220820230780518
|
303173943
|
16/02/2024
|
RADHESYAM
|
RADHESYAM
|
1719007WL0047798
|
00045
|
BARB0SHUJAL
|
1158
|
12/04/2024
|
No Such Account
|
|
1293
|
MP1719007_160224FTO_465822
|
1719007061NRG22220820230780514
|
303173943
|
16/02/2024
|
SUNITA
|
SUNITA
|
1719007WL0047796
|
00415
|
SBIN0030328
|
1158
|
12/04/2024
|
No Such Account
|
|
1294
|
MP1719007_160224FTO_465822
|
1719007061NRG22220820230780515
|
303173943
|
16/02/2024
|
ANIL
|
ANIL
|
1719007WL0047796
|
00415
|
SBIN0030328
|
1158
|
12/04/2024
|
No Such Account
|
|
1295
|
MP1719007_130723APB_FTO_165957
|
1719007061NRG24130720230215403
|
050948907
|
13/07/2023
|
rahul
|
rahul
|
1719007061WL014080
|
00468
|
UBIN0542814
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MP1719008_100623APB_FTO_82674
|
1719008010NRG24090620230113746
|
364151809
|
10/06/2023
|
BABITA MEWADA
|
BABITA MEWADA
|
1719008010WL007821
|
00089
|
CBIN0282818
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1297
|
MP1719008_090723FTO_156598
|
1719008036NRG24090720230206184
|
843416482
|
09/07/2023
|
DHIRAJ JAISWAL
|
DHIRAJ JAISWAL
|
1719008WL0013494
|
00415
|
SBIN0003214
|
663
|
13/07/2023
|
Account closed
|
|
1298
|
MP1719008_030623FTO_70836
|
1719008037NRG21270520231092686
|
215711462
|
03/06/2023
|
GURUBAKSH VISHKARMA
|
GURUBAKSH VISHKARMA
|
1719008WL0064030
|
00045
|
BARB0VJKPIP
|
30
|
07/06/2023
|
No Such Account
|
|
1299
|
MP1719008_241123APB_FTO_364242
|
1719008047NRG24241120230399544
|
|
24/11/2023
|
DEEPAK CHOURSIYA
|
DEEPAK CHOURSIYA
|
1719008047WL033488
|
00354
|
PUNB0238100
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
MP1719008_261023APB_FTO_332910
|
1719008047NRG24261020230353285
|
|
26/10/2023
|
DEEPAK CHOURSIYA
|
DEEPAK CHOURSIYA
|
1719008047WL030630
|
00354
|
PUNB0238100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
MP1719008_051023APB_FTO_304510
|
1719008052NRG24041020230322812
|
|
05/10/2023
|
Kismat khan
|
Kismat khan
|
1719008052WL027592
|
00354
|
PUNB0238100
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MP1719008_190224APB_FTO_468390
|
1719008056NRG24190220240556628
|
302848602
|
19/02/2024
|
ISMAIL ALI
|
ISMAIL ALI
|
1719008056WL045073
|
00048
|
BKID0009562
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
1303
|
MP1719008_040723APB_FTO_146787
|
1719008066NRG24040720230189387
|
807066638
|
04/07/2023
|
DEVENDRA MEWADA
|
DEVENDRA MEWADA
|
1719008066WL012525
|
00048
|
BKID0009566
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1304
|
MP1719008_260423APB_FTO_19318
|
1719008025NRG24260420230017209
|
643410002
|
26/04/2023
|
MADHUDEVI
|
MADHUDEVI
|
1719008025WL001388
|
00697
|
BKID0MG0142
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
MP1719008_230124APB_FTO_440807
|
1719008016NRG24230120240508991
|
|
23/01/2024
|
SHOKEEN SHAH
|
SHOKEEN SHAH
|
1719008016WL041572
|
00697
|
BKID0MG0173
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1719008_230124APB_FTO_440807
|
1719008016NRG24230120240508976
|
|
23/01/2024
|
DHARMENDRA CHOUDHARY
|
DHARMENDRA CHOUDHARY
|
1719008016WL041572
|
00078
|
CNRB0017895
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1719008_250623APB_FTO_125396
|
1719008014NRG24240620230160991
|
591104454
|
25/06/2023
|
phulkunwar
|
phulkunwar
|
1719008014WL010707
|
00078
|
CNRB0017895
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MP1719008_100623APB_FTO_82674
|
1719008014NRG24090620230113728
|
364151809
|
10/06/2023
|
phulkunwar
|
phulkunwar
|
1719008014WL007819
|
00078
|
CNRB0017895
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
MP1719008_100623FTO_82679
|
1719008010NRG24060620230103339
|
364140386
|
10/06/2023
|
rajesh
|
rajesh
|
1719008WL0007153
|
00089
|
CBIN0282818
|
1326
|
15/06/2023
|
Account closed
|
|
1310
|
MP1719008_100623FTO_82679
|
1719008010NRG24060620230103338
|
364140386
|
10/06/2023
|
NIRMAL SINGH RAJPUT
|
NIRMAL SINGH RAJPUT
|
1719008WL0007153
|
00176
|
IDIB000S674
|
1326
|
15/06/2023
|
Account closed
|
|
1311
|
MP1719008_250623APB_FTO_125396
|
1719008007NRG24250620230161532
|
591104454
|
25/06/2023
|
VIVEKANAND MEENA
|
VIVEKANAND MEENA
|
1719008007WL010746
|
00354
|
PUNB0056300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MP1719008_070523FTO_31516
|
1719008004NRG24060520230033506
|
687959502
|
07/05/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008004WL002485
|
00089
|
CBIN0282818
|
1326
|
15/05/2023
|
Account closed
|
|
1313
|
MP1719008_030623FTO_70819
|
1719008004NRG24020620230094710
|
215711320
|
03/06/2023
|
RAMBHAROS
|
RAMBHAROS
|
1719008004WL006675
|
00089
|
CBIN0282818
|
1326
|
07/06/2023
|
Account closed
|
|
1314
|
MP1719008_030623FTO_70819
|
1719008004NRG24020620230094702
|
215711320
|
03/06/2023
|
HEMKUNWAR
|
HEMKUNWAR
|
1719008004WL006674
|
00089
|
CBIN0282818
|
2652
|
07/06/2023
|
Account closed
|
|
1315
|
MP1719007_220623APB_FTO_118731
|
1719007070NRG24220620230152206
|
574472604
|
22/06/2023
|
ALKA BAI
|
ALKA BAI
|
1719007070WL010201
|
00048
|
BKID0009554
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1316
|
MP1719007_140623FTO_91617
|
1719007066NRG24130620230127757
|
393267075
|
14/06/2023
|
GENDKUWAR MEWADA
|
GENDKUWAR MEWADA
|
1719007066WL008675
|
00048
|
BKID0009554
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1317
|
MP1719007_050623FTO_73787
|
1719007066NRG24050620230099952
|
261429375
|
05/06/2023
|
GENDKUWAR MEWADA
|
GENDKUWAR MEWADA
|
1719007066WL006981
|
00048
|
BKID0009554
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
|
1318
|
MP1719007_201123APB_FTO_359899
|
1719007061NRG24191120230393471
|
|
20/11/2023
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL033110
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1319
|
MP1719007_250623APB_FTO_125086
|
1719007058NRG24250620230161957
|
591104635
|
25/06/2023
|
Sunita Meena
|
Sunita Meena
|
1719007058WL010779
|
00048
|
BKID0009560
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MP1719007_220623APB_FTO_118731
|
1719007058NRG24220620230153327
|
574472604
|
22/06/2023
|
manisha bai
|
manisha bai
|
1719007058WL010258
|
00048
|
BKID0009560
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
MP1719007_220623APB_FTO_118731
|
1719007058NRG24220620230153311
|
574472604
|
22/06/2023
|
Basanti Bai Gehlot
|
Basanti Bai Gehlot
|
1719007058WL010258
|
00415
|
SBIN0030068
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1322
|
MP1719007_220623APB_FTO_118731
|
1719007058NRG24220620230153293
|
574472604
|
22/06/2023
|
Manisha
|
Manisha
|
1719007058WL010258
|
00048
|
BKID0009560
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1323
|
MP1719007_220623APB_FTO_118731
|
1719007048NRG24200620230146815
|
574472604
|
22/06/2023
|
mukesh
|
mukesh
|
1719007048WL009870
|
00048
|
BKID0009554
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MP1719007_271023APB_FTO_334731
|
1719007037NRG24261020230353338
|
|
27/10/2023
|
Ghanshyam
|
Ghanshyam
|
1719007037WL030633
|
00045
|
BARB0SHUJAL
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MP1719007_200723APB_FTO_177773
|
1719007022NRG24200720230230701
|
209390726
|
20/07/2023
|
ritesh
|
ritesh
|
1719007022WL015466
|
00697
|
BKID0MG0158
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MP1719007_041123APB_FTO_345320
|
1719007011NRG24041120230371071
|
|
04/11/2023
|
Ajay
|
Ajay
|
1719007011WL031728
|
00415
|
SBIN0030186
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MP1719007_200723APB_FTO_177773
|
1719007006NRG24200720230230548
|
209390726
|
20/07/2023
|
MANGI BAI
|
MANGI BAI
|
1719007006WL015447
|
00697
|
BKID0NAMRGB
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MP1719007_030423FTO_1650
|
1719007006NRG23280120230612450
|
531007464
|
03/04/2023
|
bhagvan singh mewada
|
bhagvan singh mewada
|
1719007WL0076062
|
00032
|
UTIB0001223
|
1224
|
06/05/2023
|
Account closed
|
|
1329
|
MP1719007_220623APB_FTO_118731
|
1719007005NRG24180620230139348
|
574472604
|
22/06/2023
|
tejkuwar bai
|
tejkuwar bai
|
1719007005WL009385
|
00089
|
CBIN0281084
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1330
|
MP1719007_030723APB_FTO_145549
|
1719007005NRG24030720230185762
|
799558015
|
03/07/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1719007005WL012276
|
00468
|
UBIN0536466
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
MP1719007_030723APB_FTO_145549
|
1719007005NRG24030720230185754
|
799558015
|
03/07/2023
|
KARPAL SINGH
|
KARPAL SINGH
|
1719007005WL012275
|
00089
|
CBIN0281084
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
MP1719007_300723FTO_194293
|
1719007000NRG24300720230246412
|
298846631
|
30/07/2023
|
Sanjay singh Dhangar
|
Sanjay singh Dhangar
|
1719007WL017281
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1333
|
MP1719007_290823FTO_239725
|
1719007000NRG24290820230281425
|
865934619
|
29/08/2023
|
Sanjay singh Dhangar
|
Sanjay singh Dhangar
|
1719007WL022483
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1334
|
MP1719007_270423FTO_20386
|
1719007000NRG24270420230017841
|
642867549
|
27/04/2023
|
suraj singh
|
suraj singh
|
1719007WL001424
|
00048
|
BKID0009560
|
2873
|
12/05/2023
|
No Such Account
|
|
1335
|
MP1719007_050623FTO_73787
|
1719007000NRG24050620230101999
|
261429375
|
05/06/2023
|
rajani
|
rajani
|
1719007WL007067
|
00415
|
SBIN0003214
|
1326
|
09/06/2023
|
Account closed
|
|
1336
|
MP1719007_050623FTO_73787
|
1719007000NRG24050620230101750
|
261429375
|
05/06/2023
|
kanti lal
|
kanti lal
|
1719007WL007054
|
00048
|
BKID0009554
|
1326
|
09/06/2023
|
Account closed
|
|
1337
|
MP1719007_050623FTO_73787
|
1719007000NRG24050620230101688
|
261429375
|
05/06/2023
|
Sitram
|
Sitram
|
1719007WL007054
|
00048
|
BKID0009554
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
|
1338
|
MP1719007_050523APB_FTO_30010
|
1719007000NRG24050520230032755
|
688825437
|
05/05/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL002414
|
00078
|
CNRB0004756
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MP1719007_050523APB_FTO_30010
|
1719007000NRG24050520230032239
|
688825437
|
05/05/2023
|
devi singh
|
devi singh
|
1719007WL002355
|
00415
|
SBIN0030213
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MP1719007_050523APB_FTO_30010
|
1719007000NRG24050520230032237
|
688825437
|
05/05/2023
|
devi singh
|
devi singh
|
1719007WL002355
|
00415
|
SBIN0030213
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MP1719007_030423FTO_1650
|
1719007000NRG23280120230612421
|
531007464
|
03/04/2023
|
bhagvan singh mewada
|
bhagvan singh mewada
|
1719007WL0076057
|
00032
|
UTIB0001223
|
1224
|
06/05/2023
|
Account closed
|
|
1342
|
MP1719007_030423FTO_1650
|
1719007000NRG23280120230612420
|
531007464
|
03/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL0076057
|
00697
|
BKID0MG0146
|
2856
|
06/05/2023
|
No Such Account
|
|
1343
|
MP1719007_030423FTO_1650
|
1719007000NRG23280120230612419
|
531007464
|
03/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL0076057
|
00697
|
BKID0MG0146
|
1428
|
06/05/2023
|
No Such Account
|
|
1344
|
MP1719007_030423FTO_1650
|
1719007000NRG23280120230612418
|
531007464
|
03/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL0076057
|
00697
|
BKID0MG0146
|
1428
|
06/05/2023
|
No Such Account
|
|
1345
|
MP1719006_311023APB_FTO_339836
|
1719006000NRG24301020230360032
|
|
31/10/2023
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL031074
|
00152
|
HDFC0001057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MP1719006_270224APB_FTO_476928
|
1719006000NRG24270220240573305
|
301719582
|
27/02/2024
|
rajaram
|
rajaram
|
1719006WL046337
|
00697
|
BKID0MG0151
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MP1719006_270224APB_FTO_476928
|
1719006000NRG24270220240572821
|
301719582
|
27/02/2024
|
kishor
|
kishor
|
1719006WL046293
|
00048
|
BKID0009553
|
80
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MP1719006_260923FTO_290198
|
1719006000NRG24260920230314459
|
|
26/09/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
1719006WL026645
|
00415
|
SBIN0030189
|
50
|
16/11/2023
|
Account closed
|
|
1349
|
MP1719006_231023APB_FTO_329704
|
1719006000NRG24231020230348370
|
|
23/10/2023
|
mukesh kumar
|
mukesh kumar
|
1719006WL030258
|
00415
|
SBIN0009271
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
MP1719006_230224APB_FTO_473275
|
1719006000NRG24230220240566132
|
302295682
|
23/02/2024
|
Devkaran
|
Devkaran
|
1719006WL045797
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1351
|
MP1719006_230224APB_FTO_473275
|
1719006000NRG24230220240565702
|
302295682
|
23/02/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1719006WL045766
|
00697
|
BKID0MG0151
|
663
|
12/04/2024
|
invalid Bank Identifier
|
|
1352
|
MP1719006_230224APB_FTO_473275
|
1719006000NRG24230220240565570
|
302295682
|
23/02/2024
|
lila bai
|
lila bai
|
1719006WL045756
|
00462
|
UCBA0001283
|
35
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1353
|
MP1719006_190723APB_FTO_175429
|
1719006000NRG24190720230228339
|
107135032
|
19/07/2023
|
DEEPIKA
|
DEEPIKA
|
1719006WL015239
|
00415
|
SBIN0012190
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1719006_160723APB_FTO_171455
|
1719006000NRG24160720230222393
|
069859128
|
16/07/2023
|
Radheshyam
|
Radheshyam
|
1719006WL014694
|
00048
|
BKID0009553
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MP1719006_140723APB_FTO_168137
|
1719006000NRG24140720230218797
|
069531673
|
14/07/2023
|
Jagdish
|
Jagdish
|
1719006WL014360
|
00415
|
SBIN0030072
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1356
|
MP1719006_140723APB_FTO_168137
|
1719006000NRG24140720230218776
|
069531673
|
14/07/2023
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL014358
|
00152
|
HDFC0001057
|
1326
|
20/07/2023
|
Account closed
|
|
1357
|
MP1719006_140723APB_FTO_168137
|
1719006000NRG24140720230218728
|
069531673
|
14/07/2023
|
Bhanvar Bai
|
Bhanvar Bai
|
1719006WL014352
|
00048
|
BKID0009553
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MP1719006_140224APB_FTO_463592
|
1719006000NRG24140220240549224
|
303471501
|
14/02/2024
|
kishor
|
kishor
|
1719006WL044523
|
00048
|
BKID0009553
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1719006_140224APB_FTO_463592
|
1719006000NRG24140220240549210
|
303471501
|
14/02/2024
|
pirulal
|
pirulal
|
1719006WL044522
|
00048
|
BKID0009553
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MP1719006_071223APB_FTO_380149
|
1719006000NRG24071220230420096
|
|
07/12/2023
|
Ankur mewada
|
Ankur mewada
|
1719006WL034930
|
00165
|
IBKL0000405
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MP1719006_060723APB_FTO_150844
|
1719006000NRG24060720230196844
|
807222030
|
06/07/2023
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL012954
|
00152
|
HDFC0001057
|
1326
|
14/07/2023
|
Account closed
|
|
1362
|
MP1719006_051023APB_FTO_304560
|
1719006000NRG24051020230323849
|
|
05/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719006WL027700
|
00468
|
UBIN0542814
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MP1719006_050224APB_FTO_453552
|
1719006000NRG24050220240533356
|
|
05/02/2024
|
Pankaj Pal
|
Pankaj Pal
|
1719006WL043313
|
00697
|
BKID0MG0164
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1364
|
MP1719005_010623APB_FTO_67568
|
1719005095NRG24010620230090655
|
209327136
|
01/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
1719005095WL006353
|
00354
|
PUNB0659200
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MP1719005_280423APB_FTO_22002
|
1719005084NRG24280420230019995
|
642305617
|
28/04/2023
|
Govind
|
Govind
|
1719005084WL001601
|
00415
|
SBIN0030067
|
1326
|
12/05/2023
|
Account closed
|
|
1366
|
MP1719005_200124FTO_437934
|
1719005000NRG17040120190485190
|
|
20/01/2024
|
BHERU LAL
|
BHERU LAL
|
1719005WL030701
|
00415
|
SBIN0030311
|
1002
|
24/04/2024
|
Account closed
|
|
1367
|
MP1719005_200124FTO_437934
|
1719005000NRG17040120190485192
|
|
20/01/2024
|
manoj
|
manoj
|
1719005WL030703
|
00415
|
SBIN0030311
|
1002
|
24/04/2024
|
No Such Account
|
|
1368
|
MP1719005_080423APB_FTO_4567
|
1719005000NRG23040420230681974
|
640486489
|
08/04/2023
|
sunita bai
|
sunita bai
|
1719005WL086141
|
00415
|
SBIN0030067
|
816
|
16/05/2023
|
A/c Blocked or Frozen
|
|
1369
|
MP1719005_080423APB_FTO_4567
|
1719005000NRG23040420230681988
|
640486489
|
08/04/2023
|
Babli
|
Babli
|
1719005WL086141
|
00045
|
BARB0SHAJAP
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MP1719005_080224APB_FTO_457461
|
1719005000NRG24080220240538008
|
|
08/02/2024
|
rameshchandra bagri
|
rameshchandra bagri
|
1719005WL043654
|
00048
|
BKID0009559
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1371
|
MP1719005_120723FTO_164177
|
1719005000NRG24120720230214506
|
|
12/07/2023
|
MOHAN
|
MOHAN
|
1719005WL014033
|
00415
|
SBIN0030189
|
1224
|
28/09/2023
|
Account closed
|
|
1372
|
MP1719005_161023APB_FTO_320698
|
1719005000NRG24161020230337320
|
|
16/10/2023
|
gordhan
|
gordhan
|
1719005WL029230
|
00415
|
SBIN0030067
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MP1719005_240224APB_FTO_474168
|
1719005000NRG24240220240567718
|
302344847
|
24/02/2024
|
leela bai
|
leela bai
|
1719005WL045923
|
00048
|
BKID0009559
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1374
|
MP1719005_240224APB_FTO_474168
|
1719005000NRG24240220240567728
|
302344847
|
24/02/2024
|
Arvind karada
|
Arvind karada
|
1719005WL045923
|
00415
|
SBIN0030116
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MP1719005_260623APB_FTO_129039
|
1719005000NRG24250620230163477
|
702720332
|
26/06/2023
|
Rajesh patidar
|
Rajesh patidar
|
1719005WL010844
|
00048
|
BKID0009558
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MP1719005_290923APB_FTO_295627
|
1719005000NRG24290920230318193
|
|
29/09/2023
|
Pankaj
|
Pankaj
|
1719005WL027045
|
00045
|
BARB0SHAJAP
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MP1719005_190124APB_FTO_437624
|
1719005010NRG24190120240502781
|
|
19/01/2024
|
sangita
|
sangita
|
1719005010WL041042
|
00697
|
BKID0MG0136
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1719005_021123FTO_342946
|
1719005051NRG24021120230367433
|
|
02/11/2023
|
Sugan Bai Solanki
|
Sugan Bai Solanki
|
1719005051WL031497
|
00415
|
SBIN0030116
|
762
|
04/01/2024
|
Account closed
|
|
1379
|
MP1719005_021123FTO_342946
|
1719005051NRG24021120230367436
|
|
02/11/2023
|
Rohit
|
Rohit
|
1719005051WL031497
|
00415
|
SBIN0030311
|
762
|
04/01/2024
|
Account closed
|
|
1380
|
MP1719005_190723APB_FTO_175549
|
1719005051NRG24190720230229077
|
107146487
|
19/07/2023
|
ghanshyam
|
ghanshyam
|
1719005051WL015287
|
00415
|
SBIN0030311
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MP1719005_190124APB_FTO_437624
|
1719005065NRG24180120240501056
|
|
19/01/2024
|
kanhaiyalal
|
kanhaiyalal
|
1719005065WL040938
|
00415
|
SBIN0006998
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MP1719005_271023FTO_334556
|
1719005066NRG24261020230352447
|
|
27/10/2023
|
Ravindra
|
Ravindra
|
1719005066WL030564
|
00415
|
SBIN0006998
|
884
|
15/11/2023
|
Account closed
|
|
1383
|
MP1719005_021123FTO_342946
|
1719005075NRG24021120230367166
|
|
02/11/2023
|
Prem Bai
|
Prem Bai
|
1719005075WL031493
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1384
|
MP1719005_021123FTO_342946
|
1719005075NRG24021120230367167
|
|
02/11/2023
|
Vanshilal
|
Vanshilal
|
1719005075WL031493
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1385
|
MP1719005_021123FTO_342946
|
1719005075NRG24021120230367193
|
|
02/11/2023
|
Laad Singh Gurjar
|
Laad Singh Gurjar
|
1719005075WL031493
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1386
|
MP1719005_021123FTO_342946
|
1719005075NRG24021120230367198
|
|
02/11/2023
|
Jitendra
|
Jitendra
|
1719005075WL031493
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1387
|
MP1719005_021123FTO_342946
|
1719005075NRG24021120230367216
|
|
02/11/2023
|
Muskan Bi
|
Muskan Bi
|
1719005075WL031493
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1388
|
MP1719006_050823APB_FTO_205170
|
1719006000NRG24050820230254968
|
521023815
|
05/08/2023
|
santosh kumar
|
santosh kumar
|
1719006WL018790
|
00048
|
BKID0009553
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MP1719005_161023FTO_320696
|
1719005084NRG24091020230329363
|
|
16/10/2023
|
Aatmaram
|
Aatmaram
|
1719005084WL028279
|
00415
|
SBIN0030067
|
1105
|
15/11/2023
|
Account closed
|
|
1390
|
MP1719005_161023APB_FTO_320696
|
1719005084NRG24091020230329359
|
|
16/10/2023
|
gordhan
|
gordhan
|
1719005084WL028279
|
00415
|
SBIN0030067
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MP1719005_161023FTO_320696
|
1719005084NRG24091020230329347
|
|
16/10/2023
|
Jojan singh
|
Jojan singh
|
1719005084WL028279
|
00415
|
SBIN0030067
|
1105
|
15/11/2023
|
Account closed
|
|
1392
|
MP1719005_161023FTO_320696
|
1719005084NRG24091020230329344
|
|
16/10/2023
|
Mahesh
|
Mahesh
|
1719005084WL028279
|
00415
|
SBIN0030067
|
1105
|
15/11/2023
|
Account closed
|
|
1393
|
MP1719005_010623APB_FTO_67568
|
1719005075NRG24010620230090119
|
209327136
|
01/06/2023
|
Chanda Bai Harijan
|
Chanda Bai Harijan
|
1719005075WL006323
|
00688
|
FINO0001446
|
7
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MP1719005_220623APB_FTO_119149
|
1719005071NRG24220620230152702
|
591325687
|
22/06/2023
|
reena
|
reena
|
1719005071WL010228
|
00415
|
SBIN0030116
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1395
|
MP1719005_180623APB_FTO_104488
|
1719005068NRG24180620230139822
|
515087099
|
18/06/2023
|
kishore singh
|
kishore singh
|
1719005068WL009431
|
00415
|
SBIN0030116
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MP1719005_200124FTO_437931
|
1719005061NRG19100520230790426
|
|
20/01/2024
|
GULABBAI
|
GULABBAI
|
1719005WL0092672
|
00048
|
BKID0009559
|
1044
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1397
|
MP1719005_190623APB_FTO_106180
|
1719005058NRG24190620230141912
|
513393509
|
19/06/2023
|
Shiva Kunwar
|
Shiva Kunwar
|
1719005058WL009528
|
00048
|
BKID0009559
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
MP1719005_190224APB_FTO_468116
|
1719005058NRG24190220240557713
|
302857954
|
19/02/2024
|
amratsingh
|
amratsingh
|
1719005058WL045149
|
00048
|
BKID0009557
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MP1719005_190224APB_FTO_468026
|
1719005055NRG24160220240552553
|
302845861
|
19/02/2024
|
RAMCHNADRA
|
RAMCHNADRA
|
1719005055WL044775
|
00697
|
BKID0MG0137
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1400
|
MP1719005_200224APB_FTO_468909
|
1719005053NRG24200220240559640
|
301639941
|
20/02/2024
|
DILIP SINGH GURJAR
|
DILIP SINGH GURJAR
|
1719005053WL045278
|
00415
|
SBIN0030116
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MP1719005_081223FTO_381238
|
1719005051NRG24190820230269956
|
|
08/12/2023
|
ghanshyam
|
ghanshyam
|
1719005WL0021092
|
00415
|
SBIN0030311
|
1105
|
12/03/2024
|
Account closed
|
|
1402
|
MP1719005_081223FTO_381238
|
1719005051NRG24190820230269955
|
|
08/12/2023
|
ghanshyam
|
ghanshyam
|
1719005WL0021092
|
00415
|
SBIN0030311
|
884
|
12/03/2024
|
Account closed
|
|
1403
|
MP1719005_050723FTO_149408
|
1719005051NRG24040720230188895
|
211473340
|
05/07/2023
|
radhabai
|
radhabai
|
1719005051WL012477
|
00415
|
SBIN0030311
|
1326
|
28/07/2023
|
Account closed
|
|
1404
|
MP1719005_260623APB_FTO_129051
|
1719005037NRG24260620230163911
|
702720363
|
26/06/2023
|
Lakshman Singh Rajput
|
Lakshman Singh Rajput
|
1719005037WL010874
|
00354
|
PUNB0659200
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
MP1719005_220523APB_FTO_51580
|
1719005035NRG24210520230064726
|
865014189
|
22/05/2023
|
Shekh Safi ahmad
|
Shekh Safi ahmad
|
1719005035WL004554
|
00354
|
PUNB0659200
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MP1719005_220523APB_FTO_51580
|
1719005035NRG24160520230054232
|
865014189
|
22/05/2023
|
Shekh Safi ahmad
|
Shekh Safi ahmad
|
1719005035WL003841
|
00354
|
PUNB0659200
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MP1719005_190823APB_FTO_226737
|
1719005031NRG24190820230270559
|
728508186
|
19/08/2023
|
RAHUL DABI
|
RAHUL DABI
|
1719005031WL021173
|
00354
|
PUNB0659200
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MP1719005_081123APB_FTO_350046
|
1719005022NRG24071120230375413
|
|
08/11/2023
|
Raj Rajawat
|
Raj Rajawat
|
1719005022WL031992
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1719005_270723FTO_190150
|
1719005010NRG24260720230239101
|
274453386
|
27/07/2023
|
pawan singh
|
pawan singh
|
1719005010WL016307
|
00032
|
UTIB0001349
|
1326
|
03/08/2023
|
No Such Account
|
|
1410
|
MP1719005_230124FTO_441211
|
1719005010NRG24230120240509545
|
|
23/01/2024
|
Omprakash Goyal
|
Omprakash Goyal
|
1719005WL0041608
|
00048
|
BKID0009550
|
1326
|
24/04/2024
|
No Such Account
|
|
1411
|
MP1719005_300723FTO_194659
|
1719005000NRG24300720230246686
|
298874943
|
30/07/2023
|
Hariom
|
Hariom
|
1719005WL017331
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1412
|
MP1719005_300723FTO_194659
|
1719005000NRG24300720230246599
|
298874943
|
30/07/2023
|
radheshyam
|
radheshyam
|
1719005WL017326
|
00048
|
BKID0009559
|
3094
|
02/08/2023
|
No Such Account
|
|
1413
|
MP1719005_290124APB_FTO_446899
|
1719005000NRG24290120240520957
|
|
29/01/2024
|
Tejkaran
|
Tejkaran
|
1719005WL042421
|
00415
|
SBIN0030067
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1414
|
MP1719005_290124APB_FTO_446899
|
1719005000NRG24290120240520932
|
|
29/01/2024
|
Tejkaran
|
Tejkaran
|
1719005WL042419
|
00415
|
SBIN0030067
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1415
|
MP1719005_290124APB_FTO_446899
|
1719005000NRG24290120240520919
|
|
29/01/2024
|
Dilip Singh
|
Dilip Singh
|
1719005WL042417
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1416
|
MP1719005_290124APB_FTO_446899
|
1719005000NRG24290120240520918
|
|
29/01/2024
|
Dilip Singh
|
Dilip Singh
|
1719005WL042417
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1417
|
MP1719005_270723FTO_190150
|
