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
|
MP1718001_070723APB_FTO_152695
|
1718001000NRG24060720230097723
|
844342759
|
07/07/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1718001WL010524
|
00415
|
SBIN0001981
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1718001_080523APB_FTO_32789
|
1718001000NRG24080520230011979
|
687770680
|
08/05/2023
|
ramaji
|
ramaji
|
1718001WL001839
|
00462
|
UCBA0001463
|
1326
|
15/05/2023
|
Account closed
|
3
|
MP1718001_110723APB_FTO_159441
|
1718001000NRG24110720230103921
|
892124262
|
11/07/2023
|
Rita Kunwar
|
Rita Kunwar
|
1718001WL011026
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
MP1718001_110723APB_FTO_159441
|
1718001000NRG24110720230103952
|
892124262
|
11/07/2023
|
SUNITA
|
SUNITA
|
1718001WL011026
|
00691
|
IPOS0000001
|
6
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
MP1718001_110723APB_FTO_159441
|
1718001000NRG24110720230103954
|
892124262
|
11/07/2023
|
kiran bai
|
kiran bai
|
1718001WL011026
|
00697
|
BKID0MG0425
|
6
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
MP1718001_150623APB_FTO_92999
|
1718001000NRG24150620230055845
|
449978545
|
15/06/2023
|
SUNITA
|
SUNITA
|
1718001WL007116
|
00462
|
UCBA0001142
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
MP1718001_150623APB_FTO_92999
|
1718001000NRG24150620230055847
|
449978545
|
15/06/2023
|
kiran bai
|
kiran bai
|
1718001WL007116
|
00415
|
SBIN0001981
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
MP1718001_210823FTO_228307
|
1718001000NRG24160820230145501
|
730152892
|
21/08/2023
|
Shyam Kunwar Bai
|
Shyam Kunwar Bai
|
1718001WL0016070
|
00462
|
UCBA0001463
|
1326
|
25/08/2023
|
No Such Account
|
9
|
MP1718001_210823FTO_228307
|
1718001000NRG24160820230145502
|
730152892
|
21/08/2023
|
Mangal Singh
|
Mangal Singh
|
1718001WL0016071
|
00078
|
CNRB0005835
|
884
|
25/08/2023
|
Account closed
|
10
|
MP1718001_190923FTO_273526
|
1718001000NRG24190920230172059
|
|
19/09/2023
|
ramlal
|
ramlal
|
1718001WL0019576
|
00415
|
SBIN0001981
|
1547
|
16/11/2023
|
Account closed
|
11
|
MP1718001_190923FTO_273526
|
1718001000NRG24190920230172060
|
|
19/09/2023
|
ramlal
|
ramlal
|
1718001WL0019576
|
00415
|
SBIN0001981
|
1547
|
16/11/2023
|
Account closed
|
12
|
MP1718001_200423APB_FTO_13297
|
1718001000NRG24200420230001656
|
647896469
|
20/04/2023
|
sanjay
|
sanjay
|
1718001WL000234
|
00048
|
BKID0009112
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1718001_210823FTO_228307
|
1718001000NRG24210820230150240
|
730152892
|
21/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1718001WL0016679
|
00168
|
ICIC0002735
|
1326
|
25/08/2023
|
Account closed
|
14
|
MP1718001_240823FTO_233125
|
1718001000NRG24240820230153153
|
796649219
|
24/08/2023
|
hariram
|
hariram
|
1718001WL017045
|
00045
|
BARB0KHACHR
|
1547
|
29/08/2023
|
No Such Account
|
15
|
MP1718001_240823FTO_233125
|
1718001000NRG24240820230153154
|
796649219
|
24/08/2023
|
radheshyam
|
radheshyam
|
1718001WL017045
|
00045
|
BARB0KHACHR
|
1547
|
29/08/2023
|
No Such Account
|
16
|
MP1718001_240823FTO_233125
|
1718001000NRG24240820230153155
|
796649219
|
24/08/2023
|
sangita
|
sangita
|
1718001WL017045
|
00045
|
BARB0KHACHR
|
1547
|
29/08/2023
|
No Such Account
|
17
|
MP1718001_260224APB_FTO_475061
|
1718001000NRG24250220240355921
|
302066365
|
26/02/2024
|
Kamal Patel
|
Kamal Patel
|
1718001WL035015
|
00462
|
UCBA0001463
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1718001_250923APB_FTO_286748
|
1718001000NRG24250920230176201
|
|
25/09/2023
|
ramlal
|
ramlal
|
1718001WL020224
|
00415
|
SBIN0001981
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1718001_260224APB_FTO_475138
|
1718001000NRG24260220240356659
|
302056459
|
26/02/2024
|
Vikaram singh
|
Vikaram singh
|
1718001WL035060
|
00048
|
BKID0009122
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
20
|
MP1718001_260224APB_FTO_475138
|
1718001000NRG24260220240356681
|
302056459
|
26/02/2024
|
Radheshyam Amarji
|
Radheshyam Amarji
|
1718001WL035060
|
00415
|
SBIN0005678
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1718001_260224APB_FTO_475138
|
1718001000NRG24260220240356701
|
302056459
|
26/02/2024
|
Rajaram
|
Rajaram
|
1718001WL035060
|
00048
|
BKID0009122
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1718001_260224APB_FTO_475138
|
1718001000NRG24260220240356722
|
302056459
|
26/02/2024
|
Rahul
|
Rahul
|
1718001WL035061
|
00048
|
BKID0009112
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1718001_210823FTO_228307
|
1718001002NRG24160820230145535
|
730152892
|
21/08/2023
|
Mangal Singh
|
Mangal Singh
|
1718001WL0016074
|
00078
|
CNRB0005835
|
1200
|
25/08/2023
|
Account closed
|
24
|
MP1718001_090823APB_FTO_211434
|
1718001004NRG24090820230140526
|
534366911
|
09/08/2023
|
Pavitra Bai
|
Pavitra Bai
|
1718001004WL015316
|
00045
|
BARB0KHACHR
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
25
|
MP1718001_260224APB_FTO_475061
|
1718001020NRG24240220240354917
|
302066365
|
26/02/2024
|
Sardarsingh
|
Sardarsingh
|
1718001020WL034968
|
00048
|
BKID0009112
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1718001_230623APB_FTO_120409
|
1718001046NRG24230620230071463
|
591230129
|
23/06/2023
|
Pooja bai bhat
|
Pooja bai bhat
|
1718001046WL008463
|
00697
|
BKID0MG0425
|
1302
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
MP1718001_120723APB_FTO_162514
|
1718001049NRG21080220210528539
|
892119772
|
12/07/2023
|
mukesh
|
mukesh
|
1718001WL035671
|
00415
|
SBIN0001981
|
12
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1718001_150623APB_FTO_93003
|
1718001050NRG24150620230056038
|
449978930
|
15/06/2023
|
Ritesh Patidar
|
Ritesh Patidar
|
1718001050WL007132
|
00045
|
BARB0KHACHR
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
MP1718001_150623APB_FTO_93003
|
1718001050NRG24150620230056046
|
449978930
|
15/06/2023
|
Bhadursingh
|
Bhadursingh
|
1718001050WL007132
|
00415
|
SBIN0001981
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1718001_120723APB_FTO_162514
|
1718001052NRG21040220210520329
|
892119772
|
12/07/2023
|
Jagadish
|
Jagadish
|
1718001WL035086
|
00415
|
SBIN0030435
|
12
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1718001_120723APB_FTO_162514
|
1718001052NRG21040220210520330
|
892119772
|
12/07/2023
|
Jagadish
|
Jagadish
|
1718001WL035086
|
00415
|
SBIN0030435
|
6
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1718001_120723APB_FTO_162514
|
1718001052NRG21040220210520331
|
892119772
|
12/07/2023
|
Jagadish
|
Jagadish
|
1718001WL035086
|
00415
|
SBIN0030435
|
6
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1718001_120723APB_FTO_162514
|
1718001052NRG21040220210520332
|
892119772
|
12/07/2023
|
Jagadish
|
Jagadish
|
1718001WL035086
|
00415
|
SBIN0030435
|
12
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1718001_120723APB_FTO_162514
|
1718001052NRG21040220210520333
|
892119772
|
12/07/2023
|
Jagadish
|
Jagadish
|
1718001WL035086
|
00415
|
SBIN0030435
|
12
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1718001_220623APB_FTO_117853
|
1718001054NRG24220620230070131
|
574619520
|
22/06/2023
|
rahul
|
rahul
|
1718001054WL008349
|
00462
|
UCBA0001142
|
442
|
27/06/2023
|
A/c Blocked or Frozen
|
36
|
MP1718001_220224APB_FTO_471388
|
1718001059NRG24210220240350828
|
302508907
|
22/02/2024
|
kachru
|
kachru
|
1718001059WL034756
|
00462
|
UCBA0001142
|
6
|
12/04/2024
|
Participant not mapped to the product
|
37
|
MP1718001_211023APB_FTO_327124
|
1718001063NRG24211020230197071
|
|
21/10/2023
|
mahendra singh
|
mahendra singh
|
1718001063WL023102
|
00045
|
BARB0KHACHR
|
90
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1718001_170623APB_FTO_98276
|
1718001073NRG24170620230060478
|
514784294
|
17/06/2023
|
ROHIT
|
ROHIT
|
1718001073WL007535
|
00415
|
SBIN0005678
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1718001_120723APB_FTO_162514
|
1718001075NRG21020220210514907
|
892119772
|
12/07/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1718001WL034668
|
00415
|
SBIN0001981
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1718001_120723APB_FTO_162514
|
1718001075NRG21080220210526795
|
892119772
|
12/07/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1718001WL035563
|
00415
|
SBIN0001981
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1718001_120723APB_FTO_162514
|
1718001075NRG21080220210526796
|
892119772
|
12/07/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1718001WL035563
|
00415
|
SBIN0001981
|
600
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1718001_190923FTO_273932
|
1718001082NRG23190920230371235
|
|
19/09/2023
|
Nageshwar
|
Nageshwar
|
1718001WL0053765
|
00415
|
SBIN0005678
|
1224
|
16/11/2023
|
A/c Blocked or Frozen
|
43
|
MP1718001_120723APB_FTO_162514
|
1718001108NRG21030220210517166
|
892119772
|
12/07/2023
|
Vikram
|
Vikram
|
1718001WL034839
|
00048
|
BKID0009111
|
35
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1718001_150623APB_FTO_93003
|
1718001109NRG24150620230055634
|
449978930
|
15/06/2023
|
radheshyam
|
radheshyam
|
1718001109WL007101
|
00415
|
SBIN0001981
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1718001_120723APB_FTO_162514
|
1718001115NRG21080220210526798
|
892119772
|
12/07/2023
|
ANEETA
|
ANEETA
|
1718001WL035565
|
00045
|
BARB0UNHELX
|
1140
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MP1718001_220224APB_FTO_471388
|
1718001115NRG24210220240350717
|
302508907
|
22/02/2024
|
Kalu Das
|
Kalu Das
|
1718001115WL034751
|
00048
|
BKID0009111
|
6
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1718001_220224APB_FTO_471388
|
1718001115NRG24210220240350726
|
302508907
|
22/02/2024
|
SHYAMUBAEE
|
SHYAMUBAEE
|
1718001115WL034751
|
00045
|
BARB0UNHELX
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1718001_120723APB_FTO_162514
|
1718001123NRG21030220210517219
|
892119772
|
12/07/2023
|
kailash
|
kailash
|
1718001WL034844
|
00415
|
SBIN0005678
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1718001_120723APB_FTO_162514
|
1718001123NRG21030220210517220
|
892119772
|
12/07/2023
|
kailash
|
kailash
|
1718001WL034844
|
00415
|
SBIN0005678
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1718001_260224APB_FTO_475061
|
1718001123NRG24240220240355356
|
302066365
|
26/02/2024
|
Maya
|
Maya
|
1718001123WL034992
|
00697
|
BKID0NAMRGB
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
51
|
MP1718001_210723APB_FTO_180263
|
1718001126NRG24210720230119313
|
208786107
|
21/07/2023
|
govdhan
|
govdhan
|
1718001126WL012599
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1718001_210723APB_FTO_180263
|
1718001126NRG24210720230119331
|
208786107
|
21/07/2023
|
kuvar ji
|
kuvar ji
|
1718001126WL012599
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1718001_210723APB_FTO_180263
|
1718001126NRG24210720230119337
|
208786107
|
21/07/2023
|
jagdish
|
jagdish
|
1718001126WL012599
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1718001_120723APB_FTO_162514
|
1718001129NRG21100220210531675
|
892119772
|
12/07/2023
|
prabhulal
|
prabhulal
|
1718001WL035912
|
00462
|
UCBA0000102
|
30
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1718002_010523APB_FTO_25245
|
1718002000NRG24010520230008126
|
640919378
|
01/05/2023
|
Durga
|
Durga
|
1718002WL001289
|
00048
|
BKID0009104
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1718002_030723APB_FTO_144858
|
1718002000NRG24030720230090073
|
799551983
|
03/07/2023
|
RATAN
|
RATAN
|
1718002WL009947
|
00048
|
BKID0009116
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1718002_070623APB_FTO_77487
|
1718002000NRG24070620230044154
|
297783989
|
07/06/2023
|
Satyanarayan
|
Satyanarayan
|
1718002WL005952
|
00048
|
BKID0009116
|
2652
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1718002_160523APB_FTO_44532
|
1718002000NRG24160520230019580
|
787249210
|
16/05/2023
|
LILABAI
|
LILABAI
|
1718002WL002769
|
00697
|
BKID0MG0414
|
2652
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1718002_130723APB_FTO_166163
|
1718002002NRG24130720230108276
|
050982618
|
13/07/2023
|
DINESH
|
DINESH
|
1718002002WL011413
|
00165
|
IBKL0001286
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1718002_300623FTO_139616
|
1718002003NRG24270620230079203
|
800048711
|
30/06/2023
|
Shanti Bhai
|
Shanti Bhai
|
1718002WL0009063
|
00048
|
BKID0009115
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
61
|
MP1718002_120623APB_FTO_85520
|
1718002005NRG24120620230050407
|
364325897
|
12/06/2023
|
LILABAI
|
LILABAI
|
1718002005WL006609
|
00697
|
BKID0MG0414
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1718002_020823FTO_200153
|
1718002006NRG23130720230370516
|
349422551
|
02/08/2023
|
RAMESH
|
RAMESH
|
1718002WL0053584
|
00697
|
BKID0MG0414
|
2856
|
05/08/2023
|
Account closed
|
63
|
MP1718002_020823FTO_200153
|
1718002006NRG23130720230370517
|
349422551
|
02/08/2023
|
RAMESH
|
RAMESH
|
1718002WL0053584
|
00697
|
BKID0MG0414
|
2856
|
05/08/2023
|
Account closed
|
64
|
MP1718002_140623APB_FTO_91423
|
1718002009NRG24140620230055175
|
393293177
|
14/06/2023
|
LALITA BAI
|
LALITA BAI
|
1718002009WL007050
|
00697
|
BKID0MG0446
|
1547
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1718002_030623APB_FTO_71221
|
1718002011NRG24030620230038194
|
215728956
|
03/06/2023
|
SHANKAR JI
|
SHANKAR JI
|
1718002011WL005286
|
00048
|
BKID0009115
|
2431
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1718002_140623APB_FTO_91423
|
1718002011NRG24140620230055012
|
393293177
|
14/06/2023
|
Soram Bai
|
Soram Bai
|
1718002011WL007034
|
00048
|
BKID0009115
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1718002_230224APB_FTO_473461
|
1718002017NRG24230220240353883
|
302340218
|
23/02/2024
|
RAHUL
|
RAHUL
|
1718002017WL034911
|
00415
|
SBIN0030064
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1718002_290224APB_FTO_478743
|
1718002017NRG24290220240363607
|
301705851
|
29/02/2024
|
RAHUL
|
RAHUL
|
1718002017WL035449
|
00415
|
SBIN0030064
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1718002_080623FTO_79471
|
1718002021NRG24080620230044851
|
321997045
|
08/06/2023
|
lalita
|
lalita
|
1718002021WL006025
|
00697
|
BKID0MG0413
|
1326
|
15/06/2023
|
No Such Account
|
70
|
MP1718002_300623APB_FTO_139581
|
1718002021NRG24300620230086931
|
800053605
|
30/06/2023
|
krashna
|
krashna
|
1718002021WL009650
|
00697
|
BKID0MG0413
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
MP1718002_250523APB_FTO_57178
|
1718002030NRG24250520230027678
|
049832840
|
25/05/2023
|
Vikram Singh
|
Vikram Singh
|
1718002030WL003854
|
00045
|
BARB0MAHIDP
|
884
|
30/05/2023
|
Account closed
|
72
|
MP1718002_230224APB_FTO_473461
|
1718002042NRG24230220240353087
|
302340218
|
23/02/2024
|
MANA BAI
|
MANA BAI
|
1718002042WL034868
|
00415
|
SBIN0030064
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
73
|
MP1718002_220823APB_FTO_230226
|
1718002048NRG24220820230150977
|
765082080
|
22/08/2023
|
nagaji
|
nagaji
|
1718002048WL016773
|
00048
|
BKID0009116
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1718002_260823APB_FTO_236452
|
1718002048NRG24260820230154402
|
843520181
|
26/08/2023
|
nagaji
|
nagaji
|
1718002048WL017226
|
00048
|
BKID0009116
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1718002_170623APB_FTO_99351
|
1718002050NRG24160620230059992
|
514793312
|
17/06/2023
|
bhilibai
|
bhilibai
|
1718002050WL007468
|
00048
|
BKID0009104
|
2856
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1718002_170623APB_FTO_99351
|
1718002050NRG24160620230060018
|
514793312
|
17/06/2023
|
KRISHNABAI
|
KRISHNABAI
|
1718002050WL007477
|
00048
|
BKID0009104
|
3094
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1718002_310523APB_FTO_66470
|
1718002050NRG24310520230035053
|
133964286
|
31/05/2023
|
LALUBAI
|
LALUBAI
|
1718002050WL004829
|
00048
|
BKID0009104
|
2652
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1718002_290723APB_FTO_193385
|
1718002053NRG24290720230129425
|
299166853
|
29/07/2023
|
DINESH
|
DINESH
|
1718002053WL013779
|
00048
|
BKID0009116
|
60
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1718002_030723APB_FTO_144858
|
1718002056NRG24030720230089673
|
799551983
|
03/07/2023
|
SUMER SINGH
|
SUMER SINGH
|
1718002056WL009908
|
00048
|
BKID0009104
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1718002_170623APB_FTO_99351
|
1718002069NRG24170620230060728
|
514793312
|
17/06/2023
|
monika
|
monika
|
1718002069WL007549
|
00462
|
UCBA0001461
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
MP1718002_180823APB_FTO_225316
|
1718002070NRG24180820230147894
|
728249207
|
18/08/2023
|
DASHRATHPURI
|
DASHRATHPURI
|
1718002070WL016371
|
00048
|
BKID0009104
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1718002_011123FTO_341461
|
1718002071NRG24011120230208990
|
|
01/11/2023
|
Jitendra
|
Jitendra
|
1718002071WL024177
|
00048
|
BKID0009124
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
83
|
MP1718002_090523APB_FTO_35062
|
1718002072NRG24090520230014460
|
687174532
|
09/05/2023
|
Gokul
|
Gokul
|
1718002072WL002171
|
00048
|
BKID0009124
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1718002_170623APB_FTO_99351
|
1718002072NRG24170620230060454
|
514793312
|
17/06/2023
|
RAJUBAI
|
RAJUBAI
|
1718002072WL007532
|
00048
|
BKID0009124
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
MP1718002_240623APB_FTO_123924
|
1718002072NRG24240620230073343
|
702997966
|
24/06/2023
|
RAJUBAI
|
RAJUBAI
|
1718002072WL008612
|
00048
|
BKID0009124
|
884
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
MP1718002_240623APB_FTO_123924
|
1718002072NRG24240620230073517
|
702997966
|
24/06/2023
|
PAWAN
|
PAWAN
|
1718002072WL008630
|
00048
|
BKID0009124
|
884
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
MP1718002_010723APB_FTO_141611
|
1718002073NRG24010720230087590
|
799849800
|
01/07/2023
|
GORDHAN SINGH
|
GORDHAN SINGH
|
1718002073WL009692
|
00048
|
BKID0009124
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1718002_220723APB_FTO_181330
|
1718002073NRG24220720230120106
|
208433036
|
22/07/2023
|
ANDAR JI
|
ANDAR JI
|
1718002073WL012664
|
00048
|
BKID0009124
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
MP1718002_290224APB_FTO_478522
|
1718002077NRG24280220240362716
|
301719047
|
29/02/2024
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002077WL035409
|
00048
|
BKID0009116
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1718002_170623APB_FTO_99351
|
1718002078NRG24170620230060394
|
514793312
|
17/06/2023
|
Pyash kuvar bai
|
Pyash kuvar bai
|
1718002078WL007521
|
00048
|
BKID0009116
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1718002_030623APB_FTO_71221
|
1718002079NRG24030620230039127
|
215728956
|
03/06/2023
|
RAMKUNWARBAI
|
RAMKUNWARBAI
|
1718002079WL005407
|
00048
|
BKID0009116
|
2652
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1718002_160523APB_FTO_44532
|
1718002081NRG24160520230019378
|
787249210
|
16/05/2023
|
Satyanarayan
|
Satyanarayan
|
1718002081WL002741
|
00048
|
BKID0009116
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1718002_240523APB_FTO_55471
|
1718002082NRG24240520230026273
|
050344471
|
24/05/2023
|
BALARAM
|
BALARAM
|
1718002082WL003600
|
00048
|
BKID0009116
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1718002_240723APB_FTO_184349
|
1718002082NRG24240720230121532
|
207957773
|
24/07/2023
|
RUKMANBAI
|
RUKMANBAI
|
1718002082WL012831
|
00048
|
BKID0009556
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1718002_300623FTO_139619
|
1718002084NRG23200620230369960
|
800058477
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1718002WL0053448
|
00032
|
UTIB0002506
|
1224
|
14/07/2023
|
Account closed
|
96
|
MP1718002_300623FTO_139619
|
1718002084NRG23200620230369961
|
800058477
|
30/06/2023
|
SAWA JI
|
SAWA JI
|
1718002WL0053448
|
00048
|
BKID0009116
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
97
|
MP1718002_030623APB_FTO_71221
|
1718002084NRG24030620230038301
|
215728956
|
03/06/2023
|
DURGA BAI
|
DURGA BAI
|
1718002084WL005322
|
00697
|
BKID0MG0413
|
2652
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1718002_220823APB_FTO_230226
|
1718002089NRG24220820230151306
|
765082080
|
22/08/2023
|
SHATYANARAYAN
|
SHATYANARAYAN
|
1718002089WL016795
|
00415
|
SBIN0030064
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1718002_160523APB_FTO_44532
|
1718002093NRG24160520230018793
|
787249210
|
16/05/2023
|
prem bai
|
prem bai
|
1718002093WL002682
|
00048
|
BKID0009116
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1718003_010523APB_FTO_24930
|
1718003000NRG24010520230007637
|
640983805
|
01/05/2023
|
ukaraji
|
ukaraji
|
1718003WL001209
|
00415
|
SBIN0007697
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1718003_010523APB_FTO_24930
|
1718003000NRG24010520230007640
|
640983805
|
01/05/2023
|
samander singh
|
samander singh
|
1718003WL001209
|
00415
|
SBIN0007697
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1718003_010523APB_FTO_24930
|
1718003000NRG24010520230008017
|
640983805
|
01/05/2023
|
RUPESH
|
RUPESH
|
1718003WL001274
|
00048
|
BKID0009127
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1718003_150623APB_FTO_93283
|
1718003000NRG24120620230051367
|
449822574
|
15/06/2023
|
ISWAR
|
ISWAR
|
1718003WL006731
|
00048
|
BKID0009123
|
2431
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1718003_170523APB_FTO_45645
|
1718003000NRG24170520230020405
|
836282633
|
17/05/2023
|
ukaraji
|
ukaraji
|
1718003WL002918
|
00415
|
SBIN0007697
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1718003_170523APB_FTO_45645
|
1718003000NRG24170520230020407
|
836282633
|
17/05/2023
|
samander singh
|
samander singh
|
1718003WL002918
|
00415
|
SBIN0007697
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1718003_180523FTO_47285
|
1718003000NRG24180520230021482
|
836158213
|
18/05/2023
|
jivan
|
jivan
|
1718003WL003062
|
00048
|
BKID0009138
|
1326
|
24/05/2023
|
Account closed
|
107
|
MP1718003_010523APB_FTO_24930
|
1718003000NRG24300420230007157
|
640983805
|
01/05/2023
|
kailashchandra
|
kailashchandra
|
1718003WL001149
|
00048
|
BKID0009123
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1718003_010523APB_FTO_24930
|
1718003000NRG24300420230007185
|
640983805
|
01/05/2023
|
Arjun singh
|
Arjun singh
|
1718003WL001149
|
00415
|
SBIN0003648
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1718003_010623APB_FTO_67139
|
1718003015NRG24010620230035579
|
209327657
|
01/06/2023
|
rahul
|
rahul
|
1718003015WL004905
|
00048
|
BKID0009127
|
1547
|
07/06/2023
|
Account closed
|
110
|
MP1718003_031023APB_FTO_300829
|
1718003016NRG24011020230180603
|
|
03/10/2023
|
bulbul
|
bulbul
|
1718003016WL020813
|
00048
|
BKID0009127
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1718003_040823APB_FTO_203237
|
1718003016NRG24030820230135385
|
454111862
|
04/08/2023
|
ladkunwar bai
|
ladkunwar bai
|
1718003016WL014553
|
00048
|
BKID0009127
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1718003_191023APB_FTO_324193
|
1718003016NRG24181020230194181
|
|
19/10/2023
|
pankaj mandloi
|
pankaj mandloi
|
1718003016WL022718
|
00048
|
BKID0009127
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1718003_300623FTO_139006
|
1718003016NRG24300620230086148
|
800101878
|
30/06/2023
|
tejulal
|
tejulal
|
1718003016WL009588
|
00048
|
BKID0009127
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
114
|
MP1718003_010523APB_FTO_24930
|
1718003017NRG24010520230007940
|
640983805
|
01/05/2023
|
Gordhan
|
Gordhan
|
1718003017WL001247
|
00468
|
UBIN0532665
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1718003_060723APB_FTO_150938
|
1718003018NRG24060720230096468
|
807516215
|
06/07/2023
|
ukaraji
|
ukaraji
|
1718003018WL010419
|
00415
|
SBIN0007697
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1718003_060723APB_FTO_150938
|
1718003018NRG24060720230096471
|
807516215
|
06/07/2023
|
samander singh
|
samander singh
|
1718003018WL010419
|
00415
|
SBIN0007697
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1718003_260823APB_FTO_236346
|
1718003027NRG24260820230154381
|
843524723
|
26/08/2023
|
subham
|
subham
|
1718003027WL017224
|
00689
|
AUBL0002319
|
884
|
01/09/2023
|
Account closed
|
118
|
MP1718003_230224APB_FTO_473054
|
1718003029NRG24230220240352589
|
302205046
|
23/02/2024
|
Anil
|
Anil
|
1718003029WL034845
|
00048
|
BKID0009127
|
884
|
12/04/2024
|
Participant not mapped to the product
|
119
|
MP1718003_050723APB_FTO_148110
|
1718003032NRG24040720230093612
|
806960179
|
05/07/2023
|
varsha rajput
|
varsha rajput
|
1718003032WL010190
|
00415
|
SBIN0007697
|
2604
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
MP1718003_050723APB_FTO_148110
|
1718003032NRG24040720230093614
|
806960179
|
05/07/2023
|
Vimal kunvar
|
Vimal kunvar
|
1718003032WL010190
|
00688
|
FINO0001001
|
2604
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
MP1718003_010623APB_FTO_67139
|
1718003035NRG24310520230034067
|
209327657
|
01/06/2023
|
kailashchandra
|
kailashchandra
|
1718003035WL004687
|
00048
|
BKID0009123
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1718003_031023APB_FTO_300829
|
1718003040NRG24031020230182180
|
|
03/10/2023
|
rajesh
|
rajesh
|
1718003040WL021000
|
00048
|
BKID0009123
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1718003_120923APB_FTO_261859
|
1718003040NRG24120920230167738
|
|
12/09/2023
|
MOHANSINGH
|
MOHANSINGH
|
1718003040WL018987
|
00048
|
BKID0009123
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1718003_010623APB_FTO_67139
|
1718003041NRG24010620230035766
|
209327657
|
01/06/2023
|
krashnpal singh
|
krashnpal singh
|
1718003041WL004915
|
00048
|
BKID0009123
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
125
|
MP1718001_010224APB_FTO_449532
|
1718001000NRG24010220240318232
|
|
01/02/2024
|
mahenra singh
|
mahenra singh
|
1718001WL032832
|
00078
|
CNRB0005564
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
126
|
MP1718001_040623APB_FTO_71952
|
1718001000NRG24040620230039544
|
215455518
|
04/06/2023
|
Vinod
|
Vinod
|
1718001WL005471
|
00354
|
PUNB0116100
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1718001_040623APB_FTO_71952
|
1718001000NRG24040620230039545
|
215455518
|
04/06/2023
|
Vinod
|
Vinod
|
1718001WL005471
|
00354
|
PUNB0116100
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1718001_040623APB_FTO_71952
|
1718001000NRG24040620230039620
|
215455518
|
04/06/2023
|
ramaji
|
ramaji
|
1718001WL005475
|
00462
|
UCBA0001463
|
1326
|
07/06/2023
|
Account closed
|
129
|
MP1718001_100623APB_FTO_83136
|
1718001000NRG24100620230048302
|
364119841
|
10/06/2023
|
Badrilal
|
Badrilal
|
1718001WL006371
|
00697
|
BKID0MG0422
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1718001_111023APB_FTO_313439
|
1718001000NRG24111020230187593
|
|
11/10/2023
|
yogesh
|
yogesh
|
1718001WL021711
|
00045
|
BARB0KHACHR
|
575
|
15/11/2023
|
A/c Blocked or Frozen
|
131
|
MP1718001_111023APB_FTO_313439
|
1718001000NRG24111020230187993
|
|
11/10/2023
|
Radha Bai
|
Radha Bai
|
1718001WL021771
|
00697
|
BKID0MG0426
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1718001_130623APB_FTO_87750
|
1718001000NRG24130620230052097
|
383621988
|
13/06/2023
|
Ganga Bai chandravanshi
|
Ganga Bai chandravanshi
|
1718001WL006803
|
00697
|
BKID0MG0425
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1718001_131023APB_FTO_316469
|
1718001000NRG24131020230189638
|
|
13/10/2023
|
chandra bai
|
chandra bai
|
1718001WL021970
|
00048
|
BKID0009122
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1718001_131023APB_FTO_317392
|
1718001000NRG24131020230190180
|
|
13/10/2023
|
Sitaram
|
Sitaram
|
1718001WL022047
|
00078
|
CNRB0005564
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1718001_150224APB_FTO_464088
|
1718001000NRG24140220240338205
|
303506434
|
15/02/2024
|
babulal
|
babulal
|
1718001WL034078
|
00415
|
SBIN0001981
|
7
|
12/04/2024
|
Account closed
|
136
|
MP1718001_170623APB_FTO_97475
|
1718001000NRG24170620230060147
|
515042474
|
17/06/2023
|
KALUSINGH GANPATJI
|
KALUSINGH GANPATJI
|
1718001WL007503
|
00048
|
BKID0009112
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1718001_170623APB_FTO_97475
|
1718001000NRG24170620230060149
|
515042474
|
17/06/2023
|
karansingh
|
karansingh
|
1718001WL007503
|
00048
|
BKID0009112
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1718001_170623APB_FTO_97475
|
1718001000NRG24170620230060187
|
515042474
|
17/06/2023
|
Pooja bai bhat
|
Pooja bai bhat
|
1718001WL007507
|
00697
|
BKID0MG0425
|
1302
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
MP1718001_170623APB_FTO_97475
|
1718001000NRG24170620230060206
|
515042474
|
17/06/2023
|
inderbai
|
inderbai
|
1718001WL007508
|
00048
|
BKID0009112
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1718001_170623APB_FTO_97475
|
1718001000NRG24170620230060229
|
515042474
|
17/06/2023
|
Badrilal
|
Badrilal
|
1718001WL007509
|
00697
|
BKID0MG0422
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1718001_190124APB_FTO_436972
|
1718001000NRG24190120240298611
|
|
19/01/2024
|
tolaram
|
tolaram
|
1718001WL031549
|
00048
|
BKID0009122
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1718001_190124APB_FTO_436972
|
1718001000NRG24190120240299473
|
|
19/01/2024
|
Niranjan
|
Niranjan
|
1718001WL031599
|
00697
|
BKID0MG0426
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1718001_190623FTO_106676
|
1718001000NRG24190620230063617
|
514784193
|
19/06/2023
|
banshi lal
|
banshi lal
|
1718001WL007784
|
00048
|
BKID0009112
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
144
|
MP1718001_200224APB_FTO_468961
|
1718001000NRG24200220240346142
|
302810616
|
20/02/2024
|
Sharwansingh
|
Sharwansingh
|
1718001WL034531
|
00048
|
BKID0009111
|
7
|
12/04/2024
|
A/c Blocked or Frozen
|
145
|
MP1718001_200923APB_FTO_276152
|
1718001000NRG24200920230173313
|
|
20/09/2023
|
Pavitra Bai
|
Pavitra Bai
|
1718001WL019798
|
00045
|
BARB0KHACHR
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
146
|
MP1718001_210224APB_FTO_470311
|
1718001000NRG24210220240347990
|
302534931
|
21/02/2024
|
Munna
|
Munna
|
1718001WL034632
|
00415
|
SBIN0001981
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1718001_210224APB_FTO_471005
|
1718001000NRG24210220240350650
|
302480931
|
21/02/2024
|
nandram
|
nandram
|
1718001WL034749
|
00048
|
BKID0009122
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1718001_211123FTO_360634
|
1718001000NRG24211120230225551
|
|
21/11/2023
|
bharat
|
bharat
|
1718001WL025683
|
00415
|
SBIN0001981
|
60
|
03/01/2024
|
Account closed
|
149
|
MP1718001_220224APB_FTO_471490
|
1718001000NRG24220220240351632
|
302476063
|
22/02/2024
|
samratsingh
|
samratsingh
|
1718001WL034788
|
00048
|
BKID0009122
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
150
|
MP1718001_230523FTO_53236
|
1718001000NRG24230520230024678
|
040576163
|
23/05/2023
|
gordhan
|
gordhan
|
1718001WL003433
|
00415
|
SBIN0005678
|
1547
|
29/05/2023
|
No Such Account
|
151
|
MP1718001_230523FTO_53236
|
1718001000NRG24230520230024679
|
040576163
|
23/05/2023
|
gordhan
|
gordhan
|
1718001WL003433
|
00415
|
SBIN0005678
|
1547
|
29/05/2023
|
No Such Account
|
152
|
MP1718001_231023FTO_329435
|
1718001000NRG24231020230198255
|
|
23/10/2023
|
bharat
|
bharat
|
1718001WL023216
|
00415
|
SBIN0001981
|
1323
|
15/11/2023
|
Account closed
|
153
|
MP1718001_250124APB_FTO_442824
|
1718001000NRG24250120240307044
|
|
25/01/2024
|
Vikas
|
Vikas
|
1718001WL032142
|
00045
|
BARB0MAHIDP
|
7
|
24/04/2024
|
Participant not mapped to the product
|
154
|
MP1718001_250124APB_FTO_442824
|
1718001000NRG24250120240307822
|
|
25/01/2024
|
syamubai
|
syamubai
|
1718001WL032179
|
00048
|
BKID0009122
|
7
|
24/04/2024
|
A/c Blocked or Frozen
|
155
|
MP1718001_250124APB_FTO_442824
|
1718001000NRG24250120240307828
|
|
25/01/2024
|
tolaram
|
tolaram
|
1718001WL032179
|
00048
|
BKID0009122
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1718001_250124APB_FTO_443797
|
1718001000NRG24250120240309247
|
|
25/01/2024
|
kachru
|
kachru
|
1718001WL032262
|
00462
|
UCBA0001142
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
157
|
MP1718001_250523FTO_56286
|
1718001000NRG24250520230027140
|
050024276
|
25/05/2023
|
ISHVAR LAL
|
ISHVAR LAL
|
1718001WL003762
|
00462
|
UCBA0001463
|
663
|
30/05/2023
|
Account closed
|
158
|
MP1718001_280224APB_FTO_477446
|
1718001000NRG24280220240361400
|
301809162
|
28/02/2024
|
vinod
|
vinod
|
1718001WL035332
|
00048
|
BKID0009122
|
30
|
24/04/2024
|
A/c Blocked or Frozen
|
159
|
MP1718001_291123APB_FTO_367871
|
1718001000NRG24291120230232095
|
|
29/11/2023
|
RAMESHWAR MADARIYA
|
RAMESHWAR MADARIYA
|
1718001WL026322
|
00462
|
UCBA0001463
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1718001_311023APB_FTO_339013
|
1718001000NRG24311020230207695
|
|
31/10/2023
|
Parmanand
|
Parmanand
|
1718001WL024064
|
00045
|
BARB0NAGDAX
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1718001_211123FTO_360634
|
1718001004NRG24211120230225976
|
|
21/11/2023
|
Ramesh
|
Ramesh
|
1718001004WL025711
|
00462
|
UCBA0001463
|
1105
|
03/01/2024
|
Account closed
|
162
|
MP1718001_090224APB_FTO_458629
|
1718001008NRG24090220240330161
|
|
09/02/2024
|
Radheshyam
|
Radheshyam
|
1718001008WL033581
|
00689
|
AUBL0002323
|
5
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1718001_130623APB_FTO_87750
|
1718001060NRG24130620230051933
|
383621988
|
13/06/2023
|
Vinod
|
Vinod
|
1718001060WL006790
|
00354
|
PUNB0116100
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1718001_100723FTO_157812
|
1718001066NRG24100720230102019
|
858233015
|
10/07/2023
|
MADAN LAL
|
MADAN LAL
|
1718001066WL010898
|
00415
|
SBIN0001981
|
1326
|
14/07/2023
|
Account closed
|
165
|
MP1718001_221123FTO_361561
|
1718001082NRG23221120230371483
|
|
22/11/2023
|
Nageshwar
|
Nageshwar
|
1718001WL0053841
|
00415
|
SBIN0005678
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
166
|
MP1718001_110823APB_FTO_214338
|
1718001105NRG24100820230141838
|
589732458
|
11/08/2023
|
SAMPAT
|
SAMPAT
|
1718001105WL015500
|
00048
|
BKID0009122
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1718001_131023APB_FTO_316469
|
1718001105NRG24131020230189303
|
|
13/10/2023
|
ishwar
|
ishwar
|
1718001105WL021919
|
00688
|
FINO0001446
|
2873
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
MP1718001_211123FTO_360632
|
1718001105NRG24211120230225375
|
|
21/11/2023
|
ishwar
|
ishwar
|
1718001WL0025660
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
169
|
MP1718001_211123FTO_360632
|
1718001105NRG24211120230225376
|
|
21/11/2023
|
ishwar
|
ishwar
|
1718001WL0025660
|
00688
|
FINO0001446
|
2873
|
03/01/2024
|
Account closed
|
170
|
MP1718001_211123FTO_360632
|
1718001105NRG24211120230225377
|
|
21/11/2023
|
ishwar
|
ishwar
|
1718001WL0025660
|
00688
|
FINO0001446
|
2873
|
03/01/2024
|
Account closed
|
171
|
MP1718001_290224APB_FTO_478467
|
1718001115NRG24280220240362824
|
301716765
|
29/02/2024
|
Kalu Das
|
Kalu Das
|
1718001115WL035418
|
00048
|
BKID0009111
|
7
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1718001_290224APB_FTO_478467
|
1718001115NRG24280220240362828
|
301716765
|
29/02/2024
|
SHYAMUBAEE
|
SHYAMUBAEE
|
1718001115WL035418
|
00045
|
BARB0UNHELX
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1718001_040523FTO_28467
|
1718001121NRG22040520230555999
|
689253790
|
04/05/2023
|
Shivnarayan
|
Shivnarayan
|
1718001WL0041226
|
00688
|
FINO0001446
|
1158
|
15/05/2023
|
Account closed
|
174
|
MP1718001_040523FTO_28467
|
1718001121NRG22040520230556000
|
689253790
|
04/05/2023
|
Shivnarayan
|
Shivnarayan
|
1718001WL0041226
|
00688
|
FINO0001446
|
1158
|
15/05/2023
|
Account closed
|
175
|
MP1718001_040523FTO_28467
|
1718001121NRG22040520230556001
|
689253790
|
04/05/2023
|
Nanda Bai
|
Nanda Bai
|
1718001WL0041226
|
00688
|
FINO0001446
|
1158
|
15/05/2023
|
Account closed
|
176
|
MP1718001_040523FTO_28467
|
1718001121NRG22040520230556002
|
689253790
|
04/05/2023
|
Nanda Bai
|
Nanda Bai
|
1718001WL0041226
|
00688
|
FINO0001446
|
1158
|
15/05/2023
|
Account closed
|
177
|
MP1718002_260623APB_FTO_128262
|
1718002000NRG24260620230077403
|
702720289
|
26/06/2023
|
RATAN
|
RATAN
|
1718002WL008915
|
00048
|
BKID0009116
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1718002_290423APB_FTO_22879
|
1718002000NRG24290420230006590
|
641820833
|
29/04/2023
|
LALUBAI
|
LALUBAI
|
1718002WL001047
|
00048
|
BKID0009104
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1718002_050723APB_FTO_148574
|
1718002002NRG24050720230094260
|
210433496
|
05/07/2023
|
Radha bai
|
Radha bai
|
1718002002WL010250
|
00048
|
BKID0009115
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1718002_050723APB_FTO_148574
|
1718002002NRG24050720230094269
|
210433496
|
05/07/2023
|
DINESH
|
DINESH
|
1718002002WL010251
|
00165
|
IBKL0001286
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1718002_200623FTO_113401
|
1718002002NRG24200620230065231
|
523126884
|
20/06/2023
|
Tamu bai
|
Tamu bai
|
1718002002WL007966
|
00697
|
BKID0MG0414
|
1326
|
24/06/2023
|
No Such Account
|
182
|
MP1718002_070623FTO_77485
|
1718002003NRG24070620230044150
|
297745415
|
07/06/2023
|
Shanti Bhai
|
Shanti Bhai
|
1718002003WL005951
|
00048
|
BKID0009115
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
183
|
MP1718002_200623FTO_113401
|
1718002017NRG24200620230066094
|
523126884
|
20/06/2023
|
virendra
|
virendra
|
1718002017WL008035
|
00032
|
UTIB0001961
|
4
|
24/06/2023
|
Account closed
|
184
|
MP1718002_240523APB_FTO_55572
|
1718002018NRG24240520230026987
|
050294236
|
24/05/2023
|
GANESH LAL
|
GANESH LAL
|
1718002018WL003725
|
00048
|
BKID0009113
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1718002_020823FTO_200145
|
1718002018NRG24310720230132007
|
349436447
|
02/08/2023
|
MUKESH
|
MUKESH
|
1718002WL0014146
|
00697
|
BKID0MG0413
|
663
|
05/08/2023
|
No Such Account
|
186
|
MP1718002_230523APB_FTO_53761
|
1718002020NRG24230520230025668
|
040464778
|
23/05/2023
|
BINABAI
|
BINABAI
|
1718002020WL003542
|
00048
|
BKID0009113
|
1547
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1718002_300523APB_FTO_64627
|
1718002020NRG24300520230032212
|
086730964
|
30/05/2023
|
BINABAI
|
BINABAI
|
1718002020WL004469
|
00048
|
BKID0009113
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1718002_191023APB_FTO_324687
|
1718002022NRG24191020230195223
|
|
19/10/2023
|
DASHRATH
|
DASHRATH
|
1718002022WL022854
|
00048
|
BKID0009113
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1718002_020823FTO_200145
|
1718002030NRG24310720230131941
|
349436447
|
02/08/2023
|
Arjun
|
Arjun
|
1718002WL0014133
|
00048
|
BKID0009113
|
1326
|
05/08/2023
|
Account closed
|
190
|
MP1718002_020823FTO_200145
|
1718002030NRG24310720230131942
|
349436447
|
02/08/2023
|
Arjun
|
Arjun
|
1718002WL0014133
|
00048
|
BKID0009113
|
1105
|
05/08/2023
|
Account closed
|
191
|
MP1718002_220623APB_FTO_119037
|
1718002040NRG24220620230070648
|
591317683
|
22/06/2023
|
Pinki kunvar
|
Pinki kunvar
|
1718002040WL008379
|
00045
|
BARB0MAHIDP
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1718002_170224APB_FTO_466687
|
1718002042NRG24160220240342606
|
303137940
|
17/02/2024
|
MANA BAI
|
MANA BAI
|
1718002042WL034307
|
00415
|
SBIN0030064
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
193
|
MP1718002_210623APB_FTO_115588
|
1718002042NRG24210620230068160
|
522980314
|
21/06/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718002042WL008215
|
00048
|
BKID0009116
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
MP1718002_011223FTO_370864
|
1718002051NRG24301120230234978
|
|
01/12/2023
|
GUMAN
|
GUMAN
|
1718002051WL026523
|
00048
|
BKID0009104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
195
|
MP1718002_210723APB_FTO_180031
|
1718002056NRG24210720230117696
|
208114863
|
21/07/2023
|
Kushal singh
|
Kushal singh
|
1718002056WL012451
|
00048
|
BKID0009104
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
MP1718002_220623APB_FTO_119037
|
1718002057NRG24220620230069586
|
591317683
|
22/06/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1718002057WL008289
|
00048
|
BKID0009104
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1718002_220623APB_FTO_119037
|
1718002057NRG24220620230069603
|
591317683
|
22/06/2023
|
SORAMBAI