1719005000NRG24270720230241024
|
274453386
|
27/07/2023
|
Hariom
|
Hariom
|
1719005WL016567
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
|
1418
|
MP1719005_260523APB_FTO_58308
|
1719005000NRG24260520230077482
|
079143445
|
26/05/2023
|
rajendra
|
rajendra
|
1719005WL005441
|
00415
|
SBIN0006998
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1419
|
MP1719005_240224APB_FTO_474112
|
1719005000NRG24240220240567633
|
302307665
|
24/02/2024
|
Meharbaan singh
|
Meharbaan singh
|
1719005WL045911
|
00415
|
SBIN0030067
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MP1719005_221123FTO_362476
|
1719005000NRG24221120230398327
|
|
22/11/2023
|
babulal
|
babulal
|
1719005WL033423
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Account closed
|
|
1421
|
MP1719005_221123FTO_362476
|
1719005000NRG24221120230398320
|
|
22/11/2023
|
kavita
|
kavita
|
1719005WL033423
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Account closed
|
|
1422
|
MP1719005_220623APB_FTO_119431
|
1719005000NRG24220620230153862
|
591328015
|
22/06/2023
|
MAMTA BAI RAJPUT
|
MAMTA BAI RAJPUT
|
1719005WL010290
|
00354
|
PUNB0659200
|
1459
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
MP1719005_220224APB_FTO_471328
|
1719005000NRG24220220240563450
|
302188343
|
22/02/2024
|
RAMCHNADRA
|
RAMCHNADRA
|
1719005WL045615
|
00697
|
BKID0MG0137
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1424
|
MP1719008_310523APB_FTO_65970
|
1719008070NRG24300520230086900
|
133985405
|
31/05/2023
|
SEEMA PATIDAR
|
SEEMA PATIDAR
|
1719008070WL006095
|
00354
|
PUNB0238100
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MP1719008_050723APB_FTO_148787
|
1719008069NRG24050720230191731
|
211013806
|
05/07/2023
|
SORAM
|
SORAM
|
1719008069WL012670
|
00697
|
BKID0MG0146
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MP1719008_310523APB_FTO_65970
|
1719008066NRG24310520230087362
|
133985405
|
31/05/2023
|
Renuka Rathore
|
Renuka Rathore
|
1719008066WL006128
|
00697
|
BKID0MG0146
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1427
|
MP1719008_310523APB_FTO_65970
|
1719008066NRG24310520230087346
|
133985405
|
31/05/2023
|
DEVENDRA MEWADA
|
DEVENDRA MEWADA
|
1719008066WL006128
|
00048
|
BKID0009566
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1428
|
MP1719008_310523APB_FTO_65970
|
1719008066NRG24310520230087326
|
133985405
|
31/05/2023
|
KALA BAI MEWADA
|
KALA BAI MEWADA
|
1719008066WL006128
|
00078
|
CNRB0005992
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1429
|
MP1719008_100623APB_FTO_82674
|
1719008054NRG24100620230115478
|
364151809
|
10/06/2023
|
BABLI BAI
|
BABLI BAI
|
1719008054WL007948
|
00048
|
BKID0009562
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
MP1719008_160523APB_FTO_44014
|
1719008052NRG24150520230051918
|
836297022
|
16/05/2023
|
GOKAL PRASAD
|
GOKAL PRASAD
|
1719008052WL003699
|
00697
|
BKID0MG0144
|
1459
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MP1719008_250623APB_FTO_125396
|
1719008051NRG24240620230161106
|
591104454
|
25/06/2023
|
JALIL BEG
|
JALIL BEG
|
1719008051WL010710
|
00045
|
BARB0VJKPIP
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MP1719008_201123APB_FTO_359699
|
1719008050NRG24201120230394019
|
|
20/11/2023
|
ABDUL AJIJ KHAN
|
ABDUL AJIJ KHAN
|
1719008050WL033137
|
00697
|
BKID0MG0144
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MP1719008_091123APB_FTO_351071
|
1719008047NRG24081120230377695
|
|
09/11/2023
|
DEEPAK CHOURSIYA
|
DEEPAK CHOURSIYA
|
1719008047WL032149
|
00354
|
PUNB0238100
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
MP1719008_190923APB_FTO_272762
|
1719008043NRG24190920230303810
|
|
19/09/2023
|
SANDEEP BHILALA
|
SANDEEP BHILALA
|
1719008043WL025394
|
00697
|
BKID0MG0144
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
MP1719008_190224APB_FTO_468390
|
1719008043NRG24190220240557483
|
302848602
|
19/02/2024
|
VIPIN
|
VIPIN
|
1719008043WL045128
|
00697
|
BKID0MG0144
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MP1719008_310523APB_FTO_65970
|
1719008033NRG24310520230088785
|
133985405
|
31/05/2023
|
SAVITA BAI
|
SAVITA BAI
|
1719008033WL006242
|
00354
|
PUNB0052600
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
MP1719008_040723APB_FTO_146787
|
1719008025NRG24040720230189186
|
807066638
|
04/07/2023
|
JAGDISH
|
JAGDISH
|
1719008025WL012506
|
00697
|
BKID0MG0142
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
MP1719008_230124APB_FTO_440807
|
1719008015NRG24230120240508536
|
|
23/01/2024
|
LAKHANLAL
|
LAKHANLAL
|
1719008015WL041535
|
00078
|
CNRB0017895
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
MP1719008_190224APB_FTO_468390
|
1719008015NRG24190220240557633
|
302848602
|
19/02/2024
|
LAKHANLAL
|
LAKHANLAL
|
1719008015WL045141
|
00078
|
CNRB0017895
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MP1719008_100623APB_FTO_82674
|
1719008015NRG24100620230115729
|
364151809
|
10/06/2023
|
REKHA BAI
|
REKHA BAI
|
1719008015WL007958
|
00078
|
CNRB0017895
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MP1719008_120523APB_FTO_39159
|
1719008010NRG24120520230046865
|
775962470
|
12/05/2023
|
NIRMAL SINGH RAJPUT
|
NIRMAL SINGH RAJPUT
|
1719008010WL003360
|
00176
|
IDIB000S674
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
MP1719008_120523APB_FTO_39159
|
1719008010NRG24110520230045367
|
775962470
|
12/05/2023
|
rajesh
|
rajesh
|
1719008010WL003269
|
00089
|
CBIN0282818
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
|
1443
|
MP1719008_030623FTO_70819
|
1719008004NRG24020620230094772
|
215711320
|
03/06/2023
|
TEJKUNWAR
|
TEJKUNWAR
|
1719008004WL006675
|
00089
|
CBIN0282818
|
1326
|
07/06/2023
|
Account closed
|
|
1444
|
MP1719008_310523APB_FTO_65970
|
1719008077NRG24300520230086573
|
133985405
|
31/05/2023
|
HAJRA
|
HAJRA
|
1719008077WL006050
|
00697
|
BKID0MG0144
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MP1719008_050723APB_FTO_148787
|
1719008067NRG24050720230192061
|
211013806
|
05/07/2023
|
Bhagwatibai
|
Bhagwatibai
|
1719008067WL012697
|
00354
|
PUNB0238100
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
MP1719007_101023FTO_311995
|
1719007023NRG24091020230328419
|
|
10/10/2023
|
GOPAL KRISHN VYASH
|
GOPAL KRISHN VYASH
|
1719007023WL028215
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
No Such Account
|
|
1447
|
MP1719006_310823FTO_242728
|
1719006000NRG24310820230283301
|
021936061
|
31/08/2023
|
Bhadarsingh
|
Bhadarsingh
|
1719006WL022770
|
00048
|
BKID0009553
|
1547
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1448
|
MP1719006_110823APB_FTO_215092
|
1719006000NRG24110820230262536
|
679457392
|
11/08/2023
|
santosh kumar
|
santosh kumar
|
1719006WL019911
|
00048
|
BKID0009553
|
300
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MP1719008_040823APB_FTO_203090
|
1719008033NRG24040820230253244
|
453491665
|
04/08/2023
|
rakesh
|
rakesh
|
1719008033WL018457
|
00354
|
PUNB0052600
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1450
|
MP1719008_310523APB_FTO_65970
|
1719008004NRG24290520230081756
|
133985405
|
31/05/2023
|
ACHRAJ BAI PARMAR
|
ACHRAJ BAI PARMAR
|
1719008004WL005747
|
00089
|
CBIN0282818
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1451
|
MP1719006_080523FTO_33818
|
1719006000NRG24080520230037957
|
687239008
|
08/05/2023
|
Sunita bai
|
Sunita bai
|
1719006WL002797
|
00048
|
BKID0009553
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
1452
|
MP1719007_290224FTO_478909
|
1719007000NRG23010820230686317
|
301624356
|
29/02/2024
|
jiyote
|
jiyote
|
1719007WL0086913
|
00032
|
UTIB0001223
|
1224
|
12/04/2024
|
No Such Account
|
|
1453
|
MP1719007_070423FTO_4307
|
1719007000NRG23070420230682070
|
640441118
|
07/04/2023
|
ram sigh
|
ram sigh
|
1719007WL086151
|
00048
|
BKID0009560
|
1020
|
12/05/2023
|
No Such Account
|
|
1454
|
MP1719007_070423FTO_4307
|
1719007000NRG23070420230682115
|
640441118
|
07/04/2023
|
brij mohan
|
brij mohan
|
1719007WL086153
|
00048
|
BKID0009560
|
1428
|
12/05/2023
|
No Such Account
|
|
1455
|
MP1719007_060723FTO_151477
|
1719007000NRG24060720230197578
|
807284410
|
06/07/2023
|
suraj singh
|
suraj singh
|
1719007WL013000
|
00048
|
BKID0009560
|
1632
|
14/07/2023
|
No Such Account
|
|
1456
|
MP1719007_100523APB_FTO_36384
|
1719007000NRG24090520230040289
|
714666462
|
10/05/2023
|
balram
|
balram
|
1719007WL002929
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1457
|
MP1719007_190723APB_FTO_175488
|
1719007000NRG24190720230229270
|
107146719
|
19/07/2023
|
Shr RAMGOPAL PATHAK
|
Shr RAMGOPAL PATHAK
|
1719007WL015301
|
00415
|
SBIN0030213
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
MP1719007_190723APB_FTO_175488
|
1719007000NRG24190720230229271
|
107146719
|
19/07/2023
|
Shr RAMGOPAL PATHAK
|
Shr RAMGOPAL PATHAK
|
1719007WL015301
|
00415
|
SBIN0030213
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
MP1719007_290823APB_FTO_239726
|
1719007000NRG24290820230281414
|
866019037
|
29/08/2023
|
ShrRAMGOPAL PATHAK
|
ShrRAMGOPAL PATHAK
|
1719007WL022481
|
00415
|
SBIN0030213
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
MP1719007_281023APB_FTO_335836
|
1719007011NRG24281020230357348
|
|
28/10/2023
|
Ajay
|
Ajay
|
1719007011WL030920
|
00415
|
SBIN0030186
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
MP1719007_240823APB_FTO_233584
|
1719007034NRG24160820230266841
|
796608952
|
24/08/2023
|
ShrRAMGOPAL PATHAK
|
ShrRAMGOPAL PATHAK
|
1719007034WL020650
|
00415
|
SBIN0030213
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1719007_141123APB_FTO_355180
|
1719007045NRG24141120230385496
|
|
14/11/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL032631
|
00415
|
SBIN0003214
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MP1719007_090723APB_FTO_156451
|
1719007046NRG24090720230205423
|
843386949
|
09/07/2023
|
deepak saini
|
deepak saini
|
1719007046WL013456
|
00415
|
SBIN0003214
|
1326
|
15/07/2023
|
Account closed
|
|
1464
|
MP1719008_031123APB_FTO_343854
|
1719008001NRG24031120230368900
|
|
03/11/2023
|
GAJRAJ SINGH MEWADA
|
GAJRAJ SINGH MEWADA
|
1719008001WL031590
|
00045
|
BARB0VJKPIP
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1719008_281123APB_FTO_366971
|
1719008001NRG24281120230403181
|
|
28/11/2023
|
GAJRAJ SINGH MEWADA
|
GAJRAJ SINGH MEWADA
|
1719008001WL033769
|
00045
|
BARB0VJKPIP
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1719008_110623FTO_84157
|
1719008004NRG24110620230118631
|
364631212
|
11/06/2023
|
TEJKUNWAR
|
TEJKUNWAR
|
1719008004WL008132
|
00089
|
CBIN0282818
|
1326
|
15/06/2023
|
Account closed
|
|
1467
|
MP1719008_240224APB_FTO_474252
|
1719008015NRG24240220240567700
|
302208414
|
24/02/2024
|
LAKHANLAL
|
LAKHANLAL
|
1719008015WL045917
|
00078
|
CNRB0017895
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MP1719008_240224APB_FTO_474252
|
1719008043NRG24240220240566875
|
302208414
|
24/02/2024
|
VIPIN
|
VIPIN
|
1719008043WL045857
|
00697
|
BKID0MG0144
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MP1719008_031123APB_FTO_343854
|
1719008047NRG24031120230368389
|
|
03/11/2023
|
DEEPAK CHOURSIYA
|
DEEPAK CHOURSIYA
|
1719008047WL031552
|
00354
|
PUNB0238100
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MP1719008_200523APB_FTO_49828
|
1719008066NRG24200520230062448
|
865371236
|
20/05/2023
|
KALA BAI MEWADA
|
KALA BAI MEWADA
|
1719008066WL004399
|
00078
|
CNRB0005992
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1471
|
MP1719008_200523APB_FTO_49828
|
1719008066NRG24200520230062465
|
865371236
|
20/05/2023
|
Renuka Rathore
|
Renuka Rathore
|
1719008066WL004399
|
00697
|
BKID0MG0146
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1472
|
MP1719008_161123APB_FTO_357056
|
1719008070NRG24161120230390076
|
|
16/11/2023
|
VISHNU PRASAD PATIDAR
|
VISHNU PRASAD PATIDAR
|
1719008070WL032903
|
00152
|
HDFC0001057
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1719008_111023APB_FTO_313538
|
1719008006NRG24111020230331184
|
|
11/10/2023
|
MAHESH Meena
|
MAHESH Meena
|
1719008006WL028491
|
00697
|
BKID0MG0146
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MP1719008_190623FTO_108200
|
1719008004NRG24180620230141220
|
513387002
|
19/06/2023
|
RAMBHAROS
|
RAMBHAROS
|
1719008004WL009509
|
00089
|
CBIN0282818
|
1326
|
23/06/2023
|
Account closed
|
|
1475
|
MP1719008_110623FTO_84157
|
1719008004NRG24110620230118570
|
364631212
|
11/06/2023
|
RAMBHAROS
|
RAMBHAROS
|
1719008004WL008132
|
00089
|
CBIN0282818
|
1326
|
15/06/2023
|
Account closed
|
|
1476
|
MP1719007_070623FTO_77179
|
1719007075NRG24070620230106588
|
297738531
|
07/06/2023
|
hindu singh
|
hindu singh
|
1719007075WL007409
|
00415
|
SBIN0030186
|
663
|
12/06/2023
|
No Such Account
|
|
1477
|
MP1719007_070623FTO_77179
|
1719007075NRG24070620230106577
|
297738531
|
07/06/2023
|
takat singh
|
takat singh
|
1719007075WL007409
|
00415
|
SBIN0030186
|
663
|
12/06/2023
|
No Such Account
|
|
1478
|
MP1719007_250124APB_FTO_443437
|
1719007063NRG24240120240511998
|
|
25/01/2024
|
Bheru singh
|
Bheru singh
|
1719007063WL041771
|
00176
|
IDIB000S674
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MP1719007_311023APB_FTO_339714
|
1719007061NRG24291020230359834
|
|
31/10/2023
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL031064
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1480
|
MP1719007_020723APB_FTO_142975
|
1719007058NRG24010720230180638
|
799667517
|
02/07/2023
|
Basanti Bai Gehlot
|
Basanti Bai Gehlot
|
1719007058WL011983
|
00415
|
SBIN0030068
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1481
|
MP1719007_080723APB_FTO_155162
|
1719007052NRG24080720230202617
|
843629573
|
08/07/2023
|
NIKITA RAJPUT
|
NIKITA RAJPUT
|
1719007052WL013297
|
00415
|
SBIN0003214
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
MP1719007_120823FTO_216603
|
1719007047NRG24120820230263470
|
670486515
|
12/08/2023
|
Rakesh
|
Rakesh
|
1719007047WL020079
|
00703
|
AIRP0000001
|
884
|
22/08/2023
|
A/c Blocked or Frozen
|
|
1483
|
MP1719007_041223APB_FTO_373478
|
1719007046NRG24301120230407274
|
|
04/12/2023
|
kesharbai
|
kesharbai
|
1719007046WL034022
|
00048
|
BKID0009554
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1484
|
MP1719007_301023APB_FTO_337975
|
1719007046NRG24301020230360776
|
|
30/10/2023
|
dinesh meena
|
dinesh meena
|
1719007046WL031122
|
00415
|
SBIN0003214
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
MP1719007_311023APB_FTO_339714
|
1719007046NRG24301020230360774
|
|
31/10/2023
|
dinesh meena
|
dinesh meena
|
1719007046WL031122
|
00415
|
SBIN0003214
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MP1719007_141123APB_FTO_355180
|
1719007046NRG24141120230385851
|
|
14/11/2023
|
dinesh meena
|
dinesh meena
|
1719007046WL032655
|
00415
|
SBIN0003214
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MP1719007_260623APB_FTO_128521
|
1719007045NRG24260620230165501
|
702716996
|
26/06/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL010984
|
00168
|
ICIC0003029
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MP1719007_030823FTO_201817
|
1719007040NRG24020820230251262
|
454768966
|
03/08/2023
|
Sanjay singh Dhangar
|
Sanjay singh Dhangar
|
1719007040WL018109
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
|
1489
|
MP1719007_140923APB_FTO_265221
|
1719007037NRG24140920230299334
|
|
14/09/2023
|
Ashish Chamar
|
Ashish Chamar
|
1719007037WL024840
|
00415
|
SBIN0030343
|
1326
|
05/10/2023
|
Account closed
|
|
1490
|
MP1719007_061123APB_FTO_347395
|
1719007037NRG24041120230371482
|
|
06/11/2023
|
Ghanshyam
|
Ghanshyam
|
1719007037WL031756
|
00045
|
BARB0SHUJAL
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1719007_211023FTO_327500
|
1719007034NRG24211020230344968
|
|
21/10/2023
|
Gopal rajput
|
Gopal rajput
|
1719007034WL030006
|
00415
|
SBIN0030213
|
1326
|
15/11/2023
|
Account closed
|
|
1492
|
MP1719007_260623APB_FTO_128521
|
1719007019NRG24260620230164071
|
702716996
|
26/06/2023
|
ARVIND MEWADA
|
ARVIND MEWADA
|
1719007019WL010881
|
00078
|
CNRB0004756
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MP1719007_190224APB_FTO_468599
|
1719007017NRG24190220240556387
|
302842071
|
19/02/2024
|
rahul
|
rahul
|
1719007017WL045063
|
00688
|
FINO0001001
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MP1719007_041223APB_FTO_373478
|
1719007012NRG24041220230413834
|
|
04/12/2023
|
dinesh kumar bamniya
|
dinesh kumar bamniya
|
1719007012WL034460
|
00415
|
SBIN0030186
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
MP1719007_160224APB_FTO_466108
|
1719007011NRG24160220240552515
|
303176481
|
16/02/2024
|
Ajay kumar choudhrie
|
Ajay kumar choudhrie
|
1719007011WL044772
|
00553
|
INDB0001325
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
MP1719007_160224APB_FTO_466108
|
1719007011NRG24160220240552508
|
303176481
|
16/02/2024
|
mansingh
|
mansingh
|
1719007011WL044772
|
00089
|
CBIN0280779
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MP1719007_060823APB_FTO_206040
|
1719007006NRG24060820230255964
|
453711319
|
06/08/2023
|
MANGI BAI
|
MANGI BAI
|
1719007006WL018920
|
00697
|
BKID0NAMRGB
|
700
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MP1719007_310124APB_FTO_449027
|
1719007005NRG24300120240522320
|
|
31/01/2024
|
SUNIL GHAWARI
|
SUNIL GHAWARI
|
1719007005WL042492
|
00415
|
SBIN0061080
|
1326
|
24/04/2024
|
Account closed
|
|
1499
|
MP1719007_301023APB_FTO_337975
|
1719007000NRG24301020230360937
|
|
30/10/2023
|
RAJARAM MANDLOI
|
RAJARAM MANDLOI
|
1719007WL031131
|
00415
|
SBIN0030213
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1719007_250124APB_FTO_443437
|
1719007000NRG24250120240512564
|
|
25/01/2024
|
Jagdish
|
Jagdish
|
1719007WL041814
|
00354
|
PUNB0683000
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MP1719007_120523FTO_39318
|
1719007000NRG24120520230047273
|
775965723
|
12/05/2023
|
rama sing
|
rama sing
|
1719007WL003377
|
00354
|
PUNB0683000
|
3094
|
20/05/2023
|
No Such Account
|
|
1502
|
MP1719007_100523APB_FTO_36384
|
1719007000NRG24100520230043043
|
714666462
|
10/05/2023
|
baldev saini
|
baldev saini
|
1719007WL003136
|
00415
|
SBIN0003214
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MP1719007_090723FTO_156449
|
1719007000NRG24090720230205785
|
843386611
|
09/07/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719007WL013474
|
00691
|
IPOS0000001
|
6
|
13/07/2023
|
No Such Account
|
|
1504
|
MP1719007_080723APB_FTO_155162
|
1719007000NRG24080720230203448
|
843629573
|
08/07/2023
|
deepak saini
|
deepak saini
|
1719007WL013332
|
00415
|
SBIN0003214
|
1326
|
14/07/2023
|
Account closed
|
|
1505
|
MP1719007_020623FTO_69691
|
1719007000NRG24020620230094406
|
216127756
|
02/06/2023
|
Sagar Bai
|
Sagar Bai
|
1719007WL006633
|
00662
|
BDBL0001501
|
1326
|
07/06/2023
|
No Such Account
|
|
1506
|
MP1719007_020623FTO_69691
|
1719007000NRG24020620230094247
|
216127756
|
02/06/2023
|
Vahid Khan
|
Vahid Khan
|
1719007WL006628
|
00048
|
BKID0009554
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1507
|
MP1719007_100723FTO_158227
|
1719007000NRG21080620211091215
|
857991035
|
10/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1719007WL063693
|
00689
|
AUBL0002307
|
1140
|
14/07/2023
|
Account Description Does not Tally
|
|
1508
|
MP1719006_310823APB_FTO_242740
|
1719006000NRG24310820230283604
|
021936472
|
31/08/2023
|
sarita bai
|
sarita bai
|
1719006WL022802
|
00697
|
BKID0MG0152
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
|
1509
|
MP1719006_310823APB_FTO_242740
|
1719006000NRG24310820230283038
|
021936472
|
31/08/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719006WL022737
|
00468
|
UBIN0542814
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
MP1719006_280723APB_FTO_192227
|
1719006000NRG24280720230242208
|
299434580
|
28/07/2023
|
nebaysingh
|
nebaysingh
|
1719006WL016718
|
00415
|
SBIN0030189
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MP1719006_260423APB_FTO_19509
|
1719006000NRG24260420230017380
|
643465480
|
26/04/2023
|
mamata bai baretha
|
mamata bai baretha
|
1719006WL001397
|
00048
|
BKID0009553
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MP1719006_230523APB_FTO_53902
|
1719006000NRG24230520230069390
|
040464789
|
23/05/2023
|
ravi kumar mewada
|
ravi kumar mewada
|
1719006WL004866
|
00415
|
SBIN0030189
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MP1719006_230523APB_FTO_53902
|
1719006000NRG24230520230069262
|
040464789
|
23/05/2023
|
arjunsingh
|
arjunsingh
|
1719006WL004856
|
00415
|
SBIN0062227
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1514
|
MP1719006_210623APB_FTO_115132
|
1719006000NRG24210620230150243
|
574641006
|
21/06/2023
|
MAYA BAI
|
MAYA BAI
|
1719006WL010066
|
00697
|
BKID0MG0151
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1515
|
MP1719006_210623APB_FTO_115132
|
1719006000NRG24210620230149743
|
574641006
|
21/06/2023
|
lilabai
|
lilabai
|
1719006WL010041
|
00697
|
BKID0MG0164
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1516
|
MP1719006_210623APB_FTO_115132
|
1719006000NRG24210620230149060
|
574641006
|
21/06/2023
|
Haron hada
|
Haron hada
|
1719006WL009993
|
00697
|
BKID0MG0150
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MP1719006_201123APB_FTO_359849
|
1719006000NRG24201120230394387
|
|
20/11/2023
|
RUKSANA
|
RUKSANA
|
1719006WL033170
|
00697
|
BKID0MG0151
|
30
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MP1719006_201123APB_FTO_359849
|
1719006000NRG24201120230394358
|
|
20/11/2023
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL033169
|
00415
|
SBIN0030068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MP1719006_200923FTO_277834
|
1719006000NRG24200920230305264
|
|
20/09/2023
|
Asha bai
|
Asha bai
|
1719006WL025574
|
00048
|
BKID0009553
|
3094
|
16/11/2023
|
A/c Blocked or Frozen
|
|
1520
|
MP1719006_200224APB_FTO_469768
|
1719006000NRG24200220240560971
|
302672356
|
20/02/2024
|
kishor
|
kishor
|
1719006WL045402
|
00048
|
BKID0009553
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MP1719006_160224APB_FTO_466040
|
1719006000NRG24160220240552479
|
303291378
|
16/02/2024
|
lila bai
|
lila bai
|
1719006WL044768
|
00462
|
UCBA0001283
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1522
|
MP1719006_130923APB_FTO_263689
|
1719006000NRG24130920230297738
|
|
13/09/2023
|
Shailendra chouhan
|
Shailendra chouhan
|
1719006WL024653
|
00048
|
BKID0009553
|
400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1719006_130923APB_FTO_263689
|
1719006000NRG24130920230297542
|
|
13/09/2023
|
nebaysingh
|
nebaysingh
|
1719006WL024625
|
00415
|
SBIN0030189
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MP1719006_130923APB_FTO_263689
|
1719006000NRG24130920230297216
|
|
13/09/2023
|
Kesar
|
Kesar
|
1719006WL024606
|
00697
|
BKID0MG0152
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MP1719006_130623APB_FTO_89599
|
1719006000NRG24130620230125564
|
394198943
|
13/06/2023
|
Pari Bai
|
Pari Bai
|
1719006WL008567
|
00697
|
BKID0MG0164
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1526
|
MP1719006_130623APB_FTO_89599
|
1719006000NRG24130620230125388
|
394198943
|
13/06/2023
|
Dinesh parmar
|
Dinesh parmar
|
1719006WL008553
|
00089
|
CBIN0280779
|
1326
|
17/06/2023
|
Account closed
|
|
1527
|
MP1719006_130623APB_FTO_89599
|
1719006000NRG24130620230125143
|
394198943
|
13/06/2023
|
Haron hada
|
Haron hada
|
1719006WL008540
|
00697
|
BKID0MG0150
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
MP1719006_130623APB_FTO_89599
|
1719006000NRG24130620230125120
|
394198943
|
13/06/2023
|
tayyab bee
|
tayyab bee
|
1719006WL008536
|
00697
|
BKID0MG0152
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MP1719006_120723APB_FTO_163474
|
1719006000NRG24120720230212908
|
051221212
|
12/07/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719006WL013946
|
00697
|
BKID0MG0152
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
|
1530
|
MP1719006_101123APB_FTO_352369
|
1719006000NRG24101120230381454
|
|
10/11/2023
|
Ramchandra
|
Ramchandra
|
1719006WL032365
|
00048
|
BKID0009553
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1719006_090224APB_FTO_458755
|
1719006000NRG24090220240541367
|
|
09/02/2024
|
Devkaran
|
Devkaran
|
1719006WL043882
|
00468
|
UBIN0547719
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1532
|
MP1719006_081123APB_FTO_349301
|
1719006000NRG24081120230376669
|
|
08/11/2023
|
Anil
|
Anil
|
1719006WL032089
|
00048
|
BKID0009553
|
40
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MP1719006_081123APB_FTO_349301
|
1719006000NRG24081120230376370
|
|
08/11/2023
|
GEETA BAI AHIRWAR
|
GEETA BAI AHIRWAR
|
1719006WL032078
|
00415
|
SBIN0030189
|
60
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MP1719006_220523FTO_52369
|
1719006000NRG23190520230683771
|
864834088
|
22/05/2023
|
Shakila bee
|
Shakila bee
|
1719006WL0086433
|
00553
|
INDB0000241
|
1224
|
25/05/2023
|
Account closed
|
|
1535
|
MP1719006_220523FTO_52369
|
1719006000NRG23190520230683770
|
864834088
|
22/05/2023
|
Nafisha
|
Nafisha
|
1719006WL0086432
|
00697
|
BKID0MG0151
|
60
|
25/05/2023
|
No Such Account
|
|
1536
|
MP1719006_220523FTO_52369
|
1719006000NRG23190520230683767
|
864834088
|
22/05/2023
|
malta bai
|
malta bai
|
1719006WL0086431
|
00415
|
SBIN0009271
|
1224
|
25/05/2023
|
No Such Account
|
|
1537
|
MP1719006_220523FTO_52369
|
1719006000NRG23190520230683766
|
864834088
|
22/05/2023
|
malta bai
|
malta bai
|
1719006WL0086431
|
00415
|
SBIN0009271
|
1224
|
25/05/2023
|
No Such Account
|
|
1538
|
MP1719006_090523FTO_34880
|
1719006000NRG23090520230683003
|
714787547
|
09/05/2023
|
malta bai
|
malta bai
|
1719006WL0086294
|
00415
|
SBIN0009271
|
1224
|
16/05/2023
|
No Such Account
|
|
1539
|
MP1719006_090523FTO_34880
|
1719006000NRG23090520230683002
|
714787547
|
09/05/2023
|
malta bai
|
malta bai
|
1719006WL0086294
|
00415
|
SBIN0009271
|
1224
|
16/05/2023
|
No Such Account