|
SORAMBAI
|
1718002057WL008289
|
00048
|
BKID0009104
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
MP1718002_210623APB_FTO_115588
|
1718002061NRG24210620230066717
|
522980314
|
21/06/2023
|
RAMESH
|
RAMESH
|
1718002061WL008091
|
00048
|
BKID0009104
|
612
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1718002_230523APB_FTO_53761
|
1718002061NRG24230520230025648
|
040464778
|
23/05/2023
|
Jagdish Singh
|
Jagdish Singh
|
1718002061WL003537
|
00048
|
BKID0009104
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
MP1718002_230523APB_FTO_53761
|
1718002061NRG24230520230025651
|
040464778
|
23/05/2023
|
RAMESH
|
RAMESH
|
1718002061WL003540
|
00048
|
BKID0009104
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1718002_130623APB_FTO_89144
|
1718002062NRG24130620230051846
|
383445589
|
13/06/2023
|
DEVSINGH
|
DEVSINGH
|
1718002062WL006781
|
00048
|
BKID0009104
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1718002_130623APB_FTO_89144
|
1718002062NRG24130620230051848
|
383445589
|
13/06/2023
|
DEVASINGH
|
DEVASINGH
|
1718002062WL006781
|
00048
|
BKID0009104
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1718002_190923APB_FTO_274566
|
1718002062NRG24180920230171800
|
|
19/09/2023
|
MUKESH
|
MUKESH
|
1718002062WL019537
|
00048
|
BKID0009104
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1718002_020823FTO_200145
|
1718002073NRG24310720230131976
|
349436447
|
02/08/2023
|
GORDHAN SINGH
|
GORDHAN SINGH
|
1718002WL0014140
|
00048
|
BKID0009124
|
1326
|
05/08/2023
|
Account closed
|
205
|
MP1718002_020823FTO_200145
|
1718002073NRG24310720230131977
|
349436447
|
02/08/2023
|
GORDHAN SINGH
|
GORDHAN SINGH
|
1718002WL0014140
|
00048
|
BKID0009124
|
1326
|
05/08/2023
|
Account closed
|
206
|
MP1718002_220623APB_FTO_119002
|
1718002075NRG24210620230068240
|
591360495
|
22/06/2023
|
Vilam Bai
|
Vilam Bai
|
1718002075WL008223
|
00697
|
BKID0MG0412
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
MP1718002_230523APB_FTO_54042
|
1718002075NRG24230520230025857
|
040580289
|
23/05/2023
|
Durga
|
Durga
|
1718002075WL003557
|
00048
|
BKID0009104
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1718002_210723APB_FTO_180031
|
1718002076NRG24210720230117631
|
208114863
|
21/07/2023
|
KALUSINGH
|
KALUSINGH
|
1718002076WL012442
|
00048
|
BKID0009116
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1718002_100823APB_FTO_213671
|
1718002087NRG24100820230141431
|
589734526
|
10/08/2023
|
MANJU BAI
|
MANJU BAI
|
1718002087WL015444
|
00048
|
BKID0009116
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1718002_190823APB_FTO_226669
|
1718002087NRG24180820230148643
|
728688767
|
19/08/2023
|
MANJU BAI
|
MANJU BAI
|
1718002087WL016454
|
00048
|
BKID0009116
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1718002_240723APB_FTO_184346
|
1718002087NRG24230720230121113
|
207962016
|
24/07/2023
|
MANJU BAI
|
MANJU BAI
|
1718002087WL012771
|
00048
|
BKID0009116
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1718002_100823APB_FTO_213671
|
1718002095NRG24100820230142094
|
589734526
|
10/08/2023
|
BAHADARLAL
|
BAHADARLAL
|
1718002095WL015541
|
00048
|
BKID0009116
|
2652
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1718002_100823APB_FTO_213671
|
1718002095NRG24100820230142095
|
589734526
|
10/08/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1718002095WL015541
|
00048
|
BKID0009116
|
2652
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
MP1718002_300523APB_FTO_64627
|
1718002095NRG24280520230030382
|
086730964
|
30/05/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1718002095WL004285
|
00048
|
BKID0009116
|
2652
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1718002_031023FTO_301372
|
1718002096NRG24031020230182160
|
|
03/10/2023
|
Raghuveer singh
|
Raghuveer singh
|
1718002096WL020998
|
00048
|
BKID0009116
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
216
|
MP1718002_151123APB_FTO_355922
|
1718002101NRG24151120230221526
|
|
15/11/2023
|
RAMESHWAR
|
RAMESHWAR
|
1718002101WL025266
|
00048
|
BKID0009116
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1718002_220623APB_FTO_119002
|
1718002101NRG24220620230069566
|
591360495
|
22/06/2023
|
MANOHAR
|
MANOHAR
|
1718002101WL008288
|
00048
|
BKID0009116
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1718002_220623APB_FTO_119037
|
1718002101NRG24220620230069832
|
591317683
|
22/06/2023
|
LABHU BAI
|
LABHU BAI
|
1718002101WL008311
|
00048
|
BKID0009116
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1718002_220623APB_FTO_119037
|
1718002101NRG24220620230069838
|
591317683
|
22/06/2023
|
MANOHAR
|
MANOHAR
|
1718002101WL008311
|
00048
|
BKID0009116
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1718002_220623APB_FTO_119002
|
1718002101NRG24220620230070145
|
591360495
|
22/06/2023
|
BHERU
|
BHERU
|
1718002101WL008351
|
00048
|
BKID0009116
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1718002_300523APB_FTO_64627
|
1718002101NRG24290520230031224
|
086730964
|
30/05/2023
|
GORDHN
|
GORDHN
|
1718002101WL004366
|
00048
|
BKID0009116
|
60
|
01/06/2023
|
A/c Blocked or Frozen
|
222
|
MP1718002_131123APB_FTO_354253
|
1718002102NRG24131120230219051
|
|
13/11/2023
|
RAJESH
|
RAJESH
|
1718002102WL025046
|
00697
|
BKID0MG0412
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1718002_310723APB_FTO_196173
|
1718002102NRG24310720230130511
|
324883959
|
31/07/2023
|
PARKASHBAI
|
PARKASHBAI
|
1718002102WL013946
|
00697
|
BKID0MG0412
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1718002_210723APB_FTO_180031
|
1718002108NRG24210720230118996
|
208114863
|
21/07/2023
|
RESHAMBAI
|
RESHAMBAI
|
1718002108WL012545
|
00048
|
BKID0009116
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1718002_060923APB_FTO_254092
|
1718002109NRG24050920230162577
|
|
06/09/2023
|
Kaluram
|
Kaluram
|
1718002109WL018285
|
00415
|
SBIN0030064
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1718002_230523APB_FTO_53761
|
1718002109NRG24230520230025454
|
040464778
|
23/05/2023
|
RESAL BAI
|
RESAL BAI
|
1718002109WL003513
|
00415
|
SBIN0030064
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1718002_230523APB_FTO_53761
|
1718002109NRG24230520230025469
|
040464778
|
23/05/2023
|
DULESINGH
|
DULESINGH
|
1718002109WL003514
|
00045
|
BARB0MAHIDP
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1718002_120224APB_FTO_460770
|
1718002115NRG24100220240331117
|
303655988
|
12/02/2024
|
RAMESH
|
RAMESH
|
1718002115WL033644
|
00045
|
BARB0MAHIDP
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1718002_131223APB_FTO_389451
|
1718002117NRG24111220230249485
|
|
13/12/2023
|
NARAYAN
|
NARAYAN
|
1718002117WL027628
|
00697
|
BKID0MG0412
|
1105
|
13/12/2023
|
CMNE002,
|
230
|
MP1718002_131223APB_FTO_389451
|
1718002117NRG24111220230249486
|
|
13/12/2023
|
NAGESWAR
|
NAGESWAR
|
1718002117WL027628
|
00462
|
UCBA0001285
|
1105
|
13/12/2023
|
CMNE002,
|
231
|
MP1718002_150523APB_FTO_42960
|
1718002117NRG24150520230018687
|
787519192
|
15/05/2023
|
Ramesh Chandra
|
Ramesh Chandra
|
1718002117WL002676
|
00462
|
UCBA0001285
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1718003_210623APB_FTO_114862
|
1718003043NRG24210620230067555
|
523011190
|
21/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1718003043WL008176
|
00048
|
BKID0009123
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1718003_230224APB_FTO_473054
|
1718003045NRG24230220240353023
|
302205046
|
23/02/2024
|
mukul
|
mukul
|
1718003045WL034864
|
00078
|
CNRB0005686
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1718003_230224APB_FTO_473054
|
1718003045NRG24230220240353029
|
302205046
|
23/02/2024
|
dipak
|
dipak
|
1718003045WL034864
|
00048
|
BKID0009123
|
60
|
12/04/2024
|
Participant not mapped to the product
|
235
|
MP1718003_210623APB_FTO_114862
|
1718003046NRG24200620230064566
|
523011190
|
21/06/2023
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL007902
|
00048
|
BKID0009123
|
2652
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1718003_260823APB_FTO_236346
|
1718003046NRG24260820230154294
|
843524723
|
26/08/2023
|
Laxman singh
|
Laxman singh
|
1718003046WL017214
|
00048
|
BKID0009123
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1718003_050723APB_FTO_148110
|
1718003047NRG24050720230093963
|
806960179
|
05/07/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL010223
|
00048
|
BKID0009123
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1718003_170523APB_FTO_45645
|
1718003049NRG24170520230019790
|
836282633
|
17/05/2023
|
Shankutlalbai
|
Shankutlalbai
|
1718003049WL002818
|
00415
|
SBIN0010813
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1718003_270923APB_FTO_292495
|
1718003051NRG24270920230178457
|
|
27/09/2023
|
KULDEEP SINGH DODIYA
|
KULDEEP SINGH DODIYA
|
1718003051WL020513
|
00415
|
SBIN0007697
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
240
|
MP1718003_061123APB_FTO_346790
|
1718003057NRG24051120230212759
|
|
06/11/2023
|
KACHARUBAI
|
KACHARUBAI
|
1718003057WL024503
|
00048
|
BKID0009123
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
241
|
MP1718003_150623APB_FTO_93283
|
1718003059NRG24140620230055460
|
449822574
|
15/06/2023
|
Motiram
|
Motiram
|
1718003059WL007074
|
00048
|
BKID0009127
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1718003_150623APB_FTO_93283
|
1718003065NRG24150620230057480
|
449822574
|
15/06/2023
|
mamata bai
|
mamata bai
|
1718003065WL007226
|
00697
|
BKID0MG0412
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
MP1718003_150623APB_FTO_93283
|
1718003065NRG24150620230057481
|
449822574
|
15/06/2023
|
RAM KANYA
|
RAM KANYA
|
1718003065WL007226
|
00697
|
BKID0NAMRGB
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
MP1718003_210623FTO_114850
|
1718003067NRG24200620230065090
|
523005150
|
21/06/2023
|
renu
|
renu
|
1718003067WL007954
|
00697
|
BKID0MG0405
|
1326
|
24/06/2023
|
No Such Account
|
245
|
MP1718003_210623FTO_114850
|
1718003068NRG24200620230065730
|
523005150
|
21/06/2023
|
mhesh
|
mhesh
|
1718003068WL007991
|
00048
|
BKID0009123
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
246
|
MP1718003_300623FTO_139006
|
1718003068NRG24300620230085708
|
800101878
|
30/06/2023
|
mhesh
|
mhesh
|
1718003068WL009567
|
00048
|
BKID0009123
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
247
|
MP1718004_240823FTO_232835
|
1718004000NRG23130720230370479
|
796805321
|
24/08/2023
|
amar
|
amar
|
1718004WL0053579
|
00045
|
BARB0TARUJJ
|
2448
|
29/08/2023
|
No Such Account
|
248
|
MP1718004_240823FTO_232835
|
1718004000NRG23130720230370480
|
796805321
|
24/08/2023
|
amar
|
amar
|
1718004WL0053579
|
00045
|
BARB0TARUJJ
|
2448
|
29/08/2023
|
No Such Account
|
249
|
MP1718004_030224APB_FTO_451659
|
1718004000NRG24030220240322029
|
|
03/02/2024
|
Arjun
|
Arjun
|
1718004WL033055
|
00048
|
BKID0009103
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
MP1718004_070823FTO_207268
|
1718004000NRG24070820230138271
|
521207167
|
07/08/2023
|
Virendra Singh
|
Virendra Singh
|
1718004WL014977
|
00048
|
BKID0009120
|
1224
|
14/08/2023
|
A/c Blocked or Frozen
|
251
|
MP1718004_090623APB_FTO_80938
|
1718004000NRG24090620230046911
|
365735229
|
09/06/2023
|
RESHAMBAI
|
RESHAMBAI
|
1718004WL006247
|
00048
|
BKID0009124
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1718004_100623FTO_82901
|
1718004000NRG24100620230048159
|
364107397
|
10/06/2023
|
KAMAL
|
KAMAL
|
1718004WL006346
|
00415
|
SBIN0030065
|
1326
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
253
|
MP1718004_160224APB_FTO_465897
|
1718004000NRG24160220240341879
|
303007640
|
16/02/2024
|
GOKUL
|
GOKUL
|
1718004WL034271
|
00048
|
BKID0009121
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
254
|
MP1718003_230823FTO_231553
|
1718003000NRG23030820230370908
|
764826660
|
23/08/2023
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0053667
|
00697
|
BKID0MG0405
|
204
|
28/08/2023
|
No Such Account
|
255
|
MP1718003_230823FTO_231554
|
1718003000NRG24030820230135296
|
764815435
|
23/08/2023
|
pepa bai
|
pepa bai
|
1718003WL0014546
|
00048
|
BKID0009552
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
256
|
MP1718003_230823FTO_231554
|
1718003000NRG24030820230135297
|
764815435
|
23/08/2023
|
pepa bai
|
pepa bai
|
1718003WL0014546
|
00048
|
BKID0009552
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
257
|
MP1718003_240423APB_FTO_16718
|
1718003000NRG24240420230003281
|
645497578
|
24/04/2023
|
pepa bai
|
pepa bai
|
1718003WL000530
|
00048
|
BKID0009552
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
258
|
MP1718003_020623APB_FTO_69266
|
1718003015NRG24020620230036635
|
216563959
|
02/06/2023
|
rahul
|
rahul
|
1718003015WL005064
|
00048
|
BKID0009127
|
1326
|
07/06/2023
|
Account closed
|
259
|
MP1718003_061123APB_FTO_347385
|
1718003016NRG24061120230214069
|
|
06/11/2023
|
pankaj mandloi
|
pankaj mandloi
|
1718003016WL024614
|
00048
|
BKID0009127
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1718003_141023APB_FTO_317833
|
1718003016NRG24141020230190710
|
|
14/10/2023
|
bulbul
|
bulbul
|
1718003016WL022139
|
00048
|
BKID0009127
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1718003_230823FTO_231554
|
1718003016NRG24170820230146948
|
764815435
|
23/08/2023
|
tejulal
|
tejulal
|
1718003WL0016271
|
00048
|
BKID0009127
|
1547
|
28/08/2023
|
A/c Blocked or Frozen
|
262
|
MP1718003_110523APB_FTO_37769
|
1718003017NRG24110520230016503
|
714552758
|
11/05/2023
|
Gordhan
|
Gordhan
|
1718003017WL002386
|
00468
|
UBIN0532665
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1718003_170723APB_FTO_172745
|
1718003030NRG24170720230113014
|
091967364
|
17/07/2023
|
Babloo
|
Babloo
|
1718003030WL011917
|
00048
|
BKID0009127
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1718003_230823FTO_231553
|
1718003032NRG23030820230370852
|
764826660
|
23/08/2023
|
Ravi waghela
|
Ravi waghela
|
1718003WL0053653
|
00415
|
SBIN0007697
|
1224
|
28/08/2023
|
Account closed
|
265
|
MP1718003_150923FTO_266135
|
1718003032NRG23100920230371203
|
|
15/09/2023
|
Ravi waghela
|
Ravi waghela
|
1718003WL0053753
|
00415
|
SBIN0007697
|
1224
|
28/09/2023
|
Account closed
|
266
|
MP1718003_230823FTO_231553
|
1718003033NRG23030820230370868
|
764826660
|
23/08/2023
|
mamta bai
|
mamta bai
|
1718003WL0053657
|
00415
|
SBIN0007697
|
612
|
28/08/2023
|
No Such Account
|
267
|
MP1718003_020623APB_FTO_69266
|
1718003035NRG24020620230037016
|
216563959
|
02/06/2023
|
Arjun singh
|
Arjun singh
|
1718003035WL005132
|
00415
|
SBIN0003648
|
1768
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MP1718003_230823FTO_231553
|
1718003036NRG23030820230370875
|
764826660
|
23/08/2023
|
dhiraj
|
dhiraj
|
1718003WL0053659
|
00349
|
PSIB0000354
|
1224
|
29/08/2023
|
Account closed
|
269
|
MP1718003_230823FTO_231553
|
1718003036NRG23030820230370876
|
764826660
|
23/08/2023
|
dhiraj
|
dhiraj
|
1718003WL0053659
|
00349
|
PSIB0000354
|
2448
|
29/08/2023
|
Account closed
|
270
|
MP1718003_230823FTO_231553
|
1718003037NRG23180520230369794
|
764826660
|
23/08/2023
|
manoher
|
manoher
|
1718003WL0053380
|
00089
|
CBIN0280778
|
1224
|
28/08/2023
|
No Such Account
|
271
|
MP1718003_180823APB_FTO_225550
|
1718003040NRG24180820230148578
|
728225763
|
18/08/2023
|
rajesh
|
rajesh
|
1718003040WL016449
|
00048
|
BKID0009123
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1718003_230823FTO_231553
|
1718003043NRG23030820230370887
|
764826660
|
23/08/2023
|
pepa bai
|
pepa bai
|
1718003WL0053662
|
00048
|
BKID0009552
|
204
|
28/08/2023
|
A/c Blocked or Frozen
|
273
|
MP1718003_230823FTO_231553
|
1718003043NRG23030820230370888
|
764826660
|
23/08/2023
|
pepa bai
|
pepa bai
|
1718003WL0053662
|
00048
|
BKID0009552
|
612
|
28/08/2023
|
A/c Blocked or Frozen
|
274
|
MP1718003_010324APB_FTO_480018
|
1718003043NRG24010320240365867
|
301606808
|
01/03/2024
|
RADHESHAM
|
RADHESHAM
|
1718003043WL035556
|
00048
|
BKID0009123
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1718003_010324APB_FTO_480018
|
1718003043NRG24010320240365918
|
301606808
|
01/03/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1718003043WL035556
|
00048
|
BKID0009123
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1718003_230823FTO_231554
|
1718003043NRG24030820230135294
|
764815435
|
23/08/2023
|
pepa bai
|
pepa bai
|
1718003WL0014544
|
00048
|
BKID0009552
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
277
|
MP1718003_260224APB_FTO_475510
|
1718003043NRG24260220240357106
|
302035715
|
26/02/2024
|
RADHESHAM
|
RADHESHAM
|
1718003043WL035075
|
00048
|
BKID0009123
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1718004_160224APB_FTO_465897
|
1718004000NRG24160220240341892
|
303007640
|
16/02/2024
|
JITENDRA
|
JITENDRA
|
1718004WL034271
|
00048
|
BKID0009121
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
279
|
MP1718004_160224APB_FTO_465897
|
1718004000NRG24160220240341900
|
303007640
|
16/02/2024
|
Parmanand
|
Parmanand
|
1718004WL034271
|
00048
|
BKID0009121
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
280
|
MP1718004_160224APB_FTO_465897
|
1718004000NRG24160220240341907
|
303007640
|
16/02/2024
|
MUNNALAL
|
MUNNALAL
|
1718004WL034271
|
00048
|
BKID0009121
|
50
|
12/04/2024
|
A/c Blocked or Frozen
|
281
|
MP1718004_160224APB_FTO_465897
|
1718004000NRG24160220240341984
|
303007640
|
16/02/2024
|
Arjun
|
Arjun
|
1718004WL034274
|
00048
|
BKID0009103
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
MP1718004_160723APB_FTO_171586
|
1718004000NRG24160720230111363
|
069959637
|
16/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL011739
|
00415
|
SBIN0030259
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1718004_160923APB_FTO_267709
|
1718004000NRG24160920230170776
|
|
16/09/2023
|
SACJHIN
|
SACJHIN
|
1718004WL019399
|
00462
|
UCBA0001286
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1718004_191023APB_FTO_324370
|
1718004000NRG24191020230195211
|
|
19/10/2023
|
SACJHIN
|
SACJHIN
|
1718004WL022852
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1718004_261023APB_FTO_333604
|
1718004000NRG24251020230201018
|
|
26/10/2023
|
Anita bai
|
Anita bai
|
1718004WL023463
|
00045
|
BARB0TARUJJ
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1718004_260623FTO_128182
|
1718004000NRG24260620230076755
|
702826653
|
26/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1718004WL008878
|
00697
|
BKID0MG0419
|
1547
|
05/07/2023
|
No Such Account
|
287
|
MP1718004_301023APB_FTO_337748
|
1718004000NRG24301020230205978
|
|
30/10/2023
|
ARUN
|
ARUN
|
1718004WL023919
|
00045
|
BARB0TARUJJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
288
|
MP1718004_301023FTO_337746
|
1718004000NRG24301020230206173
|
|
30/10/2023
|
Saloni
|
Saloni
|
1718004WL023949
|
00415
|
SBIN0030311
|
1547
|
15/11/2023
|
Account closed
|
289
|
MP1718004_301023APB_FTO_337748
|
1718004000NRG24301020230206348
|
|
30/10/2023
|
Arjun
|
Arjun
|
1718004WL023959
|
00048
|
BKID0009103
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1718004_310124APB_FTO_448727
|
1718004000NRG24310120240316618
|
|
31/01/2024
|
SODAN
|
SODAN
|
1718004WL032735
|
00048
|
BKID0009121
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
291
|
MP1718004_310124APB_FTO_448727
|
1718004000NRG24310120240316622
|
|
31/01/2024
|
Indar
|
Indar
|
1718004WL032735
|
00048
|
BKID0009121
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
292
|
MP1718004_310124APB_FTO_448727
|
1718004000NRG24310120240316782
|
|
31/01/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL032744
|
00048
|
BKID0009121
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
293
|
MP1718004_310124APB_FTO_448727
|
1718004000NRG24310120240316783
|
|
31/01/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL032744
|
00048
|
BKID0009121
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
294
|
MP1718004_240823FTO_232835
|
1718004009NRG23050720230370144
|
796805321
|
24/08/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
1718004WL0053491
|
00697
|
BKID0MG0404
|
2448
|
29/08/2023
|
Account closed
|
295
|
MP1718004_240823FTO_232835
|
1718004009NRG23050720230370145
|
796805321
|
24/08/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
1718004WL0053491
|
00697
|
BKID0MG0404
|
1224
|
29/08/2023
|
Account closed
|
296
|
MP1718004_240823FTO_232835
|
1718004010NRG23070720230370265
|
796805321
|
24/08/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL0053519
|
00697
|
BKID0MG0404
|
1224
|
29/08/2023
|
No Such Account
|
297
|
MP1718004_240823FTO_232835
|
1718004010NRG23070720230370266
|
796805321
|
24/08/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL0053519
|
00697
|
BKID0MG0404
|
1224
|
29/08/2023
|
No Such Account
|
298
|
MP1718004_251123APB_FTO_364985
|
1718004010NRG24251120230229384
|
|
25/11/2023
|
Dharmendra
|
Dharmendra
|
1718004010WL026056
|
00045
|
BARB0TARUJJ
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
299
|
MP1718004_240823FTO_232835
|
1718004013NRG23070720230370268
|
796805321
|
24/08/2023
|
Jayram
|
Jayram
|
1718004WL0053520
|
00415
|
SBIN0030065
|
1224
|
29/08/2023
|
No Such Account
|
300
|
MP1718004_240823FTO_232835
|
1718004013NRG23070720230370269
|
796805321
|
24/08/2023
|
Jayram
|
Jayram
|
1718004WL0053520
|
00415
|
SBIN0030065
|
1224
|
29/08/2023
|
No Such Account
|
301
|
MP1718004_240823FTO_232835
|
1718004014NRG23070720230370271
|
796805321
|
24/08/2023
|
sodansingh
|
sodansingh
|
1718004WL0053522
|
00415
|
SBIN0030264
|
30
|
29/08/2023
|
Account closed
|
302
|
MP1718004_230623APB_FTO_121200
|
1718004015NRG24220620230071047
|
591204136
|
23/06/2023
|
bapu
|
bapu
|
1718004015WL008410
|
00048
|
BKID0009124
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1718004_230623APB_FTO_121200
|
1718004015NRG24220620230071048
|
591204136
|
23/06/2023
|
TEJU BAI
|
TEJU BAI
|
1718004015WL008410
|
00048
|
BKID0009124
|
3094
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1718004_010823APB_FTO_197928
|
1718004015NRG24310720230131572
|
324863752
|
01/08/2023
|
Shanti Bai
|
Shanti Bai
|
1718004015WL014061
|
00048
|
BKID0009124
|
3094
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1718004_240823FTO_232835
|
1718004018NRG23070720230370279
|
796805321
|
24/08/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0053525
|
00048
|
BKID0009120
|
1224
|
01/09/2023
|
Account closed
|
306
|
MP1718004_240823FTO_232835
|
1718004018NRG23070720230370280
|
796805321
|
24/08/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0053525
|
00048
|
BKID0009120
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
307
|
MP1718004_160224FTO_465763
|
1718004019NRG24031020230182270
|
303299110
|
16/02/2024
|
SUNITA
|
SUNITA
|
1718004WL0021023
|
00697
|
BKID0MG0419
|
1547
|
12/04/2024
|
Account closed
|
308
|
MP1718004_240823FTO_232835
|
1718004032NRG23070720230370342
|
796805321
|
24/08/2023
|
Kamal
|
Kamal
|
1718004WL0053542
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
309
|
MP1718004_240823FTO_232835
|
1718004032NRG23070720230370343
|
796805321
|
24/08/2023
|
Kamal
|
Kamal
|
1718004WL0053542
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
310
|
MP1718004_130224FTO_462557
|
1718004033NRG23050920230371115
|
273557960
|
13/02/2024
|
PAYAL
|
PAYAL
|
1718004WL0053726
|
00462
|
UCBA0001286
|
1428
|
11/04/2024
|
No Such Account
|
311
|
MP1718004_240823FTO_232835
|
1718004033NRG23120720230370417
|
796805321
|
24/08/2023
|
PAYAL
|
PAYAL
|
1718004WL0053565
|
00688
|
FINO0001001
|
1428
|
29/08/2023
|
No Such Account
|
312
|
MP1718004_240823FTO_232835
|
1718004033NRG23120720230370418
|
796805321
|
24/08/2023
|
sure
|
sure
|
1718004WL0053565
|
00688
|
FINO0001001
|
204
|
29/08/2023
|
No Such Account
|
313
|
MP1718004_240823FTO_232835
|
1718004054NRG23070720230370350
|
796805321
|
24/08/2023
|
Ambaram
|
Ambaram
|
1718004WL0053547
|
00697
|
BKID0MG0411
|
2448
|
29/08/2023
|
Account closed
|
314
|
MP1718004_240823FTO_232835
|
1718004054NRG23130720230370457
|
796805321
|
24/08/2023
|
Ambaram
|
Ambaram
|
1718004WL0053575
|
00697
|
BKID0MG0411
|
2448
|
29/08/2023
|
No Such Account
|
315
|
MP1718004_070224APB_FTO_455464
|
1718004054NRG24060220240326099
|
|
07/02/2024
|
Bhagawan
|
Bhagawan
|
1718004054WL033328
|
00045
|
BARB0TARUJJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
316
|
MP1718004_240823FTO_232835
|
1718004058NRG23130720230370458
|
796805321
|
24/08/2023
|
pavan
|
pavan
|
1718004WL0053576
|
00048
|
BKID0009120
|
25
|
01/09/2023
|
A/c Blocked or Frozen
|
317
|
MP1718004_240823FTO_232835
|
1718004064NRG23130720230370481
|
796805321
|
24/08/2023
|
RAJESH
|
RAJESH
|
1718004WL0053580
|
00415
|
SBIN0030065
|
1224
|
29/08/2023
|
Account closed
|
318
|
MP1718004_240823FTO_232835
|
1718004067NRG23130720230370482
|
796805321
|
24/08/2023
|
RAMESH
|
RAMESH
|
1718004WL0053581
|
00415
|
SBIN0006998
|
1224
|
29/08/2023
|
Account closed
|
319
|
MP1718004_240823FTO_232835
|
1718004067NRG23130720230370483
|
796805321
|
24/08/2023
|
RAMESH
|
RAMESH
|
1718004WL0053581
|
00415
|
SBIN0006998
|
1224
|
29/08/2023
|
Account closed
|
320
|
MP1718004_240823FTO_232835
|
1718004074NRG23070720230370347
|
796805321
|
24/08/2023
|
RAHUL
|
RAHUL
|
1718004WL0053545
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
321
|
MP1718004_160224APB_FTO_465780
|
1718004083NRG24150220240339846
|
303182140
|
16/02/2024
|
KARAN
|
KARAN
|
1718004083WL034174
|
00048
|
BKID0009121
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
322
|
MP1718004_160224APB_FTO_465780
|
1718004083NRG24150220240339880
|
303182140
|
16/02/2024
|
LAKHAN
|
LAKHAN
|
1718004083WL034174
|
00697
|
BKID0MG0415
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
323
|
MP1718004_240823FTO_232835
|
1718004084NRG23130720230370469
|
796805321
|
24/08/2023
|
BHURULAL
|
BHURULAL
|
1718004WL0053577
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
Account closed
|
324
|
MP1718004_240823FTO_232835
|
1718004084NRG23130720230370470
|
796805321
|
24/08/2023
|
Bane singh
|
Bane singh
|
1718004WL0053577
|
00697
|
BKID0MG0415
|
1224
|
29/08/2023
|
Account closed
|
325
|
MP1718004_240823FTO_232835
|
1718004090NRG23120720230370433
|
796805321
|
24/08/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053570
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
326
|
MP1718004_240823FTO_232835
|
1718004095NRG23010720230370058
|
796805321
|
24/08/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053470
|
00688
|
FINO0001001
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
327
|
MP1718004_240823FTO_232835
|
1718004095NRG23250720230370542
|
796805321
|
24/08/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053591
|
00688
|
FINO0001001
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
328
|
MP1718004_230723APB_FTO_182277
|
1718004095NRG24220720230120925
|
207409495
|
23/07/2023
|
KAVITA
|
KAVITA
|
1718004095WL012752
|
00048
|
BKID0009116
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1718004_230623APB_FTO_121200
|
1718004095NRG24230620230071410
|
591204136
|
23/06/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004095WL008458
|
00462
|
UCBA0001286
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
330
|
MP1718003_010324APB_FTO_480018
|
1718003045NRG24010320240365647
|
301606808
|
01/03/2024
|
mukul
|
mukul
|
1718003045WL035551
|
00078
|
CNRB0005686
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1718003_010324APB_FTO_480018
|
1718003045NRG24010320240365655
|
301606808
|
01/03/2024
|
dipak
|
dipak
|
1718003045WL035551
|
00048
|
BKID0009123
|
60
|
12/04/2024
|
Participant not mapped to the product
|
332
|
MP1718003_170723APB_FTO_172745
|
1718003046NRG24170720230113085
|
091967364
|
17/07/2023
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL011923
|
00048
|
BKID0009123
|
2652
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1718003_170723APB_FTO_172745
|
1718003047NRG24170720230112823
|
091967364
|
17/07/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL011881
|
00048
|
BKID0009123
|
800
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1718003_020623APB_FTO_69266
|
1718003049NRG24010620230036429
|
216563959
|
02/06/2023
|
sattar
|
sattar
|
1718003049WL005021
|
00462
|
UCBA0001284
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1718003_230823FTO_231553
|
1718003050NRG23030820230370898
|
764826660
|
23/08/2023
|
memunbee
|
memunbee
|
1718003WL0053664
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
336
|
MP1718003_230823FTO_231553
|
1718003050NRG23030820230370899
|
764826660
|
23/08/2023
|
memunbee
|
memunbee
|
1718003WL0053664
|
00048
|
BKID0009123
|
816
|
28/08/2023
|
A/c Blocked or Frozen
|
337
|
MP1718003_230823FTO_231553
|
1718003050NRG23030820230370900
|
764826660
|
23/08/2023
|
memunbee
|
memunbee
|
1718003WL0053664
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
338
|
MP1718003_230823FTO_231553
|
1718003050NRG23030820230370901
|
764826660
|
23/08/2023
|
memunbee
|
memunbee
|
1718003WL0053664
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
339
|
MP1718003_271023APB_FTO_334906
|
1718003051NRG24271020230203348
|
|
27/10/2023
|
jitendra
|
jitendra
|
1718003051WL023704
|
00048
|
BKID0009123
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1718003_230823FTO_231553
|
1718003055NRG23030820230370902
|
764826660
|
23/08/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1718003WL0053665
|
00048
|
BKID0009126
|
1224
|
28/08/2023
|
Account closed
|
341
|
MP1718003_230823FTO_231553
|
1718003055NRG23180520230369795
|
764826660
|
23/08/2023
|
LALU
|
LALU
|
1718003WL0053381
|
00048
|
BKID0009126
|
1224
|
28/08/2023
|
Account closed
|
342
|
MP1718003_230823FTO_231553
|
1718003056NRG23030820230370903
|
764826660
|
23/08/2023
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0053666
|
00697
|
BKID0MG0405
|
1224
|
28/08/2023
|
No Such Account
|
343
|
MP1718003_230823FTO_231553
|
1718003056NRG23030820230370904
|
764826660
|
23/08/2023
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0053666
|
00697
|
BKID0MG0405
|
1020
|
28/08/2023
|
No Such Account
|
344
|
MP1718003_230823FTO_231553
|
1718003056NRG23030820230370905
|
764826660
|
23/08/2023
|
Ambaram
|
Ambaram
|
1718003WL0053666
|
00697
|
BKID0MG0405
|
1224
|
28/08/2023
|
No Such Account
|
345
|
MP1718003_230823FTO_231553
|
1718003056NRG23030820230370906
|
764826660
|
23/08/2023
|
Ambaram
|
Ambaram
|
1718003WL0053666
|
00697
|
BKID0MG0405
|
1224
|
28/08/2023
|
No Such Account
|
346
|
MP1718003_230823FTO_231553
|
1718003056NRG23030820230370907
|
764826660
|
23/08/2023
|
Ambaram
|
Ambaram
|
1718003WL0053666
|
00697
|
BKID0MG0405
|
1224
|
28/08/2023
|
No Such Account
|
347
|
MP1718003_110523APB_FTO_37769
|
1718003056NRG24100520230014738
|
714552758
|
11/05/2023
|
KALA BAI
|
KALA BAI
|
1718003056WL002202
|
00415
|
SBIN0000492
|
1326
|
16/05/2023
|
Account closed
|
348
|
MP1718003_240423APB_FTO_16718
|
1718003056NRG24240420230003089
|
645497578
|
24/04/2023
|
KALA BAI
|
KALA BAI
|
1718003056WL000489
|
00415
|
SBIN0000492
|
1105
|
12/05/2023
|
Account closed
|
349
|
MP1718003_271023APB_FTO_334906
|
1718003059NRG24271020230203473
|
|
27/10/2023
|
RADHESHYAM
|
RADHESHYAM
|
1718003059WL023719
|
00048
|
BKID0009126
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1718003_230823FTO_231553
|
1718003060NRG23030820230370845
|
764826660
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0053651
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
351
|
MP1718003_230823FTO_231553
|
1718003060NRG23030820230370846
|
764826660
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0053651
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
352
|
MP1718003_170723APB_FTO_172745
|
1718003061NRG24170720230112934
|
091967364
|
17/07/2023
|
BHADUR
|
BHADUR
|
1718003061WL011895
|
00048
|
BKID0009127
|
1989
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1718003_280923FTO_293127
|
1718003066NRG24230920230175309
|
|
28/09/2023
|
Nagesvar
|
Nagesvar
|
1718003WL0020091
|
00415
|
SBIN0032653
|
1105
|
15/11/2023
|
No Such Account
|
354
|
MP1718004_160923APB_FTO_267709
|
1718004099NRG24160920230170937
|
|
16/09/2023
|
Dilip singh
|
Dilip singh
|
1718004099WL019407
|
00415
|
SBIN0030264
|
10
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1718004_160923APB_FTO_267709
|
1718004099NRG24160920230170939
|
|
16/09/2023
|
ARUN
|
ARUN
|
1718004099WL019407
|
00045
|
BARB0TARUJJ
|
10
|
16/11/2023
|
A/c Blocked or Frozen
|
356
|
MP1718004_240823FTO_232835
|
1718004101NRG23070720230370316
|
796805321
|
24/08/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004WL0053536
|
00415
|
SBIN0030065
|
1224
|
29/08/2023
|
Account closed
|
357
|
MP1718004_240823FTO_232835
|
1718004101NRG23070720230370317
|
796805321
|
24/08/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004WL0053536
|
00415
|
SBIN0030065
|
1224
|
29/08/2023
|
Account closed
|
358
|
MP1718004_240823FTO_232835
|
1718004103NRG23070720230370304
|
796805321
|
24/08/2023
|
SITARAM
|
SITARAM
|
1718004WL0053532
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
359
|
MP1718004_240823FTO_232835
|
1718004103NRG23070720230370305
|
796805321
|
24/08/2023
|
SITARAM
|
SITARAM
|
1718004WL0053532
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
360
|
MP1718004_240823FTO_232835
|
1718004103NRG23130720230370513
|
796805321
|
24/08/2023
|
hindu
|
hindu
|
1718004WL0053582
|
00688
|
FINO0001446
|
1224
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
361
|
MP1718004_240823FTO_232835
|
1718004103NRG23130720230370514
|
796805321
|
24/08/2023
|
hindu
|
hindu
|
1718004WL0053582
|
00688
|
FINO0001446
|
1224
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
362
|
MP1718004_191023APB_FTO_324370
|
1718004104NRG24191020230195151
|
|
19/10/2023
|
Bhagvan singh
|
Bhagvan singh
|
1718004104WL022844
|
00415
|
SBIN0030065
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1718005_010923APB_FTO_244705
|
1718005000NRG24010920230159586
|
066330186
|
01/09/2023
|
VIKAS
|
VIKAS
|
1718005WL017883
|
00697
|
BKID0MG0418
|
600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1718005_010923APB_FTO_244705
|
1718005000NRG24010920230159591
|
066330186
|
01/09/2023
|
RAY SINGH
|
RAY SINGH
|
1718005WL017884
|
00089
|
CBIN0285019
|
221
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1718005_101023FTO_312161
|
1718005000NRG24031020230182811
|
|
10/10/2023
|
hari om
|
hari om
|
1718005WL0021066
|
00048
|
BKID0009144
|
5
|
15/11/2023
|
Account closed
|
366
|
MP1718005_050523FTO_30234
|
1718005000NRG24050520230011117
|
688776073
|
05/05/2023
|
REKHA BAI
|
REKHA BAI
|
1718005WL001736
|
00415
|
SBIN0007698
|
1547
|
15/05/2023
|
No Such Account
|
367
|
MP1718005_050523FTO_30234
|
1718005000NRG24050520230011119
|
688776073
|
05/05/2023
|
ANJU BAI
|
ANJU BAI
|
1718005WL001736
|
00415
|
SBIN0007698
|
1547
|
15/05/2023
|
No Such Account
|
368
|
MP1718005_060723FTO_151393
|
1718005000NRG24050720230095602
|
807466273
|
06/07/2023
|
kamal
|
kamal
|
1718005WL010345
|
00048
|
BKID0009103
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
369
|
MP1718005_061123APB_FTO_346815
|
1718005000NRG24061120230213309
|
|
06/11/2023
|
dilip singh
|
dilip singh
|
1718005WL024541
|
00225
|
KARB0000807
|
1001
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1718005_070623FTO_77146
|
1718005000NRG24070620230043359
|
322293187
|
07/06/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL005888
|
00078
|
CNRB0005679
|
35
|
15/06/2023
|
Account closed
|
371
|
MP1718005_070623FTO_77146
|
1718005000NRG24070620230043366
|
322293187
|
07/06/2023
|
vikram
|
vikram
|
1718005WL005888
|
00078
|
CNRB0005679
|
35
|
15/06/2023
|
Account closed
|
372
|
MP1718005_070623APB_FTO_77165
|
1718005000NRG24070620230043827
|
322301268
|
07/06/2023
|
BHAGWAN
|
BHAGWAN
|
1718005WL005918
|
00354
|
PUNB0026810
|
35
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1718005_070623APB_FTO_77165
|
1718005000NRG24070620230043831
|
322301268
|
07/06/2023
|
dhanni bai
|
dhanni bai
|
1718005WL005918
|
00354
|
PUNB0740300
|
35
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1718005_070623APB_FTO_77165
|
1718005000NRG24070620230043845
|
322301268
|
07/06/2023
|
SHANKAR
|
SHANKAR
|
1718005WL005919
|
00354
|
PUNB0026810
|
30
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1718005_070623APB_FTO_77165
|
1718005000NRG24070620230043847
|
322301268
|
07/06/2023
|
shyama bai
|
shyama bai
|
1718005WL005919
|
00354
|
PUNB0026810
|
30
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1718005_070623APB_FTO_77165
|
1718005000NRG24070620230043920
|
322301268
|
07/06/2023
|
kalusingh
|
kalusingh
|
1718005WL005927
|
00048
|
BKID0009108
|
221
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1718005_070623APB_FTO_77165
|
1718005000NRG24070620230043931
|
322301268
|
07/06/2023
|
HEMANT
|
HEMANT
|
1718005WL005927
|
00048
|
BKID0009102
|
1547
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1718005_080224APB_FTO_456874
|
1718005000NRG24080220240328757
|
|
08/02/2024
|
vaibhav
|
vaibhav
|
1718005WL033509
|
00048
|
BKID0009125
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1718005_080723APB_FTO_154983
|
1718005000NRG24080720230100102
|
843929796
|
08/07/2023
|
Naushad
|
Naushad
|
1718005WL010733
|
00048
|
BKID0009137
|
100
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
MP1718005_100723APB_FTO_158756
|
1718005000NRG24100720230102351
|
858057085
|
10/07/2023
|
JEEVAN PARMAR
|
JEEVAN PARMAR
|
1718005WL010918
|
00078
|
CNRB0000296
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1718005_101123APB_FTO_352082
|
1718005000NRG24101120230217578
|
|
10/11/2023
|
gorishankar
|
gorishankar
|
1718005WL024920
|
00048
|
BKID0009137
|
1547
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
MP1718005_170823FTO_223517
|
1718005000NRG24170820230147136
|
713505312
|
17/08/2023
|
SITA BAI
|
SITA BAI
|
1718005WL016298
|
00697
|
BKID0MG0451
|
1326
|
24/08/2023
|
No Such Account
|
383
|
MP1718005_170823APB_FTO_223523
|
1718005000NRG24170820230147141
|
713501225
|
17/08/2023
|
SUBHASH
|
SUBHASH
|
1718005WL016298
|
00089
|
CBIN0280778
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1718005_170823FTO_223517
|
1718005000NRG24170820230147144
|
713505312
|
17/08/2023
|
SITABAI
|
SITABAI
|
1718005WL016298
|
00048
|
BKID0009102
|
1326
|
24/08/2023
|
No Such Account
|
385
|
MP1718005_190423APB_FTO_12599
|
1718005000NRG24190420230001378
|
648154001
|
19/04/2023
|
VIKAS
|
VIKAS
|
1718005WL000176
|
00697
|
BKID0MG0418
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1718005_231123APB_FTO_363188
|
1718005000NRG24231120230228464
|
|
23/11/2023
|
SURESH
|
SURESH
|
1718005WL025963
|
00048
|
BKID0009136
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1718005_231123APB_FTO_363188
|
1718005000NRG24231120230228483
|
|
23/11/2023
|
SHAHRUKH LATIF PATEL
|
SHAHRUKH LATIF PATEL
|
1718005WL025963
|
00048
|
BKID0009136
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1718005_231123APB_FTO_363188
|
1718005000NRG24231120230228533
|
|
23/11/2023
|
VIKAS
|
VIKAS
|
1718005WL025969
|
00697
|
BKID0MG0418
|
12
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1718005_240124APB_FTO_442275
|
1718005000NRG24240120240306118
|
|
24/01/2024
|
anubai
|
anubai
|
1718005WL032067
|
00048
|
BKID0009110
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1718005_240124APB_FTO_442275
|
1718005000NRG24240120240306140
|
|
24/01/2024
|
irfan
|
irfan
|
1718005WL032069
|
00415
|
SBIN0018180
|
7
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
MP1718005_240124APB_FTO_442275
|
1718005000NRG24240120240306282
|
|
24/01/2024
|
sugan bai
|
sugan bai
|
1718005WL032082
|
00354
|
PUNB0740300
|
15
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1718005_101023FTO_312161
|
1718005000NRG24250920230176339
|
|
10/10/2023
|
hari om
|
hari om
|
1718005WL0020240
|
00048
|
BKID0009144
|
1326
|
15/11/2023
|
Account closed
|
393
|
MP1718005_101023FTO_312161
|
1718005000NRG24250920230176340
|
|
10/10/2023
|
hari om
|
hari om
|
1718005WL0020240
|
00048
|
BKID0009144
|
884
|
15/11/2023
|
Account closed
|
394
|
MP1718005_101023FTO_312161
|
1718005000NRG24250920230177040
|
|
10/10/2023
|
PREETI
|
PREETI
|
1718005WL0020301
|
00048
|
BKID0009101
|
1326
|
15/11/2023
|
No Such Account
|
395
|
MP1718005_101023FTO_312161
|
1718005000NRG24250920230177201
|
|
10/10/2023
|
SEEMA
|
SEEMA
|
1718005WL0020325
|
00048
|
BKID0009125
|
2
|
15/11/2023
|
No Such Account
|
396
|
MP1718005_101023FTO_312161
|
1718005000NRG24250920230177293
|
|
10/10/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL0020352
|
00078
|
CNRB0005679
|
221
|
15/11/2023
|
Account closed
|
397
|
MP1718005_020224APB_FTO_451160
|
1718005000NRG24020220240321221
|
|
02/02/2024
|
vaibhav
|
vaibhav
|
1718005WL032995
|
00048
|
BKID0009125
|
100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1718004_090623APB_FTO_80938
|
1718004093NRG24090620230045774
|
365735229
|
09/06/2023
|
ramprasad
|
ramprasad
|
1718004093WL006140
|
00048
|
BKID0009124
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1718004_090623APB_FTO_80938
|
1718004093NRG24090620230045757
|
365735229
|
09/06/2023
|
BANULAL
|
BANULAL
|
1718004093WL006140
|
00048
|
BKID0009124
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1718004_240823FTO_232835
|
1718004048NRG23010720230370054
|
796805321
|
24/08/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0053468
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
401
|
MP1718004_240823FTO_232835
|
1718004048NRG23010720230370053
|
796805321
|
24/08/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0053468
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
402
|
MP1718004_240823FTO_232835
|
1718004048NRG23010720230370052
|
796805321
|
24/08/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0053468
|
00048
|
BKID0009105
|
2448
|
01/09/2023
|
A/c Blocked or Frozen
|
403
|
MP1718004_240823FTO_232835
|
1718004048NRG23010720230370051
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053468
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
404
|
MP1718004_240823FTO_232835
|
1718004048NRG23010720230370050
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053468
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
405
|
MP1718004_240823FTO_232835
|
1718004048NRG23010720230370049
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053468
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
406
|
MP1718004_240823FTO_232835
|
1718004030NRG23120720230370410
|
796805321
|
24/08/2023
|
Babulal
|
Babulal
|
1718004WL0053562
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
407
|
MP1718004_240823FTO_232835
|
1718004030NRG23120720230370409
|
796805321
|
24/08/2023
|
Babulal
|
Babulal
|
1718004WL0053562
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
408
|
MP1718004_240823FTO_232835
|
1718004030NRG23120720230370408
|
796805321
|
24/08/2023
|
Babulal
|
Babulal
|
1718004WL0053562
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
409
|
MP1718004_240823FTO_232835
|
1718004030NRG23120720230370407
|
796805321
|
24/08/2023
|
Babulal
|
Babulal
|
1718004WL0053562
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
410
|
MP1718004_230723APB_FTO_182277
|
1718004000NRG24230720230121318
|
207409495
|
23/07/2023
|
Babulal bai
|
Babulal bai
|
1718004WL012796
|
00048
|
BKID0009121
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1718004_230623APB_FTO_121200
|
1718004000NRG24230620230072183
|
591204136
|
23/06/2023
|
Bahadur
|
Bahadur
|
1718004WL008524
|
00045
|
BARB0TARUJJ
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
412
|
MP1718004_230623APB_FTO_121200
|
1718004000NRG24230620230072065
|
591204136
|
23/06/2023
|
Surendra Singh
|
Surendra Singh
|
1718004WL008518
|
00045
|
BARB0TARUJJ
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1718004_190923FTO_274165
|
1718004000NRG24190920230172779
|
|
19/09/2023
|
Badrilal
|
Badrilal
|
1718004WL019713
|
00048
|
BKID0009120
|
1326
|
16/11/2023
|
No Such Account
|
414
|
MP1718004_181023APB_FTO_323176
|
1718004000NRG24181020230194088
|
|
18/10/2023
|
Vikram
|
Vikram
|
1718004WL022707
|
00415
|
SBIN0030065
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1718004_181023APB_FTO_323176
|
1718004000NRG24181020230194060
|
|
18/10/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL022707
|
00415
|
SBIN0030264
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1718004_180823APB_FTO_225026
|
1718004000NRG24180820230148501
|
728833505
|
18/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL016437
|
00415
|
SBIN0030259
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1718004_160923APB_FTO_267184
|
1718004000NRG24150920230169670
|
|
16/09/2023
|
BALARAM
|
BALARAM
|
1718004WL019258
|
00048
|
BKID0009120
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1718004_160224APB_FTO_465780
|
1718004000NRG24150220240339662
|
303182140
|
16/02/2024
|
RAKESH
|
RAKESH
|
1718004WL034161
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1718004_130224APB_FTO_462184
|
1718004000NRG24130220240335486
|
273596592
|
13/02/2024
|
diwan
|
diwan
|
1718004WL033915
|
00697
|
BKID0MG0419
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1718004_130224APB_FTO_462184
|
1718004000NRG24130220240335133
|
273596592
|
13/02/2024
|
Bhagawan
|
Bhagawan
|
1718004WL033894
|
00045
|
BARB0TARUJJ
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
421
|
MP1718004_240823FTO_232835
|
1718004000NRG23250720230370541
|
796805321
|
24/08/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053590
|
00688
|
FINO0001001
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
422
|
MP1718004_240823FTO_232835
|
1718004000NRG23250720230370540
|
796805321
|
24/08/2023
|
RAHUL
|
RAHUL
|
1718004WL0053589
|
00048
|
BKID0009121
|
612
|
01/09/2023
|
A/c Blocked or Frozen
|
423
|
MP1718004_240823FTO_232835
|
1718004000NRG23250720230370539
|
796805321
|
24/08/2023
|
RAHUL
|
RAHUL
|
1718004WL0053589
|
00048
|
BKID0009121
|
612
|
01/09/2023
|
A/c Blocked or Frozen
|
424
|
MP1718004_240823FTO_232835
|
1718004000NRG23240520230369896
|
796805321
|
24/08/2023
|
MADHU
|
MADHU
|
1718004WL0053419
|
00048
|
BKID0009121
|
10
|
01/09/2023
|
A/c Blocked or Frozen
|
425
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370357
|
796805321
|
24/08/2023
|
Shankar
|
Shankar
|
1718004WL0053550
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
Account closed
|
426
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370356
|
796805321
|
24/08/2023
|
Shankar
|
Shankar
|
1718004WL0053550
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
Account closed
|
427
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370355
|
796805321
|
24/08/2023
|
Shankar
|
Shankar
|
1718004WL0053550
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
Account closed
|
428
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370353
|
796805321
|
24/08/2023
|
RATANLAL
|
RATANLAL
|
1718004WL0053549
|
00415
|
SBIN0030194
|
6
|
29/08/2023
|
Account closed
|
429
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370348
|
796805321
|
24/08/2023
|
Ambaram
|
Ambaram
|
1718004WL0053546
|
00697
|
BKID0MG0411
|
2448
|
29/08/2023
|
Account closed
|
430
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370341
|
796805321
|
24/08/2023
|
Kamal
|
Kamal
|
1718004WL0053541
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
431
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370340
|
796805321
|
24/08/2023
|
Kamal
|
Kamal
|
1718004WL0053541
|
00462
|
UCBA0001286
|
1224
|
29/08/2023
|
No Such Account
|
432
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370337
|
796805321
|
24/08/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0053540
|
00415
|
SBIN0030264
|
2448
|
29/08/2023
|
Account closed
|
433
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370336
|
796805321
|
24/08/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0053540
|
00415
|
SBIN0030264
|
2448
|
29/08/2023
|
Account closed
|
434
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370335
|
796805321
|
24/08/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0053539
|
00697
|
BKID0MG0419
|
1224
|
29/08/2023
|
Account closed
|
435
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370334
|
796805321
|
24/08/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0053539
|
00697
|
BKID0MG0419
|
1224
|
29/08/2023
|
Account closed
|
436
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370333
|
796805321
|
24/08/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0053539
|
00697
|
BKID0MG0419
|
1224
|
29/08/2023
|
Account closed
|
437
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370332
|
796805321
|
24/08/2023
|
santosh
|
santosh
|
1718004WL0053539
|
00688
|
FINO0001001
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
438
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370331
|
796805321
|
24/08/2023
|
santosh
|
santosh
|
1718004WL0053539
|
00688
|
FINO0001001
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
439
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370326
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
440
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370325
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
441
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370324
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
442
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370323
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
443
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370322
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
444
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370321
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
445
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370320
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
446
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370319
|
796805321
|
24/08/2023
|
Ramesh
|
Ramesh
|
1718004WL0053537
|
00689
|
AUBL0002311
|
1224
|
29/08/2023
|
Account Description Does not Tally
|
447
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370309
|
796805321
|
24/08/2023
|
GANGARAM
|
GANGARAM
|
1718004WL0053533
|
00048
|
BKID0009124
|
1224
|
01/09/2023
|
Account closed
|
448
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370308
|
796805321
|
24/08/2023
|
GANGARAM
|
GANGARAM
|
1718004WL0053533
|
00048
|
BKID0009124
|
2448
|
01/09/2023
|
Account closed
|
449
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370307
|
796805321
|
24/08/2023
|
GANGARAM
|
GANGARAM
|
1718004WL0053533
|
00048
|
BKID0009124
|
2448
|
01/09/2023
|
Account closed
|
450
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370303
|
796805321
|
24/08/2023
|
SITARAM
|
SITARAM
|
1718004WL0053531
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
451
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370302
|
796805321
|
24/08/2023
|
SITARAM
|
SITARAM
|
1718004WL0053531
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
452
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370301
|
796805321
|
24/08/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0053531
|
00697
|
BKID0MG0411
|
1224
|
29/08/2023
|
No Such Account
|
453
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370300
|
796805321
|
24/08/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0053531
|
00697
|
BKID0MG0411
|
1224
|
29/08/2023
|
No Such Account
|
454
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370298
|
796805321
|
24/08/2023
|
Sanjay
|
Sanjay
|
1718004WL0053530
|
00045
|
BARB0TARUJJ
|
2448
|
29/08/2023
|
No Such Account
|
455
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370294
|
796805321
|
24/08/2023
|
Goradhan
|
Goradhan
|
1718004WL0053529
|
00415
|
SBIN0030259
|
6
|
29/08/2023
|
Account closed
|
456
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370293
|
796805321
|
24/08/2023
|
antar
|
antar
|
1718004WL0053529
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
No Such Account
|
457
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370292
|
796805321
|
24/08/2023
|
antar
|
antar
|
1718004WL0053529
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
No Such Account
|
458
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370291
|
796805321
|
24/08/2023
|
antar
|
antar
|
1718004WL0053529
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
No Such Account
|
459
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370290
|
796805321
|
24/08/2023
|
antar
|
antar
|
1718004WL0053529
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
No Such Account
|
460
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370289
|
796805321
|
24/08/2023
|
antar
|
antar
|
1718004WL0053529
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
No Such Account
|
461
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370288
|
796805321
|
24/08/2023
|
antar
|
antar
|
1718004WL0053529
|
00415
|
SBIN0030264
|
1224
|
29/08/2023
|
No Such Account
|
462
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370278
|
796805321
|
24/08/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0053524
|
00048
|
BKID0009120
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
463
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370277
|
796805321
|
24/08/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0053524
|
00048
|
BKID0009120
|
2448
|
01/09/2023
|
A/c Blocked or Frozen
|
464
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370276
|
796805321
|
24/08/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0053524
|
00048
|
BKID0009120
|
1224
|
01/09/2023
|
Account closed
|
465
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370275
|
796805321
|
24/08/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0053524
|
00048
|
BKID0009120
|
1224
|
01/09/2023
|
Account closed
|
466
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370270
|
796805321
|
24/08/2023
|
sodansingh
|
sodansingh
|
1718004WL0053521
|
00415
|
SBIN0030264
|
20
|
29/08/2023
|
Account closed
|
467
|
MP1718004_240823FTO_232835
|
1718004000NRG23070720230370264
|
796805321
|
24/08/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL0053518
|
00697
|
BKID0MG0404
|
1224
|
29/08/2023
|
No Such Account
|
468
|
MP1718004_240823FTO_232835
|
1718004000NRG23050520230368543
|
796805321
|
24/08/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL0053025
|
00032
|
UTIB0001349
|
2448
|
29/08/2023
|
Account closed
|
469
|
MP1718004_240823FTO_232835
|
1718004000NRG23050520230368542
|
796805321
|
24/08/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL0053025
|
00032
|
UTIB0001349
|
2448
|
29/08/2023
|
Account closed
|
470
|
MP1718004_020423APB_FTO_1030
|
1718004000NRG23020420230367388
|
531010692
|
02/04/2023
|
bhagvan singh
|
bhagvan singh
|
1718004WL052929
|
00415
|
SBIN0030065
|
2
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1718004_020423APB_FTO_1030
|
1718004000NRG23020420230367387
|
531010692
|
02/04/2023
|
bhagvan singh
|
bhagvan singh
|
1718004WL052929
|
00415
|
SBIN0030065
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370060
|
796805321
|
24/08/2023
|
bhagvan singh
|
bhagvan singh
|
1718004WL0053471
|
00415
|
SBIN0030065
|
2
|
29/08/2023
|
Account closed
|
473
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370059
|
796805321
|
24/08/2023
|
bhagvan singh
|
bhagvan singh
|
1718004WL0053471
|
00415
|
SBIN0030065
|
1224
|
29/08/2023
|
Account closed
|
474
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370048
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053467
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
475
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370047
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053467
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
476
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370046
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053467
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
477
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370045
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053467
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
478
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370044
|
796805321
|
24/08/2023
|
KAMAL
|
KAMAL
|
1718004WL0053467
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
479
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370043
|
796805321
|
24/08/2023
|
gangaram
|
gangaram
|
1718004WL0053467
|
00048
|
BKID0009105
|
408
|
01/09/2023
|
A/c Blocked or Frozen
|
480
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370042
|
796805321
|
24/08/2023
|
gangaram
|
gangaram
|
1718004WL0053467
|
00048
|
BKID0009105
|
1020
|
01/09/2023
|
A/c Blocked or Frozen
|
481
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370041
|
796805321
|
24/08/2023
|
gangaram
|
gangaram
|
1718004WL0053467
|
00048
|
BKID0009105
|
1020
|
01/09/2023
|
A/c Blocked or Frozen
|
482
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370040
|
796805321
|
24/08/2023
|
seetaram
|
seetaram
|
1718004WL0053467
|
00048
|
BKID0009105
|
1224
|
01/09/2023
|
No Such Account
|
483
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370032
|
796805321
|
24/08/2023
|
Pappu
|
Pappu
|
1718004WL0053465
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
484
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370031
|
796805321
|
24/08/2023
|
Pappu
|
Pappu
|
1718004WL0053465
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
485
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370030
|
796805321
|
24/08/2023
|
Pappu
|
Pappu
|
1718004WL0053465
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
486
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370029
|
796805321
|
24/08/2023
|
Pappu
|
Pappu
|
1718004WL0053465
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
487
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370028
|
796805321
|
24/08/2023
|
Pappu
|
Pappu
|
1718004WL0053465
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
488
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370027
|
796805321
|
24/08/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
489
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370026
|
796805321
|
24/08/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
490
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370025
|
796805321
|
24/08/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
491
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370024
|
796805321
|
24/08/2023
|
Lila bai
|
Lila bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
492
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370023
|
796805321
|
24/08/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
2448
|
01/09/2023
|
A/c Blocked or Frozen
|
493
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370022
|
796805321
|
24/08/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
2448
|
01/09/2023
|
A/c Blocked or Frozen
|
494
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370021
|
796805321
|
24/08/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
495
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370020
|
796805321
|
24/08/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
496
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370019
|
796805321
|
24/08/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
497
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370018
|
796805321
|
24/08/2023
|
Sangita Bai
|
Sangita Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
498
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370017
|
796805321
|
24/08/2023
|
Papitabai
|
Papitabai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
499
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370016
|
796805321
|
24/08/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
500
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370015
|
796805321
|
24/08/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
501
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370014
|
796805321
|
24/08/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
502
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370013
|
796805321
|
24/08/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
503
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370012
|
796805321
|
24/08/2023
|
Komal Bai
|
Komal Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
504
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370011
|
796805321
|
24/08/2023
|
Komal Bai
|
Komal Bai
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
505
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370010
|
796805321
|
24/08/2023
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
506
|
MP1718004_240823FTO_232835
|
1718004000NRG23010720230370009
|
796805321
|
24/08/2023
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0053464
|
00048
|
BKID0009121
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
507
|
MP1718003_190723APB_FTO_175438
|
1718003058NRG24190720230115730
|
107135645
|
19/07/2023
|
SHANKARLAL
|
SHANKARLAL
|
1718003058WL012215
|
00462
|
UCBA0001284
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1718003_191023APB_FTO_324193
|
1718003058NRG24181020230194229
|
|
19/10/2023
|
Shankar Singh
|
Shankar Singh
|
1718003058WL022729
|
00462
|
UCBA0001284
|
132
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1718003_191023APB_FTO_324193
|
1718003058NRG24181020230194210
|
|
19/10/2023
|
Kamal
|
Kamal
|
1718003058WL022729
|
00462
|
UCBA0001284
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1718003_061123APB_FTO_346790
|
1718003058NRG24051120230212916
|
|
06/11/2023
|
Shankar Singh
|
Shankar Singh
|
1718003058WL024515
|
00462
|
UCBA0001284
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1718003_230224APB_FTO_473054
|
1718003041NRG24230220240354162
|
302205046
|
23/02/2024
|
kuldeep singh
|
kuldeep singh
|
1718003041WL034928
|
00691
|
IPOS0000001
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1718003_210623APB_FTO_114862
|
1718003041NRG24210620230067416
|
523011190
|
21/06/2023
|
krashnpal singh
|
krashnpal singh
|
1718003041WL008165
|
00048
|
BKID0009123
|
884
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1718003_210623APB_FTO_114862
|
1718003041NRG24210620230067374
|
523011190
|
21/06/2023
|
hem kuver
|
hem kuver
|
1718003041WL008165
|
00048
|
BKID0009123
|
884
|
26/06/2023
|
A/c Blocked or Frozen
|
514
|
MP1718003_150623APB_FTO_93283
|
1718003041NRG24150620230057056
|
449822574
|
15/06/2023
|
krashnpal singh
|
krashnpal singh
|
1718003041WL007190
|
00048
|
BKID0009123
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1718003_150623APB_FTO_93283
|
1718003041NRG24150620230057012
|
449822574
|
15/06/2023
|
hem kuver
|
hem kuver
|
1718003041WL007190
|
00048
|
BKID0009123
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
516
|
MP1718003_060723APB_FTO_150938
|
1718003041NRG24060720230096278
|
807516215
|
06/07/2023
|
krashnpal singh
|
krashnpal singh
|
1718003041WL010409
|
00048
|
BKID0009123
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1718003_060723APB_FTO_150938
|
1718003041NRG24060720230096239
|
807516215
|
06/07/2023
|
hem kuver
|
hem kuver
|
1718003041WL010409
|
00048
|
BKID0009123
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
518
|
MP1718003_060723APB_FTO_150938
|
1718003041NRG24050720230093936
|
807516215
|
06/07/2023
|
ghana kuver
|
ghana kuver
|
1718003041WL010221
|
00691
|
IPOS0000001
|
1768
|
13/07/2023
|
A/c Blocked or Frozen
|
519
|
MP1718003_010623APB_FTO_67139
|
1718003041NRG24010620230035719
|
209327657
|
01/06/2023
|
Sandip
|
Sandip
|
1718003041WL004915
|
00048
|
BKID0009123
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1718003_131123APB_FTO_354280
|
1718003039NRG24131120230218896
|
|
13/11/2023
|
ajayraj singh
|
ajayraj singh
|
1718003039WL025031
|
00415
|
SBIN0007697
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1718003_011123APB_FTO_341288
|
1718003039NRG24011120230208519
|
|
01/11/2023
|
ajayraj singh
|
ajayraj singh
|
1718003039WL024130
|
00415
|
SBIN0007697
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1718003_050723APB_FTO_148110
|
1718003032NRG24040720230093576
|
806960179
|
05/07/2023
|
VIKAS
|
VIKAS
|
1718003032WL010190
|
00168
|
ICIC0002822
|
2604
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
MP1718003_050723APB_FTO_148110
|
1718003032NRG24040720230093572
|
806960179
|
05/07/2023
|
tej kunwar rajput
|
tej kunwar rajput
|
1718003032WL010190
|
00415
|
SBIN0007697
|
2604
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
MP1718003_160723FTO_171008
|
1718003067NRG24160720230111107
|
069940430
|
16/07/2023
|
renu
|
renu
|
1718003067WL011715
|
00697
|
BKID0MG0405
|
442
|
20/07/2023
|
No Such Account
|
525
|
MP1718003_110523APB_FTO_37769
|
1718003068NRG24110520230015461
|
714552758
|
11/05/2023
|
Rekhabai
|
Rekhabai
|
1718003068WL002274
|
00048
|
BKID0009123
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
MP1718003_110523APB_FTO_37769
|
1718003068NRG24110520230015467
|
714552758
|
11/05/2023
|
gunjabai
|
gunjabai
|
1718003068WL002274
|
00048
|
BKID0009123
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1718003_130723FTO_164825
|
1718003068NRG24130720230107810
|
069678447
|
13/07/2023
|
mhesh
|
mhesh
|
1718003068WL011367
|
00048
|
BKID0009123
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
528
|
MP1718003_230523APB_FTO_53464
|
1718003068NRG24230520230024883
|
040396865
|
23/05/2023
|
Rekhabai
|
Rekhabai
|
1718003068WL003476
|
00048
|
BKID0009123
|
884
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1718003_230523APB_FTO_53464
|
1718003068NRG24230520230024888
|
040396865
|
23/05/2023
|
gunjabai
|
gunjabai
|
1718003068WL003476
|
00048
|
BKID0009123
|
884
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1718003_230823FTO_231553
|
1718003069NRG23030820230370851
|
764826660
|
23/08/2023
|
Rukhmabai
|
Rukhmabai
|
1718003WL0053652
|
00688
|
FINO0001001
|
1224
|
28/08/2023
|
No Such Account
|
531
|
MP1718004_270923FTO_291557
|
1718004000NRG23050920230371127
|
|
27/09/2023
|
amar
|
amar
|
1718004WL0053730
|
00045
|
BARB0TARUJJ
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
532
|
MP1718004_270923FTO_291557
|
1718004000NRG23050920230371128
|
|
27/09/2023
|
amar
|
amar
|
1718004WL0053730
|
00045
|
BARB0TARUJJ
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
533
|
MP1718004_020823FTO_199974
|
1718004000NRG23070720230370296
|
454476440
|
02/08/2023
|
giradhari
|
giradhari
|
1718004WL0053530
|
00415
|
SBIN0030065
|
2448
|
10/08/2023
|
No Such Account
|
534
|
MP1718004_020823FTO_199974
|
1718004000NRG23070720230370297
|
454476440
|
02/08/2023
|
giradhari
|
giradhari
|
1718004WL0053530
|
00415
|
SBIN0030065
|
2448
|
10/08/2023
|
No Such Account
|
535
|
MP1718004_020623APB_FTO_69353
|
1718004000NRG24010620230036065
|
218171941
|
02/06/2023
|
Rajesh
|
Rajesh
|
1718004WL004954
|
00462
|
UCBA0001286
|
2448
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1718004_020623APB_FTO_69353
|
1718004000NRG24010620230036398
|
218171941
|
02/06/2023
|
RESHAMBAI
|
RESHAMBAI
|
1718004WL005018
|
00048
|
BKID0009124
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1718004_010723APB_FTO_141977
|
1718004000NRG24010720230088183
|
799845602
|
01/07/2023
|
arjun singh
|
arjun singh
|
1718004WL009775
|
00415
|
SBIN0030264
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1718004_010723APB_FTO_141977
|
1718004000NRG24010720230088194
|
799845602
|
01/07/2023
|
Devnarayan
|
Devnarayan
|
1718004WL009776
|
00697
|
BKID0MG0411
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1718004_011023APB_FTO_297849
|
1718004000NRG24011020230180774
|
|
01/10/2023
|
SACJHIN
|
SACJHIN
|
1718004WL020830
|
00462
|
UCBA0001286
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1718004_030823APB_FTO_202131
|
1718004000NRG24030820230135826
|
454415935
|
03/08/2023
|
LAXMAN DAS
|
LAXMAN DAS
|
1718004WL014620
|
00048
|
BKID0009126
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1718004_101023FTO_312172
|
1718004000NRG24031020230182286
|
|
10/10/2023
|
sachin
|
sachin
|
1718004WL0021027
|
00051
|
MAHB0002080
|
2431
|
15/11/2023
|
No Such Account
|
542
|
MP1718004_050224APB_FTO_453275
|
1718004000NRG24050220240323434
|
|
05/02/2024
|
Mo.asif mansuri
|
Mo.asif mansuri
|
1718004WL033165
|
00415
|
SBIN0007697
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1718004_050224APB_FTO_453275
|
1718004000NRG24050220240323435
|
|
05/02/2024
|
Mo.asif mansuri
|
Mo.asif mansuri
|
1718004WL033165
|
00415
|
SBIN0007697
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
544
|
MP1718004_050224APB_FTO_453275
|
1718004000NRG24050220240323530
|
|
05/02/2024
|
Dharmendra
|
Dharmendra
|
1718004WL033171
|
00045
|
BARB0TARUJJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
545
|
MP1718004_080224APB_FTO_457251
|
1718004000NRG24080220240329108
|
|
08/02/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
1718004WL033531
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
546
|
MP1718004_080224APB_FTO_457251
|
1718004000NRG24080220240329122
|
|
08/02/2024
|
SODAN
|
SODAN
|
1718004WL033531
|
00048
|
BKID0009121
|
4
|
24/04/2024
|
A/c Blocked or Frozen
|
547
|
MP1718004_080224APB_FTO_457251
|
1718004000NRG24080220240329127
|
|
08/02/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL033531
|
00048
|
BKID0009121
|
4
|
24/04/2024
|
A/c Blocked or Frozen
|
548
|
MP1718003_261023FTO_332970
|
1718003027NRG24100920230166222
|
|
26/10/2023
|
subham
|
subham
|
1718003WL0018780
|
00697
|
BKID0MG1347
|
884
|
15/11/2023
|
No Such Account
|
549
|
MP1718003_240923FTO_285378
|
1718003016NRG24240920230175765
|
|
24/09/2023
|
tejulal
|
tejulal
|
1718003016WL020152
|
00048
|
BKID0009127
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
550
|
MP1718003_230224APB_FTO_473054
|
1718003004NRG24230220240352713
|
302205046
|
23/02/2024
|
vinod
|
vinod
|
1718003004WL034852
|
00697
|
BKID0MG0441
|
50
|
24/04/2024
|
A/c Blocked or Frozen
|
551
|
MP1718002_020823FTO_200156
|
1718002117NRG24060720230097272
|
|
02/08/2023
|
JITENDRA
|
JITENDRA
|
1718002WL0010474
|
00462
|
UCBA0001285
|
1326
|
06/09/2023
|
CMNE002,
|
552
|
MP1718002_190623APB_FTO_106466
|
1718002115NRG24190620230063197
|
514333861
|
19/06/2023
|
RAMESH
|
RAMESH
|
1718002115WL007747
|
00045
|
BARB0MAHIDP
|
5
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1718002_190623APB_FTO_106466
|
1718002115NRG24190620230063158
|
514333861
|
19/06/2023
|
BALKISHAN LAXMINARAYAN
|
BALKISHAN LAXMINARAYAN
|
1718002115WL007747
|
00048
|
BKID0009116
|
5
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1718002_030623APB_FTO_71221
|
1718002115NRG24030620230039119
|
215728956
|
03/06/2023
|
RAMESH
|
RAMESH
|
1718002115WL005400
|
00045
|
BARB0MAHIDP
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1718002_290224APB_FTO_478522
|
1718002109NRG24290220240362976
|
301719047
|
29/02/2024
|
Babulal
|
Babulal
|
1718002109WL035427
|
00048
|
BKID0009116
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
556
|
MP1718002_140923APB_FTO_265245
|
1718002109NRG24140920230168886
|
|
14/09/2023
|
Kaluram
|
Kaluram
|
1718002109WL019168
|
00415
|
SBIN0030064
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1718002_150923APB_FTO_266762
|
1718002102NRG24140920230169311
|
|
15/09/2023
|
RAJESH
|
RAJESH
|
1718002102WL019222
|
00697
|
BKID0MG0412
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1718002_160523APB_FTO_44532
|
1718002101NRG24160520230019205
|
787249210
|
16/05/2023
|
GORDHN
|
GORDHN
|
1718002101WL002726
|
00048
|
BKID0009116
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
559
|
MP1718002_160523APB_FTO_44532
|
1718002101NRG24150520230018752
|
787249210
|
16/05/2023
|
GORDHN
|
GORDHN
|
1718002101WL002681
|
00048
|
BKID0009116
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
560
|
MP1718002_211023APB_FTO_327517
|
1718002096NRG24211020230197108
|
|
21/10/2023
|
LAL SINGH
|
LAL SINGH
|
1718002096WL023109
|
00048
|
BKID0009116
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1718002_250523APB_FTO_57178
|
1718002074NRG24250520230027076
|
049832840
|
25/05/2023
|
SITARAM
|
SITARAM
|
1718002074WL003739
|
00462
|
UCBA0001285
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1718002_090523APB_FTO_35062
|
1718002074NRG24090520230014153
|
687174532
|
09/05/2023
|
SITARAM
|
SITARAM
|
1718002074WL002156
|
00462
|
UCBA0001285
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1718002_100823APB_FTO_213803
|
1718002061NRG24100820230142123
|
589734422
|
10/08/2023
|
LALSINGH
|
LALSINGH
|
1718002061WL015546
|
00048
|
BKID0009104
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1718002_030723APB_FTO_144858
|
1718002061NRG24030720230090147
|
799551983
|
03/07/2023
|
Jagdish Singh
|
Jagdish Singh
|
1718002061WL009950
|
00048
|
BKID0009104
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1718002_241123FTO_364185
|
1718002058NRG23231120230371491
|
|
24/11/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053843
|
00697
|
BKID0MG0412
|
1224
|
03/01/2024
|
No Such Account
|
566
|
MP1718002_240623APB_FTO_123924
|
1718002057NRG24240620230073563
|
702997966
|
24/06/2023
|
BADRILAL BALU
|
BADRILAL BALU
|
1718002057WL008633
|
00048
|
BKID0009104
|
1302
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
MP1718002_211023APB_FTO_327517
|
1718002057NRG24211020230197277
|
|
21/10/2023
|
GOKULSINGH
|
GOKULSINGH
|
1718002057WL023123
|
00048
|
BKID0009104
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
MP1718002_190623APB_FTO_106466
|
1718002057NRG24190620230062711
|
514333861
|
19/06/2023
|
SONA BAI
|
SONA BAI
|
1718002057WL007719
|
00048
|
BKID0009104
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
MP1718002_110723APB_FTO_160520
|
1718002030NRG24110720230105436
|
892120635
|
11/07/2023
|
ARJUN BABULAL
|
ARJUN BABULAL
|
1718002030WL011162
|
00048
|
BKID0009113
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1718002_240623APB_FTO_123924
|
1718002029NRG24240620230073262
|
702997966
|
24/06/2023
|
Avanta Bai
|
Avanta Bai
|
1718002029WL008604
|
00048
|
BKID0009113
|
3094
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
MP1718001_120723APB_FTO_162514
|
1718001122NRG21090220210530487
|
892119772
|
12/07/2023
|
ramgopal mehta
|
ramgopal mehta
|
1718001WL035792
|
00415
|
SBIN0001981
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1718001_120723APB_FTO_162514
|
1718001091NRG21080220210526320
|
892119772
|
12/07/2023
|
BHANWAR KUNWAR
|
BHANWAR KUNWAR
|
1718001WL035534
|
00048
|
BKID0009111
|
36
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1718001_120723APB_FTO_162514
|
1718001091NRG21080220210526318
|
892119772
|
12/07/2023
|
BAPU
|
BAPU
|
1718001WL035534
|
00415
|
SBIN0030370
|
36
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1718001_220623APB_FTO_117329
|
1718001088NRG24220620230069376
|
574593635
|
22/06/2023
|
Lalkunwar
|
Lalkunwar
|
1718001088WL008281
|
00048
|
BKID0009111
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
MP1718001_220623APB_FTO_117329
|
1718001088NRG24220620230069351
|
574593635
|
22/06/2023
|
Hemkunvar Anjana
|
Hemkunvar Anjana
|
1718001088WL008281
|
00045
|
BARB0UNHELX
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
MP1718001_161123FTO_357029
|
1718001027NRG24161120230222180
|
|
16/11/2023
|
Raghu
|
Raghu
|
1718001027WL025341
|
00048
|
BKID0009122
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
577
|
MP1718001_161123FTO_357029
|
1718001027NRG24161120230222165
|
|
16/11/2023
|
gopal
|
gopal
|
1718001027WL025339
|
00415
|
SBIN0005678
|
1105
|
03/01/2024
|
Account closed
|
578
|
MP1718001_260224APB_FTO_475138
|
1718001000NRG24260220240356569
|
302056459
|
26/02/2024
|
tolaram
|
tolaram
|
1718001WL035057
|
00048
|
BKID0009122
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1718001_260224APB_FTO_475138
|
1718001000NRG24260220240356564
|
302056459
|
26/02/2024
|
syamubai
|
syamubai
|
1718001WL035057
|
00048
|
BKID0009122
|
7
|
12/04/2024
|
A/c Blocked or Frozen
|
580
|
MP1718001_140623FTO_91153
|
1718001000NRG24140620230054405
|
393300735
|
14/06/2023
|
rajesh
|
rajesh
|
1718001WL006989
|
00048
|
BKID0009122
|
663
|
17/06/2023
|
A/c Blocked or Frozen
|
581
|
MP1718001_140623FTO_91153
|
1718001000NRG24140620230054372
|
393300735
|
14/06/2023
|
prakash
|
prakash
|
1718001WL006987
|
00662
|
BDBL0001512
|
5
|
17/06/2023
|
Account closed
|
582
|
MP1718001_120723APB_FTO_161826
|
1718001000NRG24120720230106102
|
892120223
|
12/07/2023
|
lokendrasing
|
lokendrasing
|
1718001WL011226
|
00048
|
BKID0009112
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1718001_120723APB_FTO_162514
|
1718001000NRG21300120210509779
|
892119772
|
12/07/2023
|
Nagulal
|
Nagulal
|
1718001WL034297
|
00048
|
BKID0009111
|
60
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1718001_120723APB_FTO_162514
|
1718001000NRG21040220210520328
|
892119772
|
12/07/2023
|
Jagadish
|
Jagadish
|
1718001WL035085
|
00415
|
SBIN0030435
|
12
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1718001_120723APB_FTO_162514
|
1718001000NRG21030220210517067
|
892119772
|
12/07/2023
|
AMARSINGH
|
AMARSINGH
|
1718001WL034829
|
00048
|
BKID0009112
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1718001_120723APB_FTO_162514
|
1718001000NRG21030220210517066
|
892119772
|
12/07/2023
|
kailash
|
kailash
|
1718001WL034828
|
00415
|
SBIN0005678
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1718001_120723APB_FTO_162514
|
1718001000NRG21020220210514861
|
892119772
|
12/07/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1718001WL034659
|
00415
|
SBIN0001981
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1718001_120723APB_FTO_162514
|
1718001000NRG21010120210442610
|
892119772
|
12/07/2023
|
mukesh
|
mukesh
|
1718001WL030357
|
00415
|
SBIN0001981
|
10
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1718001_120723APB_FTO_162514
|
1718001000NRG21010120210442609
|
892119772
|
12/07/2023
|
ramgopal mehta
|
ramgopal mehta
|
1718001WL030356
|
00415
|
SBIN0001981
|
60
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1718004_080224APB_FTO_457251
|
1718004000NRG24080220240329128
|
|
08/02/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL033531
|
00048
|
BKID0009121
|
4
|
24/04/2024
|
A/c Blocked or Frozen
|
591
|
MP1718004_080224APB_FTO_457251
|
1718004000NRG24080220240329164
|
|
08/02/2024
|
Dev Karan
|
Dev Karan
|
1718004WL033534
|
00048
|
BKID0009105
|
1326
|
24/04/2024
|
Account closed
|
592
|
MP1718004_090923APB_FTO_258285
|
1718004000NRG24090920230165454
|
|
09/09/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL018682
|
00462
|
UCBA0001286
|
80
|
16/09/2023
|
A/c Blocked or Frozen
|
593
|
MP1718004_100224APB_FTO_459507
|
1718004000NRG24100220240331576
|
|
10/02/2024
|
divilal
|
divilal
|
1718004WL033671
|
00415
|
SBIN0030065
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1718004_100224APB_FTO_459507
|
1718004000NRG24100220240331692
|
|
10/02/2024
|
PRAHALAD
|
PRAHALAD
|
1718004WL033674
|
00048
|
BKID0009121
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
595
|
MP1718004_100224APB_FTO_459507
|
1718004000NRG24100220240331709
|
|
10/02/2024
|
Karan singh
|
Karan singh
|
1718004WL033674
|
00697
|
BKID0MG0415
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1718004_100224APB_FTO_459507
|
1718004000NRG24100220240331743
|
|
10/02/2024
|
Bhagwan
|
Bhagwan
|
1718004WL033677
|
00048
|
BKID0009121
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
597
|
MP1718004_100224APB_FTO_459507
|
1718004000NRG24100220240331750
|
|
10/02/2024
|
gordhan lal
|
gordhan lal
|
1718004WL033677
|
00048
|
BKID0009121
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
598
|
MP1718004_130623APB_FTO_87751
|
1718004000NRG24120620230050362
|
383643969
|
13/06/2023
|
kamala bai
|
kamala bai
|
1718004WL006603
|
00048
|
BKID0009124
|
1224
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1718004_130623APB_FTO_87751
|
1718004000NRG24120620230050571
|
383643969
|
13/06/2023
|
BHAWAR BAI
|
BHAWAR BAI
|
1718004WL006643
|
00048
|
BKID0009124
|
1224
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1718004_130623APB_FTO_87751
|
1718004000NRG24120620230050575
|
383643969
|
13/06/2023
|
hakam bai
|
hakam bai
|
1718004WL006643
|
00048
|
BKID0009124
|
1020
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1718004_130623APB_FTO_87751
|
1718004000NRG24120620230050578
|
383643969
|
13/06/2023
|
KARAN
|
KARAN
|
1718004WL006644
|
00048
|
BKID0009124
|
1224
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1718004_130623APB_FTO_87751
|
1718004000NRG24120620230050853
|
383643969
|
13/06/2023
|
Shanti Bai
|
Shanti Bai
|
1718004WL006670
|
00415
|
SBIN0030065
|
1224
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