|
|
1540
|
MP1719005_190124APB_FTO_437624
|
1719005095NRG24190120240503577
|
|
19/01/2024
|
DIPAK SOURASTRIYA
|
DIPAK SOURASTRIYA
|
1719005095WL041108
|
00415
|
SBIN0030311
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
MP1719005_180523APB_FTO_46531
|
1719005082NRG24180520230056340
|
836194692
|
18/05/2023
|
ramsingh
|
ramsingh
|
1719005082WL004028
|
00415
|
SBIN0030116
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MP1719005_160723APB_FTO_171241
|
1719005071NRG24160720230221897
|
069987323
|
16/07/2023
|
hokam singh
|
hokam singh
|
1719005071WL014653
|
00048
|
BKID0009559
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MP1719005_240723FTO_183671
|
1719005064NRG23150920220353096
|
207622137
|
24/07/2023
|
arvind
|
arvind
|
1719005WL0035924
|
00468
|
UBIN0532673
|
1224
|
28/07/2023
|
Account closed
|
|
1544
|
MP1719005_240723FTO_183671
|
1719005064NRG23150920220353095
|
207622137
|
24/07/2023
|
arvind
|
arvind
|
1719005WL0035924
|
00468
|
UBIN0532673
|
1224
|
28/07/2023
|
Account closed
|
|
1545
|
MP1719005_240723FTO_183671
|
1719005064NRG23150920220353094
|
207622137
|
24/07/2023
|
arvind
|
arvind
|
1719005WL0035924
|
00468
|
UBIN0532673
|
1224
|
28/07/2023
|
Account closed
|
|
1546
|
MP1719005_240723FTO_183725
|
1719005062NRG23310520230684437
|
207637927
|
24/07/2023
|
shokin
|
shokin
|
1719005WL0086567
|
00048
|
BKID0009558
|
2448
|
28/07/2023
|
No Such Account
|
|
1547
|
MP1719005_050823APB_FTO_205264
|
1719005055NRG24040820230253437
|
454077537
|
05/08/2023
|
lalta bai
|
lalta bai
|
1719005055WL018490
|
00415
|
SBIN0030116
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1719005_200124FTO_437934
|
1719005055NRG17040120190485191
|
|
20/01/2024
|
jasoda bai
|
jasoda bai
|
1719005WL030702
|
00415
|
SBIN0030116
|
334
|
24/04/2024
|
No Such Account
|
|
1549
|
MP1719005_110723FTO_160629
|
1719005048NRG24110720230211500
|
892122004
|
11/07/2023
|
MUKESH
|
MUKESH
|
1719005048WL013861
|
00415
|
SBIN0030311
|
1326
|
16/07/2023
|
Account closed
|
|
1550
|
MP1719005_270923APB_FTO_292124
|
1719005032NRG24270920230315550
|
|
27/09/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005032WL026786
|
00078
|
CNRB0003730
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1719005_220623APB_FTO_119264
|
1719005032NRG24220620230153492
|
591344686
|
22/06/2023
|
SAVITRA BAI RAJPUT
|
SAVITRA BAI RAJPUT
|
1719005032WL010271
|
00415
|
SBIN0003214
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1719005_211123FTO_361110
|
1719005027NRG24211120230396974
|
|
21/11/2023
|
Hemsudha
|
Hemsudha
|
1719005027WL033338
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1553
|
MP1719005_150423APB_FTO_9486
|
1719005015NRG24150420230003371
|
690896105
|
15/04/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005015WL000311
|
00354
|
PUNB0659200
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
MP1719005_311023APB_FTO_340139
|
1719005000NRG24311020230362166
|
|
31/10/2023
|
ambaram
|
ambaram
|
1719005WL031205
|
00415
|
SBIN0030116
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MP1719005_310124APB_FTO_449308
|
1719005000NRG24310120240526541
|
|
31/01/2024
|
Indar Singh
|
Indar Singh
|
1719005WL042782
|
00048
|
BKID0009559
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1556
|
MP1719005_310124APB_FTO_449308
|
1719005000NRG24310120240526482
|
|
31/01/2024
|
prabhu lal
|
prabhu lal
|
1719005WL042779
|
00165
|
IBKL0001562
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1557
|
MP1719005_310124APB_FTO_449308
|
1719005000NRG24310120240526341
|
|
31/01/2024
|
balu singh solanki
|
balu singh solanki
|
1719005WL042776
|
00048
|
BKID0009559
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1558
|
MP1719005_310124APB_FTO_448307
|
1719005000NRG24310120240524175
|
|
31/01/2024
|
sunil
|
sunil
|
1719005WL042627
|
00048
|
BKID0009559
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1559
|
MP1719005_310124APB_FTO_448307
|
1719005000NRG24310120240524019
|
|
31/01/2024
|
leela bai
|
leela bai
|
1719005WL042611
|
00048
|
BKID0009559
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1560
|
MP1719005_300823APB_FTO_241671
|
1719005000NRG24300820230282642
|
022042200
|
30/08/2023
|
natvar sonti
|
natvar sonti
|
1719005WL022656
|
00468
|
UBIN0536466
|
221
|
07/09/2023
|
Account closed
|
|
1561
|
MP1719005_300823APB_FTO_241671
|
1719005000NRG24300820230282641
|
022042200
|
30/08/2023
|
natvar sonti
|
natvar sonti
|
1719005WL022656
|
00468
|
UBIN0536466
|
1326
|
07/09/2023
|
Account closed
|
|
1562
|
MP1719005_300124APB_FTO_448012
|
1719005000NRG24300120240523292
|
|
30/01/2024
|
sajan
|
sajan
|
1719005WL042564
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1563
|
MP1719005_300124APB_FTO_448000
|
1719005000NRG24300120240522981
|
|
30/01/2024
|
Kamal singh
|
Kamal singh
|
1719005WL042541
|
00048
|
BKID0009559
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1564
|
MP1719005_300124APB_FTO_448000
|
1719005000NRG24300120240522974
|
|
30/01/2024
|
mohan
|
mohan
|
1719005WL042541
|
00048
|
BKID0009559
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1565
|
MP1719005_271023FTO_334556
|
1719005000NRG24271020230355767
|
|
27/10/2023
|
babulal
|
babulal
|
1719005WL030832
|
00415
|
SBIN0030116
|
1326
|
15/11/2023
|
Account closed
|
|
1566
|
MP1719005_271023FTO_334556
|
1719005000NRG24271020230355760
|
|
27/10/2023
|
kavita
|
kavita
|
1719005WL030832
|
00415
|
SBIN0030116
|
1326
|
15/11/2023
|
Account closed
|
|
1567
|
MP1719005_271023FTO_334556
|
1719005000NRG24271020230355569
|
|
27/10/2023
|
CHATAR BAI SOLNKI
|
CHATAR BAI SOLNKI
|
1719005WL030818
|
00415
|
SBIN0030189
|
2652
|
15/11/2023
|
No Such Account
|
|
1568
|
MP1719005_271023FTO_334556
|
1719005000NRG24271020230355526
|
|
27/10/2023
|
bharat
|
bharat
|
1719005WL030813
|
00415
|
SBIN0030311
|
663
|
15/11/2023
|
No Such Account
|
|
1569
|
MP1719005_271023FTO_334556
|
1719005000NRG24271020230355485
|
|
27/10/2023
|
Rohit
|
Rohit
|
1719005WL030811
|
00415
|
SBIN0030311
|
1547
|
15/11/2023
|
Account closed
|
|
1570
|
MP1719005_271023FTO_334556
|
1719005000NRG24271020230355482
|
|
27/10/2023
|
Sugan Bai Solanki
|
Sugan Bai Solanki
|
1719005WL030811
|
00415
|
SBIN0030116
|
1547
|
15/11/2023
|
Account closed
|
|
1571
|
MP1719005_271023FTO_334556
|
1719005000NRG24271020230355440
|
|
27/10/2023
|
rukhma bai
|
rukhma bai
|
1719005WL030809
|
00415
|
SBIN0030116
|
221
|
15/11/2023
|
No Such Account
|
|
1572
|
MP1719005_270523APB_FTO_60244
|
1719005000NRG24270520230079990
|
078473090
|
27/05/2023
|
NARENDAR BAI
|
NARENDAR BAI
|
1719005WL005604
|
00354
|
PUNB0659200
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MP1719005_250823FTO_235669
|
1719005000NRG24250820230277981
|
843652573
|
25/08/2023
|
Bherulal Songra
|
Bherulal Songra
|
1719005WL022043
|
00415
|
SBIN0030116
|
1105
|
01/09/2023
|
Account closed
|
|
1574
|
MP1719005_230823FTO_232264
|
1719005000NRG24230820230274789
|
764729114
|
23/08/2023
|
BALCHANDRA KALABAI
|
BALCHANDRA KALABAI
|
1719005WL021752
|
00048
|
BKID0009559
|
221
|
28/08/2023
|
No Such Account
|
|
1575
|
MP1719005_211123FTO_361110
|
1719005000NRG24211120230396995
|
|
21/11/2023
|
babulal
|
babulal
|
1719005WL033339
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Account closed
|
|
1576
|
MP1719005_211123FTO_361110
|
1719005000NRG24211120230396988
|
|
21/11/2023
|
kavita
|
kavita
|
1719005WL033339
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Account closed
|
|
1577
|
MP1719005_210623FTO_116026
|
1719005000NRG24200620230148018
|
574917308
|
21/06/2023
|
ashook
|
ashook
|
1719005WL009928
|
00415
|
SBIN0030189
|
221
|
27/06/2023
|
No Such Account
|
|
1578
|
MP1719005_210623APB_FTO_115928
|
1719005000NRG24200620230147658
|
574875871
|
21/06/2023
|
Ravendr Gurjar
|
Ravendr Gurjar
|
1719005WL009906
|
00468
|
UBIN0536466
|
1326
|
27/06/2023
|
Account closed
|
|
1579
|
MP1719005_210623FTO_116026
|
1719005000NRG24200620230147650
|
574917308
|
21/06/2023
|
bharat
|
bharat
|
1719005WL009905
|
00415
|
SBIN0030311
|
884
|
27/06/2023
|
No Such Account
|
|
1580
|
MP1719005_180523APB_FTO_46531
|
1719005000NRG24180520230056613
|
836194692
|
18/05/2023
|
rajendra
|
rajendra
|
1719005WL004046
|
00415
|
SBIN0006998
|
204
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1581
|
MP1719005_150623APB_FTO_93758
|
1719005000NRG24150620230133839
|
449754860
|
15/06/2023
|
rijwana bee
|
rijwana bee
|
1719005WL009069
|
00048
|
BKID0009559
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1582
|
MP1719005_150623APB_FTO_93758
|
1719005000NRG24150620230133787
|
449754860
|
15/06/2023
|
sarita bai
|
sarita bai
|
1719005WL009069
|
00048
|
BKID0009559
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1583
|
MP1719005_150623APB_FTO_93758
|
1719005000NRG24150620230133717
|
449754860
|
15/06/2023
|
MAMTA BAI RAJPUT
|
MAMTA BAI RAJPUT
|
1719005WL009067
|
00354
|
PUNB0659200
|
1459
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MP1719005_150623APB_FTO_93758
|
1719005000NRG24150620230133691
|
449754860
|
15/06/2023
|
meharvansingh
|
meharvansingh
|
1719005WL009067
|
00354
|
PUNB0659200
|
1459
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MP1719005_150623APB_FTO_93758
|
1719005000NRG24150620230133612
|
449754860
|
15/06/2023
|
Umabai
|
Umabai
|
1719005WL009064
|
00415
|
SBIN0030116
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1586
|
MP1719005_150623APB_FTO_93758
|
1719005000NRG24150620230133610
|
449754860
|
15/06/2023
|
Sareeta
|
Sareeta
|
1719005WL009064
|
00415
|
SBIN0030116
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1587
|
MP1719005_150623APB_FTO_93758
|
1719005000NRG24150620230133335
|
449754860
|
15/06/2023
|
sanjay badoliya
|
sanjay badoliya
|
1719005WL009046
|
00415
|
SBIN0030186
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1588
|
MP1719005_141123FTO_355615
|
1719005000NRG24141120230387604
|
|
14/11/2023
|
Payal prajapti
|
Payal prajapti
|
1719005WL032769
|
00415
|
SBIN0030213
|
884
|
03/01/2024
|
No Such Account
|
|
1589
|
MP1719005_141123FTO_355615
|
1719005000NRG24141120230387262
|
|
14/11/2023
|
Ravindra
|
Ravindra
|
1719005WL032756
|
00415
|
SBIN0006998
|
1105
|
03/01/2024
|
Account closed
|
|
1590
|
MP1719005_131123APB_FTO_353991
|
1719005000NRG24131120230384344
|
|
13/11/2023
|
raju bai
|
raju bai
|
1719005WL032560
|
00415
|
SBIN0030067
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MP1719005_131123APB_FTO_353991
|
1719005000NRG24131120230384342
|
|
13/11/2023
|
raju bai
|
raju bai
|
1719005WL032560
|
00415
|
SBIN0030067
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MP1719005_140623FTO_90294
|
1719005000NRG24130620230126566
|
449815534
|
14/06/2023
|
sugan bai
|
sugan bai
|
1719005WL008625
|
00468
|
UBIN0536466
|
1105
|
22/06/2023
|
Account closed
|
|
1593
|
MP1719005_120923APB_FTO_262638
|
1719005000NRG24120920230296475
|
|
12/09/2023
|
parvati bai
|
parvati bai
|
1719005WL024526
|
00415
|
SBIN0030116
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MP1719005_120623APB_FTO_86165
|
1719005000NRG24120620230123649
|
449999922
|
12/06/2023
|
rajendra
|
rajendra
|
1719005WL008450
|
00415
|
SBIN0006998
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1595
|
MP1719005_101123APB_FTO_351948
|
1719005000NRG24101120230380748
|
|
10/11/2023
|
jivan gurjar
|
jivan gurjar
|
1719005WL032319
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MP1719005_101123FTO_351945
|
1719005000NRG24101120230380742
|
|
10/11/2023
|
PAWAN KIR
|
PAWAN KIR
|
1719005WL032319
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
|
1597
|
MP1719005_101123APB_FTO_351948
|
1719005000NRG24101120230380734
|
|
10/11/2023
|
jeevan
|
jeevan
|
1719005WL032319
|
00415
|
SBIN0030311
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MP1719005_080923APB_FTO_257557
|
1719005000NRG24080920230292442
|
|
08/09/2023
|
Pankaj
|
Pankaj
|
1719005WL023974
|
00045
|
BARB0SHAJAP
|
442
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MP1719005_080923APB_FTO_257557
|
1719005000NRG24080920230292427
|
|
08/09/2023
|
MANOHAR
|
MANOHAR
|
1719005WL023974
|
00048
|
BKID0009550
|
442
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1600
|
MP1719005_080723FTO_154148
|
1719005000NRG24080720230202013
|
843946335
|
08/07/2023
|
mukesh
|
mukesh
|
1719005WL013268
|
00415
|
SBIN0030116
|
663
|
13/07/2023
|
No Such Account
|
|
1601
|
MP1719005_080723FTO_154148
|
1719005000NRG24080720230202012
|
843946335
|
08/07/2023
|
mukesh
|
mukesh
|
1719005WL013268
|
00415
|
SBIN0030116
|
884
|
13/07/2023
|
No Such Account
|
|
1602
|
MP1719005_080224APB_FTO_457461
|
1719005000NRG24080220240537989
|
|
08/02/2024
|
udaysingh
|
udaysingh
|
1719005WL043653
|
00048
|
BKID0009559
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1603
|
MP1719005_080224APB_FTO_457547
|
1719005000NRG24080220240537684
|
|
08/02/2024
|
prabhu lal
|
prabhu lal
|
1719005WL043631
|
00165
|
IBKL0001562
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1604
|
MP1719005_040923APB_FTO_249668
|
1719005000NRG24040920230287713
|
066564176
|
04/09/2023
|
babulal vishvkarma
|
babulal vishvkarma
|
1719005WL023404
|
00415
|
SBIN0030189
|
6
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MP1719005_040923APB_FTO_249668
|
1719005000NRG24040920230287712
|
066564176
|
04/09/2023
|
babulal vishvkarma
|
babulal vishvkarma
|
1719005WL023404
|
00415
|
SBIN0030189
|
6
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MP1719005_011023APB_FTO_297385
|
1719005000NRG24011020230319400
|
|
01/10/2023
|
vinod
|
vinod
|
1719005WL027189
|
00468
|
UBIN0532673
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MP1719005_010523APB_FTO_24210
|
1719005000NRG24010520230023615
|
641363350
|
01/05/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL001823
|
00045
|
BARB0SHAJAP
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681364
|
531066304
|
01/04/2023
|
atmaram
|
atmaram
|
1719005WL086077
|
00415
|
SBIN0030067
|
1020
|
06/05/2023
|
Account closed
|
|
1609
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681278
|
531066304
|
01/04/2023
|
hindusingh
|
hindusingh
|
1719005WL086073
|
00045
|
BARB0SHAJAP
|
1224
|
06/05/2023
|
Account closed
|
|
1610
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681272
|
531066304
|
01/04/2023
|
Sunil
|
Sunil
|
1719005WL086073
|
00089
|
CBIN0282154
|
1224
|
06/05/2023
|
No Such Account
|
|
1611
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681201
|
531066304
|
01/04/2023
|
tipu sha
|
tipu sha
|
1719005WL086071
|
00697
|
BKID0MG0137
|
612
|
06/05/2023
|
No Such Account
|
|
1612
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681197
|
531066304
|
01/04/2023
|
nabinur
|
nabinur
|
1719005WL086071
|
00697
|
BKID0MG0137
|
612
|
06/05/2023
|
No Such Account
|
|
1613
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681126
|
531066304
|
01/04/2023
|
jagdish
|
jagdish
|
1719005WL086069
|
00045
|
BARB0SHAJAP
|
816
|
06/05/2023
|
No Such Account
|
|
1614
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681125
|
531066304
|
01/04/2023
|
jagdish
|
jagdish
|
1719005WL086069
|
00045
|
BARB0SHAJAP
|
612
|
06/05/2023
|
No Such Account
|
|
1615
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681053
|
531066304
|
01/04/2023
|
dinesh
|
dinesh
|
1719005WL086068
|
00415
|
SBIN0030116
|
1020
|
06/05/2023
|
No Such Account
|
|
1616
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681052
|
531066304
|
01/04/2023
|
dinesh
|
dinesh
|
1719005WL086068
|
00415
|
SBIN0030116
|
612
|
06/05/2023
|
No Such Account
|
|
1617
|
MP1719005_010423FTO_502
|
1719005000NRG23010420230681051
|
531066304
|
01/04/2023
|
dinesh
|
dinesh
|
1719005WL086068
|
00415
|
SBIN0030116
|
1224
|
06/05/2023
|
No Such Account
|
|
1618
|
MP1719008_180623APB_FTO_103633
|
1719008067NRG24170620230139044
|
515108212
|
18/06/2023
|
CHANDABAI
|
CHANDABAI
|
1719008067WL009360
|
00354
|
PUNB0238100
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
MP1719008_120623APB_FTO_86648
|
1719008060NRG24120620230123240
|
383688668
|
12/06/2023
|
PREM BAI
|
PREM BAI
|
1719008060WL008432
|
00048
|
BKID0009562
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1620
|
MP1719008_290723FTO_193360
|
1719008052NRG24290720230244377
|
299126014
|
29/07/2023
|
Sharukh khan
|
Sharukh khan
|
1719008052WL016984
|
00048
|
BKID0009566
|
2652
|
02/08/2023
|
Account closed
|
|
1621
|
MP1719008_140623APB_FTO_90195
|
1719008051NRG24130620230127725
|
393265543
|
14/06/2023
|
ruksana bee
|
ruksana bee
|
1719008051WL008674
|
00354
|
PUNB0238100
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1622
|
MP1719008_110723APB_FTO_159953
|
1719008051NRG24100720230208824
|
892120728
|
11/07/2023
|
JALIL BEG
|
JALIL BEG
|
1719008051WL013664
|
00045
|
BARB0VJKPIP
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MP1719008_010823APB_FTO_197948
|
1719008050NRG24310720230248810
|
324807883
|
01/08/2023
|
HIKMATBEG
|
HIKMATBEG
|
1719008050WL017747
|
00697
|
BKID0MG0144
|
648
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
MP1719008_281123APB_FTO_366971
|
1719008050NRG24281120230403683
|
|
28/11/2023
|
ABDUL AJIJ KHAN
|
ABDUL AJIJ KHAN
|
1719008050WL033802
|
00697
|
BKID0MG0144
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1719008_181023APB_FTO_323355
|
1719008036NRG24181020230340537
|
|
18/10/2023
|
DHIRAJ JAISWAL
|
DHIRAJ JAISWAL
|
1719008036WL029551
|
00165
|
IBKL0000405
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MP1719008_110723FTO_160016
|
1719008036NRG24110720230210157
|
892120519
|
11/07/2023
|
HANUMAT
|
HANUMAT
|
1719008036WL013762
|
00697
|
BKID0MG0146
|
884
|
16/07/2023
|
Account closed
|
|
1627
|
MP1719008_110723APB_FTO_159953
|
1719008036NRG24110720230210025
|
892120728
|
11/07/2023
|
DIPAK BAGARI
|
DIPAK BAGARI
|
1719008036WL013757
|
00553
|
INDB0000476
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MP1719008_110723APB_FTO_159953
|
1719008036NRG24110720230210022
|
892120728
|
11/07/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008036WL013757
|
00045
|
BARB0VJKPIP
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1629
|
MP1719008_120623APB_FTO_86648
|
1719008033NRG24120620230124030
|
383688668
|
12/06/2023
|
SAVITA BAI
|
SAVITA BAI
|
1719008033WL008476
|
00354
|
PUNB0052600
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MP1719005_200124FTO_437928
|
1719005000NRG20100620200717954
|
|
20/01/2024
|
Kalusingh
|
Kalusingh
|
1719005WL055216
|
00415
|
SBIN0030311
|
176
|
24/04/2024
|
No Such Account
|
|
1631
|
MP1719005_200124FTO_437928
|
1719005000NRG20100620200717955
|
|
20/01/2024
|
Kalusingh
|
Kalusingh
|
1719005WL055216
|
00415
|
SBIN0030311
|
2112
|
24/04/2024
|
No Such Account
|
|
1632
|
MP1719005_030823FTO_201593
|
1719005000NRG22130520220772124
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0046246
|
00415
|
SBIN0030311
|
25
|
10/08/2023
|
No Such Account
|
|
1633
|
MP1719005_030823FTO_201593
|
1719005000NRG22130520220772125
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0046246
|
00415
|
SBIN0030311
|
25
|
10/08/2023
|
No Such Account
|
|
1634
|
MP1719005_030823FTO_201593
|
1719005000NRG22130520220772126
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0046246
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
1635
|
MP1719005_030823FTO_201593
|
1719005000NRG22270520230780072
|
454880637
|
03/08/2023
|
KAILASH
|
KAILASH
|
1719005WL0047678
|
00089
|
CBIN0282154
|
30
|
10/08/2023
|
No Such Account
|
|
1636
|
MP1719005_240723FTO_183663
|
1719005000NRG22310520230780232
|
207628304
|
24/07/2023
|
sita bai
|
sita bai
|
1719005WL0047728
|
00415
|
SBIN0030311
|
1158
|
28/07/2023
|
Account closed
|
|
1637
|
MP1719005_260723FTO_188504
|
1719005000NRG23050520230682667
|
263675667
|
26/07/2023
|
arvind
|
arvind
|
1719005WL0086236
|
00468
|
UBIN0532673
|
1224
|
31/07/2023
|
Account closed
|
|
1638
|
MP1719005_260723FTO_188504
|
1719005000NRG23260720230686196
|
263675667
|
26/07/2023
|
atmaram
|
atmaram
|
1719005WL0086880
|
00415
|
SBIN0030067
|
1020
|
31/07/2023
|
Account closed
|
|
1639
|
MP1719005_300124FTO_448281
|
1719005000NRG23270520230684228
|
|
30/01/2024
|
Sundarbai
|
Sundarbai
|
1719005WL0086503
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
1640
|
MP1719005_300124FTO_448281
|
1719005000NRG23270520230684229
|
|
30/01/2024
|
Sundarbai
|
Sundarbai
|
1719005WL0086503
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
1641
|
MP1719005_300124FTO_448281
|
1719005000NRG23270520230684230
|
|
30/01/2024
|
Sundarbai
|
Sundarbai
|
1719005WL0086503
|
00415
|
SBIN0030116
|
1224
|
24/04/2024
|
No Such Account
|
|
1642
|
MP1719005_080823FTO_209107
|
1719005000NRG23280520230684333
|
480688984
|
08/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0086539
|
00415
|
SBIN0030311
|
1224
|
11/08/2023
|
No Such Account
|
|
1643
|
MP1719005_080823FTO_209107
|
1719005000NRG23280520230684334
|
480688984
|
08/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0086539
|
00415
|
SBIN0030311
|
408
|
11/08/2023
|
No Such Account
|
|
1644
|
MP1719005_080823FTO_209107
|
1719005000NRG23280520230684335
|
480688984
|
08/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0086539
|
00415
|
SBIN0030311
|
816
|
11/08/2023
|
No Such Account
|
|
1645
|
MP1719005_010723FTO_142097
|
1719005000NRG24010720230182145
|
799853591
|
01/07/2023
|
MOHAN
|
MOHAN
|
1719005WL012053
|
00415
|
SBIN0030189
|
1459
|
13/07/2023
|
Account closed
|
|
1646
|
MP1719005_070723FTO_153758
|
1719005000NRG24070720230201419
|
843959404
|
07/07/2023
|
kishore
|
kishore
|
1719005WL013232
|
00415
|
SBIN0030311
|
1216
|
13/07/2023
|
No Such Account
|
|
1647
|
MP1719005_070723FTO_153758
|
1719005000NRG24070720230201420
|
843959404
|
07/07/2023
|
kishore
|
kishore
|
1719005WL013232
|
00415
|
SBIN0030311
|
1216
|
13/07/2023
|
No Such Account
|
|
1648
|
MP1719005_070723FTO_153758
|
1719005000NRG24070720230201513
|
843959404
|
07/07/2023
|
Prem bai
|
Prem bai
|
1719005WL013233
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1649
|
MP1719005_090623FTO_81470
|
1719005000NRG24090620230112263
|
365325954
|
09/06/2023
|
Balu punamchand
|
Balu punamchand
|
1719005WL007756
|
00415
|
SBIN0030311
|
1702
|
15/06/2023
|
No Such Account
|
|
1650
|
MP1719005_090623FTO_81470
|
1719005000NRG24090620230112276
|
365325954
|
09/06/2023
|
aatmaram ramlal
|
aatmaram ramlal
|
1719005WL007756
|
00415
|
SBIN0030311
|
1216
|
15/06/2023
|
No Such Account
|
|
1651
|
MP1719005_090623FTO_81470
|
1719005000NRG24090620230112297
|
365325954
|
09/06/2023
|
bhagvan giri
|
bhagvan giri
|
1719005WL007756
|
00415
|
SBIN0030311
|
1702
|
15/06/2023
|
No Such Account
|
|
1652
|
MP1719005_090623FTO_81470
|
1719005000NRG24090620230113096
|
365325954
|
09/06/2023
|
ashook
|
ashook
|
1719005WL007793
|
00415
|
SBIN0030189
|
884
|
15/06/2023
|
No Such Account
|
|
1653
|
MP1719005_090623FTO_81470
|
1719005000NRG24090620230114185
|
365325954
|
09/06/2023
|
bharat
|
bharat
|
1719005WL007861
|
00415
|
SBIN0030311
|
884
|
15/06/2023
|
No Such Account
|
|
1654
|
MP1719005_101023APB_FTO_312479
|
1719005000NRG24101020230330306
|
|
10/10/2023
|
ambaram
|
ambaram
|
1719005WL028393
|
00415
|
SBIN0030116
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MP1719005_140224APB_FTO_463191
|
1719005000NRG24140220240547985
|
303367080
|
14/02/2024
|
DILIP SINGH GURJAR
|
DILIP SINGH GURJAR
|
1719005WL044434
|
00415
|
SBIN0030116
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MP1719005_190523APB_FTO_48567
|
1719005000NRG24180520230059227
|
866245717
|
19/05/2023
|
shiv kunwar
|
shiv kunwar
|
1719005WL004198
|
00354
|
PUNB0659200
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MP1719008_180623APB_FTO_103633
|
1719008032NRG24180620230139790
|
515108212
|
18/06/2023
|
NITU BAI LILADHAR
|
NITU BAI LILADHAR
|
1719008032WL009430
|
00697
|
BKID0MG0145
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1658
|
MP1719008_280523APB_FTO_60981
|
1719008014NRG24280520230081059
|
078677574
|
28/05/2023
|
phulkunwar
|
phulkunwar
|
1719008014WL005716
|
00078
|
CNRB0017895
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1719008_140623APB_FTO_90195
|
1719008014NRG24130620230126764
|
393265543
|
14/06/2023
|
ANTAR BAI
|
ANTAR BAI
|
1719008014WL008631
|
00078
|
CNRB0017895
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
MP1719008_140623APB_FTO_90195
|
1719008014NRG24130620230126762
|
393265543
|
14/06/2023
|
HARVILAS
|
HARVILAS
|
1719008014WL008631
|
00078
|
CNRB0017895
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MP1719008_240224APB_FTO_474252
|
1719008013NRG24220220240563938
|
302208414
|
24/02/2024
|
arjun
|
arjun
|
1719008013WL045644
|
00048
|
BKID0009560
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MP1719008_300923APB_FTO_296818
|
1719008007NRG24300920230318673
|
|
30/09/2023
|
DEVKARAN
|
DEVKARAN
|
1719008007WL027093
|
00048
|
BKID0009562
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MP1719008_270523APB_FTO_59935
|
1719008007NRG24260520230078537
|
078473340
|
27/05/2023
|
VIVEKANAND MEENA
|
VIVEKANAND MEENA
|
1719008007WL005512
|
00048
|
BKID0009072
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
MP1719008_190623FTO_108200
|
1719008007NRG24190620230143421
|
513387002
|
19/06/2023
|
GAJRAJ
|
GAJRAJ
|
1719008007WL009619
|
00032
|
UTIB0001223
|
1326
|
23/06/2023
|
Account closed
|
|
1665
|
MP1719008_040723FTO_146765
|
1719008007NRG24030720230187795
|
807085435
|
04/07/2023
|
KELASH
|
KELASH
|
1719008007WL012400
|
00032
|
UTIB0001223
|
1105
|
13/07/2023
|
Account closed
|
|
1666
|
MP1719008_040723FTO_146765
|
1719008007NRG24030720230187775
|
807085435
|
04/07/2023
|
GAJRAJ
|
GAJRAJ
|
1719008007WL012399
|
00032
|
UTIB0001223
|
1105
|
13/07/2023
|
Account closed
|
|
1667
|
MP1719007_020723APB_FTO_142975
|
1719007052NRG24300620230179003
|
799667517
|
02/07/2023
|
NIKITA RAJPUT
|
NIKITA RAJPUT
|
1719007052WL011876
|
00415
|
SBIN0003214
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MP1719007_141123APB_FTO_355180
|