MP1718004_130623APB_FTO_87751
|
1718004000NRG24130620230052427
|
383643969
|
13/06/2023
|
madan singh
|
madan singh
|
1718004WL006832
|
00048
|
BKID0009124
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1718004_141023FTO_317682
|
1718004000NRG24141020230190547
|
|
14/10/2023
|
islam
|
islam
|
1718004WL022103
|
00415
|
SBIN0030259
|
1326
|
15/11/2023
|
Account closed
|
605
|
MP1718004_150723APB_FTO_170176
|
1718004000NRG24150720230110680
|
069262639
|
15/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL011650
|
00048
|
BKID0009105
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
606
|
MP1718004_060224FTO_454180
|
1718004000NRG24190920230172658
|
|
06/02/2024
|
Virendra Singh
|
Virendra Singh
|
1718004WL0019679
|
00048
|
BKID0009120
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
607
|
MP1718004_230623FTO_121190
|
1718004000NRG24230620230072145
|
591148305
|
23/06/2023
|
sachin
|
sachin
|
1718004WL008521
|
00051
|
MAHB0002080
|
2431
|
28/06/2023
|
No Such Account
|
608
|
MP1718004_250623APB_FTO_126401
|
1718004000NRG24250620230074907
|
591106266
|
25/06/2023
|
mangilal
|
mangilal
|
1718004WL008731
|
00697
|
BKID0MG0419
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
MP1718004_250623APB_FTO_126401
|
1718004000NRG24250620230075008
|
591106266
|
25/06/2023
|
KAILASH
|
KAILASH
|
1718004WL008737
|
00415
|
SBIN0030264
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1718004_270723APB_FTO_189808
|
1718004000NRG24270720230126623
|
274514803
|
27/07/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
1718004WL013451
|
00048
|
BKID0009124
|
2448
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1718004_310523FTO_65519
|
1718004000NRG24280520230030398
|
134231007
|
31/05/2023
|
SONA BAI
|
SONA BAI
|
1718004WL004294
|
00048
|
BKID0009105
|
1105
|
03/06/2023
|
No Such Account
|
612
|
MP1718004_281123APB_FTO_366678
|
1718004000NRG24281120230231327
|
|
28/11/2023
|
ARUN
|
ARUN
|
1718004WL026254
|
00045
|
BARB0TARUJJ
|
12
|
03/01/2024
|
A/c Blocked or Frozen
|
613
|
MP1718004_290224APB_FTO_479050
|
1718004000NRG24290220240364301
|
301694654
|
29/02/2024
|
reena bai
|
reena bai
|
1718004WL035484
|
00048
|
BKID0009124
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1718004_290224APB_FTO_479050
|
1718004000NRG24290220240364307
|
301694654
|
29/02/2024
|
prabhulal
|
prabhulal
|
1718004WL035484
|
00048
|
BKID0009124
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
615
|
MP1718004_290224APB_FTO_479050
|
1718004000NRG24290220240364674
|
301694654
|
29/02/2024
|
ramkuwar
|
ramkuwar
|
1718004WL035496
|
00697
|
BKID0MG0419
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
616
|
MP1718004_290224APB_FTO_479050
|
1718004000NRG24290220240364675
|
301694654
|
29/02/2024
|
syamlal
|
syamlal
|
1718004WL035496
|
00697
|
BKID0MG0419
|
5
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1718004_290224APB_FTO_479050
|
1718004000NRG24290220240364852
|
301694654
|
29/02/2024
|
RAJESH
|
RAJESH
|
1718004WL035500
|
00045
|
BARB0TARUJJ
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1718004_290623FTO_137561
|
1718004000NRG24290620230083641
|
702211575
|
29/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL009376
|
00048
|
BKID0009105
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
619
|
MP1718004_290623FTO_137561
|
1718004000NRG24290620230083716
|
702211575
|
29/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL009381
|
00048
|
BKID0009121
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
620
|
MP1718004_290623FTO_137561
|
1718004000NRG24290620230083914
|
702211575
|
29/06/2023
|
bhanwar bai
|
bhanwar bai
|
1718004WL009402
|
00048
|
BKID0009120
|
1836
|
05/07/2023
|
Account closed
|
621
|
MP1718004_290623FTO_137561
|
1718004000NRG24290620230084069
|
702211575
|
29/06/2023
|
tarachand
|
tarachand
|
1718004WL009415
|
00697
|
BKID0MG0415
|
1326
|
05/07/2023
|
Unclaimed/DEAF accounts
|
622
|
MP1718004_290623FTO_137561
|
1718004000NRG24290620230084070
|
702211575
|
29/06/2023
|
tarachand
|
tarachand
|
1718004WL009415
|
00697
|
BKID0MG0415
|
1326
|
05/07/2023
|
Unclaimed/DEAF accounts
|
623
|
MP1718004_290623FTO_137561
|
1718004000NRG24290620230084071
|
702211575
|
29/06/2023
|
tarachand
|
tarachand
|
1718004WL009415
|
00697
|
BKID0MG0415
|
1326
|
05/07/2023
|
Unclaimed/DEAF accounts
|
624
|
MP1718004_310523FTO_65519
|
1718004000NRG24300520230033478
|
134231007
|
31/05/2023
|
Babulal
|
Babulal
|
1718004WL004584
|
00462
|
UCBA0001286
|
1547
|
03/06/2023
|
No Such Account
|
625
|
MP1718004_010723APB_FTO_141977
|
1718004000NRG24300620230086514
|
799845602
|
01/07/2023
|
KARAN
|
KARAN
|
1718004WL009603
|
00048
|
BKID0009124
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1718004_310523APB_FTO_66040
|
1718004000NRG24310520230034926
|
134054132
|
31/05/2023
|
Mangilal
|
Mangilal
|
1718004WL004821
|
00691
|
IPOS0000001
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1718004_020623FTO_69284
|
1718004009NRG23080520230369031
|
218182287
|
02/06/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
1718004WL0053126
|
00697
|
BKID0MG0404
|
2448
|
07/06/2023
|
Account closed
|
628
|
MP1718004_020623FTO_69284
|
1718004009NRG23080520230369032
|
218182287
|
02/06/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
1718004WL0053126
|
00697
|
BKID0MG0404
|
1224
|
07/06/2023
|
Account closed
|
629
|
MP1718004_020623FTO_69284
|
1718004010NRG23050520230368473
|
218182287
|
02/06/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL0053011
|
00697
|
BKID0MG0404
|
1224
|
07/06/2023
|
No Such Account
|
630
|
MP1718004_020623FTO_69284
|
1718004010NRG23050520230368474
|
218182287
|
02/06/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL0053011
|
00697
|
BKID0MG0404
|
1224
|
07/06/2023
|
No Such Account
|
631
|
MP1718004_280723APB_FTO_191737
|
1718004010NRG24280720230128183
|
299782475
|
28/07/2023
|
Shankar
|
Shankar
|
1718004010WL013629
|
00045
|
BARB0TARUJJ
|
1224
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1718004_270723APB_FTO_189808
|
1718004011NRG24260720230125688
|
274514803
|
27/07/2023
|
LAXMAN DAS
|
LAXMAN DAS
|
1718004011WL013334
|
00048
|
BKID0009126
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1718004_020623FTO_69284
|
1718004013NRG23080520230369033
|
218182287
|
02/06/2023
|
Jayram
|
Jayram
|
1718004WL0053127
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
634
|
MP1718004_020623FTO_69284
|
1718004013NRG23080520230369034
|
218182287
|
02/06/2023
|
Jayram
|
Jayram
|
1718004WL0053127
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
635
|
MP1718004_020623FTO_69284
|
1718004014NRG23170520230369780
|
218182287
|
02/06/2023
|
sodansingh
|
sodansingh
|
1718004WL0053370
|
00415
|
SBIN0030264
|
30
|
07/06/2023
|
Account closed
|
636
|
MP1718004_020623FTO_69284
|
1718004018NRG23050520230368637
|
218182287
|
02/06/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0053056
|
00048
|
BKID0009120
|
1224
|
07/06/2023
|
Account closed
|
637
|
MP1718004_020623FTO_69284
|
1718004018NRG23050520230368638
|
218182287
|
02/06/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0053056
|
00048
|
BKID0009120
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
638
|
MP1718004_230723APB_FTO_182277
|
1718004000NRG24220720230120947
|
207409495
|
23/07/2023
|
BALU SINGH
|
BALU SINGH
|
1718004WL012754
|
00048
|
BKID0009124
|
408
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1718004_131123FTO_354048
|
1718004000NRG24131120230218699
|
|
13/11/2023
|
Saloni
|
Saloni
|
1718004WL025011
|
00415
|
SBIN0030311
|
1547
|
03/01/2024
|
Account closed
|
640
|
MP1718002_241123FTO_364185
|
1718002058NRG23231120230371490
|
|
24/11/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053843
|
00697
|
BKID0MG0412
|
1224
|
03/01/2024
|
No Such Account
|
641
|
MP1718002_241123FTO_364185
|
1718002058NRG23231120230371489
|
|
24/11/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053843
|
00697
|
BKID0MG0412
|
1224
|
03/01/2024
|
No Such Account
|
642
|
MP1718002_020823FTO_200153
|
1718002058NRG23110720230370379
|
349422551
|
02/08/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053555
|
00697
|
BKID0MG0412
|
1224
|
05/08/2023
|
No Such Account
|
643
|
MP1718002_020823FTO_200153
|
1718002058NRG23110720230370378
|
349422551
|
02/08/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053555
|
00697
|
BKID0MG0412
|
1224
|
05/08/2023
|
No Such Account
|
644
|
MP1718002_020823FTO_200153
|
1718002058NRG23110720230370377
|
349422551
|
02/08/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053555
|
00697
|
BKID0MG0412
|
1224
|
05/08/2023
|
No Such Account
|
645
|
MP1718005_101023FTO_312161
|
1718005000NRG24250920230177294
|
|
10/10/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL0020352
|
00078
|
CNRB0005679
|
35
|
15/11/2023
|
Account closed
|
646
|
MP1718005_101023FTO_312161
|
1718005000NRG24250920230177295
|
|
10/10/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL0020352
|
00078
|
CNRB0005679
|
30
|
15/11/2023
|
Account closed
|
647
|
MP1718005_251023APB_FTO_331668
|
1718005000NRG24251020230200466
|
|
25/10/2023
|
GOVIND
|
GOVIND
|
1718005WL023414
|
00354
|
PUNB0104700
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1718005_251023APB_FTO_331668
|
1718005000NRG24251020230200471
|
|
25/10/2023
|
SURESH
|
SURESH
|
1718005WL023415
|
00048
|
BKID0009136
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1718005_260623APB_FTO_128567
|
1718005000NRG24260620230075906
|
702804879
|
26/06/2023
|
ASHIK
|
ASHIK
|
1718005WL008817
|
00662
|
BDBL0001515
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1718005_260623APB_FTO_128567
|
1718005000NRG24260620230076843
|
702804879
|
26/06/2023
|
nimrla
|
nimrla
|
1718005WL008885
|
00415
|
SBIN0004541
|
884
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
MP1718005_301023APB_FTO_337307
|
1718005000NRG24271020230203461
|
|
30/10/2023
|
vaibhav
|
vaibhav
|
1718005WL023717
|
00048
|
BKID0009125
|
2
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1718005_290623APB_FTO_136570
|
1718005000NRG24290620230082979
|
702308199
|
29/06/2023
|
FIROJ BEE
|
FIROJ BEE
|
1718005WL009348
|
00048
|
BKID0009136
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
MP1718005_290623APB_FTO_136570
|
1718005000NRG24290620230082990
|
702308199
|
29/06/2023
|
USHA
|
USHA
|
1718005WL009348
|
00176
|
IDIB000U513
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
MP1718005_301023APB_FTO_337307
|
1718005000NRG24301020230205767
|
|
30/10/2023
|
Naushad
|
Naushad
|
1718005WL023899
|
00048
|
BKID0009137
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1718005_310523FTO_65894
|
1718005000NRG24310520230034564
|
134181593
|
31/05/2023
|
banesingh
|
banesingh
|
1718005WL0004774
|
00078
|
CNRB0005679
|
221
|
03/06/2023
|
Account closed
|
656
|
MP1718005_310523FTO_65894
|
1718005000NRG24310520230034567
|
134181593
|
31/05/2023
|
ashok
|
ashok
|
1718005WL0004776
|
00048
|
BKID0009136
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
657
|
MP1718005_310523FTO_65894
|
1718005000NRG24310520230034574
|
134181593
|
31/05/2023
|
SITARAM
|
SITARAM
|
1718005WL0004779
|
00697
|
BKID0MG0409
|
221
|
03/06/2023
|
Account closed
|
658
|
MP1718005_310523FTO_65894
|
1718005000NRG24310520230034642
|
134181593
|
31/05/2023
|
RAJU BAI
|
RAJU BAI
|
1718005WL0004790
|
00048
|
BKID0009100
|
1105
|
03/06/2023
|
No Such Account
|
659
|
MP1718005_010923APB_FTO_244705
|
1718005000NRG24310820230158262
|
066330186
|
01/09/2023
|
hari om
|
hari om
|
1718005WL017762
|
00048
|
BKID0009144
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1718005_010923APB_FTO_244705
|
1718005000NRG24310820230158300
|
066330186
|
01/09/2023
|
SUBHASH
|
SUBHASH
|
1718005WL017764
|
00089
|
CBIN0280778
|
663
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1718005_061023APB_FTO_306634
|
1718005002NRG24061020230184615
|
|
06/10/2023
|
kratika
|
kratika
|
1718005002WL021320
|
00048
|
BKID0009134
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1718004_020823FTO_199974
|
1718004020NRG23070720230370284
|
454476440
|
02/08/2023
|
Arvind
|
Arvind
|
1718004WL0053527
|
00666
|
IDFB0042741
|
2448
|
10/08/2023
|
Account closed
|
663
|
MP1718004_020623FTO_69284
|
1718004020NRG23080520230369037
|
218182287
|
02/06/2023
|
Arvind
|
Arvind
|
1718004WL0053129
|
00666
|
IDFB0042741
|
2448
|
07/06/2023
|
Account closed
|
664
|
MP1718004_020623FTO_69284
|
1718004030NRG23090520230369094
|
218182287
|
02/06/2023
|
Babulal
|
Babulal
|
1718004WL0053155
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
665
|
MP1718004_020623FTO_69284
|
1718004030NRG23090520230369095
|
218182287
|
02/06/2023
|
Babulal
|
Babulal
|
1718004WL0053155
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
666
|
MP1718004_020623FTO_69284
|
1718004030NRG23090520230369096
|
218182287
|
02/06/2023
|
Babulal
|
Babulal
|
1718004WL0053155
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
667
|
MP1718004_020623FTO_69284
|
1718004030NRG23170520230369781
|
218182287
|
02/06/2023
|
Babulal
|
Babulal
|
1718004WL0053371
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
668
|
MP1718004_020623FTO_69284
|
1718004032NRG23090520230369100
|
218182287
|
02/06/2023
|
Kamal
|
Kamal
|
1718004WL0053157
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
669
|
MP1718004_020623FTO_69284
|
1718004032NRG23280120230332110
|
218182287
|
02/06/2023
|
Kamal
|
Kamal
|
1718004WL0046762
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
670
|
MP1718004_020623FTO_69284
|
1718004033NRG23090520230369108
|
218182287
|
02/06/2023
|
PAYAL
|
PAYAL
|
1718004WL0053161
|
00688
|
FINO0001001
|
1428
|
07/06/2023
|
No Such Account
|
671
|
MP1718004_020623FTO_69284
|
1718004033NRG23090520230369109
|
218182287
|
02/06/2023
|
sure
|
sure
|
1718004WL0053161
|
00688
|
FINO0001001
|
204
|
07/06/2023
|
No Such Account
|
672
|
MP1718004_250224APB_FTO_474781
|
1718004041NRG24250220240356052
|
302082774
|
25/02/2024
|
Vikash
|
Vikash
|
1718004041WL035022
|
00415
|
SBIN0030065
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
673
|
MP1718004_250623APB_FTO_126401
|
1718004041NRG24250620230074877
|
591106266
|
25/06/2023
|
Manishankar
|
Manishankar
|
1718004041WL008730
|
00462
|
UCBA0000857
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1718004_250623APB_FTO_126401
|
1718004041NRG24250620230074878
|
591106266
|
25/06/2023
|
Radheshyam
|
Radheshyam
|
1718004041WL008730
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1718004_020623FTO_69284
|
1718004054NRG23100520230369139
|
218182287
|
02/06/2023
|
Ambaram
|
Ambaram
|
1718004WL0053174
|
00697
|
BKID0MG0411
|
2448
|
07/06/2023
|
Account closed
|
676
|
MP1718004_020623FTO_69284
|
1718004054NRG23100520230369140
|
218182287
|
02/06/2023
|
Ambaram
|
Ambaram
|
1718004WL0053174
|
00697
|
BKID0MG0411
|
2448
|
07/06/2023
|
Account closed
|
677
|
MP1718004_270923FTO_291557
|
1718004058NRG23050920230371125
|
|
27/09/2023
|
pavan
|
pavan
|
1718004WL0053729
|
00048
|
BKID0009120
|
25
|
15/11/2023
|
A/c Blocked or Frozen
|
678
|
MP1718004_020623FTO_69284
|
1718004058NRG23100520230369178
|
218182287
|
02/06/2023
|
pavan
|
pavan
|
1718004WL0053183
|
00048
|
BKID0009120
|
25
|
07/06/2023
|
A/c Blocked or Frozen
|
679
|
MP1718004_270923FTO_291557
|
1718004064NRG23050920230371137
|
|
27/09/2023
|
RAJESH
|
RAJESH
|
1718004WL0053735
|
00415
|
SBIN0030194
|
1224
|
15/11/2023
|
Account closed
|
680
|
MP1718004_020623FTO_69284
|
1718004064NRG23100520230369172
|
218182287
|
02/06/2023
|
RAJESH
|
RAJESH
|
1718004WL0053180
|
00415
|
SBIN0006998
|
1224
|
07/06/2023
|
Account closed
|
681
|
MP1718004_020623FTO_69284
|
1718004067NRG23100520230369177
|
218182287
|
02/06/2023
|
RAMESH
|
RAMESH
|
1718004WL0053182
|
00415
|
SBIN0006998
|
1224
|
07/06/2023
|
Account closed
|
682
|
MP1718004_020623FTO_69284
|
1718004067NRG23170520230369788
|
218182287
|
02/06/2023
|
RAMESH
|
RAMESH
|
1718004WL0053376
|
00415
|
SBIN0006998
|
1224
|
07/06/2023
|
Account closed
|
683
|
MP1718004_020623FTO_69284
|
1718004074NRG23050520230368591
|
218182287
|
02/06/2023
|
RAHUL
|
RAHUL
|
1718004WL0053037
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
684
|
MP1718004_100224APB_FTO_459507
|
1718004082NRG24100220240331144
|
|
10/02/2024
|
jeevan
|
jeevan
|
1718004082WL033647
|
00048
|
BKID0009121
|
2
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1718004_100224APB_FTO_459507
|
1718004082NRG24100220240331148
|
|
10/02/2024
|
RATANLAL
|
RATANLAL
|
1718004082WL033647
|
00048
|
BKID0009121
|
2
|
24/04/2024
|
A/c Blocked or Frozen
|
686
|
MP1718004_080224APB_FTO_457251
|
1718004083NRG24070220240328077
|
|
08/02/2024
|
KARAN
|
KARAN
|
1718004083WL033460
|
00048
|
BKID0009121
|
1
|
24/04/2024
|
A/c Blocked or Frozen
|
687
|
MP1718004_080224APB_FTO_457251
|
1718004087NRG24080220240328394
|
|
08/02/2024
|
JITENDRA
|
JITENDRA
|
1718004087WL033487
|
00048
|
BKID0009121
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
688
|
MP1718004_020623FTO_69284
|
1718004090NRG23050520230368506
|
218182287
|
02/06/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053013
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
689
|
MP1718004_290224APB_FTO_479050
|
1718004090NRG24290220240364864
|
301694654
|
29/02/2024
|
Bhagwan
|
Bhagwan
|
1718004090WL035501
|
00048
|
BKID0009121
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
690
|
MP1718004_020623FTO_69284
|
1718004095NRG23050520230368535
|
218182287
|
02/06/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053020
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
691
|
MP1718004_020623FTO_69284
|
1718004095NRG23050520230368536
|
218182287
|
02/06/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053020
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
692
|
MP1718004_030823APB_FTO_202131
|
1718004095NRG24020820230134501
|
454415935
|
03/08/2023
|
KAVITA
|
KAVITA
|
1718004095WL014445
|
00048
|
BKID0009116
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1718004_150723APB_FTO_170176
|
1718004095NRG24150720230110578
|
069262639
|
15/07/2023
|
ANDAR BAI
|
ANDAR BAI
|
1718004095WL011644
|
00688
|
FINO0001446
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1718004_270723APB_FTO_189808
|
1718004097NRG24260720230125610
|
274514803
|
27/07/2023
|
Gyansingh
|
Gyansingh
|
1718004097WL013326
|
00553
|
INDB0001305
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1718004_060224FTO_454180
|
1718004099NRG24190920230172660
|
|
06/02/2024
|
Virendra Singh
|
Virendra Singh
|
1718004WL0019680
|
00048
|
BKID0009120
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
696
|
MP1718004_020623FTO_69284
|
1718004101NRG23050520230368446
|
218182287
|
02/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004WL0053005
|
00415
|
SBIN0030065
|
1224
|
07/06/2023
|
Account closed
|
697
|
MP1718004_020623FTO_69284
|
1718004101NRG23050520230368447
|
218182287
|
02/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1718004WL0053005
|
00415
|
SBIN0030065
|
1224
|
07/06/2023
|
Account closed
|
698
|
MP1718004_020623FTO_69284
|
1718004103NRG23050520230368439
|
218182287
|
02/06/2023
|
SITARAM
|
SITARAM
|
1718004WL0053003
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
699
|
MP1718004_020623FTO_69284
|
1718004103NRG23050520230368440
|
218182287
|
02/06/2023
|
SITARAM
|
SITARAM
|
1718004WL0053003
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
700
|
MP1718004_020623FTO_69284
|
1718004103NRG23050520230368441
|
218182287
|
02/06/2023
|
hindu
|
hindu
|
1718004WL0053003
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
701
|
MP1718004_020623FTO_69284
|
1718004103NRG23050520230368442
|
218182287
|
02/06/2023
|
hindu
|
hindu
|
1718004WL0053003
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
702
|
MP1718005_041223APB_FTO_373851
|
1718005000NRG24041220230238316
|
|
04/12/2023
|
ratanbai
|
ratanbai
|
1718005WL026785
|
00354
|
PUNB0104700
|
26
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1718005_060723APB_FTO_151414
|
1718005000NRG24050720230095591
|
807505498
|
06/07/2023
|
JEEVAN PARMAR
|
JEEVAN PARMAR
|
1718005WL010343
|
00078
|
CNRB0000296
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1718005_060723APB_FTO_151414
|
1718005000NRG24050720230095598
|
807505498
|
06/07/2023
|
shyama bai
|
shyama bai
|
1718005WL010344
|
00354
|
PUNB0026810
|
15
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1718005_100523APB_FTO_36049
|
1718005000NRG24100520230015184
|
714666976
|
10/05/2023
|
SITARAM
|
SITARAM
|
1718005WL002229
|
00697
|
BKID0MG0409
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1718005_110523FTO_37798
|
1718005000NRG24110520230016626
|
714552510
|
11/05/2023
|
banesingh
|
banesingh
|
1718005WL002406
|
00078
|
CNRB0005679
|
221
|
16/05/2023
|
Account closed
|
707
|
MP1718005_110523FTO_37798
|
1718005000NRG24110520230016666
|
714552510
|
11/05/2023
|
ashok
|
ashok
|
1718005WL002412
|
00048
|
BKID0009136
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
708
|
MP1718005_130723APB_FTO_166124
|
1718005000NRG24110720230104981
|
050991475
|
13/07/2023
|
ASHIK
|
ASHIK
|
1718005WL011122
|
00662
|
BDBL0001515
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1718005_140923APB_FTO_265293
|
1718005000NRG24120920230167959
|
|
14/09/2023
|
hari om
|
hari om
|
1718005WL019017
|
00048
|
BKID0009144
|
5
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1718005_150523APB_FTO_43073
|
1718005000NRG24150520230018608
|
787585881
|
15/05/2023
|
JEEVAN
|
JEEVAN
|
1718005WL002674
|
00048
|
BKID0009134
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1718001_020923APB_FTO_245250
|
1718001000NRG24010920230158517
|
067816214
|
02/09/2023
|
Gordhan
|
Gordhan
|
1718001WL017794
|
00089
|
CBIN0282519
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1718001_020224APB_FTO_450482
|
1718001000NRG24020220240320210
|
|
02/02/2024
|
Chen kunwar
|
Chen kunwar
|
1718001WL032941
|
00048
|
BKID0009122
|
7
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
713
|
MP1718001_080224APB_FTO_457098
|
1718001000NRG24080220240328703
|
|
08/02/2024
|
mayaram
|
mayaram
|
1718001WL033508
|
00048
|
BKID0009111
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1718001_080523FTO_32787
|
1718001000NRG24080520230012084
|
687770616
|
08/05/2023
|
Vilam kuver
|
Vilam kuver
|
1718001WL001867
|
00697
|
BKID0MG0425
|
1547
|
15/05/2023
|
Account closed
|
715
|
MP1718001_090224APB_FTO_457993
|
1718001000NRG24090220240329816
|
|
09/02/2024
|
VIKRAM
|
VIKRAM
|
1718001WL033567
|
00048
|
BKID0009122
|
3
|
24/04/2024
|
A/c Blocked or Frozen
|
716
|
MP1718001_110523APB_FTO_37666
|
1718001000NRG24110520230015581
|
714564002
|
11/05/2023
|
SAPNA
|
SAPNA
|
1718001WL002279
|
00048
|
BKID0009112
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
717
|
MP1718001_110523APB_FTO_37666
|
1718001000NRG24110520230015705
|
714564002
|
11/05/2023
|
kalusingh ganpat
|
kalusingh ganpat
|
1718001WL002290
|
00048
|
BKID0009112
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1718001_110523APB_FTO_37666
|
1718001000NRG24110520230015806
|
714564002
|
11/05/2023
|
karansingh
|
karansingh
|
1718001WL002305
|
00048
|
BKID0009112
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1718001_110723FTO_159946
|
1718001000NRG24110720230104716
|
892122845
|
11/07/2023
|
Shyam Kunwar Bai
|
Shyam Kunwar Bai
|
1718001WL011111
|
00462
|
UCBA0001463
|
1326
|
16/07/2023
|
No Such Account
|
720
|
MP1718001_150224APB_FTO_464085
|
1718001000NRG24140220240336281
|
303506542
|
15/02/2024
|
Kalu Das
|
Kalu Das
|
1718001WL033963
|
00048
|
BKID0009111
|
7
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1718001_141123APB_FTO_355008
|
1718001000NRG24141120230220387
|
|
14/11/2023
|
chandra bai
|
chandra bai
|
1718001WL025151
|
00048
|
BKID0009122
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1718001_141123APB_FTO_355008
|
1718001000NRG24141120230220502
|
|
14/11/2023
|
Gita Bai
|
Gita Bai
|
1718001WL025158
|
00048
|
BKID0009111
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
723
|
MP1718001_150623FTO_93478
|
1718001000NRG24150620230057604
|
449986169
|
15/06/2023
|
Sadip
|
Sadip
|
1718001WL007244
|
00045
|
BARB0UNHELX
|
1326
|
22/06/2023
|
Account closed
|
724
|
MP1718001_151123APB_FTO_355827
|
1718001000NRG24151120230221566
|
|
15/11/2023
|
RAMESHWAR MADARIYA
|
RAMESHWAR MADARIYA
|
1718001WL025268
|
00462
|
UCBA0001463
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1718001_190923APB_FTO_273016
|
1718001000NRG24190920230172056
|
|
19/09/2023
|
ramlal
|
ramlal
|
1718001WL019575
|
00415
|
SBIN0001981
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1718001_210224APB_FTO_470747
|
1718001000NRG24210220240348984
|
302646512
|
21/02/2024
|
lakhan singh
|
lakhan singh
|
1718001WL034690
|
00415
|
SBIN0001981
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1718001_260224APB_FTO_475057
|
1718001000NRG24220220240352395
|
302066301
|
26/02/2024
|
ASHOK
|
ASHOK
|
1718001WL034830
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1718001_221023APB_FTO_328620
|
1718001000NRG24221020230198079
|
|
22/10/2023
|
kamalsingh
|
kamalsingh
|
1718001WL023196
|
00078
|
CNRB0005835
|
1351
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1718001_230923APB_FTO_284711
|
1718001000NRG24230920230175614
|
|
23/09/2023
|
hemraj
|
hemraj
|
1718001WL020136
|
450001
|
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1718001_240623APB_FTO_122614
|
1718001000NRG24240620230072985
|
703932969
|
24/06/2023
|
Ganga Bai chandravanshi
|
Ganga Bai chandravanshi
|
1718001WL008572
|
00697
|
BKID0MG0425
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1718001_240623APB_FTO_122614
|
1718001000NRG24240620230073018
|
703932969
|
24/06/2023
|
Badrilal
|
Badrilal
|
1718001WL008573
|
00697
|
BKID0MG0422
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1718005_180423APB_FTO_11387
|
1718005000NRG24180420230001223
|
649321542
|
18/04/2023
|
rajesh
|
rajesh
|
1718005WL000160
|
00354
|
PUNB0104700
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1718005_190623APB_FTO_108323
|
1718005000NRG24190620230063611
|
513393240
|
19/06/2023
|
JEEVAN PARMAR
|
JEEVAN PARMAR
|
1718005WL007782
|
00078
|
CNRB0000296
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1718005_190623APB_FTO_108323
|
1718005000NRG24190620230064021
|
513393240
|
19/06/2023
|
sangita bai
|
sangita bai
|
1718005WL007815
|
00048
|
BKID0009144
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
MP1718005_190623APB_FTO_108323
|
1718005000NRG24190620230064033
|
513393240
|
19/06/2023
|
asha
|
asha
|
1718005WL007815
|
00048
|
BKID0009144
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
736
|
MP1718005_190623APB_FTO_108323
|
1718005000NRG24190620230064039
|
513393240
|
19/06/2023
|
vidhya bai
|
vidhya bai
|
1718005WL007815
|
00048
|
BKID0009144
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
MP1718005_190623APB_FTO_108323
|
1718005000NRG24190620230064045
|
513393240
|
19/06/2023
|
anita mukati
|
anita mukati
|
1718005WL007815
|
00048
|
BKID0009144
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
MP1718005_280623FTO_134810
|
1718005000NRG24280620230080978
|
702485547
|
28/06/2023
|
SEEMA
|
SEEMA
|
1718005WL009208
|
00048
|
BKID0009125
|
2
|
05/07/2023
|
No Such Account
|
739
|
MP1718005_290823APB_FTO_240055
|
1718005000NRG24290820230156210
|
865993874
|
29/08/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1718005WL017474
|
00415
|
SBIN0004541
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1718005_290823APB_FTO_240055
|
1718005000NRG24290820230156331
|
865993874
|
29/08/2023
|
Jagdish Prajapat
|
Jagdish Prajapat
|
1718005WL017492
|
00354
|
PUNB0104700
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1718005_310523APB_FTO_65936
|
1718005000NRG24300520230032512
|
134191497
|
31/05/2023
|
dhanni bai
|
dhanni bai
|
1718005WL004497
|
00354
|
PUNB0740300
|
35
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1718005_310523APB_FTO_65936
|
1718005000NRG24300520230032529
|
134191497
|
31/05/2023
|
shyama bai
|
shyama bai
|
1718005WL004497
|
00354
|
PUNB0026810
|
35
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1718005_310523APB_FTO_65936
|
1718005000NRG24300520230032571
|
134191497
|
31/05/2023
|
rajesh
|
rajesh
|
1718005WL004498
|
00354
|
PUNB0104700
|
1547
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
MP1718005_310523APB_FTO_65936
|
1718005000NRG24310520230034265
|
134191497
|
31/05/2023
|
TEJU BAI
|
TEJU BAI
|
1718005WL004731
|
00415
|
SBIN0018180
|
12
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
MP1718005_310523APB_FTO_65936
|
1718005000NRG24310520230034294
|
134191497
|
31/05/2023
|
shyamu bai
|
shyamu bai
|
1718005WL004731
|
00048
|
BKID0009125
|
10
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
MP1718005_310523APB_FTO_65936
|
1718005000NRG24310520230034697
|
134191497
|
31/05/2023
|
SITARAM
|
SITARAM
|
1718005WL004800
|
00697
|
BKID0MG0409
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1718005_310723APB_FTO_196399
|
1718005000NRG24310720230130596
|
324768506
|
31/07/2023
|
JEEVAN
|
JEEVAN
|
1718005WL013954
|
00048
|
BKID0009134
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1718005_310723APB_FTO_196399
|
1718005000NRG24310720230131426
|
324768506
|
31/07/2023
|
dilip singh
|
dilip singh
|
1718005WL014035
|
00225
|
KARB0000807
|
1
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1718005_010923FTO_244687
|
1718005000NRG24310820230158292
|
066330011
|
01/09/2023
|
SITA BAI
|
SITA BAI
|
1718005WL017764
|
00697
|
BKID0MG0451
|
884
|
12/09/2023
|
No Such Account
|
750
|
MP1718005_311023APB_FTO_339198
|
1718005000NRG24311020230207329
|
|
31/10/2023
|
REKHA BHATI
|
REKHA BHATI
|
1718005WL024036
|
00048
|
BKID0009102
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1718005_311023APB_FTO_339198
|
1718005000NRG24311020230207534
|
|
31/10/2023
|
ASHIK
|
ASHIK
|
1718005WL024048
|
00662
|
BDBL0001515
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1718001_260224APB_FTO_475057
|
1718001000NRG24250220240355752
|
302066301
|
26/02/2024
|
ramnarayan
|
ramnarayan
|
1718001WL035008
|
00462
|
UCBA0000102
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1718001_280224APB_FTO_477297
|
1718001000NRG24280220240360515
|
301807215
|
28/02/2024
|
darmendra
|
darmendra
|
1718001WL035282
|
00045
|
BARB0KHACHR
|
6
|
24/04/2024
|
Account closed
|
754
|
MP1718001_280723APB_FTO_191826
|
1718001000NRG24280720230127949
|
299724265
|
28/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1718001WL013611
|
00168
|
ICIC0002735
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1718001_280723APB_FTO_191826
|
1718001000NRG24280720230127960
|
299724265
|
28/07/2023
|
fundalal
|
fundalal
|
1718001WL013611
|
00045
|
BARB0KHACHR
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1718001_280823FTO_238312
|
1718001000NRG24280820230155278
|
843814616
|
28/08/2023
|
Amrat
|
Amrat
|
1718001WL017352
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
757
|
MP1718001_281023APB_FTO_335825
|
1718001000NRG24281020230204308
|
289297976
|
28/10/2023
|
jujar singh
|
jujar singh
|
1718001WL023799
|
00048
|
BKID0009122
|
1547
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1718001_281123APB_FTO_366688
|
1718001000NRG24281120230231008
|
|
28/11/2023
|
Gita Bai
|
Gita Bai
|
1718001WL026222
|
00048
|
BKID0009111
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1718001_281123APB_FTO_366688
|
1718001000NRG24281120230231035
|
|
28/11/2023
|
Radheshyam
|
Radheshyam
|
1718001WL026223
|
00697
|
BKID0MG0416
|
5
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1718001_290623APB_FTO_136339
|
1718001000NRG24290620230082418
|
702321975
|
29/06/2023
|
Rita Kunwar
|
Rita Kunwar
|
1718001WL009293
|
00691
|
IPOS0000001
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1718001_290623APB_FTO_136339
|
1718001000NRG24290620230082450
|
702321975
|
29/06/2023
|
SUNITA
|
SUNITA
|
1718001WL009293
|
00462
|
UCBA0001142
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
MP1718001_290623APB_FTO_136339
|
1718001000NRG24290620230082452
|
702321975
|
29/06/2023
|
kiran bai
|
kiran bai
|
1718001WL009293
|
00697
|
BKID0MG0425
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369405
|
714556852
|
11/05/2023
|
syamu bai
|
syamu bai
|
1718001WL0053253
|
00688
|
FINO0001446
|
1428
|
16/05/2023
|
A/c Blocked or Frozen
|
764
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369400
|
714556852
|
11/05/2023
|
Krishna bai
|
Krishna bai
|
1718001WL0053250
|
00045
|
BARB0KHACHR
|
1224
|
16/05/2023
|
No Such Account
|
765
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369395
|
714556852
|
11/05/2023
|
PRAHLAD PATIDAR
|
PRAHLAD PATIDAR
|
1718001WL0053247
|
00045
|
BARB0KHACHR
|
1020
|
16/05/2023
|
No Such Account
|
766
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369394
|
714556852
|
11/05/2023
|
SEEMA PATIDAR
|
SEEMA PATIDAR
|
1718001WL0053247
|
00045
|
BARB0NAGDAX
|
1020
|
16/05/2023
|
No Such Account
|
767
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369390
|
714556852
|
11/05/2023
|
Kelash
|
Kelash
|
1718001WL0053245
|
00415
|
SBIN0001981
|
1224
|
16/05/2023
|
Account closed
|
768
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369389
|
714556852
|
11/05/2023
|
Kailash
|
Kailash
|
1718001WL0053245
|
00415
|
SBIN0001981
|
1224
|
16/05/2023
|
Account closed
|
769
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369388
|
714556852
|
11/05/2023
|
Kelash
|
Kelash
|
1718001WL0053245
|
00415
|
SBIN0001981
|
1224
|
16/05/2023
|
Account closed
|
770
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369387
|
714556852
|
11/05/2023
|
Kailash
|
Kailash
|
1718001WL0053245
|
00415
|
SBIN0001981
|
1224
|
16/05/2023
|
Account closed
|
771
|
MP1718001_110523FTO_37617
|
1718001000NRG23110520230369386
|
714556852
|
11/05/2023
|
Kailash
|
Kailash
|
1718001WL0053245
|
00415
|
SBIN0001981
|
1224
|
16/05/2023
|
Account closed
|
772
|
MP1718001_090523FTO_34489
|
1718001000NRG23090520230369084
|
687211461
|
09/05/2023
|
mangu kunwar
|
mangu kunwar
|
1718001WL0053149
|
00048
|
BKID0009122
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
773
|
MP1718001_090523FTO_34489
|
1718001000NRG23090520230369073
|
687211461
|
09/05/2023
|
Kelash
|
Kelash
|
1718001WL0053142
|
00415
|
SBIN0001981
|
1428
|
15/05/2023
|
Account closed
|
774
|
MP1718001_090523FTO_34489
|
1718001000NRG23090520230369072
|
687211461
|
09/05/2023
|
Kailash
|
Kailash
|
1718001WL0053142
|
00415
|
SBIN0001981
|
1428
|
15/05/2023
|
Account closed
|
775
|
MP1718001_090523FTO_34489
|
1718001000NRG23090520230369071
|
687211461
|
09/05/2023
|
Kelash
|
Kelash
|
1718001WL0053142
|
00415
|
SBIN0001981
|
1428
|
15/05/2023
|
Account closed
|
776
|
MP1718001_090523FTO_34489
|
1718001000NRG23090520230369070
|
687211461
|
09/05/2023
|
Kailash
|
Kailash
|
1718001WL0053142
|
00415
|
SBIN0001981
|
1428
|
15/05/2023
|
Account closed
|
777
|
MP1718001_290623APB_FTO_136339
|
1718001000NRG24290620230082824
|
702321975
|
29/06/2023
|
pavitra
|
pavitra
|
1718001WL009327
|
00045
|
BARB0KHACHR
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
778
|
MP1718001_290623APB_FTO_136339
|
1718001000NRG24290620230082857
|
702321975
|
29/06/2023
|
Resham Bai
|
Resham Bai
|
1718001WL009342
|
00048
|
BKID0009112
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
779
|
MP1718001_301123APB_FTO_368855
|
1718001000NRG24291120230232524
|
|
30/11/2023
|
JITENDR
|
JITENDR
|
1718001WL026365
|
00045
|
BARB0KHACHR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1718001_110523FTO_37617
|
1718001013NRG23110520230369402
|
714556852
|
11/05/2023
|
JAGDISH
|
JAGDISH
|
1718001WL0053251
|
00048
|
BKID0009112
|
1020
|
16/05/2023
|
Account closed
|
781
|
MP1718001_050723APB_FTO_147429
|
1718001017NRG24040720230092378
|
807066236
|
05/07/2023
|
HARIOMSINGH
|
HARIOMSINGH
|
1718001017WL010109
|
00048
|
BKID0009122
|
600
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
782
|
MP1718001_110523FTO_37617
|
1718001020NRG23110520230369403
|
714556852
|
11/05/2023
|
mukesh
|
mukesh
|
1718001WL0053252
|
00048
|
BKID0009112
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
783
|
MP1718001_301123APB_FTO_368855
|
1718001024NRG24291120230232816
|
|
30/11/2023
|
jujar singh
|
jujar singh
|
1718001024WL026385
|
00048
|
BKID0009122
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1718001_230124APB_FTO_440041
|
1718001033NRG24230120240302885
|
|
23/01/2024
|
samratsingh
|
samratsingh
|
1718001033WL031835
|
00048
|
BKID0009122
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
785
|
MP1718001_170723APB_FTO_172646
|
1718001038NRG24170720230111779
|
091967421
|
17/07/2023
|
jivan singh
|
jivan singh
|
1718001038WL011786
|
00462
|
UCBA0000471
|
1326
|
21/07/2023
|
KYC Documents Pending
|
786
|
MP1718001_290923FTO_294308
|
1718001039NRG24280920230179329
|
|
29/09/2023
|
Vikram
|
Vikram
|
1718001039WL020630
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
787
|
MP1718001_290923APB_FTO_294309
|
1718001040NRG24290920230179593
|
|
29/09/2023
|
BHAGWAN LAL
|
BHAGWAN LAL
|
1718001040WL020678
|
00078
|
CNRB0005559
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1718001_101023FTO_312045
|
1718001042NRG24101020230186762
|
|
10/10/2023
|
kelash
|
kelash
|
1718001042WL021593
|
00048
|
BKID0009122
|
6
|
15/11/2023
|
Account closed
|
789
|
MP1718001_110523FTO_37617
|
1718001047NRG23110520230369391
|
714556852
|
11/05/2023
|
Kelash
|
Kelash
|
1718001WL0053246
|
00415
|
SBIN0001981
|
1428
|
16/05/2023
|
Account closed
|
790
|
MP1718001_071223APB_FTO_379317
|
1718001056NRG24071220230242888
|
|
07/12/2023
|
Sugan Bai
|
Sugan Bai
|
1718001056WL027177
|
00048
|
BKID0009112
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1718001_280224APB_FTO_477297
|
1718001056NRG24270220240358654
|
301807215
|
28/02/2024
|
Sugan Bai
|
Sugan Bai
|
1718001056WL035180
|
00048
|
BKID0009112
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1718001_150224APB_FTO_464085
|
1718001059NRG24130220240335829
|
303506542
|
15/02/2024
|
kachru
|
kachru
|
1718001059WL033939
|
00462
|
UCBA0001142
|
12
|
12/04/2024
|
Participant not mapped to the product
|
793
|
MP1718001_240823APB_FTO_233128
|
1718001059NRG24240820230152655
|
796649237
|
24/08/2023
|
kelash
|
kelash
|
1718001059WL016984
|
00462
|
UCBA0001142
|
663
|
29/08/2023
|
Account closed
|
794
|
MP1718001_120623APB_FTO_85787
|
1718001065NRG24120620230050180
|
364414582
|
12/06/2023
|
SAPNA
|
SAPNA
|
1718001065WL006583
|
00048
|
BKID0009112
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
795
|
MP1718001_230623APB_FTO_121030
|
1718001073NRG24230620230072006
|
591226411
|
23/06/2023
|
ROHIT
|
ROHIT
|
1718001073WL008509
|
00415
|
SBIN0005678
|
1224
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1718001_290923APB_FTO_294309
|
1718001092NRG24280920230179449
|
|
29/09/2023
|
Radheshyam Amarji
|
Radheshyam Amarji
|
1718001092WL020644
|
00415
|
SBIN0005678
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1718001_150623FTO_93478
|
1718001096NRG24150620230057417
|
449986169
|
15/06/2023
|
Sadip
|
Sadip
|
1718001096WL007220
|
00045
|
BARB0UNHELX
|
221
|
22/06/2023
|
Account closed
|
798
|
MP1718001_010324APB_FTO_479949
|
1718001100NRG24010320240366344
|
301606560
|
01/03/2024
|
Shivpal Singh
|
Shivpal Singh
|
1718001100WL035575
|
00045
|
BARB0KHACHR
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1718001_110823FTO_215043
|
1718001100NRG24110820230142573
|
589730548
|
11/08/2023
|
Sumitra
|
Sumitra
|
1718001100WL015626
|
00045
|
BARB0KHACHR
|
1105
|
18/08/2023
|
No Such Account
|
800
|
MP1718005_011123APB_FTO_340660
|
1718005000NRG24311020230208082
|
|
01/11/2023
|
ikbal
|
ikbal
|
1718005WL024089
|
00089
|
CBIN0285019
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
MP1718005_011123APB_FTO_340660
|
1718005000NRG24311020230208101
|
|
01/11/2023
|
RAY SINGH
|
RAY SINGH
|
1718005WL024089
|
00089
|
CBIN0285019
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1718005_011123APB_FTO_340660
|
1718005000NRG24311020230208102
|
|
01/11/2023
|
RAY SINGH
|
RAY SINGH
|
1718005WL024089
|
00089
|
CBIN0285019
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1718005_190224APB_FTO_468507
|
1718005002NRG24180220240343422
|
302940655
|
19/02/2024
|
kratika
|
kratika
|
1718005002WL034368
|
00048
|
BKID0009134