1719007002NRG24141120230386307
|
|
14/11/2023
|
umrav
|
umrav
|
1719007002WL032689
|
00032
|
UTIB0001349
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MP1719006_200423APB_FTO_13561
|
1719006000NRG24200420230008361
|
647385044
|
20/04/2023
|
mamata bai baretha
|
mamata bai baretha
|
1719006WL000744
|
00048
|
BKID0009553
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MP1719005_190224APB_FTO_468156
|
1719005042NRG24190220240556586
|
302854749
|
19/02/2024
|
prabhu lal
|
prabhu lal
|
1719005042WL045071
|
00165
|
IBKL0001562
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1671
|
MP1719006_250923APB_FTO_287854
|
1719006000NRG24250920230312786
|
|
25/09/2023
|
ghanshyam
|
ghanshyam
|
1719006WL026467
|
00697
|
BKID0MG0152
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MP1719005_200423APB_FTO_13158
|
1719005000NRG24200420230007856
|
647854085
|
20/04/2023
|
jayram
|
jayram
|
1719005WL000692
|
00697
|
BKID0MG0138
|
1
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MP1719005_220923APB_FTO_283016
|
1719005000NRG24220920230309048
|
|
22/09/2023
|
dinesh
|
dinesh
|
1719005WL026052
|
00415
|
SBIN0030189
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MP1719005_250623APB_FTO_126416
|
1719005000NRG24250620230163120
|
591100601
|
25/06/2023
|
Ram Prasad Bai
|
Ram Prasad Bai
|
1719005WL010830
|
00089
|
CBIN0282154
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1675
|
MP1719005_250623APB_FTO_126416
|
1719005000NRG24250620230163123
|
591100601
|
25/06/2023
|
Ramgilash
|
Ramgilash
|
1719005WL010830
|
00089
|
CBIN0282154
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1719005_270723APB_FTO_190163
|
1719005000NRG24270720230240886
|
274453373
|
27/07/2023
|
natvar sonti
|
natvar sonti
|
1719005WL016546
|
00468
|
UBIN0536466
|
1326
|
03/08/2023
|
Account closed
|
|
1677
|
MP1719005_280723FTO_192644
|
1719005000NRG24280720230243643
|
299405377
|
28/07/2023
|
ashook
|
ashook
|
1719005WL016897
|
00415
|
SBIN0030189
|
1326
|
02/08/2023
|
No Such Account
|
|
1678
|
MP1719005_101023APB_FTO_312479
|
1719005006NRG24101020230329806
|
|
10/10/2023
|
PRAVEEN KUMAR HADA
|
PRAVEEN KUMAR HADA
|
1719005006WL028332
|
00697
|
BKID0MG0167
|
1547
|
15/11/2023
|
Account closed
|
|
1679
|
MP1719005_030823FTO_201593
|
1719005015NRG22020820230780471
|
454880637
|
03/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1719005WL0047783
|
00415
|
SBIN0030067
|
1158
|
10/08/2023
|
No Such Account
|
|
1680
|
MP1719005_030823FTO_201593
|
1719005015NRG22020820230780472
|
454880637
|
03/08/2023
|
KAILASH
|
KAILASH
|
1719005WL0047783
|
00089
|
CBIN0282154
|
30
|
10/08/2023
|
No Such Account
|
|
1681
|
MP1719005_030823FTO_201593
|
1719005015NRG22270520230780114
|
454880637
|
03/08/2023
|
LAXMAN
|
LAXMAN
|
1719005WL0047696
|
00415
|
SBIN0030189
|
30
|
10/08/2023
|
No Such Account
|
|
1682
|
MP1719005_030823FTO_201593
|
1719005015NRG22270520230780115
|
454880637
|
03/08/2023
|
LAXMAN
|
LAXMAN
|
1719005WL0047696
|
00415
|
SBIN0030189
|
30
|
10/08/2023
|
No Such Account
|
|
1683
|
MP1719005_030823FTO_201593
|
1719005015NRG22270520230780116
|
454880637
|
03/08/2023
|
LAXMAN
|
LAXMAN
|
1719005WL0047696
|
00415
|
SBIN0030189
|
30
|
10/08/2023
|
No Such Account
|
|
1684
|
MP1719005_030823FTO_201593
|
1719005015NRG22270520230780117
|
454880637
|
03/08/2023
|
Jalam Singh
|
Jalam Singh
|
1719005WL0047696
|
00415
|
SBIN0030189
|
30
|
10/08/2023
|
No Such Account
|
|
1685
|
MP1719005_030823FTO_201593
|
1719005015NRG22270520230780118
|
454880637
|
03/08/2023
|
Narayan
|
Narayan
|
1719005WL0047696
|
00415
|
SBIN0030189
|
30
|
10/08/2023
|
No Such Account
|
|
1686
|
MP1719005_080823FTO_209112
|
1719005017NRG21150420211090295
|
480707127
|
08/08/2023
|
Ashok
|
Ashok
|
1719005WL063449
|
00415
|
SBIN0030189
|
1140
|
11/08/2023
|
No Such Account
|
|
1687
|
MP1719005_101023APB_FTO_312479
|
1719005022NRG24101020230330005
|
|
10/10/2023
|
Raj Rajawat
|
Raj Rajawat
|
1719005022WL028347
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
MP1719005_251023APB_FTO_331872
|
1719005032NRG24231020230347812
|
|
25/10/2023
|
pavanbai
|
pavanbai
|
1719005032WL030235
|
00354
|
PUNB0659200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
MP1719005_311023APB_FTO_339914
|
1719005032NRG24301020230361539
|
|
31/10/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005032WL031164
|
00078
|
CNRB0003730
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
MP1719005_190124APB_FTO_437623
|
1719005042NRG24170120240499327
|
|
19/01/2024
|
prabhu lal
|
prabhu lal
|
1719005042WL040823
|
00165
|
IBKL0001562
|
7
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1691
|
MP1719005_080823FTO_209107
|
1719005051NRG23020820230686402
|
480688984
|
08/08/2023
|
nagjiram
|
nagjiram
|
1719005WL0086937
|
00415
|
SBIN0030311
|
1224
|
11/08/2023
|
Account closed
|
|
1692
|
MP1719005_080823FTO_209112
|
1719005054NRG21090520231092612
|
480707127
|
08/08/2023
|
sunil
|
sunil
|
1719005WL0064010
|
00048
|
BKID0009550
|
1140
|
11/08/2023
|
A/c Blocked or Frozen
|
|
1693
|
MP1719005_080823FTO_209107
|
1719005054NRG23090520230682973
|
480688984
|
08/08/2023
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL0086289
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1694
|
MP1719005_080823FTO_209107
|
1719005054NRG23090520230682974
|
480688984
|
08/08/2023
|
Sangita
|
Sangita
|
1719005WL0086289
|
00045
|
BARB0AGARXX
|
2244
|
11/08/2023
|
No Such Account
|
|
1695
|
MP1719005_080823FTO_209107
|
1719005054NRG23090520230682975
|
480688984
|
08/08/2023
|
Sangita
|
Sangita
|
1719005WL0086289
|
00045
|
BARB0AGARXX
|
2856
|
11/08/2023
|
No Such Account
|
|
1696
|
MP1719005_080823FTO_209107
|
1719005054NRG23090520230682976
|
480688984
|
08/08/2023
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL0086289
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1697
|
MP1719005_080823FTO_209107
|
1719005054NRG23090520230682977
|
480688984
|
08/08/2023
|
Sangita
|
Sangita
|
1719005WL0086289
|
00045
|
BARB0AGARXX
|
1224
|
11/08/2023
|
No Such Account
|
|
1698
|
MP1719005_080823FTO_209107
|
1719005054NRG23300520230684425
|
480688984
|
08/08/2023
|
Rajaram
|
Rajaram
|
1719005WL0086564
|
00048
|
BKID0009550
|
1224
|
11/08/2023
|
No Such Account
|
|
1699
|
MP1719005_080823FTO_209107
|
1719005062NRG23020820230686398
|
480688984
|
08/08/2023
|
shokin
|
shokin
|
1719005WL0086935
|
00048
|
BKID0009558
|
2448
|
11/08/2023
|
No Such Account
|
|
1700
|
MP1719005_260723FTO_188504
|
1719005067NRG23090520230683027
|
263675667
|
26/07/2023
|
nagu ji
|
nagu ji
|
1719005WL0086298
|
00688
|
FINO0001001
|
1224
|
31/07/2023
|
No Such Account
|
|
1701
|
MP1719005_260723FTO_188504
|
1719005067NRG23090520230683028
|
263675667
|
26/07/2023
|
sampat bai
|
sampat bai
|
1719005WL0086298
|
00688
|
FINO0001001
|
1224
|
31/07/2023
|
No Such Account
|
|
1702
|
MP1719005_260723FTO_188504
|
1719005067NRG23090520230683029
|
263675667
|
26/07/2023
|
nagu ji
|
nagu ji
|
1719005WL0086298
|
00688
|
FINO0001001
|
1224
|
31/07/2023
|
No Such Account
|
|
1703
|
MP1719005_260723FTO_188504
|
1719005067NRG23090520230683030
|
263675667
|
26/07/2023
|
sampat bai
|
sampat bai
|
1719005WL0086298
|
00688
|
FINO0001001
|
1224
|
31/07/2023
|
No Such Account
|
|
1704
|
MP1719005_080823FTO_209107
|
1719005068NRG23090520230682965
|
480688984
|
08/08/2023
|
IKBAL
|
IKBAL
|
1719005WL0086288
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1705
|
MP1719005_080823FTO_209107
|
1719005068NRG23090520230682966
|
480688984
|
08/08/2023
|
babu lal
|
babu lal
|
1719005WL0086288
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
Account closed
|
|
1706
|
MP1719005_080823FTO_209107
|
1719005068NRG23090520230682971
|
480688984
|
08/08/2023
|
REENABAI
|
REENABAI
|
1719005WL0086288
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1707
|
MP1719005_080823FTO_209107
|
1719005068NRG23090520230682972
|
480688984
|
08/08/2023
|
nirmala
|
nirmala
|
1719005WL0086288
|
00415
|
SBIN0030116
|
1428
|
11/08/2023
|
No Such Account
|
|
1708
|
MP1719005_080823FTO_209107
|
1719005068NRG23280520230684312
|
480688984
|
08/08/2023
|
KAILASH
|
KAILASH
|
1719005WL0086533
|
00415
|
SBIN0030116
|
2856
|
11/08/2023
|
Account closed
|
|
1709
|
MP1719005_030823FTO_201593
|
1719005078NRG22020820230780466
|
454880637
|
03/08/2023
|
Ramesh
|
Ramesh
|
1719005WL0047782
|
00415
|
SBIN0030116
|
60
|
10/08/2023
|
No Such Account
|
|
1710
|
MP1719005_030823FTO_201593
|
1719005078NRG22020820230780467
|
454880637
|
03/08/2023
|
Ramesh
|
Ramesh
|
1719005WL0047782
|
00415
|
SBIN0030116
|
193
|
10/08/2023
|
No Such Account
|
|
1711
|
MP1719005_030823FTO_201593
|
1719005078NRG22020820230780468
|
454880637
|
03/08/2023
|
Ramesh
|
Ramesh
|
1719005WL0047782
|
00415
|
SBIN0030116
|
193
|
10/08/2023
|
No Such Account
|
|
1712
|
MP1719005_030823FTO_201593
|
1719005078NRG22020820230780469
|
454880637
|
03/08/2023
|
Ramesh
|
Ramesh
|
1719005WL0047782
|
00415
|
SBIN0030116
|
1158
|
10/08/2023
|
No Such Account
|
|
1713
|
MP1719005_030823FTO_201593
|
1719005078NRG22020820230780470
|
454880637
|
03/08/2023
|
Ramesh
|
Ramesh
|
1719005WL0047782
|
00415
|
SBIN0030116
|
193
|
10/08/2023
|
No Such Account
|
|
1714
|
MP1719005_240623FTO_124501
|
1719005083NRG24240620230160249
|
591114307
|
24/06/2023
|
Hariom
|
Hariom
|
1719005083WL010673
|
00703
|
AIRP0000001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1715
|
MP1719006_160523FTO_44444
|
1719006000NRG23150520230683543
|
836289959
|
16/05/2023
|
Sajan Bai Songara
|
Sajan Bai Songara
|
1719006WL0086396
|
00048
|
BKID0009553
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
|
1716
|
MP1719006_160523FTO_44444
|
1719006000NRG23150520230683544
|
836289959
|
16/05/2023
|
Sajan Bai Songara
|
Sajan Bai Songara
|
1719006WL0086396
|
00048
|
BKID0009553
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
|
1717
|
MP1719006_160523FTO_44444
|
1719006000NRG23150520230683583
|
836289959
|
16/05/2023
|
amar singh
|
amar singh
|
1719006WL0086405
|
00089
|
CBIN0280779
|
1224
|
24/05/2023
|
Account closed
|
|
1718
|
MP1719006_031023APB_FTO_300961
|
1719006000NRG24031020230321909
|
|
03/10/2023
|
ghanshyam
|
ghanshyam
|
1719006WL027483
|
00697
|
BKID0MG0152
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
MP1719006_050823FTO_205168
|
1719006000NRG24050820230255023
|
521017344
|
05/08/2023
|
Kamal
|
Kamal
|
1719006WL018793
|
00697
|
BKID0MG0151
|
1326
|
14/08/2023
|
No Such Account
|
|
1720
|
MP1719007_160224FTO_465947
|
1719007000NRG23010820230686273
|
303173964
|
16/02/2024
|
vinod
|
vinod
|
1719007WL0086900
|
00688
|
FINO0001446
|
408
|
13/04/2024
|
No Such Account
|
|
1721
|
MP1719007_150723FTO_170067
|
1719007000NRG23020620230684592
|
069145597
|
15/07/2023
|
SANIM KHAN
|
SANIM KHAN
|
1719007WL0086592
|
00415
|
SBIN0003214
|
1428
|
20/07/2023
|
Account closed
|
|
1722
|
MP1719007_160224FTO_465947
|
1719007000NRG23030820230686479
|
303173964
|
16/02/2024
|
santosh patidar
|
santosh patidar
|
1719007WL0086954
|
00415
|
SBIN0003214
|
1224
|
12/04/2024
|
Account closed
|
|
1723
|
MP1719007_160224FTO_465947
|
1719007000NRG23030820230686480
|
303173964
|
16/02/2024
|
santosh patidar
|
santosh patidar
|
1719007WL0086954
|
00415
|
SBIN0003214
|
1224
|
12/04/2024
|
Account closed
|
|
1724
|
MP1719007_150723FTO_170067
|
1719007000NRG23050620230684837
|
069145597
|
15/07/2023
|
anarsingh
|
anarsingh
|
1719007WL0086632
|
00415
|
SBIN0030328
|
1224
|
20/07/2023
|
Account closed
|
|
1725
|
MP1719007_150723FTO_170067
|
1719007000NRG23090620230685174
|
069145597
|
15/07/2023
|
rajesh
|
rajesh
|
1719007WL0086679
|
00697
|
BKID0MG0158
|
1224
|
20/07/2023
|
No Such Account
|
|
1726
|
MP1719007_150723FTO_170067
|
1719007000NRG23090620230685175
|
069145597
|
15/07/2023
|
rajesh
|
rajesh
|
1719007WL0086679
|
00697
|
BKID0MG0158
|
204
|
20/07/2023
|
No Such Account
|
|
1727
|
MP1719007_150723FTO_170067
|
1719007000NRG23090620230685176
|
069145597
|
15/07/2023
|
rajesh
|
rajesh
|
1719007WL0086679
|
00697
|
BKID0MG0158
|
1224
|
20/07/2023
|
No Such Account
|
|
1728
|
MP1719007_150723FTO_170067
|
1719007000NRG23090620230685179
|
069145597
|
15/07/2023
|
ARJUN
|
ARJUN
|
1719007WL0086679
|
00697
|
BKID0MG0158
|
1224
|
20/07/2023
|
No Such Account
|
|
1729
|
MP1719007_150723FTO_170067
|
1719007000NRG23090620230685186
|
069145597
|
15/07/2023
|
Shivlal
|
Shivlal
|
1719007WL0086681
|
00697
|
BKID0MG0158
|
2
|
20/07/2023
|
No Such Account
|
|
1730
|
MP1719007_150723FTO_170067
|
1719007000NRG23100620230685291
|
069145597
|
15/07/2023
|
MOHAN
|
MOHAN
|
1719007WL0086698
|
00688
|
FINO0001001
|
2856
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1731
|
MP1719007_150723FTO_170067
|
1719007000NRG23100620230685292
|
069145597
|
15/07/2023
|
MOHAN
|
MOHAN
|
1719007WL0086698
|
00688
|
FINO0001001
|
2856
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1732
|
MP1719007_150723FTO_170067
|
1719007000NRG23100620230685293
|
069145597
|
15/07/2023
|
MOHAN
|
MOHAN
|
1719007WL0086698
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1733
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683190
|
069145597
|
15/07/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL0086333
|
00078
|
CNRB0004756
|
1224
|
20/07/2023
|
No Such Account
|
|
1734
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683191
|
069145597
|
15/07/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL0086333
|
00078
|
CNRB0004756
|
204
|
20/07/2023
|
No Such Account
|
|
1735
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683196
|
069145597
|
15/07/2023
|
AMBARAM
|
AMBARAM
|
1719007WL0086336
|
00468
|
UBIN0577685
|
204
|
20/07/2023
|
No Such Account
|
|
1736
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683197
|
069145597
|
15/07/2023
|
AMBARAM
|
AMBARAM
|
1719007WL0086336
|
00468
|
UBIN0577685
|
204
|
20/07/2023
|
No Such Account
|
|
1737
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683198
|
069145597
|
15/07/2023
|
RAVIND PATIDAR
|
RAVIND PATIDAR
|
1719007WL0086336
|
00468
|
UBIN0577685
|
612
|
20/07/2023
|
No Such Account
|
|
1738
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683203
|
069145597
|
15/07/2023
|
rama sing
|
rama sing
|
1719007WL0086336
|
00354
|
PUNB0683000
|
2652
|
20/07/2023
|
No Such Account
|
|
1739
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683205
|
069145597
|
15/07/2023
|
suraj singh
|
suraj singh
|
1719007WL0086336
|
00048
|
BKID0009560
|
2652
|
20/07/2023
|
No Such Account
|
|
1740
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683210
|
069145597
|
15/07/2023
|
sugan bai
|
sugan bai
|
1719007WL0086340
|
00697
|
BKID0MG0158
|
1224
|
20/07/2023
|
No Such Account
|
|
1741
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683217
|
069145597
|
15/07/2023
|
balram
|
balram
|
1719007WL0086342
|
00688
|
FINO0001446
|
1020
|
20/07/2023
|
Account closed
|
|
1742
|
MP1719007_150723FTO_170067
|
1719007000NRG23110520230683219
|
069145597
|
15/07/2023
|
Ashish
|
Ashish
|
1719007WL0086343
|
00089
|
CBIN0283366
|
15
|
20/07/2023
|
Account closed
|
|
1743
|
MP1719007_150723FTO_170067
|
1719007000NRG23130420230682431
|
069145597
|
15/07/2023
|
rekha bai
|
rekha bai
|
1719007WL0086179
|
00048
|
BKID0009560
|
1224
|
20/07/2023
|
Account closed
|
|
1744
|
MP1719007_150723FTO_170067
|
1719007000NRG23240420230682487
|
069145597
|
15/07/2023
|
santosh patidar
|
santosh patidar
|
1719007WL0086210
|
00415
|
SBIN0003214
|
1224
|
20/07/2023
|
Account closed
|
|
1745
|
MP1719007_150723FTO_170067
|
1719007000NRG23240420230682488
|
069145597
|
15/07/2023
|
santosh patidar
|
santosh patidar
|
1719007WL0086210
|
00415
|
SBIN0003214
|
1224
|
20/07/2023
|
Account closed
|
|
1746
|
MP1719007_150723FTO_170067
|
1719007000NRG23250520230683970
|
069145597
|
15/07/2023
|
RAMRAJ MEENA
|
RAMRAJ MEENA
|
1719007WL0086459
|
00048
|
BKID0009554
|
2448
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1747
|
MP1719007_150723FTO_170067
|
1719007000NRG23300620230685807
|
069145597
|
15/07/2023
|
harendra singh
|
harendra singh
|
1719007WL0086793
|
00165
|
IBKL0001871
|
1224
|
20/07/2023
|
No Such Account
|
|
1748
|
MP1719007_100723FTO_158031
|
1719007000NRG24050620230102005
|
857991846
|
10/07/2023
|
rajani
|
rajani
|
1719007WL0007068
|
00415
|
SBIN0003214
|
1326
|
14/07/2023
|
Account closed
|
|
1749
|
MP1719007_180224APB_FTO_467298
|
1719007000NRG24180220240555860
|
303002394
|
18/02/2024
|
arun paterl
|
arun paterl
|
1719007WL045020
|
00415
|
SBIN0030186
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MP1719007_180224APB_FTO_467298
|
1719007000NRG24180220240555885
|
303002394
|
18/02/2024
|
JITENDRA
|
JITENDRA
|
1719007WL045020
|
00688
|
FINO0001446
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MP1719007_280423FTO_21870
|
1719007000NRG24280420230019910
|
642397921
|
28/04/2023
|
rama sing
|
rama sing
|
1719007WL001580
|
00354
|
PUNB0683000
|
3094
|
13/05/2023
|
No Such Account
|
|
1752
|
MP1719007_160224FTO_465947
|
1719007002NRG23010820230686308
|
303173964
|
16/02/2024
|
vinod
|
vinod
|
1719007WL0086910
|
00688
|
FINO0001446
|
408
|
13/04/2024
|
No Such Account
|
|
1753
|
MP1719007_160224FTO_465947
|
1719007002NRG23010820230686309
|
303173964
|
16/02/2024
|
vinod
|
vinod
|
1719007WL0086910
|
00688
|
FINO0001446
|
1020
|
13/04/2024
|
No Such Account
|
|
1754
|
MP1719007_160224FTO_465947
|
1719007002NRG23160820230686645
|
303173964
|
16/02/2024
|
sagarmal
|
sagarmal
|
1719007WL0086979
|
00415
|
SBIN0030186
|
204
|
12/04/2024
|
Account closed
|
|
1755
|
MP1719007_160224FTO_465947
|
1719007003NRG23160820230686646
|
303173964
|
16/02/2024
|
Banti bai
|
Banti bai
|
1719007WL0086980
|
00697
|
BKID0NAMRGB
|
1224
|
12/04/2024
|
Account closed
|
|
1756
|
MP1719007_160224FTO_465947
|
1719007005NRG23020820230686406
|
303173964
|
16/02/2024
|
RADHESHYAM MOHABADA SINGH
|
RADHESHYAM MOHABADA SINGH
|
1719007WL0086939
|
00697
|
BKID0MG0146
|
1224
|
12/04/2024
|
No Such Account
|
|
1757
|
MP1719007_120224APB_FTO_460800
|
1719007005NRG24120220240544684
|
303661070
|
12/02/2024
|
SUNIL GHAWARI
|
SUNIL GHAWARI
|
1719007005WL044179
|
00415
|
SBIN0061080
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MP1719007_160224FTO_465947
|
1719007006NRG23030820230686435
|
303173964
|
16/02/2024
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL0086945
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1759
|
MP1719007_160224FTO_465947
|
1719007006NRG23030820230686436
|
303173964
|
16/02/2024
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL0086945
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1760
|
MP1719007_160224FTO_465947
|
1719007006NRG23030820230686437
|
303173964
|
16/02/2024
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL0086945
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1761
|
MP1719007_150723FTO_170067
|
1719007006NRG23070720230685962
|
069145597
|
15/07/2023
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL0086827
|
00048
|
BKID0009554
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1762
|
MP1719007_150723FTO_170067
|
1719007006NRG23070720230685963
|
069145597
|
15/07/2023
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL0086827
|
00048
|
BKID0009554
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1763
|
MP1719007_150723FTO_170067
|
1719007006NRG23070720230685964
|
069145597
|
15/07/2023
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL0086827
|
00048
|
BKID0009554
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1764
|
MP1719007_150723FTO_170067
|
1719007006NRG23300520230684384
|
069145597
|
15/07/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL0086554
|
00697
|
BKID0MG0146
|
1428
|
20/07/2023
|
No Such Account
|
|
1765
|
MP1719007_160224FTO_465947
|
1719007007NRG23100820230686600
|
303173964
|
16/02/2024
|
sidhnath sen
|
sidhnath sen
|
1719007WL0086969
|
00089
|
CBIN0283366
|
204
|
12/04/2024
|
Account closed
|
|
1766
|
MP1719007_160224FTO_465947
|
1719007007NRG23100820230686601
|
303173964
|
16/02/2024
|
KANYALAL
|
KANYALAL
|
1719007WL0086969
|
00089
|
CBIN0283366
|
1428
|
12/04/2024
|
Account closed
|
|
1767
|
MP1719007_160224FTO_465947
|
1719007007NRG23100820230686602
|
303173964
|
16/02/2024
|
KANYALAL
|
KANYALAL
|
1719007WL0086969
|
00089
|
CBIN0283366
|
1020
|
12/04/2024
|
Account closed
|
|
1768
|
MP1719007_270723FTO_189620
|
1719007007NRG23240420230682489
|
274453341
|
27/07/2023
|
KANYALAL
|
KANYALAL
|
1719007WL0086211
|
00089
|
CBIN0283366
|
1428
|
03/08/2023
|
Account closed
|
|
1769
|
MP1719007_270723FTO_189620
|
1719007007NRG23240420230682490
|
274453341
|
27/07/2023
|
sidhnath sen
|
sidhnath sen
|
1719007WL0086211
|
00089
|
CBIN0283366
|
204
|
03/08/2023
|
Account closed
|
|
1770
|
MP1719007_270723FTO_189620
|
1719007007NRG23240420230682492
|
274453341
|
27/07/2023
|
KANYALAL
|
KANYALAL
|
1719007WL0086211
|
00089
|
CBIN0283366
|
1020
|
03/08/2023
|
Account closed
|
|
1771
|
MP1719007_090623FTO_80669
|
1719007007NRG24090620230113019
|
365421941
|
09/06/2023
|
pradip patidar
|
pradip patidar
|
1719007007WL007786
|
00032
|
UTIB0001223
|
1326
|
15/06/2023
|
Account closed
|
|
1772
|
MP1719007_080923FTO_256317
|
1719007007NRG24100820230260842
|
|
08/09/2023
|
pradip patidar
|
pradip patidar
|
1719007WL0019605
|
00032
|
UTIB0001223
|
1326
|
16/09/2023
|
Account closed
|
|
1773
|
MP1719007_020823FTO_200249
|
1719007011NRG24310720230247464
|
349380600
|
02/08/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719007011WL017466
|
00691
|
IPOS0000001
|
1547
|
05/08/2023
|
No Such Account
|
|
1774
|
MP1719007_160224FTO_465947
|
1719007012NRG23030820230686439
|
303173964
|
16/02/2024
|
MOHAN
|
MOHAN
|
1719007WL0086946
|
00688
|
FINO0001001
|
2856
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1775
|
MP1719007_160224FTO_465947
|
1719007012NRG23030820230686440
|
303173964
|
16/02/2024
|
MOHAN
|
MOHAN
|
1719007WL0086946
|
00688
|
FINO0001001
|
2856
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1776
|
MP1719007_160224FTO_465947
|
1719007012NRG23030820230686441
|
303173964
|
16/02/2024
|
MOHAN
|
MOHAN
|
1719007WL0086946
|
00688
|
FINO0001001
|
2856
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1777
|
MP1719007_160224FTO_465947
|
1719007012NRG23030820230686442
|
303173964
|
16/02/2024
|
MOHAN
|
MOHAN
|
1719007WL0086946
|
00688
|
FINO0001001
|
2856
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1778
|
MP1719007_150723FTO_170067
|
1719007012NRG23090620230685198
|
069145597
|
15/07/2023
|
MOHAN
|
MOHAN
|
1719007WL0086683
|
00688
|
FINO0001001
|
2856
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1779
|
MP1719007_150723FTO_170067
|
1719007012NRG23090620230685199
|
069145597
|
15/07/2023
|
MOHAN
|
MOHAN
|
1719007WL0086683
|
00688
|
FINO0001001
|
2856
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1780
|
MP1719007_150723FTO_170067
|
1719007012NRG23090620230685200
|
069145597
|
15/07/2023
|
MOHAN
|
MOHAN
|
1719007WL0086683
|
00688
|
FINO0001001
|
2856
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1781
|
MP1719007_150723FTO_170067
|
1719007012NRG23090620230685201
|
069145597
|
15/07/2023
|
MOHAN
|
MOHAN
|
1719007WL0086683
|
00688
|
FINO0001001
|
2856
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1782
|
MP1719007_160224FTO_465947
|
1719007018NRG23160820230686663
|
303173964
|
16/02/2024
|
LALUJI bai
|
LALUJI bai
|
1719007WL0086990
|
00415
|
SBIN0030068
|
1224
|
12/04/2024
|
Account closed
|
|
1783
|
MP1719007_050923FTO_251786
|
1719007021NRG23010820230686311
|
161709925
|
05/09/2023
|
balram
|
balram
|
1719007WL0086911
|
00688
|
FINO0001446
|
204
|
15/09/2023
|
Account closed
|
|
1784
|
MP1719007_160224FTO_465947
|
1719007021NRG23260920230687026
|
303173964
|
16/02/2024
|
balram
|
balram
|
1719007WL0087059
|
00688
|
FINO0001446
|
204
|
13/04/2024
|
Account closed
|
|
1785
|
MP1719007_150723FTO_170067
|
1719007022NRG23300620230685819
|
069145597
|
15/07/2023
|
harendra singh
|
harendra singh
|
1719007WL0086794
|
00165
|
IBKL0001871
|
1224
|
20/07/2023
|
No Such Account
|
|
1786
|
MP1719007_160224FTO_465947
|
1719007024NRG23030820230686430
|
303173964
|
16/02/2024
|
jagdish
|
jagdish
|
1719007WL0086943
|
00048
|
BKID0009554
|
204
|
12/04/2024
|
No Such Account
|
|
1787
|
MP1719007_160224FTO_465947
|
1719007030NRG23010820230686384
|
303173964
|
16/02/2024
|
mohan singh
|
mohan singh
|
1719007WL0086931
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1788
|
MP1719007_160224FTO_465947
|
1719007030NRG23010820230686385
|
303173964
|
16/02/2024
|
mohan singh
|
mohan singh
|
1719007WL0086931
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1789
|
MP1719007_230124FTO_440717
|
1719007031NRG23040820230686498
|
|
23/01/2024
|
MAHESH
|
MAHESH
|
1719007WL0086962
|
00415
|
SBIN0030328
|
12
|
24/04/2024
|
Account closed
|
|
1790
|
MP1719007_230124FTO_440717
|
1719007031NRG23040820230686499
|
|
23/01/2024
|
MAHESH
|
MAHESH
|
1719007WL0086962
|
00415
|
SBIN0030328
|
12
|
24/04/2024
|
Account closed
|
|
1791
|
MP1719007_230124FTO_440717
|
1719007031NRG23040820230686500
|
|
23/01/2024
|
sunil parmar
|
sunil parmar
|
1719007WL0086962
|
00697
|
BKID0MG0159
|
30
|
24/04/2024
|
No Such Account
|
|
1792
|
MP1719007_230124FTO_440717
|
1719007031NRG23040820230686501
|
|
23/01/2024
|
JUZAR
|
JUZAR
|
1719007WL0086962
|
00415
|
SBIN0030328
|
204
|
24/04/2024
|
Account closed
|
|
1793
|
MP1719007_230124FTO_440717
|
1719007031NRG23040820230686502
|
|
23/01/2024
|
JUZAR
|
JUZAR
|
1719007WL0086962
|
00415
|
SBIN0030328
|
30
|
24/04/2024
|
Account closed
|
|
1794
|
MP1719007_230124FTO_440717
|
1719007031NRG23040820230686503
|
|
23/01/2024
|
JUZAR
|
JUZAR
|
1719007WL0086962
|
00415
|
SBIN0030328
|
30
|
24/04/2024
|
Account closed
|
|
1795
|
MP1719007_230124FTO_440717
|
1719007031NRG23060520230682798
|
|
23/01/2024
|
MAHESH
|
MAHESH
|
1719007WL0086255
|
00415
|
SBIN0030328
|
12
|
24/04/2024
|
Account closed
|
|
1796
|
MP1719007_230124FTO_440717
|
1719007031NRG23060520230682799
|