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1718005_311023APB_FTO_339198
|
1718005008NRG24271020230203332
|
|
31/10/2023
|
ikbal
|
ikbal
|
1718005008WL023703
|
00089
|
CBIN0285019
|
1500
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
MP1718005_311023FTO_339193
|
1718005026NRG24301020230205797
|
|
31/10/2023
|
LILA BAI BHAWARLAL
|
LILA BAI BHAWARLAL
|
1718005026WL023904
|
00601
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Account closed
|
806
|
MP1718005_311023FTO_339193
|
1718005026NRG24301020230205798
|
|
31/10/2023
|
LILA BAI BHAWARLAL
|
LILA BAI BHAWARLAL
|
1718005026WL023904
|
00601
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Account closed
|
807
|
MP1718005_190623APB_FTO_108323
|
1718005027NRG24170620230060782
|
513393240
|
19/06/2023
|
AKHTAR BEE
|
AKHTAR BEE
|
1718005027WL007557
|
00697
|
BKID0MG0407
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1718005_190623APB_FTO_108323
|
1718005027NRG24170620230060784
|
513393240
|
19/06/2023
|
Naushad
|
Naushad
|
1718005027WL007557
|
00048
|
BKID0009137
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
MP1718005_311023APB_FTO_339198
|
1718005031NRG24301020230205793
|
|
31/10/2023
|
GOVIND
|
GOVIND
|
1718005031WL023903
|
00354
|
PUNB0104700
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1718005_140923APB_FTO_265293
|
1718005032NRG24140920230168959
|
|
14/09/2023
|
gordhan
|
gordhan
|
1718005032WL019179
|
00354
|
PUNB0104700
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1718005_080523FTO_32730
|
1718005048NRG24080520230011915
|
687788376
|
08/05/2023
|
REKHA BAI
|
REKHA BAI
|
1718005048WL001821
|
00415
|
SBIN0007698
|
1547
|
15/05/2023
|
No Such Account
|
812
|
MP1718005_080523FTO_32730
|
1718005048NRG24080520230011917
|
687788376
|
08/05/2023
|
ANJU BAI
|
ANJU BAI
|
1718005048WL001821
|
00415
|
SBIN0007698
|
1547
|
15/05/2023
|
No Such Account
|
813
|
MP1718005_031123APB_FTO_344277
|
1718005051NRG24011120230209073
|
|
03/11/2023
|
SURESH
|
SURESH
|
1718005051WL024190
|
00048
|
BKID0009136
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
814
|
MP1718005_220124APB_FTO_439556
|
1718005052NRG24200120240300172
|
|
22/01/2024
|
Shri Ram
|
Shri Ram
|
1718005052WL031655
|
00354
|
PUNB0104700
|
14
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1718005_190224APB_FTO_468507
|
1718005072NRG24170220240343055
|
302940655
|
19/02/2024
|
raju bai
|
raju bai
|
1718005072WL034336
|
00048
|
BKID0009101
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1718005_260623FTO_128531
|
1718005074NRG24260620230075607
|
702785691
|
26/06/2023
|
kamal
|
kamal
|
1718005074WL008785
|
00048
|
BKID0009103
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
817
|
MP1718005_260623FTO_128531
|
1718005074NRG24260620230075616
|
702785691
|
26/06/2023
|
Ramratan
|
Ramratan
|
1718005074WL008785
|
00697
|
BKID0MG0403
|
1326
|
05/07/2023
|
No Such Account
|
818
|
MP1718006_260723FTO_188115
|
1718006000NRG22130120230555993
|
263877081
|
26/07/2023
|
UMESH
|
UMESH
|
1718006WL0041222
|
00697
|
BKID0MG0406
|
2316
|
31/07/2023
|
No Such Account
|
819
|
MP1718006_260723FTO_188115
|
1718006000NRG22250520230556281
|
263877081
|
26/07/2023
|
Resam bai
|
Resam bai
|
1718006WL0041306
|
00048
|
BKID0009128
|
1158
|
31/07/2023
|
No Such Account
|
820
|
MP1718006_260723FTO_188115
|
1718006000NRG22281120220553080
|
263877081
|
26/07/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0040722
|
00089
|
CBIN0282269
|
2316
|
31/07/2023
|
No Such Account
|
821
|
MP1718006_260723FTO_188115
|
1718006000NRG22281120220553083
|
263877081
|
26/07/2023
|
NATHULAL
|
NATHULAL
|
1718006WL0040722
|
00089
|
CBIN0282269
|
2316
|
31/07/2023
|
No Such Account
|
822
|
MP1718006_071223FTO_378851
|
1718006000NRG22281120220553278
|
|
07/12/2023
|
JANI BAI
|
JANI BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
A/c Blocked or Frozen
|
823
|
MP1718001_240623APB_FTO_122614
|
1718001104NRG24230620230072693
|
703932969
|
24/06/2023
|
SUNITA
|
SUNITA
|
1718001104WL008551
|
00462
|
UCBA0001142
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
824
|
MP1718001_250623FTO_125449
|
1718001105NRG24250620230074678
|
591047090
|
25/06/2023
|
rajesh
|
rajesh
|
1718001105WL008720
|
00048
|
BKID0009122
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
825
|
MP1718001_110523FTO_37617
|
1718001111NRG23110520230369396
|
714556852
|
11/05/2023
|
manju bai
|
manju bai
|
1718001WL0053248
|
00048
|
BKID0009112
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
826
|
MP1718001_110523FTO_37617
|
1718001111NRG23110520230369397
|
714556852
|
11/05/2023
|
manju bai
|
manju bai
|
1718001WL0053248
|
00048
|
BKID0009112
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
827
|
MP1718001_230124APB_FTO_440010
|
1718001127NRG24220120240302603
|
|
23/01/2024
|
SHAMBHU
|
SHAMBHU
|
1718001127WL031813
|
00697
|
BKID0MG0416
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1718001_290623APB_FTO_136339
|
1718001127NRG24290620230082390
|
702321975
|
29/06/2023
|
Raju Singh
|
Raju Singh
|
1718001127WL009292
|
00168
|
ICIC0006577
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1718001_270623APB_FTO_130670
|
1718001129NRG24270620230078252
|
702137510
|
27/06/2023
|
MeeraBai
|
MeeraBai
|
1718001129WL008985
|
00048
|
BKID0009122
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1718002_200723APB_FTO_177701
|
1718002000NRG24190720230116481
|
209816324
|
20/07/2023
|
NARAYAN
|
NARAYAN
|
1718002WL012302
|
00048
|
BKID0009113
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
MP1718002_200723APB_FTO_177701
|
1718002000NRG24190720230116484
|
209816324
|
20/07/2023
|
ARJUN BABULAL
|
ARJUN BABULAL
|
1718002WL012303
|
00048
|
BKID0009113
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1718002_250723APB_FTO_186612
|
1718002002NRG24250720230124516
|
264225813
|
25/07/2023
|
DINESH
|
DINESH
|
1718002002WL013219
|
00165
|
IBKL0001286
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1718002_131223APB_FTO_389448
|
1718002011NRG24131220230253012
|
|
13/12/2023
|
SHANKAR
|
SHANKAR
|
1718002011WL027904
|
00048
|
BKID0009115
|
5
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1718002_011123APB_FTO_341465
|
1718002021NRG24011120230208424
|
|
01/11/2023
|
GOVIND
|
GOVIND
|
1718002021WL024123
|
00045
|
BARB0MAHIDP
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1718002_281123APB_FTO_367155
|
1718002021NRG24281120230231907
|
|
28/11/2023
|
GOVIND
|
GOVIND
|
1718002021WL026301
|
00045
|
BARB0MAHIDP
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1718002_040723APB_FTO_146694
|
1718002036NRG24040720230092176
|
809731298
|
04/07/2023
|
krapalsingh
|
krapalsingh
|
1718002036WL010097
|
00415
|
SBIN0030064
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
MP1718002_030723APB_FTO_144866
|
1718002040NRG24030720230089665
|
799554408
|
03/07/2023
|
Pinki kunvar
|
Pinki kunvar
|
1718002040WL009907
|
00045
|
BARB0MAHIDP
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1718002_030723APB_FTO_144866
|
1718002040NRG24030720230089670
|
799554408
|
03/07/2023
|
JATANBAI
|
JATANBAI
|
1718002040WL009907
|
00048
|
BKID0009113
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1718002_210623FTO_115570
|
1718002046NRG24210620230068017
|
522980701
|
21/06/2023
|
SHOBAHARAM
|
SHOBAHARAM
|
1718002046WL008208
|
00032
|
UTIB0002506
|
884
|
24/06/2023
|
Account closed
|
840
|
MP1718002_280623FTO_135173
|
1718002046NRG24270620230080013
|
702437097
|
28/06/2023
|
SHOBAHARAM
|
SHOBAHARAM
|
1718002046WL009130
|
00032
|
UTIB0002506
|
1105
|
05/07/2023
|
Account closed
|
841
|
MP1718002_180723APB_FTO_174322
|
1718002050NRG24180720230114694
|
091587546
|
18/07/2023
|
TUFANSINGH
|
TUFANSINGH
|
1718002050WL012115
|
00048
|
BKID0009104
|
3094
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
MP1718002_011123APB_FTO_341465
|
1718002053NRG24311020230208327
|
|
01/11/2023
|
MAHESH
|
MAHESH
|
1718002053WL024107
|
00048
|
BKID0009116
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1718006_071223FTO_378851
|
1718006000NRG22281120220553285
|
|
07/12/2023
|
KALA BAI
|
KALA BAI
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
Account closed
|
844
|
MP1718006_071223FTO_378851
|
1718006000NRG22281120220553286
|
|
07/12/2023
|
CHANDRA
|
CHANDRA
|
1718006WL0040740
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
No Such Account
|
845
|
MP1718006_171023FTO_321607
|
1718006000NRG23020820230370801
|
|
17/10/2023
|
madan
|
madan
|
1718006WL0053643
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
846
|
MP1718006_171023FTO_321607
|
1718006000NRG23020820230370802
|
|
17/10/2023
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL0053643
|
00048
|
BKID0009119
|
2280
|
15/11/2023
|
No Such Account
|
847
|
MP1718006_171023FTO_321607
|
1718006000NRG23020820230370803
|
|
17/10/2023
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL0053643
|
00048
|
BKID0009119
|
2280
|
15/11/2023
|
No Such Account
|
848
|
MP1718006_171023FTO_321607
|
1718006000NRG23090820230370987
|
|
17/10/2023
|
NAGESHWAR
|
NAGESHWAR
|
1718006WL0053691
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
849
|
MP1718006_071223FTO_378802
|
1718006000NRG23160520230369752
|
|
07/12/2023
|
lal
|
lal
|
1718006WL0053359
|
00048
|
BKID0009128
|
30
|
12/03/2024
|
No Such Account
|
850
|
MP1718006_171023FTO_321607
|
1718006000NRG23160520230369756
|
|
17/10/2023
|
ASHOK
|
ASHOK
|
1718006WL0053360
|
00688
|
FINO0001001
|
12
|
15/11/2023
|
A/c Blocked or Frozen
|
851
|
MP1718006_171023FTO_321607
|
1718006000NRG23190920230371234
|
|
17/10/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1718006WL0053764
|
00089
|
CBIN0282163
|
2448
|
15/11/2023
|
No Such Account
|
852
|
MP1718006_071223FTO_378802
|
1718006000NRG23211120230371329
|
|
07/12/2023
|
NASRUDDIN
|
NASRUDDIN
|
1718006WL0053795
|
00048
|
BKID0009119
|
2244
|
12/03/2024
|
No Such Account
|
853
|
MP1718006_140823FTO_218602
|
1718006000NRG23310720230370643
|
679008900
|
14/08/2023
|
SHANTILAL
|
SHANTILAL
|
1718006WL0053612
|
00697
|
BKID0MG0417
|
2856
|
23/08/2023
|
No Such Account
|
854
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370644
|
|
17/10/2023
|
Dinesh
|
Dinesh
|
1718006WL0053613
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
855
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370649
|
|
17/10/2023
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0053615
|
00415
|
SBIN0006800
|
2448
|
15/11/2023
|
No Such Account
|
856
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370650
|
|
17/10/2023
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0053615
|
00415
|
SBIN0006800
|
2448
|
15/11/2023
|
No Such Account
|
857
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370653
|
|
17/10/2023
|
Ramkunwarbai
|
Ramkunwarbai
|
1718006WL0053616
|
00089
|
CBIN0282163
|
2856
|
15/11/2023
|
No Such Account
|
858
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370654
|
|
17/10/2023
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL0053617
|
00462
|
UCBA0002866
|
2448
|
15/11/2023
|
No Such Account
|
859
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370655
|
|
17/10/2023
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL0053617
|
00462
|
UCBA0002866
|
1836
|
15/11/2023
|
No Such Account
|
860
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370656
|
|
17/10/2023
|
VINOD
|
VINOD
|
1718006WL0053618
|
00048
|
BKID0009106
|
1224
|
15/11/2023
|
Account closed
|
861
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370662
|
|
17/10/2023
|
GOPAL
|
GOPAL
|
1718006WL0053620
|
00089
|
CBIN0282269
|
2448
|
15/11/2023
|
No Such Account
|
862
|
MP1718006_010823FTO_198069
|
1718006000NRG23310720230370663
|
324863816
|
01/08/2023
|
GOVIND
|
GOVIND
|
1718006WL0053621
|
00048
|
BKID0009128
|
2856
|
04/08/2023
|
Account closed
|
863
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370674
|
|
17/10/2023
|
NAKUL
|
NAKUL
|
1718006WL0053622
|
00048
|
BKID0009118
|
1428
|
15/11/2023
|
No Such Account
|
864
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370675
|
|
17/10/2023
|
NAKUL
|
NAKUL
|
1718006WL0053622
|
00048
|
BKID0009118
|
204
|
15/11/2023
|
No Such Account
|
865
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370676
|
|
17/10/2023
|
PANNALAL
|
PANNALAL
|
1718006WL0053622
|
00048
|
BKID0009118
|
1428
|
15/11/2023
|
No Such Account
|
866
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370709
|
|
17/10/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL0053628
|
00048
|
BKID0009118
|
1020
|
15/11/2023
|
No Such Account
|
867
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370710
|
|
17/10/2023
|
MAYA
|
MAYA
|
1718006WL0053628
|
00048
|
BKID0009118
|
1020
|
15/11/2023
|
No Such Account
|
868
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370711
|
|
17/10/2023
|
MAYA
|
MAYA
|
1718006WL0053628
|
00048
|
BKID0009118
|
816
|
15/11/2023
|
No Such Account
|
869
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370719
|
|
17/10/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1718006WL0053631
|
00045
|
BARB0BADNAG
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
870
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370722
|
|
17/10/2023
|
KAMLA
|
KAMLA
|
1718006WL0053632
|
00048
|
BKID0009119
|
2652
|
15/11/2023
|
No Such Account
|
871
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370772
|
|
17/10/2023
|
ROHIT DANGI
|
ROHIT DANGI
|
1718006WL0053634
|
00089
|
CBIN0282269
|
1020
|
15/11/2023
|
Account closed
|
872
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370773
|
|
17/10/2023
|
ASHOK
|
ASHOK
|
1718006WL0053635
|
00688
|
FINO0001001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
873
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370774
|
|
17/10/2023
|
ASHOK
|
ASHOK
|
1718006WL0053635
|
00688
|
FINO0001001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
874
|
MP1718006_020224APB_FTO_451031
|
1718006000NRG24020220240320751
|
|
02/02/2024
|
BHART
|
BHART
|
1718006WL032971
|
00048
|
BKID0009114
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
875
|
MP1718006_020224APB_FTO_451031
|
1718006000NRG24020220240320766
|
|
02/02/2024
|
KAMALSINGH
|
KAMALSINGH
|
1718006WL032971
|
00048
|
BKID0009114
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
876
|
MP1718006_020224APB_FTO_451031
|
1718006000NRG24020220240320772
|
|
02/02/2024
|
AMRAT
|
AMRAT
|
1718006WL032971
|
00048
|
BKID0009114
|
3
|
24/04/2024
|
A/c Blocked or Frozen
|
877
|
MP1718006_020224APB_FTO_451031
|
1718006000NRG24020220240320785
|
|
02/02/2024
|
dinesh dhannalal
|
dinesh dhannalal
|
1718006WL032971
|
00048
|
BKID0009114
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
878
|
MP1718006_020224APB_FTO_451031
|
1718006000NRG24020220240320796
|
|
02/02/2024
|
Bheru
|
Bheru
|
1718006WL032971
|
00048
|
BKID0009114
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
879
|
MP1718006_020224APB_FTO_451031
|
1718006000NRG24020220240321236
|
|
02/02/2024
|
PRABHULAL MANGU JI
|
PRABHULAL MANGU JI
|
1718006WL032996
|
00048
|
BKID0009114
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
880
|
MP1718006_020224APB_FTO_451031
|
1718006000NRG24020220240321237
|
|
02/02/2024
|
MUNNA
|
MUNNA
|
1718006WL032996
|
00048
|
BKID0009114
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
881
|
MP1718006_181023FTO_322782
|
1718006000NRG24020820230134058
|
|
18/10/2023
|
BABU
|
BABU
|
1718006WL0014401
|
00048
|
BKID0009119
|
2431
|
15/11/2023
|
No Such Account
|
882
|
MP1718006_181023FTO_322788
|
1718006000NRG24020820230134059
|
|
18/10/2023
|
BABU
|
BABU
|
1718006WL0014401
|
00048
|
BKID0009119
|
1989
|
15/11/2023
|
No Such Account
|
883
|
MP1718006_240723FTO_183627
|
1718006000NRG24030720230091080
|
208019013
|
24/07/2023
|
PREM
|
PREM
|
1718006WL0010017
|
00048
|
BKID0009119
|
663
|
28/07/2023
|
No Such Account
|
884
|
MP1718006_240723FTO_183627
|
1718006000NRG24030720230091081
|
208019013
|
24/07/2023
|
SANDIP
|
SANDIP
|
1718006WL0010017
|
00415
|
SBIN0010815
|
663
|
28/07/2023
|
Account closed
|
885
|
MP1718006_031023APB_FTO_300912
|
1718006000NRG24031020230182467
|
|
03/10/2023
|
SADASHIV
|
SADASHIV
|
1718006WL021035
|
00048
|
BKID0009119
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1718006_031023APB_FTO_300912
|
1718006000NRG24031020230182598
|
|
03/10/2023
|
Bhavar Singh
|
Bhavar Singh
|
1718006WL021049
|
00089
|
CBIN0282269
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1718006_031023APB_FTO_300912
|
1718006000NRG24031020230182749
|
|
03/10/2023
|
SEEMABAI
|
SEEMABAI
|
1718006WL021061
|
00354
|
PUNB0116100
|
55
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1718006_031023APB_FTO_300912
|
1718006000NRG24031020230182758
|
|
03/10/2023
|
RAMESH
|
RAMESH
|
1718006WL021061
|
00354
|
PUNB0116100
|
55
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1718006_031023APB_FTO_300912
|
1718006000NRG24031020230182765
|
|
03/10/2023
|
GORULAL
|
GORULAL
|
1718006WL021061
|
450001
|
|
55
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1718006_031023APB_FTO_300912
|
1718006000NRG24031020230182864
|
|
03/10/2023
|
harikishan
|
harikishan
|
1718006WL021071
|
00689
|
AUBL0002323
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1718006_060623APB_FTO_75292
|
1718006000NRG24060620230041301
|
298457941
|
06/06/2023
|
BHAYAG BAI
|
BHAYAG BAI
|
1718006WL005670
|
00048
|
BKID0009118
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1718006_060623APB_FTO_75292
|
1718006000NRG24060620230041359
|
298457941
|
06/06/2023
|
SUNIL
|
SUNIL
|
1718006WL005672
|
00048
|
BKID0009128
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1718006_070823APB_FTO_207639
|
1718006000NRG24070820230138059
|
521237000
|
07/08/2023
|
Visnu bai
|
Visnu bai
|
1718006WL014961
|
00415
|
SBIN0030063
|
6
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1718006_090523FTO_34710
|
1718006000NRG24090520230014416
|
687154716
|
09/05/2023
|
MEHARBAN
|
MEHARBAN
|
1718006WL002165
|
00089
|
CBIN0282269
|
16
|
15/05/2023
|
No Such Account
|
895
|
MP1718005_240124APB_FTO_442275
|
1718005004NRG24240120240305829
|
|
24/01/2024
|
Shaku bai
|
Shaku bai
|
1718005004WL032050
|
00048
|
BKID0009144
|
15
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1718005_070623APB_FTO_77165
|
1718005012NRG24060620230041654
|
322301268
|
07/06/2023
|
TEJU BAI
|
TEJU BAI
|
1718005012WL005697
|
00415
|
SBIN0018180
|
12
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
MP1718005_070623APB_FTO_77165
|
1718005012NRG24060620230041668
|
322301268
|
07/06/2023
|
Devising
|
Devising
|
1718005012WL005697
|
00048
|
BKID0009125
|
12
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1718005_070623FTO_77146
|
1718005012NRG24060620230041676
|
322293187
|
07/06/2023
|
Ashok
|
Ashok
|
1718005012WL005697
|
00048
|
BKID0009125
|
12
|
15/06/2023
|
Account closed
|
899
|
MP1718005_070623APB_FTO_77165
|
1718005012NRG24060620230041684
|
322301268
|
07/06/2023
|
shyamu bai
|
shyamu bai
|
1718005012WL005697
|
00048
|
BKID0009125
|
12
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
MP1718005_260623APB_FTO_128567
|
1718005014NRG24260620230075584
|
702804879
|
26/06/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1718005014WL008782
|
00415
|
SBIN0004541
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1718005_100723APB_FTO_158756
|
1718005016NRG24100720230101603
|
858057085
|
10/07/2023
|
nimrla
|
nimrla
|
1718005016WL010859
|
00415
|
SBIN0004541
|
221
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
MP1718005_240124APB_FTO_442275
|
1718005031NRG24230120240304371
|
|
24/01/2024
|
AMBARAM RAMAJI
|
AMBARAM RAMAJI
|
1718005031WL031953
|
00415
|
SBIN0007698
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1718005_010923APB_FTO_244705
|
1718005032NRG24310820230158131
|
066330186
|
01/09/2023
|
gordhan
|
gordhan
|
1718005032WL017742
|
00354
|
PUNB0104700
|
1105
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
MP1718005_240124APB_FTO_442275
|
1718005033NRG24240120240304808
|
|
24/01/2024
|
NAGAJI
|
NAGAJI
|
1718005033WL031978
|
00048
|
BKID0009134
|
22
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1718005_260623APB_FTO_128567
|
1718005033NRG24260620230075746
|
702804879
|
26/06/2023
|
JEEVAN PARMAR
|
JEEVAN PARMAR
|
1718005033WL008795
|
00078
|
CNRB0000296
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1718005_101023FTO_312161
|
1718005035NRG24090920230165163
|
|
10/10/2023
|
karansingh
|
karansingh
|
1718005WL0018632
|
00078
|
CNRB0005679
|
30
|
15/11/2023
|
Account closed
|
907
|
MP1718005_101023FTO_312161
|
1718005035NRG24280920230178965
|
|
10/10/2023
|
KARAN
|
KARAN
|
1718005WL0020578
|
00078
|
CNRB0005085
|
30
|
15/11/2023
|
No Such Account
|
908
|
MP1718005_260623APB_FTO_128567
|
1718005039NRG24260620230075438
|
702804879
|
26/06/2023
|
asha
|
asha
|
1718005039WL008772
|
00048
|
BKID0009144
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MP1718005_260623APB_FTO_128567
|
1718005039NRG24260620230075441
|
702804879
|
26/06/2023
|
vidhya bai
|
vidhya bai
|
1718005039WL008772
|
00048
|
BKID0009144
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
MP1718005_101023FTO_312161
|
1718005043NRG24250920230177245
|
|
10/10/2023
|
hari om
|
hari om
|
1718005WL0020334
|
00048
|
BKID0009144
|
1105
|
15/11/2023
|
Account closed
|
911
|
MP1718005_101023FTO_312161
|
1718005043NRG24250920230177246
|
|
10/10/2023
|
hari om
|
hari om
|
1718005WL0020334
|
00048
|
BKID0009144
|
1105
|
15/11/2023
|
Account closed
|
912
|
MP1718005_101023FTO_312161
|
1718005043NRG24250920230177247
|
|
10/10/2023
|
hari om
|
hari om
|
1718005WL0020334
|
00048
|
BKID0009144
|
1547
|
15/11/2023
|
Account closed
|
913
|
MP1718005_050523APB_FTO_30236
|
1718005048NRG24050520230011048
|
688776126
|
05/05/2023
|
rajesh
|
rajesh
|
1718005048WL001730
|
00354
|
PUNB0104700
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
MP1718005_160523APB_FTO_44789
|
1718005048NRG24160520230018965
|
836305010
|
16/05/2023
|
rajesh
|
rajesh
|
1718005048WL002711
|
00354
|
PUNB0104700
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
MP1718005_310523FTO_65894
|
1718005048NRG24310520230034644
|
134181593
|
31/05/2023
|
REKHA BAI
|
REKHA BAI
|
1718005WL0004791
|
00415
|
SBIN0007698
|
1547
|
03/06/2023
|
No Such Account
|
916
|
MP1718005_310523FTO_65894
|
1718005048NRG24310520230034645
|
134181593
|
31/05/2023
|
ANJU BAI
|
ANJU BAI
|
1718005WL0004791
|
00415
|
SBIN0007698
|
1547
|
03/06/2023
|
No Such Account
|
917
|
MP1718002_130723APB_FTO_166169
|
1718002057NRG24130720230107258
|
050938038
|
13/07/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1718002057WL011327
|
00048
|
BKID0009104
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1718002_220823FTO_230221
|
1718002069NRG24220820230151505
|
764993128
|
22/08/2023
|
MAYA
|
MAYA
|
1718002069WL016821
|
00089
|
CBIN0282163
|
884
|
28/08/2023
|
No Such Account
|
919
|
MP1718002_100723APB_FTO_158659
|
1718002073NRG24100720230103298
|
858208008
|
10/07/2023
|
GORDHAN SINGH
|
GORDHAN SINGH
|
1718002073WL010973
|
00048
|
BKID0009124
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1718002_021123APB_FTO_342909
|
1718002076NRG24021120230209659
|
|
02/11/2023
|
RAMESH SURYVANSHI
|
RAMESH SURYVANSHI
|
1718002076WL024247
|
00415
|
SBIN0061092
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1718002_091123APB_FTO_351371
|
1718002076NRG24091120230216599
|
|
09/11/2023
|
RAMESH SURYVANSHI
|
RAMESH SURYVANSHI
|
1718002076WL024835
|
00415
|
SBIN0061092
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1718002_220523APB_FTO_52363
|
1718002085NRG24220520230024372
|
864858264
|
22/05/2023
|
Govardhansingh
|
Govardhansingh
|
1718002085WL003378
|
00048
|
BKID0009116
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1718002_250723APB_FTO_186612
|
1718002085NRG24250720230124098
|
264225813
|
25/07/2023
|
Pemabai
|
Pemabai
|
1718002085WL013163
|
00415
|
SBIN0030064
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1718002_250723APB_FTO_186612
|
1718002085NRG24250720230124100
|
264225813
|
25/07/2023
|
Vishnu Bai
|
Vishnu Bai
|
1718002085WL013163
|
00048
|
BKID0009116
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1718002_130723APB_FTO_166169
|
1718002086NRG24130720230108344
|
050938038
|
13/07/2023
|
RATAN BAI
|
RATAN BAI
|
1718002086WL011414
|
00048
|
BKID0009116
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1718002_250723APB_FTO_186612
|
1718002086NRG24250720230124029
|
264225813
|
25/07/2023
|
RATAN BAI
|
RATAN BAI
|
1718002086WL013136
|
00048
|
BKID0009116
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1718002_180723APB_FTO_174322
|
1718002095NRG24180720230114297
|
091587546
|
18/07/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1718002095WL012069
|
00048
|
BKID0009116
|
2652
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
MP1718002_260723APB_FTO_188639
|
1718002095NRG24260720230126032
|
263844114
|
26/07/2023
|
BAHADARLAL
|
BAHADARLAL
|
1718002095WL013385
|
00048
|
BKID0009116
|
2652
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
MP1718002_121023APB_FTO_315531
|
1718002096NRG24111020230188164
|
|
12/10/2023
|
LAL SINGH
|
LAL SINGH
|
1718002096WL021788
|
00048
|
BKID0009116
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1718002_021223APB_FTO_371720
|
1718002104NRG24021220230237289
|
|
02/12/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1718002104WL026717
|
00045
|
BARB0MAHIDP
|
1302
|
04/01/2024
|
Account closed
|
931
|
MP1718002_041123APB_FTO_345392
|
1718002105NRG24041120230211885
|
|
04/11/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1718002105WL024448
|
00697
|
BKID0MG0414
|
15
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1718002_101123APB_FTO_352381
|
1718002107NRG24101120230217674
|
|
10/11/2023
|
LALSINGH
|
LALSINGH
|
1718002107WL024931
|
00048
|
BKID0009116
|
5
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1718002_161023FTO_320631
|
1718002109NRG24131020230189743
|
|
16/10/2023
|
Kaluram
|
Kaluram
|
1718002WL0021994
|
00415
|
SBIN0030064
|
1326
|
15/11/2023
|
Account closed
|
934
|
MP1718002_281123APB_FTO_367155
|
1718002110NRG24271120230230191
|
|
28/11/2023
|
Dewilal
|
Dewilal
|
1718002110WL026148
|
00048
|
BKID0009116
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
935
|
MP1718002_230623FTO_121470
|
1718002112NRG24230620230071657
|
703934391
|
23/06/2023
|
AVANTA BAI
|
AVANTA BAI
|
1718002112WL008483
|
00048
|
BKID0009104
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
936
|
MP1718002_040923APB_FTO_249695
|
1718002113NRG24040920230161518
|
066510897
|
04/09/2023
|
SHYAM LAL
|
SHYAM LAL
|
1718002113WL018133
|
00048
|
BKID0009113
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1718006_120523APB_FTO_39333
|
1718006000NRG24120520230016989
|
776267964
|
12/05/2023
|
BADRI LAL PARMAR
|
BADRI LAL PARMAR
|
1718006WL002438
|
00089
|
CBIN0282269
|
7
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1718006_120723FTO_163032
|
1718006000NRG24120720230106149
|
892119780
|
12/07/2023
|
VIKAS PATIDAR
|
VIKAS PATIDAR
|
1718006WL011229
|
00165
|
IBKL0002040
|
2652
|
16/07/2023
|
Account closed
|
939
|
MP1718006_120723FTO_163032
|
1718006000NRG24120720230106153
|
892119780
|
12/07/2023
|
KARANSINGH S.O SHANKARSINGH
|
KARANSINGH S.O SHANKARSINGH
|
1718006WL011229
|
00089
|
CBIN0282269
|
2652
|
16/07/2023
|
No Such Account
|
940
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370708
|
|
17/10/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL0053628
|
00048
|
BKID0009118
|
1020
|
15/11/2023
|
No Such Account
|
941
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370707
|
|
17/10/2023
|
RAHUL
|
RAHUL
|
1718006WL0053628
|
00048
|
BKID0009118
|
1020
|
15/11/2023
|
No Such Account
|
942
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370700
|
|
17/10/2023
|
ANOKHI
|
ANOKHI
|
1718006WL0053627
|
00048
|
BKID0009119
|
1428
|
15/11/2023
|
No Such Account
|
943
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370693
|
|
17/10/2023
|
KAMAL
|
KAMAL
|
1718006WL0053626
|
00048
|
BKID0009119
|
2856
|
15/11/2023
|
No Such Account
|
944
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370692
|
|
17/10/2023
|
NANURAM
|
NANURAM
|
1718006WL0053625
|
00354
|
PUNB0116100
|
1428
|
15/11/2023
|
No Such Account
|
945
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370691
|
|
17/10/2023
|
NANURAM
|
NANURAM
|
1718006WL0053625
|
00354
|
PUNB0116100
|
1020
|
15/11/2023
|
No Such Account
|
946
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370690
|
|
17/10/2023
|
SARDAR
|
SARDAR
|
1718006WL0053624
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
947
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370689
|
|
17/10/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718006WL0053624
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
948
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370688
|
|
17/10/2023
|
GORAV
|
GORAV
|
1718006WL0053624
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
949
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370687
|
|
17/10/2023
|
GORAV
|
GORAV
|
1718006WL0053624
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
950
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370686
|
|
17/10/2023
|
VIKAS
|
VIKAS
|
1718006WL0053624
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
951
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370685
|
|
17/10/2023
|
VIKAS
|
VIKAS
|
1718006WL0053624
|
00048
|
BKID0009119
|
2448
|
15/11/2023
|
No Such Account
|
952
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370684
|
|
17/10/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053623
|
00048
|
BKID0009119
|
612
|
15/11/2023
|
No Such Account
|
953
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370683
|
|
17/10/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053623
|
00048
|
BKID0009119
|
612
|
15/11/2023
|
No Such Account
|
954
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370682
|
|
17/10/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053623
|
00048
|
BKID0009119
|
612
|
15/11/2023
|
No Such Account
|
955
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370681
|
|
17/10/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053623
|
00048
|
BKID0009119
|
408
|
15/11/2023
|
No Such Account
|
956
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370680
|
|
17/10/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053623
|
00048
|
BKID0009119
|
408
|
15/11/2023
|
No Such Account
|
957
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370679
|
|
17/10/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053623
|
00048
|
BKID0009119
|
408
|
15/11/2023
|
No Such Account
|
958
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370678
|
|
17/10/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053623
|
00048
|
BKID0009119
|
408
|
15/11/2023
|
No Such Account
|
959
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370677
|
|
17/10/2023
|
PANNALAL
|
PANNALAL
|
1718006WL0053622
|
00048
|
BKID0009118
|
2652
|
15/11/2023
|
No Such Account
|
960
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370641
|
|
17/10/2023
|
NASRUDDIN
|
NASRUDDIN
|
1718006WL0053611
|
00048
|
BKID0009119
|
2244
|
15/11/2023
|
No Such Account
|
961
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370639
|
|
17/10/2023
|
Narendra
|
Narendra
|
1718006WL0053610
|
00048
|
BKID0009114
|
2448
|
15/11/2023
|
No Such Account
|
962
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370638
|
|
17/10/2023
|
ghanshyam
|
ghanshyam
|
1718006WL0053609
|
00048
|
BKID0009114
|
1224
|
15/11/2023
|
No Such Account
|
963
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370637
|
|
17/10/2023
|
mukesh
|
mukesh
|
1718006WL0053609
|
00048
|
BKID0009114
|
1224
|
15/11/2023
|
No Such Account
|
964
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370635
|
|
17/10/2023
|
narsingh
|
narsingh
|
1718006WL0053608
|
00048
|
BKID0009114
|
204
|
15/11/2023
|
Account closed
|
965
|
MP1718006_171023FTO_321607
|
1718006000NRG23310720230370634
|
|
17/10/2023
|
DILIP SINGH
|
DILIP SINGH
|
1718006WL0053607
|
00048
|
BKID0009128
|
1224
|
15/11/2023
|
No Such Account
|
966
|
MP1718006_171023FTO_321607
|
1718006000NRG23280720230370632
|
|
17/10/2023
|
PAVITRA
|
PAVITRA
|
1718006WL0053605
|
00048
|
BKID0009114
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
967
|
MP1718006_171023FTO_321607
|
1718006000NRG23280720230370628
|
|
17/10/2023
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL0053604
|
00689
|
AUBL0002323
|
204
|
15/11/2023
|
Account closed
|
968
|
MP1718006_171023FTO_321607
|
1718006000NRG23280720230370627
|
|
17/10/2023
|
Dasrath
|
Dasrath
|
1718006WL0053604
|
00415
|
SBIN0030063
|
2448
|
15/11/2023
|
No Such Account
|
969
|
MP1718006_171023FTO_321607
|
1718006000NRG23280720230370619
|
|
17/10/2023
|
resham bai
|
resham bai
|
1718006WL0053603
|
00354
|
PUNB0116100
|
2856
|
15/11/2023
|
No Such Account
|
970
|
MP1718006_171023FTO_321607
|
1718006000NRG23280720230370618
|
|
17/10/2023
|
resham bai
|
resham bai
|
1718006WL0053603
|
00354
|
PUNB0116100
|
2856
|
15/11/2023
|
No Such Account
|
971
|
MP1718006_171023FTO_321607
|
1718006000NRG23280720230370617
|
|
17/10/2023
|
jitendra
|
jitendra
|
1718006WL0053603
|
00354
|
PUNB0116100
|
1224
|
15/11/2023
|
No Such Account
|
972
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370585
|
|
17/10/2023
|
nanuram
|
nanuram
|
1718006WL0053600
|
00354
|
PUNB0116100
|
1428
|
15/11/2023
|
No Such Account
|
973
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370584
|
|
17/10/2023
|
nanuram
|
nanuram
|
1718006WL0053600
|
00354
|
PUNB0116100
|
1020
|
15/11/2023
|
No Such Account
|
974
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370581
|
|
17/10/2023
|
Dharasingh
|
Dharasingh
|
1718006WL0053599
|
00089
|
CBIN0282163
|
1224
|
15/11/2023
|
No Such Account
|
975
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370580
|
|
17/10/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053598
|
00048
|
BKID0009119
|
1224
|
15/11/2023
|
No Such Account
|
976
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370579
|
|
17/10/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053598
|
00048
|
BKID0009119
|
1224
|
15/11/2023
|
No Such Account
|
977
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370578
|
|
17/10/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053598
|
00048
|
BKID0009119
|
1428
|
15/11/2023
|
No Such Account
|
978
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370577
|
|
17/10/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053598
|
00048
|
BKID0009119
|
1428
|
15/11/2023
|
No Such Account
|
979
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370576
|
|
17/10/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053597
|
00415
|
SBIN0030235
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
980
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370575
|
|
17/10/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053597
|
00415
|
SBIN0030235
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
981
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370574
|
|
17/10/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053597
|
00415
|
SBIN0030235
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
982
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370573
|
|
17/10/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053597
|
00415
|
SBIN0030235
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
983
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370572
|
|
17/10/2023
|
Salagram
|
Salagram
|
1718006WL0053596
|
00415
|
SBIN0030235
|
2856
|
15/11/2023
|
No Such Account
|
984
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370571
|
|
17/10/2023
|
Salagram
|
Salagram
|
1718006WL0053596
|
00415
|
SBIN0030235
|
2856
|
15/11/2023
|
No Such Account
|
985
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370570
|
|
17/10/2023
|
indralal
|
indralal
|
1718006WL0053595
|
00354
|
PUNB0116100
|
1020
|
15/11/2023
|
No Such Account
|
986
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370569
|
|
17/10/2023
|
RATANDAS
|
RATANDAS
|
1718006WL0053595
|
00354
|
PUNB0116100
|
2856
|
15/11/2023
|
No Such Account
|
987
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370568
|
|
17/10/2023
|
RATANDAS
|
RATANDAS
|
1718006WL0053595
|
00354
|
PUNB0116100
|
2856
|
15/11/2023
|
No Such Account
|
988
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370566
|
|
17/10/2023
|
sohansingh
|
sohansingh
|
1718006WL0053594
|
00354
|
PUNB0116100
|
2448
|
15/11/2023
|
No Such Account
|
989
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370565
|
|
17/10/2023
|
sohan singh
|
sohan singh
|
1718006WL0053594
|
00354
|
PUNB0116100
|
2448
|
15/11/2023
|
No Such Account
|
990
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370564
|
|
17/10/2023
|
ramesh
|
ramesh
|
1718006WL0053594
|
00354
|
PUNB0116100
|
2448
|
15/11/2023
|
No Such Account
|
991
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370563
|
|
17/10/2023
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL0053594
|
00354
|
PUNB0116100
|
2280
|
15/11/2023
|
No Such Account
|
992
|
MP1718006_171023FTO_321607
|
1718006000NRG23270720230370562
|
|
17/10/2023
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL0053594
|
00354
|
PUNB0116100
|
2280
|
15/11/2023
|
No Such Account
|
993
|
MP1718006_171023FTO_321607
|
1718006000NRG23160520230369761
|
|
17/10/2023
|
ASHOK
|
ASHOK
|
1718006WL0053360
|
00688
|
FINO0001001
|
1
|
15/11/2023
|
A/c Blocked or Frozen
|
994
|
MP1718006_171023FTO_321607
|
1718006000NRG23160520230369758
|
|
17/10/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL0053360
|
00089
|
CBIN0282269
|
8
|
15/11/2023
|
No Such Account
|
995
|
MP1718006_171023FTO_321607
|
1718006000NRG23160520230369757
|
|
17/10/2023
|
ASHOK
|
ASHOK
|
1718006WL0053360
|
00688
|
FINO0001001
|
12
|
15/11/2023
|
A/c Blocked or Frozen
|
996
|
MP1718006_171023FTO_321607
|
1718006000NRG23090820230370984
|
|
17/10/2023
|
BABU
|
BABU
|
1718006WL0053691
|
00048
|
BKID0009119
|
1224
|
15/11/2023
|
No Such Account
|
997
|
MP1718006_171023FTO_321607
|
1718006000NRG23090820230370977
|
|
17/10/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718006WL0053688
|
00045
|
BARB0KILOLI
|
12
|
15/11/2023
|
A/c Blocked or Frozen
|
998
|
MP1718006_171023FTO_321607
|
1718006000NRG23090820230370971
|
|
17/10/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053685
|
00415
|
SBIN0030235
|
2856
|
15/11/2023
|
No Such Account
|
999
|
MP1718006_171023FTO_321607
|
1718006000NRG23090820230370970
|
|
17/10/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053685
|
00415
|
SBIN0030235
|
2856
|
15/11/2023
|
No Such Account
|
1000
|
MP1718006_171023FTO_321607
|
1718006000NRG23090820230370969
|
|
17/10/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053685
|
00415
|
SBIN0030235
|
2448
|
15/11/2023
|
No Such Account
|
1001
|
MP1718006_171023FTO_321607
|
1718006000NRG23090820230370952
|
|
17/10/2023
|
GOVIND
|
GOVIND
|
1718006WL0053682
|
00048
|
BKID0009128
|
2856
|
15/11/2023
|
Account closed
|
1002
|
MP1718006_140923FTO_264704
|
1718006000NRG23040920230371011
|
|
14/09/2023
|
SHANTILAL
|
SHANTILAL
|
1718006WL0053697
|
00697
|
BKID0MG0417
|
2856
|
05/10/2023
|
No Such Account
|
1003
|
MP1718006_260723FTO_188115
|
1718006000NRG22150620230556308
|
263877081
|
26/07/2023
|
sitaram
|
sitaram
|
1718006WL0041312
|
00048
|
BKID0009128
|
2316
|
31/07/2023
|
No Such Account
|
1004
|
MP1718006_260723FTO_188115
|
1718006000NRG22150620230556307
|
263877081
|
26/07/2023
|
sitaram
|
sitaram
|
1718006WL0041312
|
00048
|
BKID0009128
|
2316
|
31/07/2023
|
No Such Account
|
1005
|
MP1718006_071223FTO_378851
|
1718006000NRG22090820230556371
|
|
07/12/2023
|
BHAYAN
|
BHAYAN
|
1718006WL0041336
|
00415
|
SBIN0030063
|
10
|
12/03/2024
|
No Such Account
|
1006
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556202
|
|
07/12/2023
|
CHANDRA
|
CHANDRA
|
1718006WL0041278
|
00048
|
BKID0009106
|
11
|
12/03/2024
|
No Such Account
|
1007
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556201
|
|
07/12/2023
|
CHANDRA
|
CHANDRA
|
1718006WL0041278
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
No Such Account
|
1008
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556200
|
|
07/12/2023
|
CHANDRA
|
CHANDRA
|
1718006WL0041278