|
23/01/2024
|
MAHESH
|
MAHESH
|
1719007WL0086255
|
00415
|
SBIN0030328
|
12
|
24/04/2024
|
Account closed
|
|
1797
|
MP1719007_230124FTO_440717
|
1719007031NRG23060520230682800
|
|
23/01/2024
|
MAHESH
|
MAHESH
|
1719007WL0086255
|
00415
|
SBIN0030328
|
12
|
24/04/2024
|
Account closed
|
|
1798
|
MP1719007_230124FTO_440717
|
1719007031NRG23060520230682801
|
|
23/01/2024
|
MAHESH
|
MAHESH
|
1719007WL0086255
|
00415
|
SBIN0030328
|
12
|
24/04/2024
|
Account closed
|
|
1799
|
MP1719007_150523APB_FTO_42606
|
1719007037NRG24150520230050666
|
787494879
|
15/05/2023
|
Makhan
|
Makhan
|
1719007037WL003624
|
00045
|
BARB0SHUJAL
|
1326
|
20/05/2023
|
Account closed
|
|
1800
|
MP1719007_261023APB_FTO_332937
|
1719007037NRG24201020230343464
|
|
26/10/2023
|
Ghanshyam
|
Ghanshyam
|
1719007037WL029879
|
00045
|
BARB0SHUJAL
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
MP1719007_071023FTO_308081
|
1719007040NRG24071020230326110
|
|
07/10/2023
|
Soram Bai
|
Soram Bai
|
1719007040WL027958
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1802
|
MP1719007_160224FTO_465947
|
1719007041NRG23010820230686330
|
303173964
|
16/02/2024
|
jiyote
|
jiyote
|
1719007WL0086919
|
00032
|
UTIB0001223
|
1224
|
12/04/2024
|
No Such Account
|
|
1803
|
MP1719007_160224FTO_465947
|
1719007041NRG23140920230686918
|
303173964
|
16/02/2024
|
suraj singh
|
suraj singh
|
1719007WL0087031
|
00048
|
BKID0009560
|
2652
|
12/04/2024
|
No Such Account
|
|
1804
|
MP1719007_150723FTO_170067
|
1719007043NRG23020620230684603
|
069145597
|
15/07/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1719007WL0086594
|
00176
|
IDIB000S674
|
2856
|
20/07/2023
|
No Such Account
|
|
1805
|
MP1719007_150723FTO_170067
|
1719007043NRG23020620230684604
|
069145597
|
15/07/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1719007WL0086594
|
00176
|
IDIB000S674
|
2652
|
20/07/2023
|
No Such Account
|
|
1806
|
MP1719007_150723FTO_170067
|
1719007043NRG23020620230684605
|
069145597
|
15/07/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1719007WL0086594
|
00176
|
IDIB000S674
|
2856
|
20/07/2023
|
No Such Account
|
|
1807
|
MP1719007_160224FTO_465947
|
1719007043NRG23310720230686266
|
303173964
|
16/02/2024
|
BALVEER
|
BALVEER
|
1719007WL0086899
|
00415
|
SBIN0030213
|
6
|
12/04/2024
|
Account closed
|
|
1808
|
MP1719007_160224FTO_465947
|
1719007045NRG23030820230686467
|
303173964
|
16/02/2024
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719007WL0086951
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
No Such Account
|
|
1809
|
MP1719007_160224FTO_465947
|
1719007045NRG23030820230686468
|
303173964
|
16/02/2024
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719007WL0086951
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
No Such Account
|
|
1810
|
MP1719007_160224FTO_465947
|
1719007045NRG23030820230686469
|
303173964
|
16/02/2024
|
LOKENDRA
|
LOKENDRA
|
1719007WL0086951
|
00168
|
ICIC0003029
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1811
|
MP1719007_160224FTO_465947
|
1719007045NRG23030820230686470
|
303173964
|
16/02/2024
|
LOKENDRA
|
LOKENDRA
|
1719007WL0086951
|
00168
|
ICIC0003029
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1812
|
MP1719007_160224FTO_465947
|
1719007045NRG23030820230686471
|
303173964
|
16/02/2024
|
RAVINDRA PAL PARMAR
|
RAVINDRA PAL PARMAR
|
1719007WL0086951
|
00168
|
ICIC0003029
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1813
|
MP1719007_160224FTO_465947
|
1719007045NRG23030820230686472
|
303173964
|
16/02/2024
|
RAVINDRA PAL PARMAR
|
RAVINDRA PAL PARMAR
|
1719007WL0086951
|
00168
|
ICIC0003029
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1814
|
MP1719007_210723APB_FTO_179878
|
1719007046NRG24210720230232598
|
208983243
|
21/07/2023
|
deepak saini
|
deepak saini
|
1719007046WL015650
|
00415
|
SBIN0003214
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
MP1719007_080923FTO_256317
|
1719007046NRG24210720230232603
|
|
08/09/2023
|
deepak saini
|
deepak saini
|
1719007WL0015651
|
00415
|
SBIN0003214
|
1326
|
16/09/2023
|
Account closed
|
|
1816
|
MP1719007_080923FTO_256317
|
1719007048NRG24160820230266223
|
|
08/09/2023
|
Siyaram
|
Siyaram
|
1719007WL0020537
|
00697
|
BKID0MG0159
|
1326
|
16/09/2023
|
No Such Account
|
|
1817
|
MP1719007_160224FTO_465947
|
1719007049NRG23030820230686487
|
303173964
|
16/02/2024
|
KAMAL
|
KAMAL
|
1719007WL0086957
|
00415
|
SBIN0003214
|
1020
|
12/04/2024
|
No Such Account
|
|
1818
|
MP1719007_160224FTO_465947
|
1719007049NRG23030820230686488
|
303173964
|
16/02/2024
|
KAMAL
|
KAMAL
|
1719007WL0086957
|
00415
|
SBIN0003214
|
204
|
12/04/2024
|
No Such Account
|
|
1819
|
MP1719007_160224FTO_465947
|
1719007051NRG23030820230686489
|
303173964
|
16/02/2024
|
sugan bai
|
sugan bai
|
1719007WL0086958
|
00697
|
BKID0MG0158
|
1224
|
12/04/2024
|
No Such Account
|
|
1820
|
MP1719007_160224FTO_465947
|
1719007051NRG23030820230686490
|
303173964
|
16/02/2024
|
ARJUN
|
ARJUN
|
1719007WL0086958
|
00697
|
BKID0MG0158
|
1224
|
12/04/2024
|
No Such Account
|
|
1821
|
MP1719007_160224FTO_465947
|
1719007052NRG23010820230686303
|
303173964
|
16/02/2024
|
Leela bai
|
Leela bai
|
1719007WL0086907
|
00415
|
SBIN0030213
|
1224
|
12/04/2024
|
Account closed
|
|
1822
|
MP1719007_080923FTO_256317
|
1719007052NRG24030820230252845
|
|
08/09/2023
|
NIKITA RAJPUT
|
NIKITA RAJPUT
|
1719007WL0018398
|
00415
|
SBIN0003214
|
1326
|
16/09/2023
|
Account closed
|
|
1823
|
MP1719007_080923FTO_256317
|
1719007052NRG24030820230252846
|
|
08/09/2023
|
NIKITA RAJPUT
|
NIKITA RAJPUT
|
1719007WL0018398
|
00415
|
SBIN0003214
|
1326
|
16/09/2023
|
Account closed
|
|
1824
|
MP1719007_160224FTO_465947
|
1719007056NRG23040820230686504
|
303173964
|
16/02/2024
|
pavitra bai
|
pavitra bai
|
1719007WL0086963
|
00415
|
SBIN0030328
|
2448
|
12/04/2024
|
No Such Account
|
|
1825
|
MP1719007_160224FTO_465947
|
1719007056NRG23040820230686505
|
303173964
|
16/02/2024
|
pavitra bai
|
pavitra bai
|
1719007WL0086963
|
00415
|
SBIN0030328
|
1224
|
12/04/2024
|
No Such Account
|
|
1826
|
MP1719007_160224FTO_465947
|
1719007056NRG23040820230686506
|
303173964
|
16/02/2024
|
mahesh
|
mahesh
|
1719007WL0086963
|
00415
|
SBIN0030213
|
1224
|
12/04/2024
|
Account closed
|
|
1827
|
MP1719007_160224FTO_465947
|
1719007056NRG23040820230686507
|
303173964
|
16/02/2024
|
mahesh
|
mahesh
|
1719007WL0086963
|
00415
|
SBIN0030213
|
2448
|
12/04/2024
|
Account closed
|
|
1828
|
MP1719007_281123FTO_367009
|
1719007061NRG24271120230402441
|
|
28/11/2023
|
gautam parmar
|
gautam parmar
|
1719007061WL033712
|
00415
|
SBIN0030328
|
1326
|
03/01/2024
|
Account closed
|
|
1829
|
MP1719007_281123FTO_367009
|
1719007061NRG24271120230402442
|
|
28/11/2023
|
akash parmar
|
akash parmar
|
1719007061WL033712
|
00089
|
CBIN0280779
|
1326
|
03/01/2024
|
No Such Account
|
|
1830
|
MP1719007_281123FTO_367009
|
1719007061NRG24271120230402448
|
|
28/11/2023
|
chandar singh
|
chandar singh
|
1719007061WL033712
|
00415
|
SBIN0030328
|
1326
|
03/01/2024
|
Account closed
|
|
1831
|
MP1719007_160224FTO_465947
|
1719007066NRG23020820230686403
|
303173964
|
16/02/2024
|
nemkuwar
|
nemkuwar
|
1719007WL0086938
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1832
|
MP1719007_160224FTO_465947
|
1719007066NRG23020820230686404
|
303173964
|
16/02/2024
|
nemkuwar
|
nemkuwar
|
1719007WL0086938
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1833
|
MP1719007_160224FTO_465947
|
1719007066NRG23020820230686405
|
303173964
|
16/02/2024
|
nemkuwar
|
nemkuwar
|
1719007WL0086938
|
00048
|
BKID0009554
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1834
|
MP1719007_210723APB_FTO_179878
|
1719007070NRG24210720230232485
|
208983243
|
21/07/2023
|
mukesh
|
mukesh
|
1719007070WL015644
|
00048
|
BKID0009554
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
MP1719007_160224FTO_465947
|
1719007071NRG23160820230686661
|
303173964
|
16/02/2024
|
anita bai
|
anita bai
|
1719007WL0086989
|
00048
|
BKID0009554
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1836
|
MP1719008_021223FTO_371744
|
1719008000NRG21301120231092790
|
|
02/12/2023
|
SIDHNATH PARMAR
|
SIDHNATH PARMAR
|
1719008WL0064065
|
00697
|
BKID0MG0146
|
3
|
03/01/2024
|
No Such Account
|
|
1837
|
MP1719008_240523FTO_54833
|
1719008000NRG24240520230071757
|
050076965
|
24/05/2023
|
DHARAMSINGH
|
DHARAMSINGH
|
1719008WL005015
|
00089
|
CBIN0281084
|
884
|
30/05/2023
|
Account closed
|
|
1838
|
MP1719008_021223FTO_371744
|
1719008002NRG21301120231092796
|
|
02/12/2023
|
SIDHNATH PARMAR
|
SIDHNATH PARMAR
|
1719008WL0064067
|
00697
|
BKID0MG0146
|
5
|
03/01/2024
|
No Such Account
|
|
1839
|
MP1719008_021223FTO_371744
|
1719008002NRG21301120231092797
|
|
02/12/2023
|
SIDHNATH PARMAR
|
SIDHNATH PARMAR
|
1719008WL0064067
|
00697
|
BKID0MG0146
|
6
|
03/01/2024
|
No Such Account
|
|
1840
|
MP1719008_030623APB_FTO_70822
|
1719008004NRG24020620230094739
|
215711366
|
03/06/2023
|
ACHRAJ BAI PARMAR
|
ACHRAJ BAI PARMAR
|
1719008004WL006675
|
00089
|
CBIN0282818
|
1326
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1841
|
MP1719008_030623APB_FTO_70822
|
1719008004NRG24020620230094751
|
215711366
|
03/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1719008004WL006675
|
00089
|
CBIN0282818
|
1326
|
08/06/2023
|
Account closed
|
|
1842
|
MP1719008_030623APB_FTO_70822
|
1719008007NRG24030620230095482
|
215711366
|
03/06/2023
|
VIVEKANAND MEENA
|
VIVEKANAND MEENA
|
1719008007WL006740
|
00048
|
BKID0009072
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
MP1719008_190623APB_FTO_108207
|
1719008007NRG24190620230143410
|
513393486
|
19/06/2023
|
VIVEKANAND MEENA
|
VIVEKANAND MEENA
|
1719008007WL009619
|
00354
|
PUNB0056300
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
MP1719008_060623APB_FTO_74971
|
1719008010NRG24060620230103306
|
298096528
|
06/06/2023
|
gopal singh
|
gopal singh
|
1719008010WL007152
|
00078
|
CNRB0017895
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MP1719008_060623APB_FTO_74971
|
1719008010NRG24060620230103337
|
298096528
|
06/06/2023
|
rajesh
|
rajesh
|
1719008010WL007152
|
00089
|
CBIN0282818
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
|
1846
|
MP1719008_130623APB_FTO_88401
|
1719008010NRG24130620230124684
|
394198830
|
13/06/2023
|
BABITA MEWADA
|
BABITA MEWADA
|
1719008010WL008514
|
00089
|
CBIN0282818
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1847
|
MP1719008_170623APB_FTO_98593
|
1719008012NRG24170620230136994
|
515042214
|
17/06/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719008012WL009266
|
00078
|
CNRB0017719
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MP1719008_190623APB_FTO_108099
|
1719008014NRG24190620230141522
|
513393365
|
19/06/2023
|
ANTAR BAI
|
ANTAR BAI
|
1719008014WL009518
|
00078
|
CNRB0017895
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1849
|
MP1719008_150623APB_FTO_93413
|
1719008015NRG24150620230131635
|
449754375
|
15/06/2023
|
REKHA BAI
|
REKHA BAI
|
1719008015WL008959
|
00078
|
CNRB0017895
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
MP1719008_150623APB_FTO_93413
|
1719008015NRG24150620230132160
|
449754375
|
15/06/2023
|
KAILASH BAI CHAWDA
|
KAILASH BAI CHAWDA
|
1719008015WL008980
|
00415
|
SBIN0003214
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1851
|
MP1719008_070723APB_FTO_152988
|
1719008025NRG24060720230197504
|
844214359
|
07/07/2023
|
JAGDISH
|
JAGDISH
|
1719008025WL012997
|
00697
|
BKID0MG0142
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1852
|
MP1719008_021223FTO_371744
|
1719008031NRG21301120231092798
|
|
02/12/2023
|
DURGA BAI
|
DURGA BAI
|
1719008WL0064068
|
00354
|
PUNB0052600
|
190
|
03/01/2024
|
No Such Account
|
|
1853
|
MP1719008_030623APB_FTO_70822
|
1719008032NRG24020620230094433
|
215711366
|
03/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1719008032WL006635
|
00666
|
IDFB0041381
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
MP1719008_090623APB_FTO_80681
|
1719008047NRG24090620230112899
|
364083362
|
09/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1719008047WL007782
|
00697
|
BKID0MG0144
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1719008_201023APB_FTO_326233
|
1719008047NRG24191020230342915
|
|
20/10/2023
|
DEEPAK CHOURSIYA
|
DEEPAK CHOURSIYA
|
1719008047WL029823
|
00354
|
PUNB0238100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
MP1719008_300623APB_FTO_139182
|
1719008050NRG24300620230176505
|
800067759
|
30/06/2023
|
HIKMATBEG
|
HIKMATBEG
|
1719008050WL011672
|
00697
|
BKID0MG0144
|
2652
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
MP1719008_280723APB_FTO_191724
|
1719008052NRG24270720230241461
|
299387060
|
28/07/2023
|
AMAAN KHAN
|
AMAAN KHAN
|
1719008052WL016608
|
00697
|
BKID0MG0144
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1719008_140623APB_FTO_90626
|
1719008056NRG24140620230128962
|
393265787
|
14/06/2023
|
MUSBASHSHIR KHAN
|
MUSBASHSHIR KHAN
|
1719008056WL008742
|
00089
|
CBIN0281084
|
442
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MP1719008_070623APB_FTO_77399
|
1719008060NRG24070620230107416
|
297738671
|
07/06/2023
|
PREM BAI
|
PREM BAI
|
1719008060WL007462
|
00048
|
BKID0009562
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1860
|
MP1719008_131023APB_FTO_317150
|
1719008032NRG24131020230333560
|
|
13/10/2023
|
MANOJ KUMAR KHATI
|
MANOJ KUMAR KHATI
|
1719008032WL028789
|
00666
|
IDFB0041381
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MP1719008_280723APB_FTO_191724
|
1719008029NRG24280720230241553
|
299387060
|
28/07/2023
|
NANI BAI MALVIYA
|
NANI BAI MALVIYA
|
1719008029WL016625
|
00048
|
BKID0009554
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1719008_020923APB_FTO_246216
|
1719008025NRG24010920230285159
|
067778391
|
02/09/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1719008025WL023014
|
00697
|
BKID0MG0142
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1719008_090623APB_FTO_80681
|
1719008017NRG24080620230110866
|
364083362
|
09/06/2023
|
DHANEAJ SINGH
|
DHANEAJ SINGH
|
1719008017WL007676
|
00078
|
CNRB0005992
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1719008_220224APB_FTO_471894
|
1719008016NRG24220220240563833
|
301702967
|
22/02/2024
|
SHOKEEN SHAH
|
SHOKEEN SHAH
|
1719008016WL045633
|
00697
|
BKID0MG0173
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MP1719008_220224APB_FTO_471894
|
1719008016NRG24220220240563822
|
301702967
|
22/02/2024
|
MANISH
|
MANISH
|
1719008016WL045633
|
00078
|
CNRB0017895
|
884
|
12/04/2024
|
Participant not mapped to the product
|
|
1866
|
MP1719008_220224APB_FTO_471894
|
1719008016NRG24220220240563809
|
301702967
|
22/02/2024
|
DHARMENDRA CHOUDHARY
|
DHARMENDRA CHOUDHARY
|
1719008016WL045633
|
00078
|
CNRB0017895
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
MP1719008_150623APB_FTO_93413
|
1719008015NRG24150620230132171
|
449754375
|
15/06/2023
|
BASKANYA BAI
|
BASKANYA BAI
|
1719008015WL008980
|
00415
|
SBIN0003214
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1868
|
MP1719008_130723APB_FTO_165340
|
1719008014NRG24120720230214467
|
050982140
|
13/07/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719008014WL014032
|
00078
|
CNRB0017895
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
MP1719008_090623APB_FTO_80681
|
1719008012NRG24090620230111316
|
364083362
|
09/06/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719008012WL007702
|
00078
|
CNRB0017719
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1719008_090623APB_FTO_80681
|
1719008007NRG24090620230112442
|
364083362
|
09/06/2023
|
VIVEKANAND MEENA
|
VIVEKANAND MEENA
|
1719008007WL007763
|
00048
|
BKID0009072
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1719008_240523FTO_54833
|
1719008004NRG24240520230071188
|
050076965
|
24/05/2023
|
RAMBHAROS
|
RAMBHAROS
|
1719008004WL004966
|
00089
|
CBIN0282818
|
1326
|
30/05/2023
|
Account closed
|
|
1872
|
MP1719008_240623APB_FTO_123884
|
1719008004NRG24230620230157906
|
702921091
|
24/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1719008004WL010538
|
00089
|
CBIN0282818
|
1326
|
06/07/2023
|
Account closed
|
|
1873
|
MP1719008_240623APB_FTO_123884
|
1719008004NRG24230620230157896
|
702921091
|
24/06/2023
|
MANISHA PARMAR
|
MANISHA PARMAR
|
1719008004WL010538
|
00089
|
CBIN0282818
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1874
|
MP1719008_250124APB_FTO_443158
|
1719008002NRG24250120240512370
|
|
25/01/2024
|
MANSINGH
|
MANSINGH
|
1719008002WL041796
|
00048
|
BKID0009566
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
MP1719008_081123APB_FTO_349878
|
1719008000NRG24081120230377308
|
|
08/11/2023
|
MANOJ
|
MANOJ
|
1719008WL032128
|
00048
|
BKID0009562
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MP1719007_160623APB_FTO_96520
|
1719007063NRG24160620230135792
|
515114999
|
16/06/2023
|
Rachna Bai
|
Rachna Bai
|
1719007063WL009179
|
00415
|
SBIN0003214
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1877
|
MP1719007_261123FTO_365377
|
1719007061NRG24241120230400391
|
|
26/11/2023
|
chandar singh
|
chandar singh
|
1719007061WL033549
|
00415
|
SBIN0030328
|
1326
|
03/01/2024
|
Account closed
|
|
1878
|
MP1719007_261123FTO_365377
|
1719007061NRG24241120230400385
|
|
26/11/2023
|
akash parmar
|
akash parmar
|
1719007061WL033549
|
00089
|
CBIN0280779
|
1326
|
03/01/2024
|
No Such Account
|
|
1879
|
MP1719007_261123FTO_365377
|
1719007061NRG24241120230400384
|
|
26/11/2023
|
gautam parmar
|
gautam parmar
|
1719007061WL033549
|
00415
|
SBIN0030328
|
1326
|
03/01/2024
|
Account closed
|
|
1880
|
MP1719007_261023APB_FTO_332937
|
1719007061NRG24211020230345865
|
|
26/10/2023
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL030077
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1881
|
MP1719007_201123FTO_359893
|
1719007061NRG24201120230395111
|
|
20/11/2023
|
chandar singh
|
chandar singh
|
1719007061WL033225
|
00415
|
SBIN0030328
|
1326
|
03/01/2024
|
Account closed
|
|
1882
|
MP1719007_201123FTO_359893
|
1719007061NRG24201120230395105
|
|
20/11/2023
|
akash parmar
|
akash parmar
|
1719007061WL033225
|
00089
|
CBIN0280779
|
1326
|
03/01/2024
|
No Such Account
|
|
1883
|
MP1719007_201123FTO_359893
|
1719007061NRG24201120230395104
|
|
20/11/2023
|
gautam parmar
|
gautam parmar
|
1719007061WL033225
|
00415
|
SBIN0030328
|
1326
|
03/01/2024
|
Account closed
|
|
1884
|
MP1719007_171023APB_FTO_321703
|
1719007061NRG24131020230334002
|
|
17/10/2023
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL028823
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1885
|
MP1719007_130723FTO_165949
|
1719007061NRG24130720230215442
|
050948096
|
13/07/2023
|
tejkunvar
|
tejkunvar
|
1719007061WL014080
|
00045
|
BARB0SHUJAL
|
1326
|
19/07/2023
|
No Such Account
|
|
1886
|
MP1719007_130723FTO_165949
|
1719007061NRG24130720230215441
|
050948096
|
13/07/2023
|
lakhan singh
|
lakhan singh
|
1719007061WL014080
|
00045
|
BARB0SHUJAL
|
1326
|
19/07/2023
|
No Such Account
|
|
1887
|
MP1719007_130723FTO_165949
|
1719007061NRG24130720230215419
|
050948096
|
13/07/2023
|
shipra bai
|
shipra bai
|
1719007061WL014080
|
00089
|
CBIN0280779
|
1326
|
19/07/2023
|
No Such Account
|
|
1888
|
MP1719007_130723FTO_165949
|
1719007061NRG24130720230215418
|
050948096
|
13/07/2023
|
rameshchandra
|
rameshchandra
|
1719007061WL014080
|
00089
|
CBIN0280779
|
1326
|
19/07/2023
|
No Such Account
|
|
1889
|
MP1719007_180823FTO_225223
|
1719007050NRG24180820230269437
|
728213908
|
18/08/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
1719007050WL021012
|
00415
|
SBIN0030186
|
221
|
25/08/2023
|
No Such Account
|
|
1890
|
MP1719007_180224APB_FTO_467298
|
1719007050NRG24180220240555894
|
303002394
|
18/02/2024
|
anmbaram goswami
|
anmbaram goswami
|
1719007050WL045021
|
00048
|
BKID0009554
|
60
|
12/04/2024
|
Account closed
|
|
1891
|
MP1719007_080923FTO_256317
|
1719007049NRG24030820230252864
|
|
08/09/2023
|
rajani
|
rajani
|
1719007WL0018402
|
00415
|
SBIN0003214
|
1326
|
16/09/2023
|
Account closed
|
|
1892
|
MP1719007_150723FTO_170067
|
1719007049NRG23250520230683974
|
069145597
|
15/07/2023
|
KAMAL
|
KAMAL
|
1719007WL0086460
|
00415
|
SBIN0003214
|
204
|
20/07/2023
|
No Such Account
|
|
1893
|
MP1719007_150723FTO_170067
|
1719007049NRG23250520230683973
|
069145597
|
15/07/2023
|
KAMAL
|
KAMAL
|
1719007WL0086460
|
00415
|
SBIN0003214
|
1020
|
20/07/2023
|
No Such Account
|
|
1894
|
MP1719007_310523APB_FTO_66218
|
1719007048NRG24310520230088668
|
133972185
|
31/05/2023
|
Siyaram
|
Siyaram
|
1719007048WL006233
|
00114
|
CBIN0MPDCBH
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1719007_090623FTO_80669
|
1719007048NRG24090620230113268
|
365421941
|
09/06/2023
|
kanti lal
|
kanti lal
|
1719007048WL007795
|
00048
|
BKID0009554
|
1326
|
15/06/2023
|
Account closed
|
|
1896
|
MP1719007_090623FTO_80669
|
1719007048NRG24090620230113206
|
365421941
|
09/06/2023
|
Sitram
|
Sitram
|
1719007048WL007795
|
00048
|
BKID0009554
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1897
|
MP1719007_180823FTO_225223
|
1719007047NRG24180820230269260
|
728213908
|
18/08/2023
|
Rakesh
|
Rakesh
|
1719007047WL020978
|
00703
|
AIRP0000001
|
980
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1898
|
MP1719007_150723FTO_170067
|
1719007047NRG23020620230684596
|
069145597
|
15/07/2023
|
SANIM KHAN
|
SANIM KHAN
|
1719007WL0086593
|
00415
|
SBIN0003214
|
816
|
20/07/2023
|
Account closed
|
|
1899
|
MP1719007_150723FTO_170067
|
1719007047NRG23020620230684595
|
069145597
|
15/07/2023
|
SANIM KHAN
|
SANIM KHAN
|
1719007WL0086593
|
00415
|
SBIN0003214
|
1020
|
20/07/2023
|
Account closed
|
|
1900
|
MP1719007_240124APB_FTO_442245
|
1719007046NRG24240120240510775
|
|
24/01/2024
|
akash saini
|
akash saini
|
1719007046WL041689
|
00045
|
BARB0VJKPIP
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1719007_080923FTO_256317
|
1719007046NRG24160820230266096
|
|
08/09/2023
|
deepak saini
|
deepak saini
|
1719007WL0020513
|
00415
|
SBIN0003214
|
1326
|
16/09/2023
|
Account closed
|
|
1902
|
MP1719007_160623APB_FTO_96520
|
1719007046NRG24160620230135463
|
515114999
|
16/06/2023
|
deepak saini
|
deepak saini
|
1719007046WL009148
|
00415
|
SBIN0003214
|
1326
|
23/06/2023
|
Account closed
|
|
1903
|
MP1719007_061023APB_FTO_306168
|
1719007046NRG24061020230324954
|
|
06/10/2023
|
Ashok saini
|
Ashok saini
|
1719007046WL027833
|
00048
|
BKID0009554
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
MP1719007_070923APB_FTO_255033
|
1719007038NRG24070920230290344
|
|
07/09/2023
|
Kanchan bai
|
Kanchan bai
|
1719007038WL023727
|
00048
|
BKID0009554
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
MP1719007_030423FTO_1642
|
1719007037NRG23030420230681835
|
531007510
|
03/04/2023
|
Ashish
|
Ashish
|
1719007037WL086123
|
00089
|
CBIN0283366
|
1020
|
06/05/2023
|
Account closed
|
|
1906
|
MP1719007_030423FTO_1642
|
1719007037NRG23030420230681822
|
531007510
|
03/04/2023
|
ramchandar
|
ramchandar
|
1719007037WL086123
|
00045
|
BARB0SHUJAL
|
1020
|
06/05/2023
|
No Such Account
|
|
1907
|
MP1719007_160623APB_FTO_96520
|
1719007030NRG24160620230136248
|
515114999
|
16/06/2023
|
Kirshna Bai
|
Kirshna Bai
|
1719007030WL009198
|
00697
|
BKID0MG0160
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MP1719007_090623APB_FTO_80672
|
1719007030NRG24090620230113063
|
365336280
|
09/06/2023
|
devi singh
|
devi singh
|
1719007030WL007791
|
00415
|
SBIN0030213
|
1326
|
15/06/2023
|
No Such Account
|
|
1909
|
MP1719007_011123FTO_341373
|
1719007023NRG24011120230365184
|
|
01/11/2023
|
GOPAL KRISHN VYASH
|
GOPAL KRISHN VYASH
|
1719007023WL031379
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
No Such Account
|
|
1910
|
MP1719007_210723APB_FTO_179878
|
1719007014NRG24210720230232291
|
208983243
|
21/07/2023
|
Arjun singh
|
Arjun singh
|
1719007014WL015621
|
00165
|
IBKL0001755
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
MP1719007_300523FTO_64497
|
1719007000NRG24300520230086757
|
134273264
|
30/05/2023
|
Sitram
|
Sitram
|
1719007WL006069
|
00048
|
BKID0009554
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1912
|
MP1719007_270623FTO_131945
|
1719007000NRG24270620230169452
|
702604412
|
27/06/2023
|
takat singh
|
takat singh
|
1719007WL011278
|
00415
|
SBIN0030186
|
663
|
05/07/2023
|
No Such Account
|
|
1913
|
MP1719007_220523FTO_51991
|
1719007000NRG24220520230066662
|
040580904
|
22/05/2023
|
vidhya
|
vidhya
|
1719007WL004669
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
No Such Account
|
|
1914
|
MP1719007_190523APB_FTO_48845
|
1719007000NRG24190520230061744
|
866081066
|
19/05/2023
|
mr.siyaram patidar
|
mr.siyaram patidar
|
1719007WL004349
|
00089
|
CBIN0283366
|
1326
|
25/05/2023
|
Account closed
|
|
1915
|
MP1719007_190523APB_FTO_48845
|
1719007000NRG24190520230061713
|
866081066
|
19/05/2023
|
devi singh
|
devi singh
|
1719007WL004345
|
00415
|
SBIN0030213
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
MP1719007_190523APB_FTO_48845
|
1719007000NRG24190520230061609
|
866081066
|
19/05/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL004336
|
00078
|
CNRB0004756
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266537
|
|
08/09/2023
|
balram
|
balram
|
1719007WL0020595
|
00688
|
FINO0001446
|
1105
|
16/09/2023
|
Account closed
|
|
1918
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266536
|
|
08/09/2023
|
balram
|
balram
|
1719007WL0020595
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Account closed
|
|
1919
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266535
|
|
08/09/2023
|
balram
|
balram
|
1719007WL0020595
|
00688
|
FINO0001446
|
663
|
16/09/2023
|
Account closed
|
|
1920
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266531
|
|
08/09/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719007WL0020592
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
|
1921