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
No Such Account
|
1009
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556199
|
|
07/12/2023
|
KALA BAI
|
KALA BAI
|
1718006WL0041278
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
Account closed
|
1010
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556198
|
|
07/12/2023
|
KALA BAI
|
KALA BAI
|
1718006WL0041278
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
Account closed
|
1011
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556197
|
|
07/12/2023
|
KALA BAI
|
KALA BAI
|
1718006WL0041278
|
00048
|
BKID0009106
|
11
|
12/03/2024
|
Account closed
|
1012
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556196
|
|
07/12/2023
|
JANI BAI
|
JANI BAI
|
1718006WL0041278
|
00048
|
BKID0009106
|
11
|
12/03/2024
|
A/c Blocked or Frozen
|
1013
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556195
|
|
07/12/2023
|
JANI BAI
|
JANI BAI
|
1718006WL0041278
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
A/c Blocked or Frozen
|
1014
|
MP1718006_071223FTO_378851
|
1718006000NRG22080520230556194
|
|
07/12/2023
|
JANI BAI
|
JANI BAI
|
1718006WL0041278
|
00048
|
BKID0009106
|
12
|
12/03/2024
|
A/c Blocked or Frozen
|
1015
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556191
|
263877081
|
26/07/2023
|
MANGU SINGH
|
MANGU SINGH
|
1718006WL0041276
|
00048
|
BKID0009119
|
2316
|
31/07/2023
|
No Such Account
|
1016
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556189
|
263877081
|
26/07/2023
|
VIKASH
|
VIKASH
|
1718006WL0041275
|
00415
|
SBIN0030510
|
2316
|
31/07/2023
|
Account closed
|
1017
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556184
|
263877081
|
26/07/2023
|
RAHUL
|
RAHUL
|
1718006WL0041272
|
00048
|
BKID0009118
|
2316
|
31/07/2023
|
A/c Blocked or Frozen
|
1018
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556183
|
263877081
|
26/07/2023
|
RAHUL
|
RAHUL
|
1718006WL0041272
|
00048
|
BKID0009118
|
2316
|
31/07/2023
|
A/c Blocked or Frozen
|
1019
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556181
|
263877081
|
26/07/2023
|
ASHOK
|
ASHOK
|
1718006WL0041271
|
00697
|
BKID0MG0417
|
2316
|
31/07/2023
|
No Such Account
|
1020
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556173
|
263877081
|
26/07/2023
|
BHAYAN
|
BHAYAN
|
1718006WL0041269
|
00415
|
SBIN0030063
|
1158
|
31/07/2023
|
No Such Account
|
1021
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556160
|
263877081
|
26/07/2023
|
RAHUL
|
RAHUL
|
1718006WL0041266
|
00354
|
PUNB0116100
|
200
|
31/07/2023
|
No Such Account
|
1022
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556158
|
263877081
|
26/07/2023
|
RAHUL
|
RAHUL
|
1718006WL0041266
|
00689
|
AUBL0002323
|
200
|
31/07/2023
|
Account closed
|
1023
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556153
|
263877081
|
26/07/2023
|
Dasrath
|
Dasrath
|
1718006WL0041266
|
00415
|
SBIN0030063
|
360
|
31/07/2023
|
No Such Account
|
1024
|
MP1718006_260723FTO_188115
|
1718006000NRG22080520230556152
|
263877081
|
26/07/2023
|
Dasrath
|
Dasrath
|
1718006WL0041266
|
00415
|
SBIN0030063
|
360
|
31/07/2023
|
No Such Account
|
1025
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556364
|
|
07/12/2023
|
Resam bai
|
Resam bai
|
1718006WL0041333
|
00048
|
BKID0009128
|
1158
|
12/03/2024
|
No Such Account
|
1026
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556363
|
|
07/12/2023
|
MANGU SINGH
|
MANGU SINGH
|
1718006WL0041332
|
00048
|
BKID0009119
|
2316
|
12/03/2024
|
No Such Account
|
1027
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556362
|
|
07/12/2023
|
VIKASH
|
VIKASH
|
1718006WL0041331
|
00415
|
SBIN0030510
|
2316
|
12/03/2024
|
Account closed
|
1028
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556361
|
|
07/12/2023
|
sitaram
|
sitaram
|
1718006WL0041330
|
00048
|
BKID0009128
|
2316
|
12/03/2024
|
No Such Account
|
1029
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556360
|
|
07/12/2023
|
sitaram
|
sitaram
|
1718006WL0041330
|
00048
|
BKID0009128
|
2316
|
12/03/2024
|
No Such Account
|
1030
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556359
|
|
07/12/2023
|
RAHUL
|
RAHUL
|
1718006WL0041329
|
00048
|
BKID0009118
|
2316
|
12/03/2024
|
A/c Blocked or Frozen
|
1031
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556358
|
|
07/12/2023
|
RAHUL
|
RAHUL
|
1718006WL0041329
|
00048
|
BKID0009118
|
2316
|
12/03/2024
|
A/c Blocked or Frozen
|
1032
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556357
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0041328
|
00697
|
BKID0MG0417
|
2316
|
12/03/2024
|
No Such Account
|
1033
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556356
|
|
07/12/2023
|
UMESH
|
UMESH
|
1718006WL0041328
|
00697
|
BKID0MG0406
|
2316
|
12/03/2024
|
No Such Account
|
1034
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556355
|
|
07/12/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1718006WL0041327
|
00468
|
UBIN0562688
|
1930
|
12/03/2024
|
No Such Account
|
1035
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556354
|
|
07/12/2023
|
BHAYAN
|
BHAYAN
|
1718006WL0041326
|
00415
|
SBIN0030063
|
1158
|
12/03/2024
|
No Such Account
|
1036
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556353
|
|
07/12/2023
|
RAHUL
|
RAHUL
|
1718006WL0041325
|
00689
|
AUBL0002323
|
200
|
12/03/2024
|
Account closed
|
1037
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556351
|
|
07/12/2023
|
Dasrath
|
Dasrath
|
1718006WL0041325
|
00415
|
SBIN0030063
|
360
|
12/03/2024
|
No Such Account
|
1038
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556350
|
|
07/12/2023
|
Dasrath
|
Dasrath
|
1718006WL0041325
|
00415
|
SBIN0030063
|
360
|
12/03/2024
|
No Such Account
|
1039
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556349
|
|
07/12/2023
|
NATHULAL
|
NATHULAL
|
1718006WL0041324
|
00089
|
CBIN0282269
|
1158
|
12/03/2024
|
No Such Account
|
1040
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556348
|
|
07/12/2023
|
NATHULAL
|
NATHULAL
|
1718006WL0041324
|
00089
|
CBIN0282269
|
2316
|
12/03/2024
|
No Such Account
|
1041
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556347
|
|
07/12/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0041324
|
00089
|
CBIN0282269
|
2316
|
12/03/2024
|
No Such Account
|
1042
|
MP1718006_071223FTO_378851
|
1718006000NRG22070820230556346
|
|
07/12/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0041324
|
00089
|
CBIN0282269
|
1158
|
12/03/2024
|
No Such Account
|
1043
|
MP1718006_260723FTO_188115
|
1718006000NRG22070120220441095
|
263877081
|
26/07/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1718006WL030560
|
00468
|
UBIN0562688
|
1930
|
31/07/2023
|
No Such Account
|
1044
|
MP1718005_190623APB_FTO_108323
|
1718005062NRG24170620230060701
|
513393240
|
19/06/2023
|
ASHIK
|
ASHIK
|
1718005062WL007547
|
00662
|
BDBL0001515
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1718005_010923FTO_244687
|
1718005059NRG24310820230158156
|
066330011
|
01/09/2023
|
VIJAY
|
VIJAY
|
1718005059WL017747
|
00415
|
SBIN0007698
|
221
|
12/09/2023
|
No Such Account
|
1046
|
MP1718005_290823FTO_240047
|
1718005059NRG24290820230156164
|
865988717
|
29/08/2023
|
AKHILESH MALVIYA
|
AKHILESH MALVIYA
|
1718005059WL017466
|
00415
|
SBIN0007698
|
10
|
02/09/2023
|
Account closed
|
1047
|
MP1718005_280623FTO_134810
|
1718005059NRG24270620230080148
|
702485547
|
28/06/2023
|
AKHILESH MALVIYA
|
AKHILESH MALVIYA
|
1718005059WL009146
|
00415
|
SBIN0007698
|
1547
|
05/07/2023
|
Account closed
|
1048
|
MP1718005_170923FTO_268401
|
1718005059NRG24160920230170343
|
|
17/09/2023
|
VIJAY
|
VIJAY
|
1718005059WL019360
|
00415
|
SBIN0007698
|
1105
|
16/11/2023
|
No Such Account
|
1049
|
MP1718005_041223APB_FTO_373851
|
1718005019NRG24041220230239135
|
|
04/12/2023
|
lakhan
|
lakhan
|
1718005019WL026846
|
00048
|
BKID0009136
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1718005_310523APB_FTO_65936
|
1718005000NRG24310520230034339
|
134191497
|
31/05/2023
|
HEMANT
|
HEMANT
|
1718005WL004741
|
00048
|
BKID0009102
|
1547
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MP1718005_170723FTO_173017
|
1718005000NRG22111120220550345
|
091992052
|
17/07/2023
|
MUMTAJ BEE
|
MUMTAJ BEE
|
1718005WL0040553
|
00691
|
IPOS0000001
|
20
|
21/07/2023
|
No Such Account
|
1052
|
MP1718004_020623FTO_69284
|
1718004084NRG23050520230368598
|
218182287
|
02/06/2023
|
Bane singh
|
Bane singh
|
1718004WL0053039
|
00697
|
BKID0MG0415
|
1224
|
07/06/2023
|
Account closed
|
1053
|
MP1718004_020623FTO_69284
|
1718004084NRG23050520230368597
|
218182287
|
02/06/2023
|
BHURULAL
|
BHURULAL
|
1718004WL0053039
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
Account closed
|
1054
|
MP1718004_090923APB_FTO_258285
|
1718004050NRG24090920230165040
|
|
09/09/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004050WL018606
|
00415
|
SBIN0030264
|
1224
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1718004_290623FTO_137561
|
1718004048NRG24290620230083114
|
702211575
|
29/06/2023
|
BABULAL
|
BABULAL
|
1718004048WL009355
|
00045
|
BARB0TARUJJ
|
1326
|
05/07/2023
|
No Such Account
|
1056
|
MP1718004_020623FTO_69284
|
1718004048NRG23050520230368521
|
218182287
|
02/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0053015
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1057
|
MP1718004_020623FTO_69284
|
1718004048NRG23050520230368520
|
218182287
|
02/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0053015
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1058
|
MP1718004_020623FTO_69284
|
1718004048NRG23050520230368519
|
218182287
|
02/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL0053015
|
00048
|
BKID0009105
|
2448
|
07/06/2023
|
A/c Blocked or Frozen
|
1059
|
MP1718004_020623FTO_69284
|
1718004048NRG23050520230368518
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053015
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1060
|
MP1718004_020623FTO_69284
|
1718004048NRG23050520230368517
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053015
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1061
|
MP1718004_020623FTO_69284
|
1718004048NRG23050520230368516
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053015
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1062
|
MP1718004_080224APB_FTO_457251
|
1718004039NRG24080220240328402
|
|
08/02/2024
|
Babulal
|
Babulal
|
1718004039WL033488
|
00048
|
BKID0009105
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1063
|
MP1718004_290623FTO_137561
|
1718004000NRG24290620230084350
|
702211575
|
29/06/2023
|
HOKAM
|
HOKAM
|
1718004WL009435
|
00691
|
IPOS0000001
|
1547
|
05/07/2023
|
No Such Account
|
1064
|
MP1718004_220523APB_FTO_51645
|
1718004000NRG24220520230024067
|
865029830
|
22/05/2023
|
basanta bai
|
basanta bai
|
1718004WL003343
|
00048
|
BKID0009124
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1718004_220523APB_FTO_51645
|
1718004000NRG24220520230024058
|
865029830
|
22/05/2023
|
ramkanya
|
ramkanya
|
1718004WL003343
|
00048
|
BKID0009124
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1718004_220523APB_FTO_51645
|
1718004000NRG24220520230023911
|
865029830
|
22/05/2023
|
Devnarayan
|
Devnarayan
|
1718004WL003335
|
00697
|
BKID0MG0411
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1718004_220523APB_FTO_51645
|
1718004000NRG24220520230023737
|
865029830
|
22/05/2023
|
madan singh
|
madan singh
|
1718004WL003325
|
00048
|
BKID0009124
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MP1718004_020623FTO_69284
|
1718004000NRG23280120230332026
|
218182287
|
02/06/2023
|
sure
|
sure
|
1718004WL0046755
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
1069
|
MP1718004_020623FTO_69284
|
1718004000NRG23280120230332025
|
218182287
|
02/06/2023
|
sodansingh
|
sodansingh
|
1718004WL0046754
|
00415
|
SBIN0030264
|
20
|
07/06/2023
|
Account closed
|
1070
|
MP1718004_020623FTO_69284
|
1718004000NRG23100520230369175
|
218182287
|
02/06/2023
|
GANGARAM
|
GANGARAM
|
1718004WL0053181
|
00048
|
BKID0009124
|
2448
|
07/06/2023
|
Account closed
|
1071
|
MP1718004_020623FTO_69284
|
1718004000NRG23100520230369174
|
218182287
|
02/06/2023
|
GANGARAM
|
GANGARAM
|
1718004WL0053181
|
00048
|
BKID0009124
|
2448
|
07/06/2023
|
Account closed
|
1072
|
MP1718004_020623FTO_69284
|
1718004000NRG23100520230369159
|
218182287
|
02/06/2023
|
amar
|
amar
|
1718004WL0053177
|
00045
|
BARB0TARUJJ
|
2448
|
07/06/2023
|
No Such Account
|
1073
|
MP1718004_020623FTO_69284
|
1718004000NRG23100520230369158
|
218182287
|
02/06/2023
|
amar
|
amar
|
1718004WL0053177
|
00045
|
BARB0TARUJJ
|
2448
|
07/06/2023
|
No Such Account
|
1074
|
MP1718004_020623FTO_69284
|
1718004000NRG23100520230369145
|
218182287
|
02/06/2023
|
Shankar
|
Shankar
|
1718004WL0053175
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
Account closed
|
1075
|
MP1718004_020623FTO_69284
|
1718004000NRG23100520230369144
|
218182287
|
02/06/2023
|
Shankar
|
Shankar
|
1718004WL0053175
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
Account closed
|
1076
|
MP1718004_020623FTO_69284
|
1718004000NRG23100520230369143
|
218182287
|
02/06/2023
|
Shankar
|
Shankar
|
1718004WL0053175
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
Account closed
|
1077
|
MP1718004_020623FTO_69284
|
1718004000NRG23100120230316355
|
218182287
|
02/06/2023
|
gulmohmad
|
gulmohmad
|
1718004WL0043950
|
00462
|
UCBA0001286
|
2448
|
07/06/2023
|
No Such Account
|
1078
|
MP1718004_020623FTO_69284
|
1718004000NRG23100120230316354
|
218182287
|
02/06/2023
|
gulmohmad
|
gulmohmad
|
1718004WL0043950
|
00462
|
UCBA0001286
|
2448
|
07/06/2023
|
No Such Account
|
1079
|
MP1718004_020623FTO_69284
|
1718004000NRG23100120230316298
|
218182287
|
02/06/2023
|
kesuram
|
kesuram
|
1718004WL0043937
|
00697
|
BKID0MG0404
|
2652
|
07/06/2023
|
No Such Account
|
1080
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369131
|
218182287
|
02/06/2023
|
anil
|
anil
|
1718004WL0053169
|
00553
|
INDB0000814
|
1224
|
07/06/2023
|
Account closed
|
1081
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369129
|
218182287
|
02/06/2023
|
SONA BAI
|
SONA BAI
|
1718004WL0053167
|
00048
|
BKID0009105
|
1428
|
07/06/2023
|
No Such Account
|
1082
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369128
|
218182287
|
02/06/2023
|
SONA BAI
|
SONA BAI
|
1718004WL0053167
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
No Such Account
|
1083
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369127
|
218182287
|
02/06/2023
|
SONA BAI
|
SONA BAI
|
1718004WL0053167
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
No Such Account
|
1084
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369126
|
218182287
|
02/06/2023
|
nagulal
|
nagulal
|
1718004WL0053166
|
00415
|
SBIN0030264
|
2448
|
07/06/2023
|
No Such Account
|
1085
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369115
|
218182287
|
02/06/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0053162
|
00697
|
BKID0MG0419
|
1224
|
07/06/2023
|
Account closed
|
1086
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369114
|
218182287
|
02/06/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0053162
|
00697
|
BKID0MG0419
|
1224
|
07/06/2023
|
Account closed
|
1087
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369113
|
218182287
|
02/06/2023
|
Sureshchandra
|
Sureshchandra
|
1718004WL0053162
|
00697
|
BKID0MG0419
|
1224
|
07/06/2023
|
Account closed
|
1088
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369112
|
218182287
|
02/06/2023
|
santosh
|
santosh
|
1718004WL0053162
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1089
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369111
|
218182287
|
02/06/2023
|
santosh
|
santosh
|
1718004WL0053162
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1090
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369104
|
218182287
|
02/06/2023
|
sure
|
sure
|
1718004WL0053158
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
1091
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369103
|
218182287
|
02/06/2023
|
sure
|
sure
|
1718004WL0053158
|
00688
|
FINO0001001
|
612
|
07/06/2023
|
No Such Account
|
1092
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369102
|
218182287
|
02/06/2023
|
sure
|
sure
|
1718004WL0053158
|
00688
|
FINO0001001
|
204
|
07/06/2023
|
No Such Account
|
1093
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369099
|
218182287
|
02/06/2023
|
Kamal
|
Kamal
|
1718004WL0053156
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
1094
|
MP1718004_020623FTO_69284
|
1718004000NRG23090520230369098
|
218182287
|
02/06/2023
|
Kamal
|
Kamal
|
1718004WL0053156
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
1095
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369060
|
218182287
|
02/06/2023
|
Hokam singh
|
Hokam singh
|
1718004WL0053136
|
00697
|
BKID0MG0419
|
2
|
07/06/2023
|
No Such Account
|
1096
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369055
|
218182287
|
02/06/2023
|
giradhari
|
giradhari
|
1718004WL0053134
|
00415
|
SBIN0030264
|
2448
|
07/06/2023
|
No Such Account
|
1097
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369054
|
218182287
|
02/06/2023
|
Goradhan
|
Goradhan
|
1718004WL0053133
|
00415
|
SBIN0030259
|
6
|
07/06/2023
|
Account closed
|
1098
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369052
|
218182287
|
02/06/2023
|
antar
|
antar
|
1718004WL0053133
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
1099
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369051
|
218182287
|
02/06/2023
|
antar
|
antar
|
1718004WL0053133
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
1100
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369050
|
218182287
|
02/06/2023
|
antar
|
antar
|
1718004WL0053133
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
1101
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369049
|
218182287
|
02/06/2023
|
antar
|
antar
|
1718004WL0053133
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
1102
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369048
|
218182287
|
02/06/2023
|
antar
|
antar
|
1718004WL0053133
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
1103
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369047
|
218182287
|
02/06/2023
|
antar
|
antar
|
1718004WL0053133
|
00415
|
SBIN0030264
|
1224
|
07/06/2023
|
No Such Account
|
1104
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369040
|
218182287
|
02/06/2023
|
devsing
|
devsing
|
1718004WL0053132
|
00415
|
SBIN0030065
|
1224
|
07/06/2023
|
No Such Account
|
1105
|
MP1718004_020623FTO_69284
|
1718004000NRG23080520230369038
|
218182287
|
02/06/2023
|
JORAWARSINGH
|
JORAWARSINGH
|
1718004WL0053130
|
00462
|
UCBA0001286
|
1224
|
07/06/2023
|
No Such Account
|
1106
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368647
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1107
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368646
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1108
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368645
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1109
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368644
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1110
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368643
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1111
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368642
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1112
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368641
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1113
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368640
|
218182287
|
02/06/2023
|
Ramesh
|
Ramesh
|
1718004WL0053057
|
00689
|
AUBL0002309
|
1224
|
07/06/2023
|
Account Description Does not Tally
|
1114
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368636
|
218182287
|
02/06/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0053055
|
00048
|
BKID0009120
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1115
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368635
|
218182287
|
02/06/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718004WL0053055
|
00048
|
BKID0009120
|
2448
|
07/06/2023
|
A/c Blocked or Frozen
|
1116
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368634
|
218182287
|
02/06/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0053055
|
00048
|
BKID0009120
|
1224
|
07/06/2023
|
Account closed
|
1117
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368633
|
218182287
|
02/06/2023
|
NARAYAN
|
NARAYAN
|
1718004WL0053055
|
00048
|
BKID0009120
|
1224
|
07/06/2023
|
Account closed
|
1118
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368625
|
218182287
|
02/06/2023
|
Sanjay
|
Sanjay
|
1718004WL0053051
|
00045
|
BARB0TARUJJ
|
2448
|
07/06/2023
|
No Such Account
|
1119
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368624
|
218182287
|
02/06/2023
|
giradhari
|
giradhari
|
1718004WL0053051
|
00415
|
SBIN0030065
|
2448
|
07/06/2023
|
No Such Account
|
1120
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368608
|
218182287
|
02/06/2023
|
khnaji
|
khnaji
|
1718004WL0053044
|
00048
|
BKID0009124
|
2856
|
07/06/2023
|
A/c Blocked or Frozen
|
1121
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368587
|
218182287
|
02/06/2023
|
RAHUL
|
RAHUL
|
1718004WL0053036
|
00048
|
BKID0009121
|
612
|
07/06/2023
|
A/c Blocked or Frozen
|
1122
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368533
|
218182287
|
02/06/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053019
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1123
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368515
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053014
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1124
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368514
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053014
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1125
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368513
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053014
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1126
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368512
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053014
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1127
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368511
|
218182287
|
02/06/2023
|
KAMAL
|
KAMAL
|
1718004WL0053014
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1128
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368510
|
218182287
|
02/06/2023
|
gangaram
|
gangaram
|
1718004WL0053014
|
00048
|
BKID0009105
|
1020
|
07/06/2023
|
A/c Blocked or Frozen
|
1129
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368504
|
218182287
|
02/06/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1130
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368503
|
218182287
|
02/06/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1131
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368502
|
218182287
|
02/06/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1132
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368501
|
218182287
|
02/06/2023
|
Lila bai
|
Lila bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1133
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368500
|
218182287
|
02/06/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
2448
|
07/06/2023
|
A/c Blocked or Frozen
|
1134
|
MP1718002_030723APB_FTO_144866
|
1718002115NRG24030720230089748
|
799554408
|
03/07/2023
|
BALKISHAN
|
BALKISHAN
|
1718002115WL009916
|
00048
|
BKID0009116
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1718002_030723APB_FTO_144866
|
1718002115NRG24030720230089754
|
799554408
|
03/07/2023
|
Pooja
|
Pooja
|
1718002115WL009916
|
00048
|
BKID0009116
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
MP1718002_030723APB_FTO_144866
|
1718002115NRG24030720230089815
|
799554408
|
03/07/2023
|
RAMESH
|
RAMESH
|
1718002115WL009916
|
00045
|
BARB0MAHIDP
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1718002_270324FTO_519794
|
1718002117NRG24050320240372372
|
|
27/03/2024
|
NARAYAN
|
NARAYAN
|
1718002WL0035915
|
00697
|
BKID0MG0412
|
1105
|
06/04/2024
|
CMNE002,
|
1138
|
MP1718002_270324FTO_519794
|
1718002117NRG24050320240372373
|
|
27/03/2024
|
NAGESWAR
|
NAGESWAR
|
1718002WL0035915
|
00462
|
UCBA0001285
|
1105
|
06/04/2024
|
CMNE002,
|
1139
|
MP1718002_270324FTO_519794
|
1718002117NRG24050320240372374
|
|
27/03/2024
|
PRAKSH BAI
|
PRAKSH BAI
|
1718002WL0035915
|
00462
|
UCBA0001285
|
1326
|
06/04/2024
|
CMNE002,
|
1140
|
MP1718002_270324FTO_519794
|
1718002117NRG24050320240372375
|
|
27/03/2024
|
JITENDRA
|
JITENDRA
|
1718002WL0035915
|
00462
|
UCBA0001285
|
1326
|
06/04/2024
|
CMNE002,
|
1141
|
MP1718002_190623APB_FTO_109879
|
1718002117NRG24120620230050395
|
|
19/06/2023
|
JITENDRA
|
JITENDRA
|
1718002117WL006608
|
00462
|
UCBA0001285
|
1326
|
19/06/2023
|
CMNE002,
|
1142
|
MP1718002_261023FTO_332976
|
1718002117NRG24161020230192217
|
|
26/10/2023
|
JITENDRA
|
JITENDRA
|
1718002WL0022406
|
00462
|
UCBA0001285
|
1326
|
30/10/2023
|
CMNE002,
|
1143
|
MP1718002_290124FTO_446630
|
1718002117NRG24230120240303008
|
|
29/01/2024
|
NARAYAN
|
NARAYAN
|
1718002WL0031855
|
00697
|
BKID0MG0412
|
1105
|
29/01/2024
|
CMNE002,
|
1144
|
MP1718002_290124FTO_446630
|
1718002117NRG24230120240303009
|
|
29/01/2024
|
NAGESWAR
|
NAGESWAR
|
1718002WL0031855
|
00462
|
UCBA0001285
|
1105
|
29/01/2024
|
CMNE002,
|
1145
|
MP1718002_290124FTO_446630
|
1718002117NRG24230120240303010
|
|
29/01/2024
|
PRAKSH BAI
|
PRAKSH BAI
|
1718002WL0031855
|
00462
|
UCBA0001285
|
1326
|
29/01/2024
|
CMNE002,
|
1146
|
MP1718002_290124FTO_446630
|
1718002117NRG24230120240303011
|
|
29/01/2024
|
JITENDRA
|
JITENDRA
|
1718002WL0031855
|
00462
|
UCBA0001285
|
1326
|
29/01/2024
|
CMNE002,
|
1147
|
MP1718002_071023FTO_308190
|
1718002117NRG24260920230177482
|
|
07/10/2023
|
JITENDRA
|
JITENDRA
|
1718002WL0020380
|
00462
|
UCBA0001285
|
1326
|
11/10/2023
|
CMNE002,
|
1148
|
MP1718003_160224APB_FTO_465700
|
1718003000NRG24160220240341435
|
303313529
|
16/02/2024
|
RADHESHAM
|
RADHESHAM
|
1718003WL034257
|
00048
|
BKID0009123
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1718003_160224APB_FTO_465700
|
1718003000NRG24160220240341500
|
303313529
|
16/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1718003WL034257
|
00048
|
BKID0009123
|
25
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1718003_220124APB_FTO_439436
|
1718003000NRG24210120240301251
|
|
22/01/2024
|
kishor
|
kishor
|
1718003WL031721
|
00462
|
UCBA0001284
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1718003_220124APB_FTO_439436
|
1718003000NRG24220120240301948
|
|
22/01/2024
|
Rahul
|
Rahul
|
1718003WL031776
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Account closed
|
1152
|
MP1718003_240723FTO_183471
|
1718003000NRG24240520230026835
|
208019240
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0003703
|
00048
|
BKID0009138
|
1326
|
28/07/2023
|
Account closed
|
1153
|
MP1718003_240723FTO_183471
|
1718003000NRG24290520230030798
|
208019240
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0004330
|
00048
|
BKID0009138
|
1326
|
28/07/2023
|
Account closed
|
1154
|
MP1718003_280224APB_FTO_477976
|
1718003004NRG24280220240361447
|
301783637
|
28/02/2024
|
vinod
|
vinod
|
1718003004WL035333
|
00697
|
BKID0MG0441
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
1155
|
MP1718003_240723FTO_183471
|
1718003005NRG24070720230098535
|
208019240
|
24/07/2023
|
Laleeta Bai
|
Laleeta Bai
|
1718003WL0010604
|
00045
|
BARB0UNHELX
|
204
|
28/07/2023
|
No Such Account
|
1156
|
MP1718003_240723FTO_183471
|
1718003007NRG24070720230098573
|
208019240
|
24/07/2023
|
GANPAT
|
GANPAT
|
1718003WL0010606
|
00048
|
BKID0009126
|
663
|
28/07/2023
|
Account closed
|
1157
|
MP1718003_010923APB_FTO_244952
|
1718003013NRG24270820230154766
|
066737662
|
01/09/2023
|
LEELABAI
|
LEELABAI
|
1718003013WL017279
|
00048
|
BKID0009127
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1718003_230923APB_FTO_283548
|
1718003016NRG24220920230175223
|
|
23/09/2023
|
bulbul
|
bulbul
|
1718003016WL020082
|
00048
|
BKID0009127
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368499
|
218182287
|
02/06/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
2448
|
07/06/2023
|
A/c Blocked or Frozen
|
1160
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368498
|
218182287
|
02/06/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1161
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368497
|
218182287
|
02/06/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1162
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368496
|
218182287
|
02/06/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1163
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368495
|
218182287
|
02/06/2023
|
Sangita Bai
|
Sangita Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1164
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368494
|
218182287
|
02/06/2023
|
Papitabai
|
Papitabai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1165
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368490
|
218182287
|
02/06/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1166
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368489
|
218182287
|
02/06/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1167
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368488
|
218182287
|
02/06/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1168
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368487
|
218182287
|
02/06/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1169
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368484
|
218182287
|
02/06/2023
|
Komal Bai
|
Komal Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1170
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368483
|
218182287
|
02/06/2023
|
Komal Bai
|
Komal Bai
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1171
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368482
|
218182287
|
02/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1172
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368481
|
218182287
|
02/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1718004WL0053012
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1173
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368469
|
218182287
|
02/06/2023
|
RADHEDHYAMJI
|
RADHEDHYAMJI
|
1718004WL0053010
|
00697
|
BKID0MG0404
|
1224
|
07/06/2023
|
No Such Account
|
1174
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368450
|
218182287
|
02/06/2023
|
ramchadar
|
ramchadar
|
1718004WL0053006
|
00048
|
BKID0009105
|
60
|
07/06/2023
|
No Such Account
|
1175
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368449
|
218182287
|
02/06/2023
|
ramchadar
|
ramchadar
|
1718004WL0053006
|
00048
|
BKID0009105
|
60
|
07/06/2023
|
No Such Account
|
1176
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368448
|
218182287
|
02/06/2023
|
ramchandr
|
ramchandr
|
1718004WL0053006
|
00048
|
BKID0009105
|
60
|
07/06/2023
|
No Such Account
|
1177
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368435
|
218182287
|
02/06/2023
|
SITARAM
|
SITARAM
|
1718004WL0053002
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1178
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368434
|
218182287
|
02/06/2023
|
SITARAM
|
SITARAM
|
1718004WL0053002
|
00048
|
BKID0009105
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1179
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368433
|
218182287
|
02/06/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0053002
|
00697
|
BKID0MG0411
|
1224
|
07/06/2023
|
No Such Account
|
1180
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368432
|
218182287
|
02/06/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0053002
|
00697
|
BKID0MG0411
|
1224
|
07/06/2023
|
No Such Account
|
1181
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368427
|
218182287
|
02/06/2023
|
RATANLAL
|
RATANLAL
|
1718004WL0053000
|
00415
|
SBIN0030194
|
6
|
07/06/2023
|
Account closed
|
1182
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368411
|
218182287
|
02/06/2023
|
Papppu
|
Papppu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1183
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368410
|
218182287
|
02/06/2023
|
Pappu
|
Pappu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1184
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368409
|
218182287
|
02/06/2023
|
Papppu
|
Papppu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1185
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368408
|
218182287
|
02/06/2023
|
Pappu
|
Pappu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1186
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368407
|
218182287
|
02/06/2023
|
Pappu
|
Pappu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1187
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368406
|
218182287
|
02/06/2023
|
Papppu
|
Papppu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1188
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368405
|
218182287
|
02/06/2023
|
Pappu
|
Pappu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1189
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368404
|
218182287
|
02/06/2023
|
Papppu
|
Papppu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1190
|
MP1718004_020623FTO_69284
|
1718004000NRG23050520230368403
|
218182287
|
02/06/2023
|
Pappu
|
Pappu
|
1718004WL0052998
|
00048
|
BKID0009121
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
1191
|
MP1718004_240723FTO_183966
|
1718004000NRG22070520230556093
|
208003896
|
24/07/2023
|
rekha
|
rekha
|
1718004WL0041252
|
00697
|
BKID0MG0411
|
18
|
28/07/2023
|
Account closed
|
1192
|
MP1718004_240723FTO_183966
|
1718004000NRG22070520230556090
|
208003896
|
24/07/2023
|
rekha
|
rekha
|
1718004WL0041250
|
00697
|
BKID0MG0411
|
24
|
28/07/2023
|
Account closed
|
1193
|
MP1718003_230823FTO_231553
|
1718003065NRG23030820230370912
|
764826660
|
23/08/2023
|
Nisha
|
Nisha
|
1718003WL0053669
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1194
|
MP1718003_230823FTO_231553
|
1718003065NRG23030820230370911
|
764826660
|
23/08/2023
|
Nisha
|
Nisha
|
1718003WL0053669
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1195
|
MP1718003_230823FTO_231553
|
1718003065NRG23030820230370910
|
764826660
|
23/08/2023
|
Nisha
|
Nisha
|
1718003WL0053669
|
00048
|
BKID0009123
|
1020
|
28/08/2023
|
A/c Blocked or Frozen
|
1196
|
MP1718003_230823FTO_231553
|
1718003060NRG23030820230370844
|
764826660
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0053651
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1197
|
MP1718003_230823FTO_231553
|
1718003060NRG23030820230370843
|
764826660
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0053651
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1198
|
MP1718003_230823FTO_231553
|
1718003060NRG23030820230370842
|
764826660
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0053651
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1199
|
MP1718003_230823FTO_231553
|
1718003060NRG23030820230370841
|
764826660
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0053651
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1200
|
MP1718003_230823FTO_231553
|
1718003060NRG23030820230370840
|
764826660
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0053651
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1201
|
MP1718003_050923APB_FTO_251233
|
1718003058NRG24050920230162355
|
161785343
|
05/09/2023
|
Shankar Singh
|
Shankar Singh
|
1718003058WL018243
|
00462
|
UCBA0001284
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1718003_230823FTO_231553
|
1718003057NRG23030820230370909
|
764826660
|
23/08/2023
|
suresh
|
suresh
|
1718003WL0053668
|
00048
|
BKID0009123
|
50
|
28/08/2023
|
A/c Blocked or Frozen
|
1203
|
MP1718003_230823FTO_231553
|
1718003045NRG23030820230370895
|
764826660
|
23/08/2023
|
mukesh
|
mukesh
|
1718003WL0053663
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1204
|
MP1718003_230823FTO_231553
|
1718003045NRG23030820230370894
|
764826660
|
23/08/2023
|
madhav
|
madhav
|
1718003WL0053663
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
No Such Account
|
1205
|
MP1718003_230823FTO_231553
|
1718003045NRG23030820230370893
|
764826660
|
23/08/2023
|
madhav
|
madhav
|
1718003WL0053663
|
00048
|
BKID0009123
|
1020
|
28/08/2023
|
No Such Account
|
1206
|
MP1718003_230823FTO_231553
|
1718003045NRG23030820230370892
|
764826660
|
23/08/2023
|
madhav
|
madhav
|
1718003WL0053663
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
No Such Account
|
1207
|
MP1718003_230823FTO_231553
|
1718003045NRG23030820230370891
|
764826660
|
23/08/2023
|
madhav
|
madhav
|
1718003WL0053663
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
No Such Account
|
1208
|
MP1718003_230823FTO_231553
|
1718003045NRG23030820230370890
|
764826660
|
23/08/2023
|
madhav
|
madhav
|
1718003WL0053663
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
No Such Account
|
1209
|
MP1718003_230823FTO_231553
|
1718003045NRG23030820230370889
|
764826660
|
23/08/2023
|
anita
|
anita
|
1718003WL0053663
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1210
|
MP1718003_110523APB_FTO_37769
|
1718003043NRG24110520230016366
|
714552758
|
11/05/2023
|
pepa bai
|
pepa bai
|
1718003043WL002377
|
00048
|
BKID0009552
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
1211
|
MP1718003_110523APB_FTO_37769
|
1718003041NRG24110520230015989
|
714552758
|
11/05/2023
|
KESAR SINGH
|
KESAR SINGH
|
1718003041WL002312
|
00048
|
BKID0009123
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
1212
|
MP1718003_110523APB_FTO_37769
|
1718003041NRG24110520230015988
|
714552758
|
11/05/2023
|
KESAR SINGH
|
KESAR SINGH
|
1718003041WL002312
|
00048
|
BKID0009123
|
663
|
16/05/2023
|
A/c Blocked or Frozen
|
1213
|
MP1718003_010623FTO_67135
|
1718003041NRG24010620230035724
|
209327635
|
01/06/2023
|
hem kuver
|
hem kuver
|
1718003041WL004915
|
00048
|
BKID0009123
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1214
|
MP1718003_230823FTO_231553
|
1718003040NRG23030820230370885
|
764826660
|
23/08/2023
|
Pratap
|
Pratap
|
1718003WL0053661
|
00415
|
SBIN0007697
|
1224
|
28/08/2023
|
Account closed
|
1215
|
MP1718003_230823FTO_231553
|
1718003040NRG23030820230370884
|
764826660
|
23/08/2023
|
kalabai
|
kalabai
|
1718003WL0053661
|
00048
|
BKID0009123
|
1020
|
28/08/2023
|
A/c Blocked or Frozen
|
1216
|
MP1718003_230823FTO_231553
|
1718003040NRG23030820230370883
|
764826660
|
23/08/2023
|
kalabai
|
kalabai
|
1718003WL0053661
|
00048
|
BKID0009123
|
612
|
28/08/2023
|
A/c Blocked or Frozen
|
1217
|
MP1718003_230823FTO_231553
|
1718003040NRG23030820230370882
|
764826660
|
23/08/2023
|
kalabai
|
kalabai
|
1718003WL0053661
|
00048
|
BKID0009123
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1218
|
MP1718003_230823FTO_231553
|
1718003037NRG23030820230370881
|
764826660
|
23/08/2023
|
kalabai
|
kalabai
|
1718003WL0053660
|
00048
|
BKID0009100
|
1224
|
28/08/2023
|
Account closed
|
1219
|
MP1718003_230823FTO_231553
|
1718003037NRG23030820230370880
|
764826660
|
23/08/2023
|
kalabai
|
kalabai
|
1718003WL0053660
|
00048
|
BKID0009100
|
1224
|
28/08/2023
|
Account closed
|
1220
|
MP1718003_230823FTO_231553
|
1718003037NRG23030820230370879
|
764826660
|
23/08/2023
|
kalabai
|
kalabai
|
1718003WL0053660
|
00048
|
BKID0009100
|
1224
|
28/08/2023
|
Account closed
|
1221
|
MP1718003_230823FTO_231553
|
1718003037NRG23030820230370878
|
764826660
|
23/08/2023
|
kalabai
|
kalabai
|
1718003WL0053660
|
00048
|
BKID0009100
|
1224
|
28/08/2023
|
Account closed
|
1222
|
MP1718003_230823FTO_231553
|
1718003029NRG23030820230370867
|
764826660
|
23/08/2023
|
Omprakash
|
Omprakash
|
1718003WL0053656
|
00048
|
BKID0009127
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1223
|
MP1718003_230823FTO_231553
|
1718003029NRG23030820230370866
|
764826660
|
23/08/2023
|
Omprakash
|
Omprakash
|
1718003WL0053656
|
00048
|
BKID0009127
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1224
|
MP1718003_230823FTO_231553
|
1718003029NRG23030820230370865
|
764826660
|
23/08/2023
|
Omprakash
|
Omprakash
|
1718003WL0053656
|
00048
|
BKID0009127
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1225
|
MP1718003_230823FTO_231553
|
1718003013NRG23190520230369824
|
764826660
|
23/08/2023
|
rahul
|
rahul
|
1718003WL0053394
|
00048
|
BKID0009127
|
1224
|
28/08/2023
|
No Such Account
|
1226
|
MP1718003_180823APB_FTO_225550
|
1718003012NRG24180820230148562
|
728225763
|
18/08/2023
|
mangilal
|
mangilal
|
1718003012WL016447
|
00048
|
BKID0009127
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MP1718003_140823APB_FTO_218598
|
1718003012NRG24130820230143764
|
679075689
|
14/08/2023
|
mangilal
|
mangilal
|
1718003012WL015788
|
00048
|
BKID0009127
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
MP1718003_230823FTO_231553
|
1718003009NRG23030820230370863
|
764826660
|
23/08/2023
|
bhahadur
|
bhahadur
|
1718003WL0053654
|
00688
|
FINO0001446
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1229
|
MP1718003_230823FTO_231553
|
1718003009NRG23030820230370862
|
764826660
|
23/08/2023
|
bhahadur
|
bhahadur
|
1718003WL0053654
|
00688
|
FINO0001446
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1230
|
MP1718003_230823FTO_231553
|
1718003009NRG23030820230370861
|
764826660
|
23/08/2023
|
bhahadur
|
bhahadur
|
1718003WL0053654
|
00688
|
FINO0001446
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1231
|
MP1718003_230823FTO_231553
|
1718003009NRG23030820230370860
|
764826660
|
23/08/2023
|
bhahadur
|
bhahadur
|
1718003WL0053654
|
00688
|
FINO0001446
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
1232
|
MP1718003_020623APB_FTO_69266
|
1718003007NRG24020620230037319
|
216563959
|
02/06/2023
|
GANPAT
|
GANPAT
|
1718003007WL005156
|
00048
|
BKID0009126
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1718003_081123FTO_349699
|
1718003000NRG24081120230216192
|
|
08/11/2023
|
manu bai
|
manu bai
|
1718003WL024805
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1234
|
MP1718003_081123FTO_349699
|
1718003000NRG24081120230216189
|
|
08/11/2023
|
sunil
|
sunil
|
1718003WL024804
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1235
|
MP1718002_071223APB_FTO_379253
|
1718002093NRG24061220230242838
|
|
07/12/2023
|
MAYARAM
|
MAYARAM
|
1718002093WL027171
|
00048
|
BKID0009116
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1718002_071223APB_FTO_379253
|
1718002024NRG24071220230243785
|
|
07/12/2023
|
Hiralal
|
Hiralal
|
1718002024WL027257
|
00415
|
SBIN0010814
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1718001_170723FTO_172177
|
1718001082NRG23170720230370528
|
091952520
|
17/07/2023
|
Nagesgwar
|
Nagesgwar
|
1718001WL0053588
|
00415
|
SBIN0005678
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1238
|
MP1718001_221123FTO_361836
|
1718001039NRG24221120230227218
|
|
22/11/2023
|
Vikram
|
Vikram
|
1718001WL0025868
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1239
|
MP1718005_031023APB_FTO_301011
|
1718005049NRG24021020230181878
|
|
03/10/2023
|
KISHORE
|
KISHORE
|
1718005049WL020957
|
00048
|
BKID0009103
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
MP1718005_200523FTO_50390
|
1718005049NRG24180520230021988
|
865423733
|
20/05/2023
|
ashok
|
ashok
|
1718005049WL003132
|
00048
|
BKID0009136
|
1547
|
25/05/2023
|
A/c Blocked or Frozen
|
1241
|
MP1718005_310523FTO_65894
|
1718005049NRG24310520230034575
|
134181593
|
31/05/2023
|
ashok
|
ashok
|
1718005WL0004780
|
00048
|
BKID0009136
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
1242
|
MP1718005_260623APB_FTO_128567
|
1718005050NRG24250620230075305
|
702804879
|
26/06/2023
|
SHANTA BAI
|
SHANTA BAI
|
1718005050WL008765
|
00048
|
BKID0009136
|
884
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
MP1718005_101123APB_FTO_352082
|
1718005051NRG24081120230216214
|
|
10/11/2023
|
SURESH
|
SURESH
|
1718005051WL024808
|
00048
|
BKID0009136
|
1547
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1244
|
MP1718005_100723APB_FTO_158756
|
1718005051NRG24100720230102814
|
858057085
|
10/07/2023
|
FIROJ BEE
|
FIROJ BEE
|
1718005051WL010947
|
00048
|
BKID0009136
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
MP1718005_100723APB_FTO_158756
|
1718005051NRG24100720230102823
|
858057085
|
10/07/2023
|
USHA
|
USHA
|
1718005051WL010947
|
00176
|
IDIB000U513
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1246
|
MP1718005_061023APB_FTO_306634
|
1718005052NRG24061020230184875
|
|
06/10/2023
|
ratanbai
|
ratanbai
|
1718005052WL021342
|
00354
|
PUNB0104700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1718005_101123APB_FTO_352082
|
1718005052NRG24081120230215402
|
|
10/11/2023
|
ratanbai
|
ratanbai
|
1718005052WL024744
|
00354
|
PUNB0104700
|
10
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1718005_060923FTO_254121
|
1718005057NRG24060920230162678
|
|
06/09/2023
|
virendra
|
virendra
|
1718005057WL018296
|
00354
|
PUNB0085910
|
50
|
16/09/2023
|
Account closed
|
1249
|
MP1718005_101023FTO_312161
|
1718005057NRG24280920230178961
|
|
10/10/2023
|
VIRENDRA
|
VIRENDRA
|
1718005WL0020575
|
00354
|
PUNB0085910
|
50
|
15/11/2023
|
No Such Account
|
1250
|
MP1718005_061123APB_FTO_346815
|
1718005059NRG24061120230212950
|
|
06/11/2023
|
DINESH
|
DINESH
|
1718005059WL024518
|
00415
|
SBIN0007698
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1718005_240623FTO_124245
|
1718005059NRG24180620230062225
|
702930226
|
24/06/2023
|
AKHILESH MALVIYA
|
AKHILESH MALVIYA
|
1718005059WL007673
|
00415
|
SBIN0007698
|
1547
|
05/07/2023
|
Account closed
|
1252
|
MP1718005_070623APB_FTO_77165
|
1718005062NRG24040620230039751
|
322301268
|
07/06/2023
|
ASHIK
|
ASHIK
|
1718005062WL005488
|
00662
|
BDBL0001515
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1718005_101023FTO_312184
|
1718005064NRG23290920230371301
|
|
10/10/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053789
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
No Such Account
|
1254
|
MP1718005_101023FTO_312184
|
1718005064NRG23290920230371302
|
|
10/10/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053789
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
No Such Account
|
1255
|
MP1718005_010623APB_FTO_68039
|
1718005065NRG24010620230036010
|
209284015
|
01/06/2023
|
mankunwar
|
mankunwar
|
1718005065WL004938
|
00354
|
PUNB0104700
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1718005_200523FTO_50390
|
1718005068NRG24200520230023340
|
865423733
|
20/05/2023
|
SEEMA
|
SEEMA
|
1718005068WL003268
|
00048
|
BKID0009125
|
221
|
25/05/2023
|
No Such Account
|
1257
|
MP1718005_310523FTO_65894
|
1718005068NRG24310520230034648
|
134181593
|
31/05/2023
|
SEEMA
|
SEEMA
|
1718005WL0004792
|
00048
|
BKID0009125
|
221
|
03/06/2023
|
No Such Account
|
1258
|
MP1718006_240423FTO_16449
|
1718006000NRG23060220230337509
|
645899215
|
24/04/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0047858
|
00415
|
SBIN0030235
|
2856
|
12/05/2023
|
A/c Blocked or Frozen
|
1259
|
MP1718006_010823FTO_197798
|
1718006000NRG23160520230369703
|
324859371
|
01/08/2023
|
SYAM
|
SYAM
|
1718006WL0053350
|
00048
|
BKID0009128
|
12
|
04/08/2023
|
Account closed
|
1260
|
MP1718006_010823FTO_197996
|
1718006000NRG23160520230369717
|
324863279
|
01/08/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718006WL0053352
|
00045
|
BARB0KILOLI
|
12
|
04/08/2023
|
No Such Account
|
1261
|
MP1718006_010523APB_FTO_24856
|
1718006000NRG24010520230007782
|
690842330
|
01/05/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL001244
|
00415
|
SBIN0030063
|
28
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1718006_010523APB_FTO_24856
|
1718006000NRG24010520230007786
|
690842330
|
01/05/2023
|
PARVATI BAI
|
PARVATI BAI
|
1718006WL001244
|
00415
|
SBIN0010815
|
28
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1718006_010523APB_FTO_24856
|
1718006000NRG24010520230007793
|
690842330
|
01/05/2023
|
VARDICHAND SUKHRAM
|
VARDICHAND SUKHRAM
|
1718006WL001244
|
00468
|
UBIN0562688
|
12
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1718006_010523APB_FTO_24856
|
1718006000NRG24010520230007800
|
690842330
|
01/05/2023
|
DURGESH
|
DURGESH
|
1718006WL001244
|
00415
|
SBIN0030063
|
12
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1718006_010523APB_FTO_24856
|
1718006000NRG24010520230007812
|
690842330
|
01/05/2023
|
RAJESH
|
RAJESH
|
1718006WL001244
|
00468
|
UBIN0562688
|
12
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1718006_010523APB_FTO_24856
|
1718006000NRG24010520230007830
|
690842330
|
01/05/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL001244
|
00048
|
BKID0009119
|
12
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1718006_010923FTO_244404
|
1718006000NRG24010920230158757
|
066355197
|
01/09/2023
|
MOHAN
|
MOHAN
|
1718006WL017819
|
00048
|
BKID0009119
|
14
|
12/09/2023
|
No Such Account
|
1268
|
MP1718006_010923FTO_244404
|
1718006000NRG24010920230158776
|
066355197
|
01/09/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1718006WL017819
|
00048
|
BKID0009119
|
14
|
12/09/2023
|
No Such Account
|
1269
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037072
|
216449569
|
02/06/2023
|
RANJIT
|
RANJIT
|
1718006WL005138
|
00354
|
PUNB0323500
|
14
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037076
|
216449569
|
02/06/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL005138
|
00354
|
PUNB0323500
|
14
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037081
|
216449569
|
02/06/2023
|
VINOD
|
VINOD
|
1718006WL005138
|
00354
|
PUNB0323500
|
14
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037091
|
216449569
|
02/06/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL005138
|
00354
|
PUNB0323500
|
14
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037250
|
216449569
|
02/06/2023
|
GOPAL
|
GOPAL
|
1718006WL005153
|
00048
|
BKID0009106
|
14
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037251
|
216449569
|
02/06/2023
|
BADRILAL
|
BADRILAL
|
1718006WL005153
|
00048
|
BKID0009106
|
14
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037672
|
216449569
|
02/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
1718006WL005214
|
450001
|
|
1768
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
MP1718006_020623APB_FTO_69533
|
1718006000NRG24020620230037681
|
216449569
|
02/06/2023
|
RAMESH
|
RAMESH
|
1718006WL005214
|
00089
|
CBIN0282269
|
8
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1718006_040523FTO_28932
|
1718006000NRG24040520230010160
|
689204967
|
04/05/2023
|
HEMRAJ
|
HEMRAJ
|
1718006WL001574
|
00048
|
BKID0009114
|
884
|
15/05/2023
|
No Such Account
|
1278
|
MP1718006_040523FTO_28932
|
1718006000NRG24040520230010201
|
689204967
|
04/05/2023
|
RAJENDRA
|
RAJENDRA
|
1718006WL001576
|
00089
|
CBIN0282269
|
663
|
15/05/2023
|
No Such Account
|
1279
|
MP1718006_040523FTO_28932
|
1718006000NRG24040520230010202
|
689204967
|
04/05/2023
|
KRISHNA
|
KRISHNA
|
1718006WL001576
|
00089
|
CBIN0282269
|
663
|
15/05/2023
|
No Such Account
|
1280
|
MP1718006_040523FTO_28932
|
1718006000NRG24040520230010206
|
689204967
|
04/05/2023
|
RUKHMA
|
RUKHMA
|
1718006WL001576
|
00089
|
CBIN0282269
|
663
|
15/05/2023
|
No Such Account
|
1281
|
MP1718006_040523FTO_28932
|
1718006000NRG24040520230010210
|
689204967
|
04/05/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
1718006WL001576
|
00089
|
CBIN0282269
|
663
|
15/05/2023
|
No Such Account
|
1282
|
MP1718006_050224APB_FTO_453485
|
1718006000NRG24050220240323700
|
|
05/02/2024
|
arun kelashchandra
|
arun kelashchandra
|
1718006WL033181
|
00048
|
BKID0009118
|
1326
|
24/04/2024
|
Account closed
|
1283
|
MP1718001_150224APB_FTO_464088
|
1718001000NRG24150220240338637
|
303506434
|
15/02/2024
|
rahul
|
rahul
|
1718001WL034104
|
00045
|
BARB0UNHELX
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1718001_031023FTO_300695
|
1718001000NRG24031020230182425
|
|
03/10/2023
|
kelash
|
kelash
|
1718001WL021033
|
00048
|
BKID0009122
|
4
|
15/11/2023
|
Account closed
|
1285
|
MP1718001_040523FTO_28467
|
1718001000NRG22110120230555983
|
689253790
|
04/05/2023
|
ganpaat
|
ganpaat
|
1718001WL0041218
|
00415
|
SBIN0001981
|
60
|
15/05/2023
|
No Such Account
|
1286
|
MP1718006_120723FTO_163032
|
1718006000NRG24120720230106159
|
892119780
|
12/07/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL011229
|
00089
|
CBIN0282269
|
2652
|
16/07/2023
|
No Such Account
|
1287
|
MP1718006_171023FTO_321661
|
1718006000NRG24120720230106792
|
|
17/10/2023
|
kayyum
|
kayyum
|
1718006WL0011289
|
00048
|
BKID0009119
|
1547
|
15/11/2023
|
No Such Account
|
1288
|
MP1718006_171023FTO_321661
|
1718006000NRG24120720230106793
|
|
17/10/2023
|
kayyum
|
kayyum
|
1718006WL0011289
|
00048
|
BKID0009119
|
1547
|
15/11/2023
|
No Such Account
|
1289
|
MP1718006_130923FTO_263593
|
1718006000NRG24130920230168473
|
|
13/09/2023
|
mahesh
|
mahesh
|
1718006WL019087
|
00089
|
CBIN0282269
|
1326
|
05/10/2023
|
No Such Account
|
1290
|
MP1718006_131123FTO_354173
|
1718006000NRG24131120230219138
|
|
13/11/2023
|
RADHA KUNWAR
|
RADHA KUNWAR
|
1718006WL025060
|
00691
|
IPOS0000001
|
3315
|
03/01/2024
|
No Such Account
|
1291
|
MP1718006_150523FTO_42531
|
1718006000NRG24150520230018234
|
775697517
|
15/05/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1718006WL002645
|
00089
|
CBIN0282163
|
2652
|
19/05/2023
|
Account closed
|
1292
|
MP1718006_190523FTO_48712
|
1718006000NRG24190520230022225
|
866090674
|
19/05/2023
|
VISHNUKUWAR
|
VISHNUKUWAR
|
1718006WL003143
|
00697
|
BKID0MG0420
|
1326
|
25/05/2023
|
No Such Account
|
1293
|
MP1718006_190623FTO_108208
|
1718006000NRG24190620230063324
|
514215676
|
19/06/2023
|
resham bai
|
resham bai
|
1718006WL007759
|
00354
|
PUNB0116100
|
3094
|
23/06/2023
|
No Such Account
|
1294
|
MP1718006_190623FTO_108208
|
1718006000NRG24190620230063434
|
514215676
|
19/06/2023
|
GEETA BAI
|
GEETA BAI
|
1718006WL007770
|
00415
|
SBIN0030235
|
1547
|
23/06/2023
|
Account closed
|
1295
|
MP1718006_181023FTO_322821
|
1718006000NRG24190720230116431
|
|
18/10/2023
|
RAJESH
|
RAJESH
|
1718006WL0012293
|
00168
|
ICIC0002549
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
1296
|
MP1718006_181023FTO_322821
|
1718006000NRG24190720230116432
|
|
18/10/2023
|
PREM
|
PREM
|
1718006WL0012293
|
00048
|
BKID0009119
|
2210
|
15/11/2023
|
No Such Account
|
1297
|
MP1718006_181023FTO_322821
|
1718006000NRG24190720230116433
|
|
18/10/2023
|
SANDIP
|
SANDIP
|
1718006WL0012293
|
00415
|
SBIN0010815
|
2210
|
15/11/2023
|
Account closed
|
1298
|
MP1718006_181023FTO_322821
|
1718006000NRG24190720230116436
|
|
18/10/2023
|
shivnarayan
|
shivnarayan
|
1718006WL0012293
|
00697
|
BKID0MG0417
|
2431
|
15/11/2023
|
No Such Account
|
1299
|
MP1718006_190923APB_FTO_273666
|
1718006000NRG24190920230172445
|
|
19/09/2023
|
GANESH
|
GANESH
|
1718006WL019646
|
00078
|
CNRB0005683
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1718006_190923APB_FTO_273666
|
1718006000NRG24190920230172456
|
|
19/09/2023
|
SANDIP
|
SANDIP
|
1718006WL019646
|
00415
|
SBIN0010815
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1718006_190923APB_FTO_273666
|
1718006000NRG24190920230172499
|
|
19/09/2023
|
KANEERAM
|
KANEERAM
|
1718006WL019648
|
00415
|
SBIN0003018
|
8
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1718006_190923APB_FTO_273666
|
1718006000NRG24190920230172583
|
|
19/09/2023
|
RAJESH
|
RAJESH
|
1718006WL019656
|
00168
|
ICIC0002549
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1718006_200623FTO_112761
|
1718006000NRG24200620230065151
|
523143691
|
20/06/2023
|
Firoj
|
Firoj
|
1718006WL007960
|
00354
|
PUNB0323500
|
2210
|
24/06/2023
|
No Such Account
|
1304
|
MP1718006_200623FTO_112761
|
1718006000NRG24200620230065179
|
523143691
|
20/06/2023
|
SHARIF
|
SHARIF
|
1718006WL007960
|
00354
|
PUNB0323500
|
2210
|
24/06/2023
|
No Such Account
|
1305
|
MP1718006_171023FTO_321674
|
1718006000NRG24200620230065835
|
|
17/10/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0008002
|
00045
|
BARB0BADNAG
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1306
|
MP1718006_171023FTO_321674
|
1718006000NRG24200620230065836
|
|
17/10/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0008002
|
00045
|
BARB0BADNAG
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1307
|
MP1718006_200723APB_FTO_177571
|
1718006000NRG24200720230117128
|
210006013
|
20/07/2023
|
Bane Singh Rathore
|
Bane Singh Rathore
|
1718006WL012375
|
00688
|
FINO0009003
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
MP1718006_200723APB_FTO_177571
|
1718006000NRG24200720230117472
|
210006013
|
20/07/2023
|
TEJALAL
|
TEJALAL
|
1718006WL012425
|
00048
|
BKID0009114
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1718003_200224FTO_469253
|
1718003027NRG23190520230369872
|
302803441
|
20/02/2024
|
bahdur
|
bahdur
|
1718003WL0053409
|
00032
|
UTIB0000329
|
1224
|
12/04/2024
|
Account closed
|
1310
|
MP1718003_110723APB_FTO_160327
|
1718003030NRG24110720230104240
|
892122455
|
11/07/2023
|
Babloo
|
Babloo
|
1718003030WL011063
|
00048
|
BKID0009127
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1718003_240723FTO_183496
|
1718003032NRG22221220220555334
|
207967773
|
24/07/2023
|
Ravi waghela
|
Ravi waghela
|
1718003WL0041082
|
00415
|
SBIN0007697
|
1158
|
28/07/2023
|
Account closed
|
1312
|
MP1718003_290224FTO_478795
|
1718003032NRG23071020230371304
|
301691650
|
29/02/2024
|
Ravi waghela
|
Ravi waghela
|
1718003WL0053790
|
00697
|
BKID0MG0429
|
1224
|
12/04/2024
|
No Such Account
|
1313
|
MP1718003_180723APB_FTO_174447
|
1718003032NRG24180720230114534
|
091558744
|
18/07/2023
|
RANI VINOD
|
RANI VINOD
|
1718003032WL012099
|
00048
|
BKID0009123
|
1540
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MP1718003_290224FTO_478795
|
1718003035NRG23190520230369819
|
301691650
|
29/02/2024
|
Sodan singh
|
Sodan singh
|
1718003WL0053392
|
00048
|
BKID0009123
|
1020
|
12/04/2024
|
Account closed
|
1315
|
MP1718003_290224FTO_478795
|
1718003035NRG23190520230369820
|
301691650
|
29/02/2024
|
Sodan singh
|
Sodan singh
|
1718003WL0053392
|
00048
|
BKID0009123
|
1428
|
12/04/2024
|
Account closed
|
1316
|
MP1718003_110723APB_FTO_160327
|
1718003035NRG24110720230104857
|
892122455
|
11/07/2023
|
Arjun singh
|
Arjun singh
|
1718003035WL011118
|
00415
|
SBIN0003648
|
884
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MP1718003_280224APB_FTO_477976
|
1718003038NRG24280220240360999
|
301783637
|
28/02/2024
|
Subhash
|
Subhash
|
1718003038WL035307
|
00176
|
IDIB000U513
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1718003_240723FTO_183496
|
1718003039NRG22231220220555726
|
207967773
|
24/07/2023
|
TEJA JI
|
TEJA JI
|
1718003WL0041130
|
00415
|
SBIN0007697
|
965
|
28/07/2023
|
Account closed
|
1319
|
MP1718003_160224APB_FTO_465700
|
1718003045NRG24160220240341335
|
303313529
|
16/02/2024
|
mukul
|
mukul
|
1718003045WL034251
|
00078
|
CNRB0005686
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1718003_160224APB_FTO_465700
|
1718003045NRG24160220240341341
|
303313529
|
16/02/2024
|
dipak
|
dipak
|
1718003045WL034251
|
00048
|
BKID0009123
|
20
|
12/04/2024
|
Participant not mapped to the product
|
1321
|
MP1718003_010923APB_FTO_244952
|
1718003046NRG24010920230158520
|
066737662
|
01/09/2023
|
Laxman singh
|
Laxman singh
|
1718003046WL017795
|
00048
|
BKID0009123
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MP1718003_120623APB_FTO_85964
|
1718003047NRG24120620230051304
|
364381043
|
12/06/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL006727
|
00048
|
BKID0009123
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
MP1718003_240723FTO_183471
|
1718003049NRG24070720230099201
|
208019240
|
24/07/2023
|
Shankutlalbai
|
Shankutlalbai
|
1718003WL0010661
|
00415
|
SBIN0010813
|
1326
|
28/07/2023
|
Account closed
|
1324
|
MP1718003_120623APB_FTO_85964
|
1718003049NRG24100620230047802
|
364381043
|
12/06/2023
|
sattar
|
sattar
|
1718003049WL006325
|
00462
|
UCBA0001284
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1718003_231123FTO_363156
|
1718003049NRG24231120230228036
|
|
23/11/2023
|
IKRAR KHA
|
IKRAR KHA
|
1718003049WL025928
|
00462
|
UCBA0001284
|
1105
|
03/01/2024
|
No Such Account
|
1326
|
MP1718003_260523APB_FTO_58652
|
1718003049NRG24260520230028257
|
079168272
|
26/05/2023
|
sattar
|
sattar
|
1718003049WL003926
|
00462
|
UCBA0001284
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1718003_240723FTO_183471
|
1718003049NRG24290520230030809
|
208019240
|
24/07/2023
|
Shankutlalbai
|
Shankutlalbai
|
1718003WL0004332
|
00415
|
SBIN0010813
|
1326
|
28/07/2023
|
Account closed
|
1328
|
MP1718003_050623FTO_73574
|
1718003050NRG23110120230317353
|
261571355
|
05/06/2023
|
memunbee
|
memunbee
|
1718003WL0044178
|
00048
|
BKID0009123
|
816
|
09/06/2023
|
A/c Blocked or Frozen
|
1329
|
MP1718003_130423APB_FTO_8040
|
1718003056NRG24130420230000347
|
639463005
|
13/04/2023
|
KALA BAI
|
KALA BAI
|
1718003056WL000025
|
00415
|
SBIN0000492
|
1224
|
16/05/2023
|
Account closed
|
1330
|
MP1718003_130423FTO_8038
|
1718003056NRG24130420230000350
|
639433538
|
13/04/2023
|
ganesh
|
ganesh
|
1718003056WL000025
|
00415
|
SBIN0000492
|
1224
|
12/05/2023
|
No Such Account
|
1331
|
MP1718003_220823FTO_229870
|
1718003056NRG24220820230151354
|
735347658
|
22/08/2023
|
rupabai
|
rupabai
|
1718003056WL016800
|
00703
|
AIRP0000001
|
1989
|
26/08/2023
|
A/c Blocked or Frozen
|
1332
|
MP1718003_301023APB_FTO_338421
|
1718003058NRG24291020230205299
|
|
30/10/2023
|
Shankar Singh
|
Shankar Singh
|
1718003058WL023865
|
00462
|
UCBA0001284
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1718006_210723FTO_179793
|
1718006000NRG24210720230118441
|
209258293
|
21/07/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL012503
|
00048
|
BKID0009106
|
1105
|
28/07/2023
|
Account closed
|
1334
|
MP1718006_210723FTO_179793
|
1718006000NRG24210720230118732
|
209258293
|
21/07/2023
|
resham bai
|
resham bai
|
1718006WL012528
|
00354
|
PUNB0116100
|
1540
|
28/07/2023
|
No Such Account
|
1335
|
MP1718006_210723FTO_179793
|
1718006000NRG24210720230118740
|
209258293
|
21/07/2023
|
BALLU
|
BALLU
|
1718006WL012529
|
00089
|
CBIN0282269
|
3094
|
28/07/2023
|
Account closed
|
1336
|
MP1718006_220623FTO_118378
|
1718006000NRG24220620230070630
|
574495302
|
22/06/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL008378
|
00045
|
BARB0BADNAG
|
884
|
27/06/2023
|
No Such Account
|
1337
|
MP1718006_220623FTO_118378
|
1718006000NRG24220620230070631
|
574495302
|
22/06/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL008378
|
00045
|
BARB0BADNAG
|
884
|
27/06/2023
|
No Such Account
|
1338
|
MP1718006_230623APB_FTO_121345
|
1718006000NRG24230620230072275
|
591216443
|
23/06/2023
|
Kelash bai
|
Kelash bai
|
1718006WL008528
|
00048
|
BKID0009106
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1718006_230623APB_FTO_121345
|
1718006000NRG24230620230072283
|
591216443
|
23/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL008529
|
00688
|
FINO0001001
|
495
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
MP1718006_250923FTO_287705
|
1718006000NRG24250920230176719
|
|
25/09/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL020271
|
00691
|
IPOS0000001
|
1428
|
16/11/2023
|
No Such Account
|
1341
|
MP1718006_251023APB_FTO_331614
|
1718006000NRG24251020230200662
|
|
25/10/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
1718006WL023429
|
00048
|
BKID0009118
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
1342
|
MP1718006_251023APB_FTO_331614
|
1718006000NRG24251020230200788
|
|
25/10/2023
|
ishwarsingh
|
ishwarsingh
|
1718006WL023441
|
00415
|
SBIN0030063
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1718006_290124APB_FTO_446443
|
1718006000NRG24290120240312803
|
|
29/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1718006WL032483
|
00048
|
BKID0009114
|
4
|
24/04/2024
|
A/c Blocked or Frozen
|
1344
|
MP1718006_290124APB_FTO_446443
|
1718006000NRG24290120240312804
|
|
29/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1718006WL032483
|
00048
|
BKID0009114
|
4
|
24/04/2024
|
A/c Blocked or Frozen
|
1345
|
MP1718006_271023APB_FTO_334654
|
1718006000NRG24271020230203814
|
|
27/10/2023
|
RAHULA
|
RAHULA
|
1718006WL023743
|
00468
|
UBIN0577600
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1718006_250923FTO_287705
|
1718006000NRG24250920230176778
|
|
25/09/2023
|
MOHAN
|
MOHAN
|
1718006WL020277
|
00048
|
BKID0009119
|
14
|
16/11/2023
|
No Such Account
|
1347
|
MP1718003_240723FTO_183496
|
1718003060NRG22221220220555530
|
207967773
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0041109
|
00048
|
BKID0009123
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
1348
|
MP1718003_240723FTO_183471
|
1718003063NRG24070720230098470
|
208019240
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0010597
|
00048
|
BKID0009138
|
1326
|
28/07/2023
|
Account closed
|
1349
|
MP1718003_240723FTO_183471
|
1718003063NRG24070720230098471
|
208019240
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0010597
|
00048
|
BKID0009138
|
1326
|
28/07/2023
|
Account closed
|
1350
|
MP1718003_240723FTO_183471
|
1718003063NRG24070720230098472
|
208019240
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0010597
|
00048
|
BKID0009138
|
1326
|
28/07/2023
|
Account closed
|
1351
|
MP1718003_240723FTO_183471
|
1718003063NRG24070720230098473
|
208019240
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0010597
|
00048
|
BKID0009138
|
1326
|
28/07/2023
|
Account closed
|
1352
|
MP1718003_240723FTO_183471
|
1718003063NRG24070720230098474
|
208019240
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0010597
|
00048
|
BKID0009138
|
1326
|
28/07/2023
|
Account closed
|
1353
|
MP1718003_130423FTO_8038
|
1718003063NRG24130420230000317
|
639433538
|
13/04/2023
|
Prakash
|
Prakash
|
1718003063WL000022
|
00048
|
BKID0009138
|
1326
|
12/05/2023
|
Account closed
|
1354
|
MP1718003_130423FTO_8038
|
1718003063NRG24130420230000318
|
639433538
|
13/04/2023
|
Prakash
|
Prakash
|
1718003063WL000022
|
00048
|
BKID0009138
|
1326
|
12/05/2023
|
Account closed
|
1355
|
MP1718003_200224FTO_469253
|
1718003065NRG23231220230371502
|
302803441
|
20/02/2024
|
Nisha
|
Nisha
|
1718003WL0053847
|
00048
|
BKID0009123
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
1356
|
MP1718003_200224FTO_469253
|
1718003065NRG23231220230371503
|
302803441
|
20/02/2024
|
Nisha
|
Nisha
|
1718003WL0053847
|
00048
|
BKID0009123
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
1357
|
MP1718003_200224FTO_469253
|
1718003065NRG23231220230371504
|
302803441
|
20/02/2024
|
Nisha
|
Nisha
|
1718003WL0053847
|
00048
|
BKID0009123
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
1358
|
MP1718003_110723APB_FTO_160327
|
1718003066NRG24110720230104208
|
892122455
|
11/07/2023
|
Nagesvar
|
Nagesvar
|
1718003066WL011058
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
MP1718003_120623APB_FTO_85964
|
1718003066NRG24120620230048913
|
364381043
|
12/06/2023
|
Nagesvar
|
Nagesvar
|
1718003066WL006450
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
MP1718003_240723FTO_183471
|
1718003067NRG24070720230099261
|
208019240
|
24/07/2023
|
renu
|
renu
|
1718003WL0010668
|
00697
|
BKID0MG0405
|
1326
|
28/07/2023
|
No Such Account
|
1361
|
MP1718003_240723FTO_183471
|
1718003068NRG24070720230099262
|
208019240
|
24/07/2023
|
mhesh
|
mhesh
|
1718003WL0010669
|
00048
|
BKID0009123
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1362
|
MP1718004_120723FTO_162268
|
1718004000NRG23010720230370056
|
892119833
|
12/07/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053469
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1363
|
MP1718004_120723FTO_162268
|
1718004000NRG23070720230370311
|
892119833
|
12/07/2023
|
ramchandr
|
ramchandr
|
1718004WL0053534
|
00048
|
BKID0009105
|
60
|
16/07/2023
|
No Such Account
|
1364
|
MP1718004_120723FTO_162268
|
1718004000NRG23070720230370312
|
892119833
|
12/07/2023
|
ramchadar
|
ramchadar
|
1718004WL0053534
|
00048
|
BKID0009105
|
60
|
16/07/2023
|
No Such Account
|
1365
|
MP1718004_120723FTO_162268
|
1718004000NRG23070720230370314
|
892119833
|
12/07/2023
|
ramchadar
|
ramchadar
|
1718004WL0053535
|
00048
|
BKID0009105
|
60
|
16/07/2023
|
No Such Account
|
1366
|
MP1718004_120723FTO_162268
|
1718004000NRG23070720230370346
|
892119833
|
12/07/2023
|
RAHUL
|
RAHUL
|
1718004WL0053544
|
00048
|
BKID0009121
|
612
|
16/07/2023
|
A/c Blocked or Frozen
|
1367
|
MP1718004_010923APB_FTO_244284
|
1718004000NRG24010920230159069
|
066330291
|
01/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL017835
|
00415
|
SBIN0030259
|
884
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1718004_130224FTO_462533
|
1718004000NRG24031020230182269
|
273544793
|
13/02/2024
|
modesingh
|
modesingh
|
1718004WL0021022
|
00048
|
BKID0009105
|
442
|
11/04/2024
|
A/c Blocked or Frozen
|
1369
|
MP1718004_070224APB_FTO_455857
|
1718004000NRG24070220240327563
|
|
07/02/2024
|
ISHWAR
|
ISHWAR
|
1718004WL033440
|
00048
|
BKID0009121
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
1370
|
MP1718004_080623FTO_78655
|
1718004000NRG24080620230044918
|
322091276
|
08/06/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1718004WL006034
|
00045
|
BARB0TARUJJ
|
884
|
15/06/2023
|
No Such Account
|
1371
|
MP1718004_081223FTO_380857
|
1718004000NRG24081220230245403
|
|
08/12/2023
|
CHandu
|
CHandu
|
1718004WL027380
|
00415
|
SBIN0006998
|
1547
|
12/03/2024
|
Account closed
|
1372
|
MP1718004_100723APB_FTO_158074
|
1718004000NRG24100720230102740
|
858224555
|
10/07/2023
|
BANULAL
|
BANULAL
|
1718004WL010938
|
00048
|
BKID0009124
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1718006_051223APB_FTO_374861
|
1718006000NRG24051220230240059
|
|
05/12/2023
|
RANJIT
|
RANJIT
|
1718006WL026939
|
00354
|
PUNB0323500
|
5
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1718006_051223APB_FTO_374861
|
1718006000NRG24051220230240194
|
|
05/12/2023
|
DASHRATH
|
DASHRATH
|
1718006WL026943
|
00354
|
PUNB0323500
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1718006_051223APB_FTO_374861
|
1718006000NRG24051220230240216
|
|
05/12/2023
|
BHUPENDRA PANDYA
|
BHUPENDRA PANDYA
|
1718006WL026943
|
00048
|
BKID0009128
|
10
|
04/01/2024
|
Account closed
|
1376
|
MP1718006_051223APB_FTO_374861
|
1718006000NRG24051220230240221
|
|
05/12/2023
|
BHARATLAL
|
BHARATLAL
|
1718006WL026943
|
00697
|
BKID0MG0406
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1718006_051223APB_FTO_374861
|
1718006000NRG24051220230240337
|
|
05/12/2023
|
RUGHNATH SINGH
|
RUGHNATH SINGH
|
1718006WL026949
|
00048
|
BKID0009118
|
90
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1718006_051223APB_FTO_374861
|
1718006000NRG24051220230240386
|
|
05/12/2023
|
RAHUL
|
RAHUL
|
1718006WL026949
|
00468
|
UBIN0577600
|
90
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1718006_060923APB_FTO_253493
|
1718006000NRG24060920230162927
|
|
06/09/2023
|
lalji
|
lalji
|
1718006WL018339
|
00415
|
SBIN0030063
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1718006_060923APB_FTO_253493
|
1718006000NRG24060920230163005
|
|
06/09/2023
|
Bhavar Singh
|
Bhavar Singh
|
1718006WL018347
|
00089
|
CBIN0282269
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1718006_060923APB_FTO_253493
|
1718006000NRG24060920230163051
|
|
06/09/2023
|
RAJESH
|
RAJESH
|
1718006WL018348
|
00168
|
ICIC0002549
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1718006_060923APB_FTO_253493
|
1718006000NRG24060920230163077
|
|
06/09/2023
|
GANESH
|
GANESH
|
1718006WL018348
|
00078
|
CNRB0005683
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1718006_060923APB_FTO_253493
|
1718006000NRG24060920230163087
|
|
06/09/2023
|
SANDIP
|
SANDIP
|
1718006WL018348
|
00415
|
SBIN0010815
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1718006_060923APB_FTO_253493
|
1718006000NRG24060920230163163
|
|
06/09/2023
|
MURSALin
|
MURSALin
|
1718006WL018356
|
00152
|
HDFC0004700
|
1105
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
MP1718006_080523FTO_33051
|
1718006000NRG24080520230012458
|
687505814
|
08/05/2023
|
DAYARAM
|
DAYARAM
|
1718006WL001905
|
00048
|
BKID0009128
|
7
|
15/05/2023
|
Account closed
|
1386
|
MP1718006_080823APB_FTO_209773
|
1718006000NRG24080820230139863
|
480860165
|
08/08/2023
|
BHURA LAL
|
BHURA LAL
|
1718006WL015227
|
00168
|
ICIC0002549
|
2431
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1718006_080923APB_FTO_256939
|
1718006000NRG24080920230164220
|
|
08/09/2023
|
AMIR
|
AMIR
|
1718006WL018495
|
00415
|
SBIN0030063
|
4
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
MP1718006_080923APB_FTO_256939
|
1718006000NRG24080920230164582
|
|
08/09/2023
|
KANEERAM
|
KANEERAM
|
1718006WL018531
|
00415
|
SBIN0003018
|
1705
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1718006_100523FTO_36213
|
1718006000NRG24100520230015005
|
714748553
|
10/05/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL002217
|
00048
|
BKID0009119
|
2210
|
16/05/2023
|
No Such Account
|
1390
|
MP1718006_100523FTO_36213
|
1718006000NRG24100520230015006
|
714748553
|
10/05/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL002217
|
00048
|
BKID0009119
|
2210
|
16/05/2023
|
No Such Account
|
1391
|
MP1718006_100523FTO_36213
|
1718006000NRG24100520230015007
|
714748553
|
10/05/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL002217
|
00048
|
BKID0009119
|
2210
|
16/05/2023
|
No Such Account
|
1392
|
MP1718006_100523FTO_36213
|
1718006000NRG24100520230015008
|
714748553
|
10/05/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL002217
|
00048
|
BKID0009119
|
2210
|
16/05/2023
|
No Such Account
|
1393
|
MP1718006_100523FTO_36213
|
1718006000NRG24100520230015052
|
714748553
|
10/05/2023
|
GENDA
|
GENDA
|
1718006WL002217
|
00415
|
SBIN0006800
|
2210
|
16/05/2023
|
No Such Account
|
1394
|
MP1718006_100523FTO_36213
|
1718006000NRG24100520230015053
|
714748553
|
10/05/2023
|
GENDA
|
GENDA
|
1718006WL002217
|
00415
|
SBIN0006800
|
2210
|
16/05/2023
|
No Such Account
|
1395
|
MP1718006_100523APB_FTO_36221
|
1718006000NRG24100520230015058
|
714736981
|
10/05/2023
|
VARSHA
|
VARSHA
|
1718006WL002217
|
00415
|
SBIN0006800
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1718006_100723FTO_158422
|
1718006000NRG24100720230102086
|
892122599
|
10/07/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL010903
|
00048
|
BKID0009106
|
884
|
16/07/2023
|
Account closed
|
1397
|
MP1718006_101023APB_FTO_312143
|
1718006000NRG24101020230187106
|
|
10/10/2023
|
ishwarsingh
|
ishwarsingh
|
1718006WL021640
|
00415
|
SBIN0030063
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1718006_140823FTO_218978
|
1718006000NRG24120820230143138
|
679019950
|
14/08/2023
|
Dashrath
|
Dashrath
|
1718006WL015695
|
00415
|
SBIN0030235
|
3094
|
23/08/2023
|
No Such Account
|
1399
|
MP1718006_140823FTO_218978
|
1718006000NRG24120820230143198
|
679019950
|
14/08/2023
|
MADAN GIRI
|
MADAN GIRI
|
1718006WL015703
|
00045
|
BARB0BADNAG
|
2856
|
23/08/2023
|
No Such Account
|
1400
|
MP1718006_131123APB_FTO_354175
|
1718006000NRG24131120230219132
|
|
13/11/2023
|
LAKHAN
|
LAKHAN
|
1718006WL025060
|
00089
|
CBIN0282269
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1718006_131123APB_FTO_354175
|
1718006000NRG24131120230219244
|
|
13/11/2023
|
Ranjit
|
Ranjit
|
1718006WL025064
|
450001
|
|
1105
|
03/01/2024
|
Account closed
|
1402
|
MP1718006_141223APB_FTO_390971
|
1718006000NRG24141220230254206
|
|
14/12/2023
|
VIKRAM
|
VIKRAM
|
1718006WL028011
|
00048
|
BKID0009114
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
1403
|
MP1718006_150224APB_FTO_464624
|
1718006000NRG24150220240339260
|
303474954
|
15/02/2024
|
tulsiram jat
|
tulsiram jat
|
1718006WL034138
|
00354
|
PUNB0116100
|
55
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1718006_150224APB_FTO_464624
|
1718006000NRG24150220240339818
|
303474954
|
15/02/2024
|
KAMALSINGH
|
KAMALSINGH
|
1718006WL034171
|
00048
|
BKID0009114
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1405
|
MP1718006_150224APB_FTO_464624
|
1718006000NRG24150220240339821
|
303474954
|
15/02/2024
|
AMRAT
|
AMRAT
|
1718006WL034171
|
00048
|
BKID0009114
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1406
|
MP1718006_150423APB_FTO_9569
|
1718006000NRG24150420230000499
|
690905546
|
15/04/2023
|
MADANLAL
|
MADANLAL
|
1718006WL000051
|
00048
|
BKID0009114
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1718006_150423APB_FTO_9569
|
1718006000NRG24150420230000534
|
690905546
|
15/04/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL000053
|
00354
|
PUNB0323500
|
6
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1718006_150423APB_FTO_9569
|
1718006000NRG24150420230000539
|
690905546
|
15/04/2023
|
VINOD
|
VINOD
|
1718006WL000053
|
00354
|
PUNB0323500
|
6
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1718006_150423APB_FTO_9569
|
1718006000NRG24150420230000604
|
690905546
|
15/04/2023
|
GOVIND BODANA
|
GOVIND BODANA
|
1718006WL000054
|
00697
|
BKID0MG0420
|
221
|
15/05/2023
|
Account closed
|
1410
|
MP1718006_150423APB_FTO_9569
|
1718006000NRG24150420230000609
|
690905546
|
15/04/2023
|
NADAN SINGH
|
NADAN SINGH
|
1718006WL000054
|
00697
|
BKID0MG0420
|
221
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
MP1718006_150623APB_FTO_93680
|
1718006000NRG24150620230056497
|
449766943
|
15/06/2023
|
RAM PAL
|
RAM PAL
|
1718006WL007151
|
00089
|
CBIN0282163
|
1326
|
23/06/2023
|
Account closed
|
1412
|
MP1718006_150623APB_FTO_93680
|
1718006000NRG24150620230056566
|
449766943
|
15/06/2023
|
BHAMAR
|
BHAMAR
|
1718006WL007153
|
00354
|
PUNB0116100
|
1
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1718006_150623APB_FTO_93680
|
1718006000NRG24150620230056659
|
449766943
|
15/06/2023
|
DASHRATH
|
DASHRATH
|
1718006WL007160
|
00089
|
CBIN0282269
|
2616
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1718006_150923FTO_266506
|
1718006000NRG24150920230169941
|
|
15/09/2023
|
Dashrath
|
Dashrath
|
1718006WL019307
|
00415
|
SBIN0030235
|
20
|
28/09/2023
|
No Such Account
|
1415
|
MP1718006_180823FTO_224990
|
1718006000NRG24180820230148093
|
728798066
|
18/08/2023
|
VIKAS
|
VIKAS
|
1718006WL016403
|
00048
|
BKID0009119
|
2210
|
25/08/2023
|
No Such Account
|
1416
|
MP1718006_180823FTO_224990
|
1718006000NRG24180820230148094
|
728798066
|
18/08/2023
|
VIKAS
|
VIKAS
|
1718006WL016403
|
00048
|
BKID0009119
|
2210
|
25/08/2023
|
No Such Account
|
1417
|
MP1718004_100723APB_FTO_158074
|
1718004000NRG24100720230102744
|
858224555
|
10/07/2023
|
BHANVAR lal
|
BHANVAR lal
|
1718004WL010938
|
00048
|
BKID0009124
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1718004_130623FTO_87739
|
1718004000NRG24120620230050190
|
383643902
|
13/06/2023
|
Gaytra bai
|
Gaytra bai
|
1718004WL006584
|
00048
|
BKID0009105
|
1547
|
16/06/2023
|
No Such Account
|
1419
|
MP1718004_131123APB_FTO_354050
|
1718004000NRG24131120230218701
|
|
13/11/2023
|
SACJHIN
|
SACJHIN
|
1718004WL025011
|
00462
|
UCBA0001286
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1718004_141123APB_FTO_355138
|
1718004000NRG24141120230220576
|
|
14/11/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL025167
|
00415
|
SBIN0030264
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1718004_141123APB_FTO_355138
|
1718004000NRG24141120230220605
|
|
14/11/2023
|
Vikram
|
Vikram
|
1718004WL025167
|
00415
|
SBIN0030065
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1718004_150523APB_FTO_42497
|
1718004000NRG24150520230018409
|
775690448
|
15/05/2023
|
Ramkishan
|
Ramkishan
|
1718004WL002653
|
00415
|
SBIN0030264
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1718004_181123APB_FTO_358337
|
1718004000NRG24181120230223728
|
|
18/11/2023
|
harinarayan
|
harinarayan
|
1718004WL025466
|
00462
|
UCBA0001286
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1718004_161023FTO_319845
|
1718004000NRG24190920230172675
|
|
16/10/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0019685
|
00415
|
SBIN0030264
|
2448
|
15/11/2023
|
Account closed
|
1425
|
MP1718004_161023FTO_319845
|
1718004000NRG24190920230172676
|
|
16/10/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0019685
|
00415
|
SBIN0030264