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266530
|
|
08/09/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719007WL0020592
|
00691
|
IPOS0000001
|
6
|
16/09/2023
|
No Such Account
|
|
1922
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266529
|
|
08/09/2023
|
ram sigh
|
ram sigh
|
1719007WL0020591
|
00048
|
BKID0009560
|
1105
|
16/09/2023
|
No Such Account
|
|
1923
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266528
|
|
08/09/2023
|
ram sigh
|
ram sigh
|
1719007WL0020591
|
00048
|
BKID0009560
|
1547
|
16/09/2023
|
No Such Account
|
|
1924
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266118
|
|
08/09/2023
|
suraj singh
|
suraj singh
|
1719007WL0020516
|
00048
|
BKID0009560
|
1632
|
16/09/2023
|
No Such Account
|
|
1925
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266116
|
|
08/09/2023
|
suraj singh
|
suraj singh
|
1719007WL0020516
|
00048
|
BKID0009560
|
2873
|
16/09/2023
|
No Such Account
|
|
1926
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266115
|
|
08/09/2023
|
anusuiya patidar
|
anusuiya patidar
|
1719007WL0020516
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
|
1927
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266114
|
|
08/09/2023
|
anusuiya patidar
|
anusuiya patidar
|
1719007WL0020516
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
|
1928
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266113
|
|
08/09/2023
|
AMBARAM
|
AMBARAM
|
1719007WL0020516
|
00468
|
UBIN0577685
|
1326
|
16/09/2023
|
No Such Account
|
|
1929
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266112
|
|
08/09/2023
|
AMBARAM
|
AMBARAM
|
1719007WL0020516
|
00468
|
UBIN0577685
|
1326
|
16/09/2023
|
No Such Account
|
|
1930
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266109
|
|
08/09/2023
|
suraj singh
|
suraj singh
|
1719007WL0020516
|
00048
|
BKID0009560
|
3094
|
16/09/2023
|
No Such Account
|
|
1931
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266108
|
|
08/09/2023
|
AMBARAM
|
AMBARAM
|
1719007WL0020516
|
00468
|
UBIN0577685
|
1326
|
16/09/2023
|
No Such Account
|
|
1932
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266107
|
|
08/09/2023
|
AMBARAM
|
AMBARAM
|
1719007WL0020516
|
00468
|
UBIN0577685
|
1326
|
16/09/2023
|
No Such Account
|
|
1933
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266094
|
|
08/09/2023
|
deepak saini
|
deepak saini
|
1719007WL0020512
|
00415
|
SBIN0003214
|
1326
|
16/09/2023
|
Account closed
|
|
1934
|
MP1719007_080923FTO_256317
|
1719007000NRG24160820230266093
|
|
08/09/2023
|
deepak saini
|
deepak saini
|
1719007WL0020512
|
00415
|
SBIN0003214
|
1326
|
16/09/2023
|
Account closed
|
|
1935
|
MP1719007_150723FTO_170041
|
1719007000NRG24150720230220767
|
069312095
|
15/07/2023
|
babu
|
babu
|
1719007WL014524
|
00415
|
SBIN0030186
|
204
|
20/07/2023
|
No Such Account
|
|
1936
|
MP1719007_140823FTO_219193
|
1719007000NRG24140820230265104
|
678783143
|
14/08/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719007WL020363
|
00691
|
IPOS0000001
|
1547
|
23/08/2023
|
No Such Account
|
|
1937
|
MP1719007_120523APB_FTO_39322
|
1719007000NRG24120520230047196
|
775971306
|
12/05/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL003372
|
00078
|
CNRB0004756
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MP1719007_080923FTO_256317
|
1719007000NRG24030820230252162
|
|
08/09/2023
|
kanti lal
|
kanti lal
|
1719007WL0018282
|
00048
|
BKID0009554
|
1326
|
16/09/2023
|
Account closed
|
|
1939
|
MP1719006_310523FTO_66440
|
1719006000NRG24310520230089477
|
133949648
|
31/05/2023
|
Anand Chandrawanshi
|
Anand Chandrawanshi
|
1719006WL006291
|
00048
|
BKID0009553
|
884
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1940
|
MP1719006_301023APB_FTO_338312
|
1719006000NRG24301020230361150
|
|
30/10/2023
|
mangilal
|
mangilal
|
1719006WL031141
|
00048
|
BKID0009553
|
20
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1941
|
MP1719006_301023APB_FTO_338312
|
1719006000NRG24301020230361133
|
|
30/10/2023
|
govind
|
govind
|
1719006WL031140
|
00048
|
BKID0009553
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1719006_281123FTO_367031
|
1719006000NRG24281120230403734
|
|
28/11/2023
|
gangabai
|
gangabai
|
1719006WL033810
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
1943
|
MP1719006_280923APB_FTO_293883
|
1719006000NRG24280920230316989
|
|
28/09/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719006WL026899
|
00468
|
UBIN0542814
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
MP1719006_281123FTO_367031
|
1719006000NRG24271120230401682
|
|
28/11/2023
|
gangabai
|
gangabai
|
1719006WL033657
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
1945
|
MP1719006_270623APB_FTO_131325
|
1719006000NRG24270620230169139
|
702129614
|
27/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719006WL011253
|
00697
|
BKID0MG0152
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1946
|
MP1719006_270623APB_FTO_131325
|
1719006000NRG24270620230168974
|
702129614
|
27/06/2023
|
Arab Bee
|
Arab Bee
|
1719006WL011232
|
00415
|
SBIN0012190
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1947
|
MP1719006_270623APB_FTO_131325
|
1719006000NRG24270620230167717
|
702129614
|
27/06/2023
|
Rahul
|
Rahul
|
1719006WL011132
|
00415
|
SBIN0030069
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1948
|
MP1719006_250523FTO_56799
|
1719006000NRG24240520230073560
|
049832375
|
25/05/2023
|
JITENDRAKUMAR
|
JITENDRAKUMAR
|
1719006WL005155
|
00415
|
SBIN0009271
|
884
|
30/05/2023
|
Account closed
|
|
1949
|
MP1719006_250523FTO_56799
|
1719006000NRG24240520230073403
|
049832375
|
25/05/2023
|
Anand Chandrawanshi
|
Anand Chandrawanshi
|
1719006WL005150
|
00048
|
BKID0009553
|
884
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1950
|
MP1719006_190623APB_FTO_109087
|
1719006000NRG24190620230144254
|
523170049
|
19/06/2023
|
Arab Bee
|
Arab Bee
|
1719006WL009686
|
00415
|
SBIN0012190
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1951
|
MP1719006_190723APB_FTO_174544
|
1719006000NRG24180720230226432
|
107146030
|
19/07/2023
|
Shanta bai
|
Shanta bai
|
1719006WL015041
|
00468
|
UBIN0547719
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
MP1719006_190723APB_FTO_174544
|
1719006000NRG24180720230225506
|
107146030
|
19/07/2023
|
bhagva tsingh
|
bhagva tsingh
|
1719006WL014958
|
00415
|
SBIN0012190
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
MP1719006_190623APB_FTO_109087
|
1719006000NRG24160620230135979
|
523170049
|
19/06/2023
|
Sushila Bai
|
Sushila Bai
|
1719006WL009181
|
00048
|
BKID0009563
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
MP1719006_200923FTO_277842
|
1719006000NRG24150920230300008
|
|
20/09/2023
|
Jagdish
|
Jagdish
|
1719006WL0024920
|
00048
|
BKID0009554
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1955
|
MP1719006_200923FTO_277842
|
1719006000NRG24150920230300007
|
|
20/09/2023
|
Jagdish
|
Jagdish
|
1719006WL0024920
|
00048
|
BKID0009554
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1956
|
MP1719006_200923FTO_277842
|
1719006000NRG24150920230300004
|
|
20/09/2023
|
babu rajput
|
babu rajput
|
1719006WL0024918
|
00697
|
BKID0MG0164
|
1326
|
15/11/2023
|
No Such Account
|
|
1957
|
MP1719006_141123APB_FTO_355362
|
1719006000NRG24141120230386658
|
|
14/11/2023
|
RUKSANA
|
RUKSANA
|
1719006WL032719
|
00697
|
BKID0MG0151
|
60
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
MP1719006_101023APB_FTO_312305
|
1719006000NRG24101020230330231
|
|
10/10/2023
|
kripal singh
|
kripal singh
|
1719006WL028384
|
00415
|
SBIN0012190
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1719006_080823APB_FTO_210027
|
1719006000NRG24080820230259047
|
480860297
|
08/08/2023
|
Jagdish
|
Jagdish
|
1719006WL019372
|
00048
|
BKID0009554
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
|
1960
|
MP1719006_060923APB_FTO_254097
|
1719006000NRG24040920230287234
|
|
06/09/2023
|
nebaysingh
|
nebaysingh
|
1719006WL023335
|
00415
|
SBIN0030189
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MP1719006_031023APB_FTO_300961
|
1719006000NRG24031020230321752
|
|
03/10/2023
|
Anandee lal
|
Anandee lal
|
1719006WL027471
|
00415
|
SBIN0009271
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1962
|
MP1719006_050623FTO_73752
|
1719006000NRG23050620230684814
|
261448915
|
05/06/2023
|
malta bai
|
malta bai
|
1719006WL0086627
|
00415
|
SBIN0009271
|
1224
|
09/06/2023
|
No Such Account
|
|
1963
|
MP1719006_050623FTO_73752
|
1719006000NRG23050620230684813
|
261448915
|
05/06/2023
|
malta bai
|
malta bai
|
1719006WL0086627
|
00415
|
SBIN0009271
|
1224
|
09/06/2023
|
No Such Account
|
|
1964
|
MP1719006_050623FTO_73752
|
1719006000NRG23050620230684811
|
261448915
|
05/06/2023
|
Rivi Kumar bhilal
|
Rivi Kumar bhilal
|
1719006WL0086626
|
00697
|
BKID0MG0164
|
1224
|
09/06/2023
|
No Such Account
|
|
1965
|
MP1719005_200423APB_FTO_13158
|
1719005084NRG24190420230007416
|
647854085
|
20/04/2023
|
Govind
|
Govind
|
1719005084WL000642
|
00415
|
SBIN0030067
|
1224
|
12/05/2023
|
Account closed
|
|
1966
|
MP1719005_030823FTO_201593
|
1719005084NRG22300520230780203
|
454880637
|
03/08/2023
|
Laljiram
|
Laljiram
|
1719005WL0047715
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
1967
|
MP1719005_030823FTO_201593
|
1719005084NRG22300520230780202
|
454880637
|
03/08/2023
|
Laljiram
|
Laljiram
|
1719005WL0047715
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
1968
|
MP1719005_030823FTO_201593
|
1719005084NRG22300520230780201
|
454880637
|
03/08/2023
|
Laljiram
|
Laljiram
|
1719005WL0047715
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
1969
|
MP1719005_080823FTO_209107
|
1719005083NRG23090520230683015
|
480688984
|
08/08/2023
|
sona bai
|
sona bai
|
1719005WL0086296
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1970
|
MP1719005_080823FTO_209107
|
1719005083NRG23090520230683014
|
480688984
|
08/08/2023
|
suodan singh
|
suodan singh
|
1719005WL0086296
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1971
|
MP1719005_080823FTO_209107
|
1719005083NRG23090520230683013
|
480688984
|
08/08/2023
|
sona bai
|
sona bai
|
1719005WL0086296
|
00415
|
SBIN0030116
|
1428
|
11/08/2023
|
Account closed
|
|
1972
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684223
|
480688984
|
08/08/2023
|
jagdish
|
jagdish
|
1719005WL0086502
|
00045
|
BARB0SHAJAP
|
612
|
11/08/2023
|
No Such Account
|
|
1973
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684222
|
480688984
|
08/08/2023
|
jagdish
|
jagdish
|
1719005WL0086502
|
00045
|
BARB0SHAJAP
|
816
|
11/08/2023
|
No Such Account
|
|
1974
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684221
|
480688984
|
08/08/2023
|
jagdish
|
jagdish
|
1719005WL0086502
|
00045
|
BARB0SHAJAP
|
1224
|
11/08/2023
|
No Such Account
|
|
1975
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684219
|
480688984
|
08/08/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0086502
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
Account closed
|
|
1976
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684218
|
480688984
|
08/08/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0086502
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
Account closed
|
|
1977
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684217
|
480688984
|
08/08/2023
|
dinesh
|
dinesh
|
1719005WL0086502
|
00415
|
SBIN0030116
|
816
|
11/08/2023
|
No Such Account
|
|
1978
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684216
|
480688984
|
08/08/2023
|
dinesh
|
dinesh
|
1719005WL0086502
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1979
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684215
|
480688984
|
08/08/2023
|
dinesh
|
dinesh
|
1719005WL0086502
|
00415
|
SBIN0030116
|
816
|
11/08/2023
|
No Such Account
|
|
1980
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684214
|
480688984
|
08/08/2023
|
dinesh
|
dinesh
|
1719005WL0086502
|
00415
|
SBIN0030116
|
1224
|
11/08/2023
|
No Such Account
|
|
1981
|
MP1719005_080823FTO_209107
|
1719005079NRG23270520230684213
|
480688984
|
08/08/2023
|
somaji
|
somaji
|
1719005WL0086502
|
00415
|
SBIN0030116
|
1020
|
11/08/2023
|
No Such Account
|
|
1982
|
MP1719005_030823FTO_201593
|
1719005078NRG22020820230780465
|
454880637
|
03/08/2023
|
Ramesh
|
Ramesh
|
1719005WL0047782
|
00415
|
SBIN0030116
|
60
|
10/08/2023
|
No Such Account
|
|
1983
|
MP1719005_080823FTO_209107
|
1719005077NRG23060520230682926
|
480688984
|
08/08/2023
|
Pinki bai
|
Pinki bai
|
1719005WL0086272
|
00697
|
BKID0MG0136
|
1224
|
11/08/2023
|
No Such Account
|
|
1984
|
MP1719005_080823FTO_209107
|
1719005077NRG23060520230682925
|
480688984
|
08/08/2023
|
Pinki bai
|
Pinki bai
|
1719005WL0086272
|
00697
|
BKID0MG0136
|
1224
|
11/08/2023
|
No Such Account
|
|
1985
|
MP1719005_141123FTO_355310
|
1719005075NRG24141120230386013
|
|
14/11/2023
|
Muskan Bi
|
Muskan Bi
|
1719005075WL032666
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1986
|
MP1719005_141123FTO_355310
|
1719005075NRG24141120230385995
|
|
14/11/2023
|
Jitendra
|
Jitendra
|
1719005075WL032666
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1987
|
MP1719005_141123FTO_355310
|
1719005075NRG24141120230385990
|
|
14/11/2023
|
Laad Singh Gurjar
|
Laad Singh Gurjar
|
1719005075WL032666
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1988
|
MP1719005_141123FTO_355310
|
1719005075NRG24141120230385964
|
|
14/11/2023
|
Vanshilal
|
Vanshilal
|
1719005075WL032666
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1989
|
MP1719005_141123FTO_355310
|
1719005075NRG24141120230385963
|
|
14/11/2023
|
Prem Bai
|
Prem Bai
|
1719005075WL032666
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1990
|
MP1719005_251123FTO_365022
|
1719005072NRG24251120230400843
|
|
25/11/2023
|
Payal prajapti
|
Payal prajapti
|
1719005072WL033574
|
00415
|
SBIN0030213
|
1547
|
03/01/2024
|
No Such Account
|
|
1991
|
MP1719005_030623FTO_70652
|
1719005070NRG24020620230092624
|
215803757
|
03/06/2023
|
yashoda Bai
|
yashoda Bai
|
1719005070WL006512
|
00415
|
SBIN0030116
|
1326
|
07/06/2023
|
No Such Account
|
|
1992
|
MP1719005_200923APB_FTO_277802
|
1719005068NRG24160920230301461
|
|
20/09/2023
|
jitendra
|
jitendra
|
1719005068WL025090
|
00415
|
SBIN0030116
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
MP1719005_080823FTO_209107
|
1719005064NRG23010820230686353
|
480688984
|
08/08/2023
|
arvind
|
arvind
|
1719005WL0086925
|
00468
|
UBIN0532673
|
1224
|
11/08/2023
|
Account closed
|
|
1994
|
MP1719005_080823FTO_209107
|
1719005064NRG23010820230686352
|
480688984
|
08/08/2023
|
arvind
|
arvind
|
1719005WL0086925
|
00468
|
UBIN0532673
|
1224
|
11/08/2023
|
Account closed
|
|
1995
|
MP1719005_080823FTO_209107
|
1719005064NRG23010820230686351
|
480688984
|
08/08/2023
|
arvind
|
arvind
|
1719005WL0086925
|
00468
|
UBIN0532673
|
1224
|
11/08/2023
|
Account closed
|
|
1996
|
MP1719005_240723FTO_183663
|
1719005064NRG22270520230780141
|
207628304
|
24/07/2023
|
atmaram
|
atmaram
|
1719005WL0047701
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1997
|
MP1719005_240723FTO_183663
|
1719005064NRG22270520230780140
|
207628304
|
24/07/2023
|
atmaram
|
atmaram
|
1719005WL0047701
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1998
|
MP1719005_080823FTO_209107
|
1719005059NRG23090520230683085
|
480688984
|
08/08/2023
|
VishnuBai
|
VishnuBai
|
1719005WL0086309
|
00415
|
SBIN0030189
|
1224
|
11/08/2023
|
No Such Account
|
|
1999
|
MP1719005_080823FTO_209107
|
1719005059NRG23090520230683084
|
480688984
|
08/08/2023
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL0086309
|
00048
|
BKID0009559
|
1224
|
11/08/2023
|
No Such Account
|
|
2000
|
MP1719005_030823FTO_201593
|
1719005059NRG22090520230779906
|
454880637
|
03/08/2023
|
KAMAL
|
KAMAL
|
1719005WL0047639
|
00048
|
BKID0009559
|
6
|
10/08/2023
|
No Such Account
|
|
2001
|
MP1719005_200124FTO_437928
|
1719005059NRG20220420200712823
|
|
20/01/2024
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL054426
|
00048
|
BKID0009559
|
1056
|
24/04/2024
|
No Such Account
|
|
2002
|
MP1719005_220923APB_FTO_283016
|
1719005051NRG24220920230308145
|
|
22/09/2023
|
Surendra Kumar Fuleriya
|
Surendra Kumar Fuleriya
|
1719005051WL025951
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
|
2003
|
MP1719005_310723APB_FTO_196653
|
1719005050NRG24310720230247136
|
324768210
|
31/07/2023
|
jeevan
|
jeevan
|
1719005050WL017405
|
00415
|
SBIN0030311
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MP1719005_200124FTO_437928
|
1719005037NRG20180420200712497
|
|
20/01/2024
|
MANHAR SINGH
|
MANHAR SINGH
|
1719005WL054333
|
00048
|
BKID0009557
|
2112
|
24/04/2024
|
No Such Account
|
|
2005
|
MP1719005_200124FTO_437928
|
1719005037NRG20180420200712494
|
|
20/01/2024
|
Keshar singh
|
Keshar singh
|
1719005WL054333
|
00048
|
BKID0009557
|
2112
|
24/04/2024
|
No Such Account
|
|
2006
|
MP1719005_200124FTO_437928
|
1719005037NRG20080520200716924
|
|
20/01/2024
|
MANHAR SINGH
|
MANHAR SINGH
|
1719005WL054983
|
00048
|
BKID0009557
|
880
|
24/04/2024
|
No Such Account
|
|
2007
|
MP1719005_170723APB_FTO_173638
|
1719005023NRG24170720230223430
|
091784986
|
17/07/2023
|
CHINTAMAN
|
CHINTAMAN
|
1719005023WL014767
|
00078
|
CNRB0005625
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MP1719005_080823FTO_209107
|
1719005023NRG23300520230684372
|
480688984
|
08/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0086551
|
00415
|
SBIN0030311
|
1224
|
11/08/2023
|
No Such Account
|
|
2009
|
MP1719005_080823FTO_209107
|
1719005023NRG23100920220344952
|
480688984
|
08/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0034163
|
00415
|
SBIN0003493
|
204
|
11/08/2023
|
No Such Account
|
|
2010
|
MP1719005_080823FTO_209107
|
1719005023NRG23100920220344949
|
480688984
|
08/08/2023
|
dharmendra
|
dharmendra
|
1719005WL0034163
|
00415
|
SBIN0003493
|
1224
|
11/08/2023
|
Account closed
|
|
2011
|
MP1719005_080823FTO_209107
|
1719005023NRG23090520230682962
|
480688984
|
08/08/2023
|
RAMSINGHG
|
RAMSINGHG
|
1719005WL0086287
|
00415
|
SBIN0030311
|
1224
|
11/08/2023
|
No Such Account
|
|
2012
|
MP1719005_080823FTO_209107
|
1719005023NRG23090520230682961
|
480688984
|
08/08/2023
|
RAMSINGHG
|
RAMSINGHG
|
1719005WL0086287
|
00415
|
SBIN0030311
|
1224
|
11/08/2023
|
No Such Account
|
|
2013
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780128
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2014
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780127
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2015
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780126
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2016
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780125
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2017
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780124
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2018
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780123
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2019
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780122
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2020
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780121
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2021
|
MP1719005_030823FTO_201593
|
1719005023NRG22270520230780120
|
454880637
|
03/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0047697
|
00415
|
SBIN0030311
|
1158
|
10/08/2023
|
No Such Account
|
|
2022
|
MP1719005_080823FTO_209112
|
1719005023NRG21190520211091000
|
480707127
|
08/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL063638
|
00415
|
SBIN0030116
|
1140
|
11/08/2023
|
No Such Account
|
|
2023
|
MP1719005_080823FTO_209112
|
1719005023NRG21190520211090999
|
480707127
|
08/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL063638
|
00415
|
SBIN0030116
|
1140
|
11/08/2023
|
No Such Account
|
|
2024
|
MP1719005_080823FTO_209112
|
1719005023NRG21140420211090221
|
480707127
|
08/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL063427
|
00415
|
SBIN0030116
|
1140
|
11/08/2023
|
No Such Account
|
|
2025
|
MP1719005_080823FTO_209112
|
1719005023NRG21140420211090220
|
480707127
|
08/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL063427
|
00415
|
SBIN0030116
|
1140
|
11/08/2023
|
No Such Account
|
|
2026
|
MP1719005_080823FTO_209112
|
1719005023NRG21140420211090219
|
480707127
|
08/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL063427
|
00415
|
SBIN0030116
|
950
|
11/08/2023
|
No Such Account
|
|
2027
|
MP1719005_080823FTO_209112
|
1719005023NRG21140420211090218
|
480707127
|
08/08/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL063427
|
00415
|
SBIN0030116
|
950
|
11/08/2023
|
No Such Account
|
|
2028
|
MP1719005_311023APB_FTO_339914
|
1719005022NRG24311020230362003
|
|
31/10/2023
|
Raj Rajawat
|
Raj Rajawat
|
1719005022WL031188
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
MP1719005_141123APB_FTO_355327
|
1719005022NRG24141120230386331
|
|
14/11/2023
|
Raj Rajawat
|
Raj Rajawat
|
1719005022WL032690
|
00688
|
FINO0001446
|
6
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
MP1719005_270723APB_FTO_190163
|
1719005001NRG24270720230240356
|
274453373
|
27/07/2023
|
bhanvar singh
|
bhanvar singh
|
1719005001WL016483
|
00697
|
BKID0NAMRGB
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MP1719005_280723FTO_192644
|
1719005000NRG24280720230243825
|
299405377
|
28/07/2023
|
Devendra
|
Devendra
|
1719005WL016908
|
00415
|
SBIN0030116
|
1326
|
02/08/2023
|
Account closed
|
|
2032
|
MP1719005_280723FTO_192644
|
1719005000NRG24280720230243621
|
299405377
|
28/07/2023
|
LAXMAN
|
LAXMAN
|
1719005WL016897
|
00415
|
SBIN0030189
|
1326
|
02/08/2023
|
No Such Account
|
|
2033
|
MP1719005_280723FTO_192644
|
1719005000NRG24280720230243597
|
299405377
|
28/07/2023
|
tara bai
|
tara bai
|
1719005WL016894
|
00048
|
BKID0009557
|
1105
|
02/08/2023
|
No Such Account
|
|
2034
|
MP1719005_280723FTO_192644
|
1719005000NRG24280720230243429
|
299405377
|
28/07/2023
|
bharat
|
bharat
|
1719005WL016892
|
00415
|
SBIN0030311
|
884
|
02/08/2023
|
No Such Account
|
|
2035
|
MP1719005_240623FTO_124501
|
1719005000NRG24240620230160964
|
591114307
|
24/06/2023
|
Prem bai
|
Prem bai
|
1719005WL010705
|
00688
|
FINO0001446
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2036
|
MP1719005_240523FTO_54494
|
1719005000NRG24230520230070809
|
040580262
|
24/05/2023
|
sugan bai
|
sugan bai
|
1719005WL004948
|
00468
|
UBIN0536466
|
884
|
29/05/2023
|
Account closed
|
|
2037
|
MP1719005_230523FTO_54415
|
1719005000NRG24230520230070631
|
040580334
|
23/05/2023
|
kishore
|
kishore
|
1719005WL004927
|
00415
|
SBIN0030311
|
1326
|
29/05/2023
|
No Such Account
|
|
2038
|
MP1719005_190623APB_FTO_108380
|
1719005000NRG24190620230143704
|
513387849
|
19/06/2023
|
Prem bai
|
Prem bai
|
1719005WL009652
|
00468
|
UBIN0536466
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
2039
|
MP1719005_190124APB_FTO_437623
|
1719005000NRG24190120240504325
|
|
19/01/2024
|
Mahesh jat
|
Mahesh jat
|
1719005WL041158
|
00048
|
BKID0009559
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2040
|
MP1719005_190124APB_FTO_437623
|
1719005000NRG24190120240504269
|
|
19/01/2024
|
Uday Singh
|
Uday Singh
|
1719005WL041156
|
00078
|
CNRB0005625
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MP1719005_190623APB_FTO_108380
|
1719005000NRG24180620230141204
|
513387849
|
19/06/2023
|
balu
|
balu
|
1719005WL009507
|
00697
|
BKID0MG0136
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
MP1719005_170823APB_FTO_223128
|
1719005000NRG24170820230268024
|
713493806
|
17/08/2023
|
jeevan
|
jeevan
|
1719005WL020794
|
00415
|
SBIN0030311
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
MP1719005_170723APB_FTO_173638
|
1719005000NRG24170720230225033
|
091784986
|
17/07/2023
|
rekhabai
|
rekhabai
|
1719005WL014915
|
00048
|
BKID0009558
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
MP1719005_160523APB_FTO_44563
|
1719005000NRG24160520230054001
|
787167895
|
16/05/2023
|
Uma bai
|
Uma bai
|
1719005WL003830
|
00354
|
PUNB0659200
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
MP1719005_150923APB_FTO_266829
|
1719005000NRG24150920230300897
|
|
15/09/2023
|
ambaram
|
ambaram
|
1719005WL025031
|
00415
|
SBIN0030116
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
MP1719005_141123FTO_355310
|
1719005000NRG24141120230386380
|
|
14/11/2023
|
Rohit
|
Rohit
|
1719005WL032700
|
00415
|
SBIN0030311
|
884
|
03/01/2024
|
Account closed
|
|
2047
|
MP1719005_141123FTO_355310
|
1719005000NRG24141120230386377
|
|
14/11/2023
|
Sugan Bai Solanki
|
Sugan Bai Solanki
|
1719005WL032700
|
00415
|
SBIN0030116
|
884
|
03/01/2024
|
Account closed
|
|
2048
|
MP1719005_130923APB_FTO_264065
|
1719005000NRG24130920230298611
|
|
13/09/2023
|
Pankaj
|
Pankaj
|
1719005WL024751
|
00045
|
BARB0SHAJAP
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
MP1719005_101223FTO_384220
|
1719005000NRG24101220230424878
|
|
10/12/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1719005WL035322
|
00415
|
SBIN0006998
|
1547
|
12/03/2024
|
No Such Account
|
|
2050
|
MP1719005_101223FTO_384220
|
1719005000NRG24101220230424875
|
|
10/12/2023
|
PARBATI BAI
|
PARBATI BAI
|
1719005WL035322
|
00415
|
SBIN0006998
|
1547
|
12/03/2024
|
No Such Account
|
|
2051
|
MP1719005_101223FTO_384220
|
1719005000NRG24101220230424866
|
|
10/12/2023
|
MANOHAR
|
MANOHAR
|
1719005WL035322
|
00415
|
SBIN0030311
|
1547
|
12/03/2024
|
No Such Account
|
|
2052
|
MP1719005_101223FTO_384220
|
1719005000NRG24101220230424777
|
|
10/12/2023
|
Jitendra
|
Jitendra
|
1719005WL035317
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2053
|
MP1719005_101023APB_FTO_312479
|
1719005000NRG24101020230330204
|
|
10/10/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005WL028383
|
00078
|
CNRB0003730
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
MP1719005_090623FTO_81470
|
1719005000NRG24090620230112059
|
365325954
|
09/06/2023
|
Shanta Bai
|
Shanta Bai
|
1719005WL007744
|
00415
|
SBIN0030116
|
1216
|
15/06/2023
|
No Such Account
|
|
2055
|
MP1719005_080823FTO_210401
|
1719005000NRG24080820230259452
|
480688327
|
08/08/2023
|
rameshwar
|
rameshwar
|
1719005WL019401
|
00415
|
SBIN0030116
|
1326
|
11/08/2023
|
No Such Account
|
|
2056
|
MP1719005_070723FTO_153758
|
1719005000NRG24070720230201656
|
843959404
|
07/07/2023
|
LAXMAN
|
LAXMAN
|
1719005WL013245
|
00415
|
SBIN0030189
|
1547
|
13/07/2023
|
No Such Account
|
|
2057
|
MP1719005_070723FTO_153758
|
1719005000NRG24070720230201131
|
843959404
|
07/07/2023
|
sona bai
|
sona bai
|
1719005WL013202
|
00468
|
UBIN0532673
|
1547
|
13/07/2023
|
No Such Account
|
|
2058
|
MP1719005_041223APB_FTO_373733
|
1719005000NRG24031220230411087
|
|
04/12/2023
|
BHAIRU LAL
|
BHAIRU LAL
|
1719005WL034294
|
00415
|
SBIN0030116
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
MP1719005_030523FTO_27592
|
1719005000NRG24030520230028932
|
689803719
|
03/05/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
1719005WL002162
|
00697
|
BKID0MG0136
|
1326
|
15/05/2023
|
No Such Account
|
|
2060
|
MP1719005_020723APB_FTO_143525
|
1719005000NRG24020720230184700
|
799671616
|
02/07/2023
|
bhuri bai
|
bhuri bai
|
1719005WL012205
|
00415
|
SBIN0030189
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
MP1719005_010723APB_FTO_142123
|
1719005000NRG24010720230182402
|
799853627
|
01/07/2023
|
parvati bai
|
parvati bai
|
1719005WL012061
|
00415
|
SBIN0030116
|
2
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
MP1719005_010723FTO_142097
|
1719005000NRG24010720230181847
|
799853591
|
01/07/2023
|
Prem bai
|
Prem bai
|
1719005WL012042
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2063
|
MP1719008_300623APB_FTO_139182
|
1719008075NRG24300620230176488
|
800067759
|
30/06/2023
|
RAJARAM CHAMAR
|
RAJARAM CHAMAR
|
1719008075WL011671
|
00048
|
BKID0009566
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
MP1719008_300623APB_FTO_139182
|
1719008075NRG24300620230176463
|
800067759
|
30/06/2023
|
MAKHANSINGH
|
MAKHANSINGH
|
1719008075WL011671
|
00697
|
BKID0MG0146
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MP1719008_140623APB_FTO_90626
|
1719008072NRG24140620230128918
|
393265787
|
14/06/2023
|
VISHNU MEWADA
|
VISHNU MEWADA
|
1719008072WL008736
|
00078
|
CNRB0005992
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2066
|
MP1719008_150623APB_FTO_93413
|
1719008066NRG24150620230130177
|
449754375
|
15/06/2023
|
Geeta Mewada
|
Geeta Mewada
|
1719008066WL008880
|
00697
|
BKID0MG0146
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2067
|
MP1719008_150623APB_FTO_93413
|
1719008066NRG24150620230130176
|
449754375
|
15/06/2023
|
Antim Dave
|
Antim Dave
|
1719008066WL008880
|
00697
|
BKID0MG0146
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
MP1719008_150623APB_FTO_93413
|
1719008066NRG24150620230130174
|
449754375
|
15/06/2023
|
Hemlata Dave
|
Hemlata Dave
|
1719008066WL008880
|
00697
|
BKID0MG0146
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2069
|
MP1719008_060723APB_FTO_149931
|
1719008060NRG24060720230195171
|
807207284
|
06/07/2023
|
PREM BAI
|
PREM BAI
|
1719008060WL012865
|
00048
|
BKID0009562
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2070
|
MP1719008_300623APB_FTO_139182
|
1719008056NRG24290620230176038
|
800067759
|
30/06/2023
|
MUSBASHSHIR KHAN
|
MUSBASHSHIR KHAN
|
1719008056WL011636
|
00089
|
CBIN0281084
|
663
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MP1719008_070623APB_FTO_77399
|
1719008052NRG24070620230107446
|
297738671
|
07/06/2023
|
GOKAL PRASAD
|
GOKAL PRASAD
|
1719008052WL007465
|
00697
|
BKID0MG0144
|
1216
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MP1719008_190623APB_FTO_108099
|
1719008051NRG24190620230142909
|
513393365
|
19/06/2023
|
ruksana bee
|
ruksana bee
|
1719008051WL009591
|
00354
|
PUNB0238100
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2073
|
MP1719008_130623APB_FTO_88401
|
1719008050NRG24130620230124632
|
394198830
|
13/06/2023
|
HIKMAT BEG
|
HIKMAT BEG
|
1719008050WL008512
|
00697
|
BKID0MG0144
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
MP1719008_070623APB_FTO_77399
|
1719008045NRG24070620230107605
|
297738671
|
07/06/2023
|
HASEENA BEE
|
HASEENA BEE
|
1719008045WL007478
|
00697
|
BKID0MG0144
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
MP1719008_150623APB_FTO_93413
|
1719008036NRG24150620230132790
|
449754375
|
15/06/2023
|
DHIRAJ JAISWAL
|
DHIRAJ JAISWAL
|
1719008036WL009024
|
00415
|
SBIN0003214
|
663
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MP1719008_150623APB_FTO_93413
|
1719008036NRG24150620230131991
|
449754375
|
15/06/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008036WL008976
|
00045
|
BARB0VJKPIP
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2077
|
MP1719008_300623APB_FTO_139182
|
1719008033NRG24300620230176680
|
800067759
|
30/06/2023
|
RADHA BAI SISODIYA
|
RADHA BAI SISODIYA
|
1719008033WL011690
|
00048
|
BKID0009021
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2078
|
MP1719008_300623APB_FTO_139182
|
1719008033NRG24300620230176556
|
800067759
|
30/06/2023
|
sunita bai verma
|
sunita bai verma
|
1719008033WL011682
|
00691
|
IPOS0000001
|
2210
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2079
|
MP1719008_170623APB_FTO_98593
|
1719008033NRG24170620230137567
|
515042214
|
17/06/2023
|
sunita bai verma
|
sunita bai verma
|
1719008033WL009304
|
00691
|
IPOS0000001
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2080
|
MP1719008_170623APB_FTO_98593
|
1719008033NRG24170620230137151
|
515042214
|
17/06/2023
|
RADHA BAI SISODIYA
|
RADHA BAI SISODIYA
|
1719008033WL009282
|
00048
|
BKID0009021
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2081
|
MP1719008_130623APB_FTO_88401
|
1719008032NRG24120620230124203
|
394198830
|
13/06/2023
|
NITU BAI LILADHAR
|
NITU BAI LILADHAR
|
1719008032WL008483
|
00697
|
BKID0MG0145
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2082
|
MP1719008_090623APB_FTO_80681
|
1719008032NRG24090620230112612
|
364083362
|
09/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1719008032WL007771
|
00666
|
IDFB0041381
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
MP1719005_010823APB_FTO_198730
|
1719005000NRG24010820230250533
|
324795688
|
01/08/2023
|
Govind
|
Govind
|
1719005WL018006
|
00415
|
SBIN0030189
|
2
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
MP1719005_040623FTO_71699
|
1719005000NRG24030620230096466
|
215462957
|
04/06/2023
|
sugan bai
|
sugan bai
|
1719005WL006784
|
00468
|
UBIN0536466
|
1105
|
07/06/2023
|
Account closed
|
|
2085
|
MP1719005_151123FTO_356146
|
1719005000NRG24081120230377793
|
|
15/11/2023
|
Omprakash Goyal
|
Omprakash Goyal
|
1719005WL032157
|
00048
|
BKID0009550
|
1326
|
03/01/2024
|
No Such Account
|
|
2086
|
MP1719005_090623APB_FTO_81472
|
1719005000NRG24090620230112160
|
365336735
|
09/06/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL007749
|
00045
|
BARB0SHAJAP
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MP1719005_090623APB_FTO_81472
|
1719005000NRG24090620230112175
|
365336735
|
09/06/2023
|
Pravin Ansal
|
Pravin Ansal
|
1719005WL007749
|
00045
|
BARB0SHAJAP
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
MP1719005_091023APB_FTO_310973
|
1719005000NRG24091020230329215
|
|
09/10/2023
|
gordhan
|
gordhan
|
1719005WL028268
|
00415
|
SBIN0030067
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
MP1719005_130723APB_FTO_166537
|
1719005000NRG24130720230216702
|
050974535
|
13/07/2023
|
Ravendr Gurjar
|
Ravendr Gurjar
|
1719005WL014183
|
00468
|
UBIN0536466
|
1326
|
19/07/2023
|
Account closed
|
|
2090
|
MP1719005_130723APB_FTO_166537
|
1719005000NRG24130720230216746
|
050974535
|
13/07/2023
|
ambaram bhilala
|
ambaram bhilala
|
1719005WL014187
|
00089
|
CBIN0282154
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
MP1719005_140224APB_FTO_463085
|
1719005000NRG24140220240547820
|
|
14/02/2024
|
Aanandi Lal Solanki
|
Aanandi Lal Solanki
|
1719005WL044423
|
00697
|
BKID0MG0137
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
MP1719005_151123FTO_356146
|
1719005000NRG24141120230387382
|
|
15/11/2023
|
Omprakash Goyal
|
Omprakash Goyal
|
1719005WL032762
|
00048
|
BKID0009550
|
1547
|
03/01/2024
|
No Such Account
|
|
2093
|
MP1719005_150623APB_FTO_93392
|
1719005000NRG24150620230132692
|
449992579
|
15/06/2023
|
SAVITRA BAI RAJPUT
|
SAVITRA BAI RAJPUT
|
1719005WL009014
|
00415
|
SBIN0003214
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
MP1719005_150623FTO_93752
|
1719005000NRG24150620230133636
|
449766790
|
15/06/2023
|
MOHAN
|
MOHAN
|
1719005WL009066
|
00415
|
SBIN0030189
|
1459
|
22/06/2023
|
Account closed
|
|
2095
|
MP1719005_150623FTO_93752
|
1719005000NRG24150620230133803
|
449766790
|
15/06/2023
|
PUJA BAI
|
PUJA BAI
|
1719005WL009069
|
00415
|
SBIN0030116
|
1326
|
22/06/2023
|
No Such Account
|
|
2096
|
MP1719005_150823APB_FTO_220086
|
1719005000NRG24150820230265538
|
678571879
|
15/08/2023
|
jeevan
|
jeevan
|
1719005WL020431
|
00415
|
SBIN0030311
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MP1719005_160523APB_FTO_44568
|
1719005000NRG24160520230054068
|
787167940
|
16/05/2023
|
HANJU BAI
|
HANJU BAI
|
1719005WL003832
|
00354
|
PUNB0659200
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
MP1719005_160523APB_FTO_44568
|
1719005000NRG24160520230054070
|
787167940
|
16/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1719005WL003832
|
00354
|
PUNB0659200
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MP1719005_160523APB_FTO_44568
|
1719005000NRG24160520230054072
|
787167940
|
16/05/2023
|
SETAN BAI
|
SETAN BAI
|
1719005WL003832
|
00354
|
PUNB0659200
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
MP1719005_180823FTO_225492
|
1719005000NRG24180820230269612
|
728161177
|
18/08/2023
|
Badri
|
Badri
|
1719005WL021031
|
00415
|
SBIN0030116
|
1547
|
25/08/2023
|
No Such Account
|
|
2101
|
MP1719005_190224APB_FTO_468137
|
1719005000NRG24190220240558209
|
302848117
|
19/02/2024
|
udaysingh
|
udaysingh
|
1719005WL045174
|
00048
|
BKID0009559
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2102
|
MP1719005_190623APB_FTO_108403
|
1719005000NRG24190620230143204
|
513393496
|
19/06/2023
|
lalsingh
|
lalsingh
|
1719005WL009610
|
00048
|
BKID0009557
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
MP1719005_220823FTO_230441
|
1719005000NRG24220820230273488
|
765072368
|
22/08/2023
|
Sugan Bai Gurjar
|
Sugan Bai Gurjar
|
1719005WL021561
|
00697
|
BKID0MG0137
|
1105
|
28/08/2023
|
No Such Account
|
|
2104
|
MP1719005_230523APB_FTO_53573
|
1719005000NRG24230520230068767
|
040400625
|
23/05/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL004818
|
00045
|
BARB0SHAJAP
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MP1719005_230523APB_FTO_54426
|
1719005000NRG24230520230070674
|
040580301
|
23/05/2023
|
Govind
|
Govind
|
1719005WL004930
|
00415
|
SBIN0030067
|
1326
|
29/05/2023
|
Account closed
|
|
2106
|
MP1719005_230523APB_FTO_54426
|
1719005000NRG24230520230070686
|
040580301
|
23/05/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005WL004931
|
00354
|
PUNB0659200
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
MP1719005_290124APB_FTO_446915
|
1719005000NRG24290120240520917
|
|
29/01/2024
|
Dilip Singh
|
Dilip Singh
|
1719005WL042417
|
00048
|
BKID0009559
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2108
|
MP1719005_290124APB_FTO_446915
|
1719005000NRG24290120240520966
|
|
29/01/2024
|
Tejkaran
|
Tejkaran
|
1719005WL042422
|
00415
|
SBIN0030067
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2109
|
MP1719005_050723FTO_149401
|
1719005013NRG24040720230188638
|
211091126
|
05/07/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719005013WL012456
|
00415
|
SBIN0030067
|
1105
|
28/07/2023
|
No Such Account
|
|
2110
|
MP1719005_111023APB_FTO_313304
|
1719005016NRG24111020230330998
|
|
11/10/2023
|
ramkuvar bai
|
ramkuvar bai
|
1719005016WL028475
|
00415
|
SBIN0030189
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
MP1719005_150823APB_FTO_220086
|
1719005031NRG24150820230265422
|
678571879
|
15/08/2023
|
RAHUL DABI
|
RAHUL DABI
|
1719005031WL020419
|
00354
|
PUNB0659200
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MP1719005_251023APB_FTO_331875
|
1719005032NRG24231020230347837
|
|
25/10/2023
|
MEHARWAN SINGH RAJPUT
|
MEHARWAN SINGH RAJPUT
|
1719005032WL030235
|
00078
|
CNRB0003730
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
MP1719005_130224APB_FTO_462691
|
1719005035NRG24130220240546884
|
|
13/02/2024
|
Hafeez khan
|
Hafeez khan
|
1719005035WL044364
|
00354
|
PUNB0659200
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
MP1719005_010623APB_FTO_66987
|
1719005035NRG24310520230089206
|
209319785
|
01/06/2023
|
Shekh Safi ahmad
|
Shekh Safi ahmad
|
1719005035WL006281
|
00354
|
PUNB0659200
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
MP1719005_230523APB_FTO_53573
|
1719005050NRG24230520230067773
|
040400625
|
23/05/2023
|
jeevan
|
jeevan
|
1719005050WL004733
|
00415
|
SBIN0030311
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
MP1719005_081223FTO_381350
|
1719005051NRG23260920230687021
|
|
08/12/2023
|
nagjiram
|
nagjiram
|
1719005WL0087056
|
00415
|
SBIN0030116
|
1224
|
06/03/2024
|
Account closed
|
|
2117
|
MP1719005_231023FTO_328878
|
1719005051NRG24211020230345621
|
|
23/10/2023
|
Rohit
|
Rohit
|
1719005051WL030067
|
00415
|
SBIN0030311
|
1547
|
15/11/2023
|
Account closed
|
|
2118
|
MP1719005_210823FTO_228393
|
1719005054NRG22040720220773339
|
729821638
|
21/08/2023
|
Rajaram
|
Rajaram
|
1719005WL0046594
|
00048
|
BKID0009550
|
1158
|
25/08/2023
|
No Such Account
|
|
2119
|
MP1719005_210823FTO_228393
|
1719005054NRG22300520230780208
|
729821638
|
21/08/2023
|
kavita
|
kavita
|
1719005WL0047718
|
00415
|
SBIN0030116
|
1158
|
25/08/2023
|
No Such Account
|
|
2120
|
MP1719005_210823FTO_228393
|
1719005069NRG22270520230780186
|
729821638
|
21/08/2023
|
hina
|
hina
|
1719005WL0047712
|
00415
|
SBIN0030116
|
1158
|
25/08/2023
|
No Such Account
|
|
2121
|
MP1719005_100523APB_FTO_36325
|
1719005089NRG24100520230041609
|
714670035
|
10/05/2023
|
jayram
|
jayram
|
1719005089WL003025
|
00697
|
BKID0MG0138
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MP1719006_030823APB_FTO_201634
|
1719006000NRG24030820230252078
|
454845217
|
03/08/2023
|
manju bai mewada
|
manju bai mewada
|
1719006WL018268
|
00415
|
SBIN0030189
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MP1719006_130523APB_FTO_40342
|
1719006000NRG24130520230048511
|
775837068
|
13/05/2023
|
ramesh lal
|
ramesh lal
|
1719006WL003440
|
00048
|
BKID0009553
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MP1719006_150623APB_FTO_93095
|
1719006000NRG24150620230130357
|
449978324
|
15/06/2023
|
Nargish Bee
|
Nargish Bee
|
1719006WL008885
|
00089
|
CBIN0280779
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2125
|
MP1719006_300623FTO_139490
|
1719006000NRG24300620230179271
|
799558376
|
30/06/2023
|
sohel
|
sohel
|
1719006WL0011892
|
00048
|
BKID0009553
|
442
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2126
|
MP1719006_300623FTO_139490
|
1719006000NRG24300620230179272
|
799558376
|
30/06/2023
|
sohel
|
sohel
|
1719006WL0011892
|
00048
|
BKID0009553
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2127
|
MP1719006_300623FTO_139490
|
1719006000NRG24300620230179273
|
799558376
|
30/06/2023
|
sohel
|
sohel
|
1719006WL0011892
|
00048
|
BKID0009553
|
442
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2128
|
MP1719006_300623FTO_139490
|
1719006000NRG24300620230179274
|
799558376
|
30/06/2023
|
sohel
|
sohel
|
1719006WL0011892
|
00048
|
BKID0009553
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2129
|
MP1719007_150723FTO_170080
|
1719007000NRG19230520190782493
|
069159870
|
15/07/2023
|
RAY SINGH
|
RAY SINGH
|
1719007WL091647
|
00048
|
BKID0009560
|
1044
|
20/07/2023
|
Account closed
|
|
2130
|
MP1719007_150723FTO_170080
|
1719007000NRG19230520190782494
|
069159870
|
15/07/2023
|
RAY SINGH
|
RAY SINGH
|
1719007WL091647
|
00048
|
BKID0009560
|
1044
|
20/07/2023
|
Account closed
|
|
2131
|
MP1719007_130723FTO_165246
|
1719007000NRG22070220230779854
|
050957908
|
13/07/2023
|
ramcharan
|
ramcharan
|
1719007WL0047625
|
00176
|
IDIB000S674
|
1158
|
19/07/2023
|
Account closed
|
|
2132
|
MP1719007_020523APB_FTO_25638
|
1719007000NRG24020520230026199
|
689820047
|
02/05/2023
|
balram
|
balram
|
1719007WL001998
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2133
|
MP1719007_050623APB_FTO_73798
|
1719007000NRG24050620230101981
|
261378623
|
05/06/2023
|
mr.siyaram patidar
|
mr.siyaram patidar
|
1719007WL007067
|
00089
|
CBIN0283366
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1719007_131123APB_FTO_354248
|
1719007000NRG24131120230384739
|
|
13/11/2023
|
dinesh meena
|
dinesh meena
|
1719007WL032587
|
00415
|
SBIN0003214
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MP1719007_140723APB_FTO_168454
|
1719007000NRG24140720230219257
|
069531226
|
14/07/2023
|
RAJARAM MANDLOI
|
RAJARAM MANDLOI
|
1719007WL014395
|
00415
|
SBIN0030213
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MP1719007_290623FTO_136802
|
1719007000NRG24290620230174734
|
702327348
|
29/06/2023
|
MOHINI MAKWANA
|
MOHINI MAKWANA
|
1719007WL011584
|
00415
|
SBIN0030328
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2137
|
MP1719007_130723FTO_165246
|
1719007006NRG22070720230780408
|
050957908
|
13/07/2023
|
devraj singh
|
devraj singh
|
1719007WL0047767
|
00089
|
CBIN0281084
|
1158
|
19/07/2023
|
Account closed
|
|
2138
|
MP1719007_041123FTO_345318
|
1719007011NRG24041120230371070
|
|
04/11/2023
|
HEMLATA BAI ANJANA
|
HEMLATA BAI ANJANA
|
1719007011WL031728
|
00697
|
BKID0MG0166
|
1326
|
04/01/2024
|
No Such Account
|
|
2139
|
MP1719007_191023FTO_324954
|
1719007021NRG24191020230342623
|
|
19/10/2023
|
santosh
|
santosh
|
1719007021WL029789
|
00415
|
SBIN0030186
|
1326
|
15/11/2023
|
Account closed
|
|
2140
|
MP1719007_191023FTO_324954
|
1719007023NRG24191020230342671
|
|
19/10/2023
|
GOPAL KRISHN VYASH
|
GOPAL KRISHN VYASH
|
1719007023WL029791
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
No Such Account
|
|
2141
|
MP1719007_130723FTO_165246
|
1719007041NRG22110920220773853
|
050957908
|
13/07/2023
|
devendra
|
devendra
|
1719007WL0046700
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2142
|
MP1719007_130723FTO_165246
|
1719007041NRG22110920220773854
|
050957908
|
13/07/2023
|
mahesh
|
mahesh
|
1719007WL0046700
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2143
|
MP1719007_130723FTO_165246
|
1719007041NRG22110920220773855
|
050957908
|
13/07/2023
|
mahesh
|
mahesh
|
1719007WL0046700
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2144
|
MP1719007_130723FTO_165246
|
1719007041NRG22110920220773856
|
050957908
|
13/07/2023
|
mahesh
|
mahesh
|
1719007WL0046700
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2145
|
MP1719007_130723FTO_165246
|
1719007041NRG22110920220773857
|
050957908
|
13/07/2023
|
mahesh
|
mahesh
|
1719007WL0046700
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2146
|
MP1719007_130723FTO_165246
|
1719007041NRG22140920220773910
|
050957908
|
13/07/2023
|
narendrta ji
|
narendrta ji
|
1719007WL0046718
|
00354
|
PUNB0683000
|
1158
|
19/07/2023
|
No Such Account
|
|
2147
|
MP1719007_130723FTO_165246
|
1719007041NRG22140920220773913
|
050957908
|
13/07/2023
|
devendra
|
devendra
|
1719007WL0046718
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2148
|
MP1719007_130723FTO_165246
|
1719007041NRG22140920220773914
|
050957908
|
13/07/2023
|
devendra
|
devendra
|
1719007WL0046718
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2149
|
MP1719007_060723FTO_150267
|
1719007045NRG23290520230684349
|
807284463
|
06/07/2023
|
RAVINDRA PAL PARMAR
|
RAVINDRA PAL PARMAR
|
1719007WL0086544
|
00168
|
ICIC0003029
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2150
|
MP1719007_060723FTO_150267
|
1719007045NRG23290520230684350
|
807284463
|
06/07/2023
|
RAVINDRA PAL PARMAR
|
RAVINDRA PAL PARMAR
|
1719007WL0086544
|
00168
|
ICIC0003029
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2151
|
MP1719007_060723FTO_150267
|
1719007045NRG23290520230684351
|
807284463
|
06/07/2023
|
LOKENDRA
|
LOKENDRA
|
1719007WL0086544
|
00168
|
ICIC0003029
|
204
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2152
|
MP1719007_060723FTO_150267
|
1719007045NRG23290520230684355
|
807284463
|
06/07/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719007WL0086544
|
00048
|
BKID0009554
|
1224
|
14/07/2023
|
No Such Account
|
|
2153
|
MP1719007_060723FTO_150267
|
1719007045NRG23290520230684356
|
807284463
|
06/07/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719007WL0086544
|
00048
|
BKID0009554
|
1224
|
14/07/2023
|
No Such Account
|
|
2154
|
MP1719007_060723FTO_150267
|
1719007045NRG23290520230684359
|
807284463
|
06/07/2023
|
LOKENDRA
|
LOKENDRA
|
1719007WL0086544
|
00168
|
ICIC0003029
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2155
|
MP1719007_121023APB_FTO_315299
|
1719007045NRG24121020230332345
|
|
12/10/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL028612
|
00415
|
SBIN0003214
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MP1719007_221023APB_FTO_328291
|
1719007045NRG24221020230346157
|
|
22/10/2023
|
VIJAYPAL SINGH RATHOD
|
VIJAYPAL SINGH RATHOD
|
1719007045WL030101
|
00415
|
SBIN0003214
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MP1719007_141123FTO_355176
|
1719007046NRG24141120230385865
|
|
14/11/2023
|
mahesh rajput
|
mahesh rajput
|
1719007046WL032655
|
00415
|
SBIN0003214
|
1326
|
03/01/2024
|
Account closed
|
|
2158
|
MP1719007_160623FTO_96512
|
1719007046NRG24160620230135535
|
515064752
|
16/06/2023
|
ravi
|
ravi
|
1719007046WL009154
|
00415
|
SBIN0003214
|
884
|
27/06/2023
|
Account closed
|
|
2159
|
MP1719007_240623APB_FTO_124030
|
1719007046NRG24240620230158128
|
702921283
|
24/06/2023
|
deepak saini
|
deepak saini
|
1719007046WL010556
|
00415
|
SBIN0003214
|
1326
|
06/07/2023
|
Account closed
|
|
2160
|
MP1719007_220623FTO_118723
|
1719007048NRG24200620230146799
|
574472293
|
22/06/2023
|
Sitram
|
Sitram
|
1719007048WL009870
|
00048
|
BKID0009554
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2161
|
MP1719007_130723FTO_165246
|
1719007051NRG22020220230779836
|
050957908
|
13/07/2023
|
rachana
|
rachana
|
1719007WL0047613
|
00697
|
BKID0MG0158
|
193
|
19/07/2023
|
No Such Account
|
|
2162
|
MP1719007_280623FTO_134826
|
1719007052NRG24280620230172103
|
702442288
|
28/06/2023
|
ghayatri bai
|
ghayatri bai
|
1719007052WL011434
|
00415
|
SBIN0030213
|
1326
|
05/07/2023
|
No Such Account
|
|
2163
|
MP1719007_121023APB_FTO_315299
|
1719007055NRG24121020230332415
|
|
12/10/2023
|
GOPAL PRSAD
|
GOPAL PRSAD
|
1719007055WL028624
|
00045
|
BARB0SHUJAL
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
MP1719007_130723FTO_165246
|
1719007061NRG22070220230779847
|
050957908
|
13/07/2023
|
ANIL
|
ANIL
|
1719007WL0047619
|
00415
|
SBIN0030328
|
1158
|
19/07/2023
|
No Such Account
|
|
2165
|
MP1719007_130723FTO_165246
|
1719007061NRG22070220230779848
|
050957908
|
13/07/2023
|
SUNITA
|
SUNITA
|
1719007WL0047619
|
00415
|
SBIN0030328
|
1158
|
19/07/2023
|
No Such Account
|
|
2166
|
MP1719007_280623FTO_134826
|
1719007061NRG24270620230170024
|
702442288
|
28/06/2023
|
rameshchandra
|
rameshchandra
|
1719007061WL011312
|
00089
|
CBIN0280779
|
1547
|
05/07/2023
|
No Such Account
|
|
2167
|
MP1719007_280623FTO_134826
|
1719007061NRG24270620230170025
|
702442288
|
28/06/2023
|
tejkunvar
|
tejkunvar
|
1719007061WL011312
|
00045
|
BARB0SHUJAL
|
1547
|
05/07/2023
|
No Such Account
|
|
2168
|
MP1719007_290923APB_FTO_294489
|
1719007061NRG24290920230317349
|
|
29/09/2023
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL026949
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2169
|
MP1719007_230623APB_FTO_121436
|
1719007063NRG24230620230157200
|
703934346
|
23/06/2023
|
Rachna Bai
|
Rachna Bai
|
1719007063WL010495
|
00415
|
SBIN0003214
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2170
|
MP1719007_230623APB_FTO_121436
|
1719007063NRG24230620230157226
|
703934346
|
23/06/2023
|
Rukhma Bai
|
Rukhma Bai
|
1719007063WL010495
|
00176
|
IDIB000S674
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2171
|
MP1719007_230623APB_FTO_121436
|
1719007065NRG24230620230157057
|
703934346
|
23/06/2023
|
SHYAM MALVIYA
|
SHYAM MALVIYA
|
1719007065WL010488
|
00415
|
SBIN0030068
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
MP1719007_261123APB_FTO_365379
|
1719007073NRG24261120230401360
|
|
26/11/2023
|
RAJARAM MANDLOI
|
RAJARAM MANDLOI
|
1719007073WL033619
|
00415
|
SBIN0030213
|
60
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
MP1719008_300423APB_FTO_23395
|
1719008000NRG20030420200712123
|
641428690
|
30/04/2023
|
ghasiram
|
ghasiram
|
1719008WL054218
|
00305
|
BKID0NAMRGB
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
MP1719008_250623FTO_125392
|
1719008007NRG24250620230161543
|
591047508
|
25/06/2023
|
GAJRAJ
|
GAJRAJ
|
1719008007WL010746
|
00032
|
UTIB0001223
|
1326
|
28/06/2023
|
Account closed
|
|
2175
|
MP1719008_220923APB_FTO_282386
|
1719008010NRG24220920230308120
|
|
22/09/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1719008010WL025948
|
00697
|
BKID0MG0173
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MP1719008_200623APB_FTO_111699
|
1719008015NRG24200620230144948
|
523146549
|
20/06/2023
|
GUL KUNWAR
|
GUL KUNWAR
|
1719008015WL009740
|
00078
|
CNRB0017895
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
MP1719008_160623APB_FTO_95056
|
1719008032NRG24160620230134862
|
515042249
|
16/06/2023
|
MANOJ KUMAR KHATI
|
MANOJ KUMAR KHATI
|
1719008032WL009122
|
00666
|
IDFB0041381
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MP1719008_071223APB_FTO_379333
|
1719008047NRG24071220230419243
|
|
07/12/2023
|
DEEPAK CHOURASIYA
|
DEEPAK CHOURASIYA
|
1719008047WL034883
|
00354
|
PUNB0238100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
MP1719008_270523FTO_59314
|
1719008048NRG22270520230780024
|
078473153
|
27/05/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1719008WL0047665
|
00697
|
BKID0MG0143
|
1158
|
31/05/2023
|
No Such Account
|
|
2180
|
MP1719008_091023APB_FTO_310546
|
1719008050NRG24081020230326901
|
|
09/10/2023
|
ABDUL AJIJ KHAN
|
ABDUL AJIJ KHAN
|
1719008050WL028044
|
00697
|
BKID0MG0144
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MP1719008_120723APB_FTO_163066
|
1719008056NRG24110720230211413
|
892115141
|
12/07/2023
|
AKHLESH KUSHWAH
|
AKHLESH KUSHWAH
|
1719008056WL013848
|
00032
|
UTIB0001223
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2182
|
MP1719008_200623APB_FTO_111699
|
1719008056NRG24200620230145057
|
523146549
|
20/06/2023
|
MUSBASHSHIR KHAN
|
MUSBASHSHIR KHAN
|
1719008056WL009744
|
00089
|
CBIN0281084
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
MP1719008_140623APB_FTO_91750
|
1719008060NRG24140620230129109
|
393278731
|
14/06/2023
|
SORAM BAI RAJPUT
|
SORAM BAI RAJPUT
|
1719008060WL008754
|
00078
|
CNRB0005992
|
1330
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
MP1719008_191023APB_FTO_324865
|
1719008075NRG24181020230341928
|
|
19/10/2023
|
RASKUNWAR BAI MEWADA
|
RASKUNWAR BAI MEWADA
|
1719008075WL029724
|
00048
|
BKID0009566
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MP1719008_020523APB_FTO_26103
|
1719008025NRG24020520230025709
|
689820140
|
02/05/2023
|
MADHUDEVI
|
MADHUDEVI
|
1719008025WL001974
|
00697
|
BKID0MG0142
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2186
|
MP1719008_160623APB_FTO_95056
|
1719008017NRG24150620230131430
|
515042249
|
16/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
1719008017WL008941
|
00078
|
CNRB0017895
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MP1719008_160623APB_FTO_95056
|
1719008017NRG24150620230131379
|
515042249
|
16/06/2023
|
DHANEAJ SINGH
|
DHANEAJ SINGH
|
1719008017WL008941
|
00078
|
CNRB0005992
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MP1719008_270523FTO_59314
|
1719008016NRG22270520230780027
|
078473153
|
27/05/2023
|
akhtar
|
akhtar
|
1719008WL0047666
|
00078
|
CNRB0017895
|
1158
|
31/05/2023
|
No Such Account
|
|
2189
|
MP1719008_270523FTO_59314
|
1719008016NRG22270520230780026
|
078473153
|
27/05/2023
|
akhtar
|
akhtar
|
1719008WL0047666
|
00078
|
CNRB0017895
|
1158
|
31/05/2023
|
No Such Account
|
|
2190
|
MP1719008_161023APB_FTO_319625
|
1719008007NRG24141020230334650
|
|
16/10/2023
|
DEVKARAN
|
DEVKARAN
|
1719008007WL028901
|
00048
|
BKID0009562
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
MP1719008_271023APB_FTO_334414
|
1719008006NRG24271020230355600
|
|
27/10/2023
|
MAHESH Meena
|
MAHESH Meena
|
1719008006WL030821
|
00697
|
BKID0MG0146
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
MP1719008_191023APB_FTO_324865
|
1719008006NRG24191020230342609
|
|
19/10/2023
|
MAHESH Meena
|
MAHESH Meena
|
1719008006WL029787
|
00697
|
BKID0MG0146
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MP1719008_160523FTO_44011
|
1719008004NRG24110520230045510
|
836297059
|
16/05/2023
|
MAHESH PARMAR
|
MAHESH PARMAR
|
1719008004WL003276
|
00089
|
CBIN0282818
|
1326
|
24/05/2023
|
Account closed
|
|
2194
|
MP1719007_101223FTO_383685
|
1719007073NRG24101220230424357
|
|
10/12/2023
|
Dilip gurjar
|
Dilip gurjar
|
1719007073WL035294
|
00415
|
SBIN0030213
|
10
|
12/03/2024
|
No Such Account
|
|
2195
|
MP1719007_260224APB_FTO_475613
|
1719007071NRG24260220240571368
|
301942184
|
26/02/2024
|
AJAY GURJAR
|
AJAY GURJAR
|
1719007071WL046176
|
00415
|
SBIN0030328
|
884
|
12/04/2024
|
Participant not mapped to the product
|
|
2196
|
MP1719007_260224APB_FTO_475613
|
1719007068NRG24260220240569935
|
301942184
|
26/02/2024
|
ritik parmar
|
ritik parmar
|
1719007068WL046051
|
00045
|
BARB0SHUJAL
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
MP1719007_080623FTO_79370
|
1719007063NRG24070620230107869
|
321947366
|
08/06/2023
|
Sagar Bai
|
Sagar Bai
|
1719007063WL007494
|
00662
|
BDBL0001501
|
1326
|
15/06/2023
|
No Such Account
|
|
2198
|
MP1719007_160623FTO_96512
|
1719007062NRG24160620230136228
|
515064752
|
16/06/2023
|
SHAHIDKHAN
|
SHAHIDKHAN
|
1719007062WL009197
|
00415
|
SBIN0030328
|
1428
|
27/06/2023
|
Account closed
|
|
2199
|
MP1719007_270623APB_FTO_131951
|
1719007054NRG24270620230168082
|
702604357
|
27/06/2023
|
resam bai
|
resam bai
|
1719007054WL011177
|
00415
|
SBIN0030186
|
2652
|
05/07/2023
|
Account closed
|
|
2200
|
MP1719007_210623FTO_115481
|
1719007054NRG24200620230146935
|
574895631
|
21/06/2023
|
om prakash dangi
|
om prakash dangi
|
1719007054WL009874
|
00697
|
BKID0MG0158
|
1323
|
27/06/2023
|
No Such Account
|
|
2201
|
MP1719007_290623FTO_136802
|
1719007048NRG24290620230174477
|
702327348
|
29/06/2023
|
Sitram
|
Sitram
|
1719007048WL011575
|
00048
|
BKID0009554
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2202
|
MP1719007_220623FTO_118723
|
1719007048NRG24220620230153243
|
574472293
|
22/06/2023
|
kanti lal
|
kanti lal
|
1719007048WL010256
|
00048
|
BKID0009554
|
1326
|
27/06/2023
|
Account closed
|
|
2203
|
MP1719007_220623FTO_118723
|
1719007048NRG24220620230153174
|
574472293
|
22/06/2023
|
Sitram
|
Sitram
|
1719007048WL010256
|
00048
|
BKID0009554
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2204
|
MP1719007_220623FTO_118723
|
1719007048NRG24200620230146863
|
574472293
|
22/06/2023
|
kanti lal
|
kanti lal
|
1719007048WL009870
|
00048
|
BKID0009554
|
1547
|
27/06/2023
|
Account closed
|
|
2205
|
MP1719007_141123FTO_355176
|
1719007042NRG24131120230384868
|
|
14/11/2023
|
ACHAL SINGH
|
ACHAL SINGH
|
1719007042WL032594
|
00415
|
SBIN0030328
|
12
|
03/01/2024
|
Account closed
|
|
2206
|
MP1719007_121123FTO_353700
|
1719007041NRG24121120230383866
|
|
12/11/2023
|
Sangita bai
|
Sangita bai
|
1719007041WL032524
|
00048
|
BKID0009560
|
972
|
03/01/2024
|
No Such Account
|
|
2207
|
MP1719007_230623APB_FTO_121436
|
1719007030NRG24230620230156803
|
703934346
|
23/06/2023
|
Kirshna Bai
|
Kirshna Bai
|
1719007030WL010459
|
00697
|
BKID0MG0160
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
MP1719007_271023FTO_334693
|
1719007018NRG24271020230356027
|
|
27/10/2023
|
bishan singh
|
bishan singh
|
1719007018WL030855
|
00689
|
AUBL0002307
|
1020
|
15/11/2023
|
Account Description Does not Tally
|
|
2209
|
MP1719007_270623APB_FTO_131951
|
1719007012NRG24270620230167049
|
702604357
|
27/06/2023
|
ANARBAI
|
ANARBAI
|
1719007012WL011087
|
00415
|
SBIN0030186
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
MP1719007_070224APB_FTO_456112
|
1719007005NRG24070220240536606
|
|
07/02/2024
|
SUNIL GHAWARI
|
SUNIL GHAWARI
|
1719007005WL043554
|
00415
|
SBIN0061080
|
1326
|
24/04/2024
|
Account closed
|
|
2211
|
MP1719007_271023APB_FTO_334711
|
1719007002NRG24271020230355227
|
|
27/10/2023
|
umrav
|
umrav
|
1719007002WL030784
|
00032
|
UTIB0001349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
MP1719007_210423FTO_14163
|
1719007000NRG24210420230009155
|
646684701
|
21/04/2023
|
ram sigh
|
ram sigh
|
1719007WL000828
|
00048
|
BKID0009560
|
1547
|
12/05/2023
|
No Such Account
|
|
2213
|
MP1719007_130723FTO_165246
|
1719007000NRG22160220230779859
|
050957908
|
13/07/2023
|
Mangal
|
Mangal
|
1719007WL0047630
|
00688
|
FINO0001446
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2214
|
MP1719007_130723FTO_165246
|
1719007000NRG22140920220773904
|
050957908
|
13/07/2023
|
nitu
|
nitu
|
1719007WL0046717
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2215
|
MP1719007_130723FTO_165246
|
1719007000NRG22140920220773903
|
050957908
|
13/07/2023
|
devendra
|
devendra
|
1719007WL0046717
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2216
|
MP1719007_130723FTO_165246
|
1719007000NRG22140920220773902
|
050957908
|
13/07/2023
|
devendra
|
devendra
|
1719007WL0046717
|
00703
|
AIRP0000001
|
1158
|
19/07/2023
|
A/c Blocked or Frozen
|
|
2217
|
MP1719007_130723FTO_165246
|
1719007000NRG22140920220773898
|
050957908
|
13/07/2023
|
narendrta ji
|
narendrta ji
|
1719007WL0046717
|
00354
|
PUNB0683000
|
1158
|
19/07/2023
|
No Such Account
|
|
2218
|
MP1719006_310523APB_FTO_66441
|
1719006000NRG24310520230089070
|
133949716
|
31/05/2023
|
BabuLal
|
BabuLal
|
1719006WL006267
|
00697
|
BKID0MG0150
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2219
|
MP1719006_300623APB_FTO_139487
|
1719006000NRG24300620230179076
|
799947538
|
30/06/2023
|
kalu singh
|
kalu singh
|
1719006WL011881
|
00048
|
BKID0009554
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
MP1719006_290224APB_FTO_479056
|
1719006000NRG24290220240577265
|
301633387
|
29/02/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1719006WL046613
|
00697
|
BKID0MG0151
|
200
|
12/04/2024
|
invalid Bank Identifier
|
|
2221
|
MP1719006_261023APB_FTO_333281
|
1719006000NRG24261020230354019
|
289360293
|
26/10/2023
|
mangilal
|
mangilal
|
1719006WL030674
|
00048
|
BKID0009553
|
1105
|
23/11/2023
|
A/c Blocked or Frozen
|
|
2222
|
MP1719006_261023APB_FTO_333281
|
1719006000NRG24261020230353979
|
289360293
|
26/10/2023
|
kripal singh
|
kripal singh
|
1719006WL030672
|
00415
|
SBIN0012190
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
MP1719006_260623APB_FTO_128353
|
1719006000NRG24260620230166195
|
702132264
|
26/06/2023
|
Radheshyam
|
Radheshyam
|
1719006WL011035
|
00048
|
BKID0009553
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
MP1719006_260623APB_FTO_128353
|
1719006000NRG24260620230166141
|
702132264
|
26/06/2023
|
KIRAN BAI
|
KIRAN BAI
|
1719006WL011030
|
00468
|
UBIN0542814
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2225
|
MP1719006_260623APB_FTO_128353
|
1719006000NRG24260620230166046
|
702132264
|
26/06/2023
|
Sushila Bai
|
Sushila Bai
|
1719006WL011019
|
00048
|
BKID0009563
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
MP1719006_260623APB_FTO_128353
|
1719006000NRG24260620230165682
|
702132264
|
26/06/2023
|
MAYA BAI
|
MAYA BAI
|
1719006WL011002
|
00697
|
BKID0MG0151
|
120
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2227
|
MP1719006_260523APB_FTO_58698
|
1719006000NRG24260520230077268
|
078908830
|
26/05/2023
|
savita
|
savita
|
1719006WL005417
|
00415
|
SBIN0012190
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2228
|
MP1719006_240723APB_FTO_184444
|
1719006000NRG24240720230236806
|
207932863
|
24/07/2023
|
Bhanvar Bai
|
Bhanvar Bai
|
1719006WL016056
|
00048
|
BKID0009553
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
MP1719006_230623APB_FTO_121762
|
1719006000NRG24230620230157310
|
703034247
|
23/06/2023
|
Jagdish
|
Jagdish
|
1719006WL010500
|
00415
|
SBIN0030072
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2230
|
MP1719006_230623APB_FTO_121762
|
1719006000NRG24230620230156820
|
703034247
|
23/06/2023
|
Vikram Singh
|
Vikram Singh
|
1719006WL010460
|
00089
|
CBIN0280779
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
MP1719006_230623APB_FTO_121762
|
1719006000NRG24230620230155955
|
703034247
|
23/06/2023
|
pooja
|
pooja
|
1719006WL010400
|
00697
|
BKID0MG0150
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2232
|
MP1719006_230124APB_FTO_441036
|
1719006000NRG24230120240509530
|
|
23/01/2024
|
rajaram
|
rajaram
|
1719006WL041607
|
00697
|
BKID0MG0151
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
MP1719006_190423APB_FTO_12632
|
1719006000NRG24190420230006970
|
648211222
|
19/04/2023
|
SORAM BAI
|
SORAM BAI
|
1719006WL000620
|
00697
|
BKID0MG0150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
MP1719006_190423APB_FTO_12632
|
1719006000NRG24190420230006933
|
648211222
|
19/04/2023
|
Ankit Khelvar
|
Ankit Khelvar
|
1719006WL000619
|
00354
|
PUNB0650600
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
MP1719006_190124APB_FTO_437439
|
1719006000NRG24190120240503777
|
|
19/01/2024
|
lila bai
|
lila bai
|
1719006WL041123
|
00462
|
UCBA0001283
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2236
|
MP1719006_161123APB_FTO_357048
|
1719006000NRG24151120230388545
|
|
16/11/2023
|
GEETA BAI AHIRWAR
|
GEETA BAI AHIRWAR
|
1719006WL032817
|
00415
|
SBIN0030189
|
60
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MP1719006_161123APB_FTO_357048
|
1719006000NRG24151120230388422
|
|
16/11/2023
|
RAMBABU SISODIYA
|
RAMBABU SISODIYA
|
1719006WL032814
|
00415
|
SBIN0030068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
MP1719006_150224APB_FTO_464548
|
1719006000NRG24150220240551090
|
303471572
|
15/02/2024
|
BANNALAL MEWADA
|
BANNALAL MEWADA
|
1719006WL044652
|
00048
|
BKID0009552
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
2239
|
MP1719006_150224APB_FTO_464548
|
1719006000NRG24150220240550858
|
303471572
|
15/02/2024
|
rajaram
|
rajaram
|
1719006WL044634
|
00697
|
BKID0MG0151
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MP1719006_141223APB_FTO_391894
|
1719006000NRG24141220230432761
|
|
14/12/2023
|
bahadursingh
|
bahadursingh
|
1719006WL035940
|
00415
|
SBIN0009271
|
50
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2241
|
MP1719006_141223APB_FTO_391894
|
1719006000NRG24141220230432565
|
|
14/12/2023
|
suresh
|
suresh
|
1719006WL035922
|
00048
|
BKID0009553
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
MP1719006_130523APB_FTO_40342
|
1719006000NRG24130520230049186
|
775837068
|
13/05/2023
|
sohel
|
sohel
|
1719006WL003515
|
00048
|
BKID0009553
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
|
2243
|
MP1719006_130523APB_FTO_40342
|
1719006000NRG24130520230048516
|
775837068
|
13/05/2023
|
Sunita bai
|
Sunita bai
|
1719006WL003440
|
00415
|
SBIN0009271
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
MP1719006_130523APB_FTO_40342
|
1719006000NRG24130520230048515
|
775837068
|
13/05/2023
|
Ganga bai
|
Ganga bai
|
1719006WL003440
|
00048
|
BKID0009553
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MP1719006_110723APB_FTO_160296
|
1719006000NRG24110720230210239
|
892121952
|
11/07/2023
|
DEEPIKA
|
DEEPIKA
|
1719006WL013777
|
00415
|
SBIN0012190
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
MP1719006_110224APB_FTO_460134
|
1719006000NRG24110220240543324
|
303737348
|
11/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719006WL044078
|
00468
|
UBIN0542814
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MP1719006_061023APB_FTO_306541
|
1719006000NRG24061020230325313
|
|
06/10/2023
|
Anandee lal
|
Anandee lal
|
1719006WL027873
|
00415
|
SBIN0009271
|
40
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2248
|
MP1719006_110923FTO_260834
|
1719006000NRG24010920230284847
|
|
11/09/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719006WL0022976
|
00048
|
BKID0009553
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
|
2249
|
MP1719005_070623APB_FTO_77943
|
1719005095NRG24070620230106290
|
322349698
|
07/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
1719005095WL007400
|
00354
|
PUNB0659200
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
MP1719005_130224APB_FTO_462691
|
1719005091NRG24130220240547074
|
|
13/02/2024
|
ashok
|
ashok
|
1719005091WL044394
|
00415
|
SBIN0006998
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2251
|
MP1719005_190423APB_FTO_12087
|
1719005082NRG24180420230005183
|
648276329
|
19/04/2023
|
ramsingh
|
ramsingh
|
1719005082WL000484
|
00415
|
SBIN0030116
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
MP1719005_230523APB_FTO_54426
|
1719005075NRG24230520230070206
|
040580301
|
23/05/2023
|
Chanda Bai Harijan
|
Chanda Bai Harijan
|
1719005075WL004893
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
MP1719005_100523APB_FTO_36325
|
1719005072NRG24100520230042698
|
714670035
|
10/05/2023
|
nirmal chandna
|
nirmal chandna
|
1719005072WL003103
|
00048
|
BKID0009559
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
MP1719005_240723FTO_184579
|
1719005067NRG24240720230236133
|
207613829
|
24/07/2023
|
pawan badrilal
|
pawan badrilal
|
1719005067WL015993
|
00415
|
SBIN0006998
|
1547
|
28/07/2023
|
Account closed
|
|
2255
|
MP1719005_200923APB_FTO_277810
|
1719005067NRG24170920230302627
|
|
20/09/2023
|
vinod
|
vinod
|
1719005067WL025248
|
00468
|
UBIN0532673
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
MP1719005_160723FTO_171232
|
1719005067NRG24090720230205090
|
069997183
|
16/07/2023
|
sona bai
|
sona bai
|
1719005067WL013430
|
00468
|
UBIN0532673
|
1547
|
20/07/2023
|
No Such Account
|
|
2257
|
MP1719005_031023APB_FTO_299874
|
1719005067NRG24021020230320101
|
|
03/10/2023
|
vinod
|
vinod
|
1719005067WL027271
|
00468
|
UBIN0532673
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MP1719005_190224APB_FTO_468132
|
1719005034NRG24190220240557873
|
302845519
|
19/02/2024
|
devraj
|
devraj
|
1719005034WL045157
|
00089
|
CBIN0282154
|
1105
|
13/04/2024
|
Account closed
|
|
2259
|
MP1719005_251023APB_FTO_331875
|
1719005022NRG24241020230348842
|
|
25/10/2023
|
Raj Rajawat
|
Raj Rajawat
|
1719005022WL030281
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MP1719005_190723FTO_175523
|
1719005003NRG24190720230228893
|
107136138
|
19/07/2023
|
ganga ram
|
ganga ram
|
1719005003WL015272
|
00468
|
UBIN0536466
|
1326
|
22/07/2023
|
Account closed
|
|
2261
|
MP1719005_180623APB_FTO_104495
|
1719005001NRG24180620230140303
|
515081979
|
18/06/2023
|
SEEMA GIR
|
SEEMA GIR
|
1719005001WL009455
|
00697
|
BKID0MG0151
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2262
|
MP1719005_180623APB_FTO_104495
|
1719005001NRG24180620230140295
|
515081979
|
18/06/2023
|
gopal
|
gopal
|
1719005001WL009455
|
00415
|
SBIN0030067
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2263
|
MP1719005_260523APB_FTO_58298
|
1719005000NRG24260520230077714
|
079108921
|
26/05/2023
|
daram singh gurjar
|
daram singh gurjar
|
1719005WL005454
|
00032
|
UTIB0001349
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2264
|
MP1719005_260523APB_FTO_58298
|
1719005000NRG24260520230077713
|
079108921
|
26/05/2023
|
shivnarayan rahgal
|
shivnarayan rahgal
|
1719005WL005454
|
00032
|
UTIB0001349
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2265
|
MP1719005_260523APB_FTO_58298
|
1719005000NRG24260520230077712
|
079108921
|
26/05/2023
|
rajesh gurjar
|
rajesh gurjar
|
1719005WL005454
|
00032
|
UTIB0001349
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2266
|
MP1719005_260523APB_FTO_58298
|
1719005000NRG24260520230077707
|
079108921
|
26/05/2023
|
antar singh gurjar
|
antar singh gurjar
|
1719005WL005454
|
00032
|
UTIB0001349
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2267
|
MP1719005_251023APB_FTO_331875
|
1719005000NRG24251020230350604
|
|
25/10/2023
|
ambaram
|
ambaram
|
1719005WL030418
|
00415
|
SBIN0030116
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
MP1719005_250124APB_FTO_443763
|
1719005000NRG24250120240514071
|
|
25/01/2024
|
Aanandi Lal Solanki
|
Aanandi Lal Solanki
|
1719005WL041919
|
00697
|
BKID0MG0137
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MP1719005_250124APB_FTO_443763
|
1719005000NRG24250120240514036
|
|
25/01/2024
|
sajan
|
sajan
|
1719005WL041919
|
00048
|
BKID0009559
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2270
|
MP1719005_200923APB_FTO_277810
|
1719005000NRG24200920230306233
|
|
20/09/2023
|
parvati bai
|
parvati bai
|
1719005WL025727
|
00415
|
SBIN0030116
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MP1719005_210623APB_FTO_116014
|
1719005000NRG24200620230146557
|
574917350
|
21/06/2023
|
Seema Bai
|
Seema Bai
|
1719005WL009860
|
00415
|
SBIN0030189
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
MP1719005_190823FTO_226734
|
1719005000NRG24190820230270736
|
728508302
|
19/08/2023
|
vidiya
|
vidiya
|
1719005WL021194
|
00697
|
BKID0MG0137
|
1105
|
25/08/2023
|
No Such Account
|
|
2273
|
MP1719005_190423FTO_12077
|
1719005000NRG24190420230006671
|
648266482
|
19/04/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
1719005WL000596
|
00697
|
BKID0MG0136
|
1224
|
12/05/2023
|
No Such Account
|
|
2274
|
MP1719005_190423FTO_12077
|
1719005000NRG24190420230006651
|
648266482
|
19/04/2023
|
tipu sha
|
tipu sha
|
1719005WL000595
|
00697
|
BKID0MG0137
|
1326
|
12/05/2023
|
No Such Account
|
|
2275
|
MP1719005_181123FTO_358213
|
1719005000NRG24181120230392270
|
|
18/11/2023
|
rajesh
|
rajesh
|
1719005WL033032
|
00089
|
CBIN0282154
|
1326
|
03/01/2024
|
No Such Account
|
|
2276
|
MP1719005_181123FTO_358213
|
1719005000NRG24181120230391375
|
|
18/11/2023
|
KAVITA BAI
|
KAVITA BAI
|
1719005WL032980
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
|
2277
|
MP1719005_150623APB_FTO_93396
|
1719005000NRG24150620230132402
|
449992538
|
15/06/2023
|
Pravin Ansal
|
Pravin Ansal
|
1719005WL009000
|
00045
|
BARB0SHAJAP
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
MP1719005_150623APB_FTO_93396
|
1719005000NRG24150620230132387
|
449992538
|
15/06/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL009000
|
00045
|
BARB0SHAJAP
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
MP1719005_120523APB_FTO_38509
|
1719005000NRG24120520230045808
|
776274692
|
12/05/2023
|
NARENDAR BAI
|
NARENDAR BAI
|
1719005WL003288
|
00354
|
PUNB0659200
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
MP1719005_110423APB_FTO_6615
|
1719005000NRG24110420230000749
|
640198162
|
11/04/2023
|
ramsingh
|
ramsingh
|
1719005WL000111
|
00415
|
SBIN0030116
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
MP1719005_110423APB_FTO_6615
|
1719005000NRG24110420230000713
|
640198162
|
11/04/2023
|
Ramkanya bai
|
Ramkanya bai
|
1719005WL000110
|
00354
|
PUNB0659200
|
442
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2282
|
MP1719005_100523APB_FTO_36325
|
1719005000NRG24100520230042620
|
714670035
|
10/05/2023
|
Shekh Safi ahmad
|
Shekh Safi ahmad
|
1719005WL003099
|
00354
|
PUNB0659200
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
MP1719005_100523APB_FTO_36325
|
1719005000NRG24100520230042504
|
714670035
|
10/05/2023
|
SETAN BAI
|
SETAN BAI
|
1719005WL003097
|
00354
|
PUNB0659200
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2284
|
MP1719005_100523APB_FTO_36325
|
1719005000NRG24100520230042502
|
714670035
|
10/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1719005WL003097
|
00354
|
PUNB0659200
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2285
|
MP1719005_100523APB_FTO_36325
|
1719005000NRG24100520230042500
|
714670035
|
10/05/2023
|
HANJU BAI
|
HANJU BAI
|
1719005WL003097
|
00354
|
PUNB0659200
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2286
|
MP1719005_091023APB_FTO_310973
|
1719005000NRG24091020230329159
|
|
09/10/2023
|
parvati bai
|
parvati bai
|
1719005WL028264
|
00415
|
SBIN0030116
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
MP1719005_080224APB_FTO_457496
|
1719005000NRG24080220240537546
|
|
08/02/2024
|
sajan
|
sajan
|
1719005WL043629
|
00048
|
BKID0009559
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2288
|
MP1719005_071023FTO_307863
|
1719005000NRG24071020230326478
|
|
07/10/2023
|
Rohit
|
Rohit
|
1719005WL027987
|
00415
|
SBIN0030311
|
1547
|
15/11/2023
|
Account closed
|
|
2289
|
MP1719005_050723FTO_149401
|
1719005000NRG24050720230193836
|
211091126
|
05/07/2023
|
bharat
|
bharat
|
1719005WL012816
|
00415
|
SBIN0030311
|
442
|
28/07/2023
|
No Such Account
|
|
2290
|
MP1719005_020823FTO_200645
|
1719005000NRG24020820230251459
|
349408919
|
02/08/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719005WL018143
|
00415
|
SBIN0030067
|
442
|
06/08/2023
|
No Such Account
|
|
2291
|
MP1719008_141023APB_FTO_317958
|
1719008075NRG24141020230334564
|
|
14/10/2023
|
RASKUNWAR BAI MEWADA
|
RASKUNWAR BAI MEWADA
|
1719008075WL028897
|
00048
|
BKID0009566
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
MP1719008_200623APB_FTO_111699
|
1719008069NRG24200620230144691
|
523146549
|
20/06/2023
|
SORAM
|
SORAM
|
1719008069WL009724
|
00697
|
BKID0MG0146
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
MP1719008_120623APB_FTO_85941
|
1719008065NRG24120620230123075
|
383910278
|
12/06/2023
|
SITARAM
|
SITARAM
|
1719008065WL008426
|
00354
|
PUNB0238100
|
2431
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MP1719008_160623APB_FTO_95056
|
1719008053NRG24160620230134983
|
515042249
|
16/06/2023
|
GITA BAI
|
GITA BAI
|
1719008053WL009123
|
00697
|
BKID0MG0143
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
MP1719008_230723APB_FTO_182369
|
1719008050NRG24230720230234782
|
207336691
|
23/07/2023
|
HIKMATBEG
|
HIKMATBEG
|
1719008050WL015851
|
00697
|
BKID0MG0144
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
MP1719008_290623APB_FTO_137273
|
1719008045NRG24290620230175267
|
702216215
|
29/06/2023
|
HASEENA BEE
|
HASEENA BEE
|
1719008045WL011603
|
00697
|
BKID0MG0144
|
10
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MP1719008_091023APB_FTO_310546
|
1719008043NRG24081020230327658
|
|
09/10/2023
|
SANDEEP BHILALA
|
SANDEEP BHILALA
|
1719008043WL028121
|
00697
|
BKID0MG0144
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MP1719007_051223APB_FTO_375006
|
1719007026NRG24051220230416287
|
|
05/12/2023
|
Parvin Bee
|
Parvin Bee
|
1719007026WL034630
|
00048
|
BKID0009554
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
MP1719008_240124APB_FTO_442053
|
1719008081NRG24240120240510575
|
|
24/01/2024
|
MAN KUVAR
|
MAN KUVAR
|
1719008081WL041682
|
00048
|
BKID0009021
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
2300
|
MP1719008_271023APB_FTO_334414
|
1719008028NRG24271020230354821
|
|
27/10/2023
|
HEMANT PURI
|
HEMANT PURI
|
1719008028WL030730
|
00415
|
SBIN0003214
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|