|
2448
|
15/11/2023
|
Account closed
|
1426
|
MP1718004_220723APB_FTO_181075
|
1718004000NRG24210720230119458
|
208523840
|
22/07/2023
|
Mokam
|
Mokam
|
1718004WL012613
|
00048
|
BKID0009105
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
MP1718004_231123APB_FTO_362899
|
1718004000NRG24231120230227937
|
|
23/11/2023
|
MAHESH YOGI
|
MAHESH YOGI
|
1718004WL025916
|
00697
|
BKID0MG0411
|
5
|
03/01/2024
|
A/c Blocked or Frozen
|
1428
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305578
|
|
24/01/2024
|
Arjun
|
Arjun
|
1718004WL032035
|
00048
|
BKID0009103
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1429
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305607
|
|
24/01/2024
|
SODAN
|
SODAN
|
1718004WL032038
|
00048
|
BKID0009121
|
66
|
24/04/2024
|
A/c Blocked or Frozen
|
1430
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305613
|
|
24/01/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL032038
|
00048
|
BKID0009121
|
66
|
24/04/2024
|
A/c Blocked or Frozen
|
1431
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305614
|
|
24/01/2024
|
Indar
|
Indar
|
1718004WL032038
|
00048
|
BKID0009121
|
110
|
24/04/2024
|
A/c Blocked or Frozen
|
1432
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305696
|
|
24/01/2024
|
Dev Karan
|
Dev Karan
|
1718004WL032044
|
00048
|
BKID0009105
|
1547
|
24/04/2024
|
Account closed
|
1433
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305945
|
|
24/01/2024
|
LAKHAN
|
LAKHAN
|
1718004WL032058
|
00697
|
BKID0MG0415
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
1434
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305946
|
|
24/01/2024
|
BABULAL
|
BABULAL
|
1718004WL032058
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1718004_240124APB_FTO_442094
|
1718004000NRG24240120240305949
|
|
24/01/2024
|
KARAN
|
KARAN
|
1718004WL032059
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
1436
|
MP1718004_270823APB_FTO_237452
|
1718004000NRG24270820230154775
|
843594795
|
27/08/2023
|
ASHOK GORDHAN LAL
|
ASHOK GORDHAN LAL
|
1718004WL017280
|
00048
|
BKID0009124
|
1224
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
MP1718004_280923APB_FTO_293591
|
1718004000NRG24280920230179511
|
|
28/09/2023
|
Shanti Bai
|
Shanti Bai
|
1718004WL020665
|
00048
|
BKID0009124
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1718004_181123APB_FTO_358337
|
1718004001NRG24181120230223370
|
|
18/11/2023
|
jagdish
|
jagdish
|
1718004001WL025439
|
00048
|
BKID0009124
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1718006_180823FTO_224990
|
1718006000NRG24180820230148113
|
728798066
|
18/08/2023
|
SARDAR
|
SARDAR
|
1718006WL016403
|
00048
|
BKID0009119
|
2210
|
25/08/2023
|
No Such Account
|
1440
|
MP1718006_180823FTO_224990
|
1718006000NRG24180820230148284
|
728798066
|
18/08/2023
|
MOHAN
|
MOHAN
|
1718006WL016423
|
00048
|
BKID0009119
|
14
|
25/08/2023
|
No Such Account
|
1441
|
MP1718006_180823FTO_224990
|
1718006000NRG24180820230148307
|
728798066
|
18/08/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1718006WL016423
|
00048
|
BKID0009119
|
14
|
25/08/2023
|
No Such Account
|
1442
|
MP1718006_180823FTO_224990
|
1718006000NRG24180820230148361
|
728798066
|
18/08/2023
|
MEHARBANSINGH
|
MEHARBANSINGH
|
1718006WL016423
|
00048
|
BKID0009119
|
14
|
25/08/2023
|
Account closed
|
1443
|
MP1718006_190623APB_FTO_108233
|
1718006000NRG24190620230062797
|
514215771
|
19/06/2023
|
BHAYAG BAI
|
BHAYAG BAI
|
1718006WL007722
|
00048
|
BKID0009118
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1718006_190623APB_FTO_108233
|
1718006000NRG24190620230062838
|
514215771
|
19/06/2023
|
SUNIL
|
SUNIL
|
1718006WL007724
|
00048
|
BKID0009128
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1718006_190623APB_FTO_108233
|
1718006000NRG24190620230063306
|
514215771
|
19/06/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL007756
|
00415
|
SBIN0030063
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1718006_190623APB_FTO_108233
|
1718006000NRG24190620230064229
|
514215771
|
19/06/2023
|
ramkuvar
|
ramkuvar
|
1718006WL007845
|
00415
|
SBIN0006800
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1447
|
MP1718006_181023FTO_322795
|
1718006000NRG24190920230172246
|
|
18/10/2023
|
RAJESH
|
RAJESH
|
1718006WL0019628
|
00168
|
ICIC0002549
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1448
|
MP1718006_181023FTO_322795
|
1718006000NRG24190920230172248
|
|
18/10/2023
|
SANDIP
|
SANDIP
|
1718006WL0019628
|
00415
|
SBIN0010815
|
1105
|
15/11/2023
|
Account closed
|
1449
|
MP1718006_240723FTO_183610
|
1718006000NRG24200620230065842
|
208019078
|
24/07/2023
|
BABU
|
BABU
|
1718006WL0008008
|
00048
|
BKID0009119
|
2431
|
28/07/2023
|
No Such Account
|
1450
|
MP1718006_210623FTO_114898
|
1718006000NRG24210620230067861
|
523026782
|
21/06/2023
|
BABU
|
BABU
|
1718006WL008198
|
00048
|
BKID0009119
|
1989
|
24/06/2023
|
No Such Account
|
1451
|
MP1718006_210623FTO_114898
|
1718006000NRG24210620230067919
|
523026782
|
21/06/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL008200
|
00045
|
BARB0BADNAG
|
1
|
24/06/2023
|
No Such Account
|
1452
|
MP1718006_210623FTO_114898
|
1718006000NRG24210620230067920
|
523026782
|
21/06/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL008200
|
00045
|
BARB0BADNAG
|
1
|
24/06/2023
|
No Such Account
|
1453
|
MP1718006_220823APB_FTO_229840
|
1718006000NRG24210820230149761
|
735350470
|
22/08/2023
|
Kelash bai
|
Kelash bai
|
1718006WL016607
|
00048
|
BKID0009106
|
1105
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
MP1718006_220823APB_FTO_229840
|
1718006000NRG24210820230149936
|
735350470
|
22/08/2023
|
RAM SINGH
|
RAM SINGH
|
1718006WL016626
|
00048
|
BKID0009118
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
MP1718006_220823APB_FTO_229840
|
1718006000NRG24210820230149947
|
735350470
|
22/08/2023
|
RAHULA
|
RAHULA
|
1718006WL016626
|
00468
|
UBIN0577600
|
1326
|
26/08/2023
|
Account closed
|
1456
|
MP1718006_220823APB_FTO_229840
|
1718006000NRG24220820230150914
|
735350470
|
22/08/2023
|
BHURA LAL
|
BHURA LAL
|
1718006WL016765
|
00168
|
ICIC0002549
|
884
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1718006_250523APB_FTO_56726
|
1718006000NRG24250520230027309
|
049970158
|
25/05/2023
|
NIRBHAYSING
|
NIRBHAYSING
|
1718006WL003817
|
00045
|
BARB0UJJAIN
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1718006_250523APB_FTO_56726
|
1718006000NRG24250520230027360
|
049970158
|
25/05/2023
|
FUNDI BAI
|
FUNDI BAI
|
1718006WL003825
|
00048
|
BKID0009128
|
14
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
MP1718006_250523APB_FTO_56726
|
1718006000NRG24250520230027370
|
049970158
|
25/05/2023
|
KANTA BAI
|
KANTA BAI
|
1718006WL003825
|
00048
|
BKID0009128
|
14
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
MP1718006_260623FTO_128357
|
1718006000NRG24260620230076606
|
702814736
|
26/06/2023
|
yusud
|
yusud
|
1718006WL008877
|
00415
|
SBIN0030235
|
8
|
05/07/2023
|
No Such Account
|
1461
|
MP1718006_301123APB_FTO_368991
|
1718006000NRG24301120230233602
|
|
30/11/2023
|
Ranjit
|
Ranjit
|
1718006WL026436
|
450001
|
|
2431
|
03/01/2024
|
Account closed
|
1462
|
MP1718006_301123APB_FTO_368991
|
1718006000NRG24301120230234040
|
|
30/11/2023
|
NANURAM
|
NANURAM
|
1718006WL026456
|
00415
|
SBIN0030063
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1718004_130923FTO_263202
|
1718004031NRG24130920230168027
|
|
13/09/2023
|
Dilip Singh
|
Dilip Singh
|
1718004031WL019026
|
00462
|
UCBA0001286
|
1105
|
05/10/2023
|
No Such Account
|
1464
|
MP1718004_130923FTO_263202
|
1718004031NRG24130920230168040
|
|
13/09/2023
|
Ganpat Malviy
|
Ganpat Malviy
|
1718004031WL019026
|
00462
|
UCBA0001286
|
1105
|
05/10/2023
|
No Such Account
|
1465
|
MP1718004_040224APB_FTO_452242
|
1718004082NRG24030220240322196
|
|
04/02/2024
|
RATANLAL
|
RATANLAL
|
1718004082WL033070
|
00048
|
BKID0009121
|
20
|
24/04/2024
|
A/c Blocked or Frozen
|
1466
|
MP1718004_120723FTO_162268
|
1718004095NRG23010720230370057
|
892119833
|
12/07/2023
|
Bheru Lal
|
Bheru Lal
|
1718004WL0053470
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1467
|
MP1718004_100723APB_FTO_158074
|
1718004095NRG24100720230101937
|
858224555
|
10/07/2023
|
ANDAR BAI
|
ANDAR BAI
|
1718004095WL010888
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1718004_300623APB_FTO_138501
|
1718004095NRG24300620230084949
|
800106179
|
30/06/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004095WL009501
|
00462
|
UCBA0001286
|
1459
|
13/07/2023
|
A/c Blocked or Frozen
|
1469
|
MP1718004_191123APB_FTO_358737
|
1718004099NRG24191120230223926
|
|
19/11/2023
|
ARUN
|
ARUN
|
1718004099WL025488
|
00045
|
BARB0TARUJJ
|
10
|
04/01/2024
|
A/c Blocked or Frozen
|
1470
|
MP1718004_290823FTO_239866
|
1718004099NRG24270820230154888
|
866220578
|
29/08/2023
|
Virendra Singh
|
Virendra Singh
|
1718004099WL017293
|
00048
|
BKID0009120
|
884
|
02/09/2023
|
A/c Blocked or Frozen
|
1471
|
MP1718004_131123APB_FTO_354050
|
1718004103NRG24121120230218370
|
|
13/11/2023
|
GOWARDHAN
|
GOWARDHAN
|
1718004103WL024984
|
00048
|
BKID0009105
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1472
|
MP1718005_130723FTO_165650
|
1718005000NRG22100520230556215
|
050991448
|
13/07/2023
|
hari ram
|
hari ram
|
1718005WL0041284
|
00089
|
CBIN0285019
|
579
|
19/07/2023
|
Account closed
|
1473
|
MP1718005_130723FTO_165650
|
1718005000NRG22100520230556216
|
050991448
|
13/07/2023
|
KANIRAM
|
KANIRAM
|
1718005WL0041285
|
00354
|
PUNB0145820
|
30
|
19/07/2023
|
No Such Account
|
1474
|
MP1718005_130723FTO_165650
|
1718005000NRG22100520230556217
|
050991448
|
13/07/2023
|
RAJESH
|
RAJESH
|
1718005WL0041285
|
00354
|
PUNB0145820
|
30
|
19/07/2023
|
No Such Account
|
1475
|
MP1718005_050923APB_FTO_252038
|
1718005000NRG24050920230162211
|
161760423
|
05/09/2023
|
hari om
|
hari om
|
1718005WL018219
|
00048
|
BKID0009144
|
884
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
MP1718005_050923APB_FTO_252038
|
1718005000NRG24050920230162269
|
161760423
|
05/09/2023
|
Badrilal
|
Badrilal
|
1718005WL018228
|
00048
|
BKID0009136
|
884
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
MP1718005_110823APB_FTO_215440
|
1718005000NRG24090820230141088
|
589717765
|
11/08/2023
|
JEEVAN
|
JEEVAN
|
1718005WL015380
|
00048
|
BKID0009134
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1718005_110823APB_FTO_215440
|
1718005000NRG24110820230142726
|
589717765
|
11/08/2023
|
VIKAS
|
VIKAS
|
1718005WL015648
|
00697
|
BKID0MG0418
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1718005_160823FTO_221558
|
1718005000NRG24150820230145125
|
684112419
|
16/08/2023
|
Ashok
|
Ashok
|
1718005WL016018
|
00048
|
BKID0009125
|
8
|
23/08/2023
|
Account closed
|
1480
|
MP1718005_170723APB_FTO_173484
|
1718005000NRG24170720230112808
|
091770827
|
17/07/2023
|
dilip singh
|
dilip singh
|
1718005WL011880
|
00225
|
KARB0000807
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1718005_170723APB_FTO_173484
|
1718005000NRG24170720230113579
|
091770827
|
17/07/2023
|
JEEVAN PARMAR
|
JEEVAN PARMAR
|
1718005WL011994
|
00078
|
CNRB0000296
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1718005_170723APB_FTO_173484
|
1718005000NRG24170720230113587
|
091770827
|
17/07/2023
|
SHANKAR
|
SHANKAR
|
1718005WL011997
|
00354
|
PUNB0026810
|
15
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1718005_170723APB_FTO_173484
|
1718005000NRG24170720230113589
|
091770827
|
17/07/2023
|
shyama bai
|
shyama bai
|
1718005WL011997
|
00354
|
PUNB0026810
|
15
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1718005_170723APB_FTO_173484
|
1718005000NRG24170720230113594
|
091770827
|
17/07/2023
|
MOHAN
|
MOHAN
|
1718005WL011998
|
00048
|
BKID0009100
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1718005_240823FTO_233692
|
1718005000NRG24240820230153330
|
796608900
|
24/08/2023
|
SITA BAI
|
SITA BAI
|
1718005WL017073
|
00697
|
BKID0MG0451
|
1547
|
29/08/2023
|
No Such Account
|
1486
|
MP1718005_260723APB_FTO_188513
|
1718005000NRG24250720230123702
|
263855786
|
26/07/2023
|
bablu chouhan
|
bablu chouhan
|
1718005WL013093
|
00415
|
SBIN0004541
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1718005_250923APB_FTO_288031
|
1718005000NRG24250920230176309
|
|
25/09/2023
|
ikbal
|
ikbal
|
1718005WL020238
|
00089
|
CBIN0285019
|
2010
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1488
|
MP1718005_250923APB_FTO_288031
|
1718005000NRG24250920230176328
|
|
25/09/2023
|
RAY SINGH
|
RAY SINGH
|
1718005WL020238
|
00089
|
CBIN0285019
|
2010
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1718005_270423APB_FTO_20881
|
1718005000NRG24260420230005189
|
642912262
|
27/04/2023
|
JEEVAN
|
JEEVAN
|
1718005WL000809
|
00048
|
BKID0009134
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1718005_260723APB_FTO_188513
|
1718005000NRG24260720230125642
|
263855786
|
26/07/2023
|
malik patel
|
malik patel
|
1718005WL013332
|
00415
|
SBIN0004541
|
884
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
MP1718005_260723APB_FTO_188513
|
1718005000NRG24260720230125950
|
263855786
|
26/07/2023
|
dilip singh
|
dilip singh
|
1718005WL013371
|
00225
|
KARB0000807
|
10
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1718005_260723APB_FTO_188513
|
1718005000NRG24260720230125958
|
263855786
|
26/07/2023
|
MOHAN
|
MOHAN
|
1718005WL013372
|
00048
|
BKID0009100
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1718005_261023APB_FTO_333049
|
1718005000NRG24261020230201257
|
|
26/10/2023
|
ASHIK
|
ASHIK
|
1718005WL023496
|
00662
|
BDBL0001515
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1718005_270723APB_FTO_189695
|
1718005000NRG24270720230126685
|
274444761
|
27/07/2023
|
SHANKAR
|
SHANKAR
|
1718005WL013456
|
00354
|
PUNB0026810
|
25
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1718005_270723APB_FTO_189695
|
1718005000NRG24270720230126701
|
274444761
|
27/07/2023
|
ASHIK
|
ASHIK
|
1718005WL013458
|
00662
|
BDBL0001515
|
25
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1718005_280823APB_FTO_238714
|
1718005000NRG24280820230155472
|
843750440
|
28/08/2023
|
SHANKAR
|
SHANKAR
|
1718005WL017378
|
00354
|
PUNB0026810
|
20
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1718005_280823APB_FTO_238714
|
1718005000NRG24280820230155474
|
843750440
|
28/08/2023
|
shyama bai
|
shyama bai
|
1718005WL017378
|
00354
|
PUNB0026810
|
20
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1718005_110823APB_FTO_215440
|
1718005001NRG24090820230141092
|
589717765
|
11/08/2023
|
RAJARAM
|
RAJARAM
|
1718005001WL015381
|
00048
|
BKID0009134
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1718005_190923APB_FTO_274401
|
1718005003NRG24160920230170682
|
|
19/09/2023
|
JAYRAM
|
JAYRAM
|
1718005003WL019392
|
00048
|
BKID0009134
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
MP1718005_190923APB_FTO_274401
|
1718005003NRG24190920230171884
|
|
19/09/2023
|
JAYRAM
|
JAYRAM
|
1718005003WL019549
|
00048
|
BKID0009134
|
211
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
MP1718005_170723FTO_172577
|
1718005005NRG23270620230369994
|
092017254
|
17/07/2023
|
Devkaran Ramesh
|
Devkaran Ramesh
|
1718005WL0053457
|
00089
|
CBIN0285019
|
1224
|
21/07/2023
|
Account closed
|
1502
|
MP1718005_170723FTO_172577
|
1718005011NRG23270620230369979
|
092017254
|
17/07/2023
|
SUNIL
|
SUNIL
|
1718005WL0053454
|
00697
|
BKID0MG0418
|
30
|
21/07/2023
|
Account closed
|
1503
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369986
|
092017254
|
17/07/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1224
|
21/07/2023
|
Account closed
|
1504
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369987
|
092017254
|
17/07/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1224
|
21/07/2023
|
Account closed
|
1505
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369988
|
092017254
|
17/07/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1224
|
21/07/2023
|
Account closed
|
1506
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369989
|
092017254
|
17/07/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1224
|
21/07/2023
|
Account closed
|
1507
|
MP1718006_301123APB_FTO_368991
|
1718006000NRG24301120230234075
|
|
30/11/2023
|
PREM SINGH
|
PREM SINGH
|
1718006WL026456
|
00045
|
BARB0BADNAG
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1508
|
MP1718006_301123APB_FTO_368991
|
1718006000NRG24301120230234227
|
|
30/11/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1718006WL026464
|
00354
|
PUNB0116100
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1718006_301123APB_FTO_368991
|
1718006000NRG24301120230234239
|
|
30/11/2023
|
GOVARDAN LAL
|
GOVARDAN LAL
|
1718006WL026464
|
00354
|
PUNB0116100
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1718006_301123APB_FTO_368991
|
1718006000NRG24301120230234322
|
|
30/11/2023
|
BHOJRAJ
|
BHOJRAJ
|
1718006WL026467
|
00415
|
SBIN0030063
|
6
|
03/01/2024
|
A/c Blocked or Frozen
|
1511
|
MP1718006_301123APB_FTO_368991
|
1718006000NRG24301120230234471
|
|
30/11/2023
|
MUNNALAL
|
MUNNALAL
|
1718006WL026475
|
450001
|
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1718006_310124APB_FTO_448865
|
1718006000NRG24310120240316277
|
|
31/01/2024
|
mukesh
|
mukesh
|
1718006WL032716
|
00048
|
BKID0009114
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1513
|
MP1718006_210623FTO_114898
|
1718006002NRG24210620230068055
|
523026782
|
21/06/2023
|
MUKESH
|
MUKESH
|
1718006WL008209
|
00415
|
SBIN0030235
|
663
|
24/06/2023
|
No Such Account
|
1514
|
MP1718006_210623FTO_114898
|
1718006002NRG24210620230068062
|
523026782
|
21/06/2023
|
MOHAN
|
MOHAN
|
1718006WL008209
|
00415
|
SBIN0030235
|
663
|
24/06/2023
|
No Such Account
|
1515
|
MP1718006_210623FTO_114898
|
1718006002NRG24210620230068110
|
523026782
|
21/06/2023
|
sodan
|
sodan
|
1718006WL008210
|
00089
|
CBIN0282269
|
1326
|
24/06/2023
|
No Such Account
|
1516
|
MP1718006_220823APB_FTO_229840
|
1718006024NRG24220820230151116
|
735350470
|
22/08/2023
|
RANJITSINGH
|
RANJITSINGH
|
1718006024WL016783
|
456001
|
|
663
|
26/08/2023
|
Account closed
|
1517
|
MP1718006_260623FTO_128357
|
1718006028NRG24260620230077361
|
702814736
|
26/06/2023
|
JASAVANT
|
JASAVANT
|
1718006WL008907
|
00354
|
PUNB0116100
|
1105
|
05/07/2023
|
No Such Account
|
1518
|
MP1718006_100523APB_FTO_36221
|
1718006055NRG24100520230014786
|
714736981
|
10/05/2023
|
GOVIND BODANA
|
GOVIND BODANA
|
1718006WL002203
|
00697
|
BKID0MG0420
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1718006_100523APB_FTO_36221
|
1718006055NRG24100520230014791
|
714736981
|
10/05/2023
|
NADAN SINGH
|
NADAN SINGH
|
1718006WL002203
|
00697
|
BKID0MG0420
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1520
|
MP1718006_250523APB_FTO_56726
|
1718006088NRG24250520230027494
|
049970158
|
25/05/2023
|
GOVIND BODANA
|
GOVIND BODANA
|
1718006WL003840
|
00697
|
BKID0MG0420
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1718006_250523APB_FTO_56726
|
1718006088NRG24250520230027499
|
049970158
|
25/05/2023
|
NADAN SINGH
|
NADAN SINGH
|
1718006WL003840
|
00697
|
BKID0MG0420
|
221
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
MP1718006_250523APB_FTO_56726
|
1718006088NRG24250520230027587
|
049970158
|
25/05/2023
|
RAJUBAI
|
RAJUBAI
|
1718006WL003843
|
00048
|
BKID0009118
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1718006_060423APB_FTO_3964
|
1718006091NRG23060420230367560
|
640575478
|
06/04/2023
|
RUKHMA
|
RUKHMA
|
1718006WL052940
|
00089
|
CBIN0282269
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1718005_170723FTO_172577
|
1718005000NRG23270620230369999
|
092017254
|
17/07/2023
|
SITARAM
|
SITARAM
|
1718005WL0053460
|
00697
|
BKID0MG0409
|
1224
|
21/07/2023
|
Account closed
|
1525
|
MP1718005_170723FTO_172577
|
1718005000NRG23270620230369998
|
092017254
|
17/07/2023
|
SITARAM
|
SITARAM
|
1718005WL0053460
|
00697
|
BKID0MG0409
|
1224
|
21/07/2023
|
Account closed
|
1526
|
MP1718005_170723FTO_172577
|
1718005000NRG23270620230369997
|
092017254
|
17/07/2023
|
SITARAM
|
SITARAM
|
1718005WL0053460
|
00697
|
BKID0MG0409
|
1224
|
21/07/2023
|
Account closed
|
1527
|
MP1718005_170723FTO_172577
|
1718005000NRG23270620230369995
|
092017254
|
17/07/2023
|
kedar
|
kedar
|
1718005WL0053458
|
00078
|
CNRB0005679
|
609
|
21/07/2023
|
Account closed
|
1528
|
MP1718004_300623APB_FTO_138501
|
1718004095NRG24300620230084953
|
800106179
|
30/06/2023
|
KAVITA
|
KAVITA
|
1718004095WL009501
|
00048
|
BKID0009116
|
1459
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1718004_161023FTO_319845
|
1718004050NRG24190920230172694
|
|
16/10/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0019691
|
00415
|
SBIN0030264
|
1224
|
15/11/2023
|
Account closed
|
1530
|
MP1718004_161023FTO_319845
|
1718004050NRG24190920230172693
|
|
16/10/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0019691
|
00415
|
SBIN0030264
|
48
|
15/11/2023
|
Account closed
|
1531
|
MP1718004_021023FTO_299086
|
1718004044NRG24021020230181086
|
|
02/10/2023
|
Saloni
|
Saloni
|
1718004044WL020866
|
00415
|
SBIN0030311
|
884
|
15/11/2023
|
Account closed
|
1532
|
MP1718004_040224APB_FTO_452242
|
1718004039NRG24030220240322267
|
|
04/02/2024
|
Babulal
|
Babulal
|
1718004039WL033074
|
00048
|
BKID0009105
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1533
|
MP1718004_240124APB_FTO_442094
|
1718004007NRG24240120240305775
|
|
24/01/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
1718004007WL032049
|
00048
|
BKID0009124
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1718004_100723APB_FTO_158074
|
1718004002NRG24100720230101571
|
858224555
|
10/07/2023
|
RAKESH
|
RAKESH
|
1718004002WL010858
|
00691
|
IPOS0000001
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1718004_300923FTO_296445
|
1718004000NRG24300920230180184
|
|
30/09/2023
|
Badrilal
|
Badrilal
|
1718004WL020756
|
00048
|
BKID0009120
|
1326
|
15/11/2023
|
No Such Account
|
1536
|
MP1718004_220723APB_FTO_181075
|
1718004000NRG24220720230120419
|
208523840
|
22/07/2023
|
bane singh
|
bane singh
|
1718004WL012702
|
00045
|
BARB0TARUJJ
|
1326
|
28/07/2023
|
Account closed
|
1537
|
MP1718004_200723APB_FTO_177135
|
1718004000NRG24200720230117427
|
209991878
|
20/07/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL012418
|
00415
|
SBIN0030264
|
2448
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1718004_200723APB_FTO_177135
|
1718004000NRG24200720230117269
|
209991878
|
20/07/2023
|
Rukhama bai
|
Rukhama bai
|
1718004WL012397
|
00415
|
SBIN0030264
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1539
|
MP1718004_161023FTO_319845
|
1718004000NRG24190920230172756
|
|
16/10/2023
|
badrilal
|
badrilal
|
1718004WL0019709
|
00048
|
BKID0009105
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
1540
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371056
|
|
27/09/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
1541
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371055
|
|
27/09/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
1542
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371054
|
|
27/09/2023
|
Papita Bai
|
Papita Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
1543
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371052
|
|
27/09/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
2448
|
15/11/2023
|
No Such Account
|
1544
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371051
|
|
27/09/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
2448
|
15/11/2023
|
No Such Account
|
1545
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371050
|
|
27/09/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
1546
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371049
|
|
27/09/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
1547
|
MP1718004_270923FTO_291650
|
1718004000NRG23050920230371048
|
|
27/09/2023
|
Seema Bai
|
Seema Bai
|
1718004WL0053707
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
1548
|
MP1718003_120923APB_FTO_261513
|
1718003058NRG24110920230167031
|
|
12/09/2023
|
Shankar Singh
|
Shankar Singh
|
1718003058WL018891
|
00462
|
UCBA0001284
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1718003_120923APB_FTO_261513
|
1718003058NRG24110920230167017
|
|
12/09/2023
|
Kamal
|
Kamal
|
1718003058WL018891
|
00462
|
UCBA0001284
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1718004_201023FTO_325795
|
1718004000NRG24201020230196111
|
|
20/10/2023
|
RACHANA
|
RACHANA
|
1718004WL022993
|
00462
|
UCBA0001284
|
1105
|
15/11/2023
|
No Such Account
|
1551
|
MP1718004_201023FTO_325795
|
1718004000NRG24201020230196110
|
|
20/10/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1718004WL022993
|
00415
|
SBIN0030259
|
1105
|
15/11/2023
|
No Such Account
|
1552
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369990
|
092017254
|
17/07/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1428
|
21/07/2023
|
Account closed
|
1553
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369991
|
092017254
|
17/07/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1224
|
21/07/2023
|
Account closed
|
1554
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369992
|
092017254
|
17/07/2023
|
Indar
|
Indar
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1224
|
21/07/2023
|
Account closed
|
1555
|
MP1718005_170723FTO_172577
|
1718005015NRG23270620230369993
|
092017254
|
17/07/2023
|
Indar
|
Indar
|
1718005WL0053456
|
00415
|
SBIN0004541
|
1224
|
21/07/2023
|
Account closed
|
1556
|
MP1718005_200523APB_FTO_50412
|
1718005019NRG24190520230022142
|
865432857
|
20/05/2023
|
Balaram
|
Balaram
|
1718005019WL003140
|
00048
|
BKID0009108
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1718005_110823APB_FTO_215440
|
1718005025NRG24090820230140925
|
589717765
|
11/08/2023
|
mohit
|
mohit
|
1718005025WL015361
|
00048
|
BKID0009138
|
1547
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MP1718005_190923APB_FTO_274401
|
1718005026NRG24180920230171444
|
|
19/09/2023
|
SUGAN BAI
|
SUGAN BAI
|
1718005026WL019488
|
00048
|
BKID0009137
|
6
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
MP1718005_130723FTO_165650
|
1718005034NRG22120520230556240
|
050991448
|
13/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718005WL0041294
|
00697
|
BKID0MG0439
|
1158
|
19/07/2023
|
No Such Account
|
1560
|
MP1718005_130723FTO_165650
|
1718005035NRG22100520230556227
|
050991448
|
13/07/2023
|
MANSINGH
|
MANSINGH
|
1718005WL0041289
|
00078
|
CNRB0005679
|
60
|
19/07/2023
|
Account closed
|
1561
|
MP1718005_130723FTO_165650
|
1718005035NRG22100520230556228
|
050991448
|
13/07/2023
|
SITARAM
|
SITARAM
|
1718005WL0041289
|
00078
|
CNRB0005679
|
60
|
19/07/2023
|
Account closed
|
1562
|
MP1718005_170723FTO_172577
|
1718005035NRG23270620230369996
|
092017254
|
17/07/2023
|
kedar
|
kedar
|
1718005WL0053459
|
00078
|
CNRB0005679
|
1428
|
21/07/2023
|
Account closed
|
1563
|
MP1718005_170723APB_FTO_173484
|
1718005035NRG24150720230109593
|
091770827
|
17/07/2023
|
karansingh
|
karansingh
|
1718005035WL011567
|
00078
|
CNRB0005679
|
30
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1718005_110823APB_FTO_215440
|
1718005043NRG24100820230142082
|
589717765
|
11/08/2023
|
hari om
|
hari om
|
1718005043WL015540
|
00048
|
BKID0009144
|
1105
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
MP1718005_201023APB_FTO_326484
|
1718005049NRG24201020230196287
|
|
20/10/2023
|
KISHORE
|
KISHORE
|
1718005049WL023011
|
00048
|
BKID0009103
|
1204
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1566
|
MP1718005_170723FTO_172577
|
1718005051NRG23270620230370000
|
092017254
|
17/07/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005WL0053461
|
00048
|
BKID0009136
|
1224
|
21/07/2023
|
Account closed
|
1567
|
MP1718005_170723FTO_172577
|
1718005051NRG23270620230370001
|
092017254
|
17/07/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005WL0053461
|
00048
|
BKID0009136
|
1224
|
21/07/2023
|
Account closed
|
1568
|
MP1718005_170723FTO_172577
|
1718005051NRG23270620230370002
|
092017254
|
17/07/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005WL0053461
|
00048
|
BKID0009136
|
1224
|
21/07/2023
|
Account closed
|
1569
|
MP1718005_250923APB_FTO_288031
|
1718005052NRG24250920230175976
|
|
25/09/2023
|
ratanbai
|
ratanbai
|
1718005052WL020182
|
00354
|
PUNB0104700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1718005_190923APB_FTO_274401
|
1718005057NRG24170920230171177
|
|
19/09/2023
|
SHANKAR
|
SHANKAR
|
1718005057WL019458
|
00354
|
PUNB0026810
|
30
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1718005_120623APB_FTO_86464
|
1718005062NRG24110620230048732
|
383898354
|
12/06/2023
|
ASHIK
|
ASHIK
|
1718005062WL006432
|
00662
|
BDBL0001515
|
1330
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1718005_170723FTO_172577
|
1718005064NRG23270620230370003
|
092017254
|
17/07/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053462
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
No Such Account
|
1573
|
MP1718005_170723FTO_172577
|
1718005064NRG23270620230370004
|
092017254
|
17/07/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053462
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
No Such Account
|
1574
|
MP1718005_290523APB_FTO_62409
|
1718005065NRG24290520230031514
|
090226992
|
29/05/2023
|
mankunwar
|
mankunwar
|
1718005065WL004389
|
00354
|
PUNB0104700
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MP1718005_170723FTO_172577
|
1718005068NRG23270620230370005
|
092017254
|
17/07/2023
|
vikram
|
vikram
|
1718005WL0053463
|
00415
|
SBIN0018180
|
30
|
21/07/2023
|
Account closed
|
1576
|
MP1718005_200523APB_FTO_50412
|
1718005068NRG24200520230023339
|
865432857
|
20/05/2023
|
Santosh
|
Santosh
|
1718005068WL003268
|
00048
|
BKID0009125
|
221
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
MP1718005_290523APB_FTO_62409
|
1718005068NRG24290520230031121
|
090226992
|
29/05/2023
|
Santosh
|
Santosh
|
1718005068WL004357
|
00048
|
BKID0009125
|
663
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1578
|
MP1718005_130723FTO_165650
|
1718005071NRG22100520230556223
|
050991448
|
13/07/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041288
|
00354
|
PUNB0145820
|
60
|
19/07/2023
|
No Such Account
|
1579
|
MP1718005_130723FTO_165650
|
1718005071NRG22100520230556224
|
050991448
|
13/07/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041288
|
00354
|
PUNB0145820
|
60
|
19/07/2023
|
No Such Account
|
1580
|
MP1718005_130723FTO_165650
|
1718005071NRG22100520230556225
|
050991448
|
13/07/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041288
|
00354
|
PUNB0145820
|
120
|
19/07/2023
|
No Such Account
|
1581
|
MP1718005_130723FTO_165650
|
1718005071NRG22100520230556226
|
050991448
|
13/07/2023
|
KRISHNA
|
KRISHNA
|
1718005WL0041288
|
00354
|
PUNB0045900
|
1158
|
19/07/2023
|
No Such Account
|
1582
|
MP1718006_080224FTO_457199
|
1718006000NRG22080520230556167
|
|
08/02/2024
|
JITENDRA
|
JITENDRA
|
1718006WL0041267
|
00415
|
SBIN0030235
|
30
|
24/04/2024
|
Account closed
|
1583
|
MP1718006_080224FTO_457199
|
1718006000NRG22080520230556168
|
|
08/02/2024
|
Eshwerlal ChoTulal
|
Eshwerlal ChoTulal
|
1718006WL0041267
|
00415
|
SBIN0030235
|
30
|
24/04/2024
|
Account closed
|
1584
|
MP1718006_010523FTO_24285
|
1718006000NRG24010520230007428
|
641363174
|
01/05/2023
|
SULTANKHAN
|
SULTANKHAN
|
1718006WL001194
|
00045
|
BARB0BADNAG
|
3536
|
12/05/2023
|
Account closed
|
1585
|
MP1718006_010523FTO_24285
|
1718006000NRG24010520230007429
|
641363174
|
01/05/2023
|
SULTAN
|
SULTAN
|
1718006WL001194
|
00045
|
BARB0BADNAG
|
3094
|
12/05/2023
|
Account closed
|
1586
|
MP1718006_010523FTO_24285
|
1718006000NRG24010520230007438
|
641363174
|
01/05/2023
|
resham bai
|
resham bai
|
1718006WL001196
|
00354
|
PUNB0116100
|
1547
|
13/05/2023
|
No Such Account
|
1587
|
MP1718006_010523FTO_24285
|
1718006000NRG24010520230007439
|
641363174
|
01/05/2023
|
resham bai
|
resham bai
|
1718006WL001196
|
00354
|
PUNB0116100
|
1547
|
13/05/2023
|
No Such Account
|
1588
|
MP1718006_010523FTO_24285
|
1718006000NRG24010520230007477
|
641363174
|
01/05/2023
|
VISHNUKUWAR
|
VISHNUKUWAR
|
1718006WL001200
|
00697
|
BKID0MG0420
|
10
|
12/05/2023
|
No Such Account
|
1589
|
MP1718006_010523FTO_24285
|
1718006000NRG24010520230007582
|
641363174
|
01/05/2023
|
NIRMALA
|
NIRMALA
|
1718006WL001205
|
00048
|
BKID0009114
|
1105
|
12/05/2023
|
No Such Account
|
1590
|
MP1718006_020523APB_FTO_26342
|
1718006000NRG24020520230009318
|
690424295
|
02/05/2023
|
MANJU BAI
|
MANJU BAI
|
1718006WL001428
|
00048
|
BKID0009118
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1718006_171023FTO_321699
|
1718006000NRG24020820230133833
|
|
17/10/2023
|
NANDRAM
|
NANDRAM
|
1718006WL0014354
|
00048
|
BKID0009128
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
1592
|
MP1718006_020823APB_FTO_199976
|
1718006000NRG24020820230134239
|
349665575
|
02/08/2023
|
RAJESH
|
RAJESH
|
1718006WL014427
|
00168
|
ICIC0002549
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1718006_020823APB_FTO_199976
|
1718006000NRG24020820230134268
|
349665575
|
02/08/2023
|
GANESH
|
GANESH
|
1718006WL014428
|
00078
|
CNRB0005683
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1718006_020823APB_FTO_199976
|
1718006000NRG24020820230134280
|
349665575
|
02/08/2023
|
SANDIP
|
SANDIP
|
1718006WL014428
|
00415
|
SBIN0010815
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1718006_020823APB_FTO_199976
|
1718006000NRG24020820230134340
|
349665575
|
02/08/2023
|
Rahul Patidar
|
Rahul Patidar
|
1718006WL014430
|
00354
|
PUNB0116100
|
663
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1718006_020923APB_FTO_245760
|
1718006000NRG24020920230159760
|
067792149
|
02/09/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL017899
|
00354
|
PUNB0323500
|
110
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1718006_030723FTO_145173
|
1718006000NRG24030720230090346
|
799586730
|
03/07/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL009969
|
00048
|
BKID0009106
|
884
|
13/07/2023
|
Account closed
|
1598
|
MP1718006_030823FTO_201395
|
1718006000NRG24030820230134979
|
454885635
|
03/08/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL014501
|
00048
|
BKID0009106
|
5
|
10/08/2023
|
Account closed
|
1599
|
MP1718006_030823FTO_201395
|
1718006000NRG24030820230135367
|
454885635
|
03/08/2023
|
JASAVANT
|
JASAVANT
|
1718006WL014548
|
00354
|
PUNB0116100
|
663
|
11/08/2023
|
No Such Account
|
1600
|
MP1718006_031023FTO_300906
|
1718006000NRG24031020230182548
|
|
03/10/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL021042
|
00048
|
BKID0009106
|
1105
|
15/11/2023
|
Account closed
|
1601
|
MP1718006_040723FTO_146816
|
1718006000NRG24040720230093124
|
809712535
|
04/07/2023
|
madan singh
|
madan singh
|
1718006WL010159
|
00689
|
AUBL0002323
|
10
|
13/07/2023
|
Account Description Does not Tally
|
1602
|
MP1718006_040723FTO_146816
|
1718006000NRG24040720230093131
|
809712535
|
04/07/2023
|
MUKESH
|
MUKESH
|
1718006WL010161
|
00048
|
BKID0009119
|
3094
|
13/07/2023
|
No Such Account
|
1603
|
MP1718006_040723FTO_146816
|
1718006000NRG24040720230093132
|
809712535
|
04/07/2023
|
MUKESH
|
MUKESH
|
1718006WL010161
|
00048
|
BKID0009119
|
3094
|
13/07/2023
|
No Such Account
|
1604
|
MP1718006_200224FTO_469056
|
1718006000NRG24050120240282434
|
302675028
|
20/02/2024
|
ishwarsingh
|
ishwarsingh
|
1718006WL0030127
|
00415
|
SBIN0030063
|
2210
|
12/04/2024
|
Account closed
|
1605
|
MP1718006_050723FTO_148125
|
1718006000NRG24050720230094481
|
809702176
|
05/07/2023
|
LAKHAN
|
LAKHAN
|
1718006WL010263
|
00165
|
IBKL0002040
|
2210
|
13/07/2023
|
No Such Account
|
1606
|
MP1718006_050723FTO_148125
|
1718006000NRG24050720230094772
|
809702176
|
05/07/2023
|
VIKAS
|
VIKAS
|
1718006WL010273
|
00048
|
BKID0009119
|
1547
|
13/07/2023
|
No Such Account
|
1607
|
MP1718006_050723FTO_148125
|
1718006000NRG24050720230094773
|
809702176
|
05/07/2023
|
VIKAS
|
VIKAS
|
1718006WL010273
|
00048
|
BKID0009119
|
1547
|
13/07/2023
|
No Such Account
|
1608
|
MP1718006_070224APB_FTO_455898
|
1718006000NRG24070220240327909
|
|
07/02/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
1718006WL033450
|
450001
|
|
90
|
24/04/2024
|
Account closed
|
1609
|
MP1718006_171023FTO_321699
|
1718006000NRG24070820230138856
|
|
17/10/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL0015071
|
00691
|
IPOS0000001
|
1428
|
15/11/2023
|
No Such Account
|
1610
|
MP1718006_090823FTO_211059
|
1718006000NRG24080820230139565
|
534366677
|
09/08/2023
|
soram bai
|
soram bai
|
1718006WL015190
|
00415
|
SBIN0006800
|
1
|
15/08/2023
|
No Such Account
|
1611
|
MP1718006_090823FTO_211059
|
1718006000NRG24080820230139566
|
534366677
|
09/08/2023
|
soram bai
|
soram bai
|
1718006WL015190
|
00415
|
SBIN0006800
|
1
|
15/08/2023
|
No Such Account
|
1612
|
MP1718006_090823FTO_211059
|
1718006000NRG24080820230139576
|
534366677
|
09/08/2023
|
MAHESH
|
MAHESH
|
1718006WL015190
|
00689
|
AUBL0002319
|
1
|
15/08/2023
|
Account Description Does not Tally
|
1613
|
MP1718006_090823FTO_211059
|
1718006000NRG24080820230139577
|
534366677
|
09/08/2023
|
MAHESH
|
MAHESH
|
1718006WL015190
|
00689
|
AUBL0002319
|
1
|
15/08/2023
|
Account Description Does not Tally
|
1614
|
MP1718006_110723FTO_159960
|
1718006000NRG24110720230104458
|
892122596
|
11/07/2023
|
Dashrath
|
Dashrath
|
1718006WL011090
|
00045
|
BARB0KILOLI
|
2652
|
16/07/2023
|
No Such Account
|
1615
|
MP1718006_111223FTO_384991
|
1718006000NRG24111220230249480
|
|
11/12/2023
|
Bheru
|
Bheru
|
1718006WL027627
|
00048
|
BKID0009114
|
6
|
12/03/2024
|
A/c Blocked or Frozen
|
1616
|
MP1718006_150623FTO_93673
|
1718006000NRG24150620230056515
|
449798574
|
15/06/2023
|
yusud
|
yusud
|
1718006WL007153
|
00415
|
SBIN0030235
|
6
|
22/06/2023
|
No Such Account
|
1617
|
MP1718006_161023APB_FTO_320181
|
1718006000NRG24161020230192350
|
|
16/10/2023
|
GORULAL
|
GORULAL
|
1718006WL022424
|
450001
|
|
35
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1718006_180423APB_FTO_11424
|
1718006000NRG24180420230001144
|
649471387
|
18/04/2023
|
PARVATI BAI
|
PARVATI BAI
|
1718006WL000159
|
00415
|
SBIN0010815
|
9
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1718006_180423APB_FTO_11424
|
1718006000NRG24180420230001151
|
649471387
|
18/04/2023
|
VARDICHAND SUKHRAM
|
VARDICHAND SUKHRAM
|
1718006WL000159
|
00468
|
UBIN0562688
|
9
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1718006_180423APB_FTO_11424
|
1718006000NRG24180420230001152
|
649471387
|
18/04/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL000159
|
00415
|
SBIN0030063
|
9
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1718006_180423APB_FTO_11424
|
1718006000NRG24180420230001160
|
649471387
|
18/04/2023
|
DURGESH
|
DURGESH
|
1718006WL000159
|
00415
|
SBIN0030063
|
9
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1718006_180423APB_FTO_11424
|
1718006000NRG24180420230001171
|
649471387
|
18/04/2023
|
RAJESH
|
RAJESH
|
1718006WL000159
|
00468
|
UBIN0562688
|
9
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1718006_180523FTO_47295
|
1718006000NRG24180520230021731
|
836154700
|
18/05/2023
|
SULTANKHAN
|
SULTANKHAN
|
1718006WL003094
|
00045
|
BARB0BADNAG
|
2240
|
24/05/2023
|
Account closed
|
1624
|
MP1718006_180523FTO_47295
|
1718006000NRG24180520230021732
|
836154700
|
18/05/2023
|
SULTAN
|
SULTAN
|
1718006WL003094
|
00045
|
BARB0BADNAG
|
2240
|
24/05/2023
|
Account closed
|
1625
|
MP1718006_180823APB_FTO_224994
|
1718006000NRG24180820230148225
|
728806254
|
18/08/2023
|
RAJESH
|
RAJESH
|
1718006WL016422
|
00168
|
ICIC0002549
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1718006_180823APB_FTO_224994
|
1718006000NRG24180820230148257
|
728806254
|
18/08/2023
|
GANESH
|
GANESH
|
1718006WL016422
|
00078
|
CNRB0005683
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1718006_180823APB_FTO_224994
|
1718006000NRG24180820230148305
|
728806254
|
18/08/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL016423
|
00415
|
SBIN0030063
|
14
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1718006_180823APB_FTO_224994
|
1718006000NRG24180820230148314
|
728806254
|
18/08/2023
|
PARVATI BAI
|
PARVATI BAI
|
1718006WL016423
|
00415
|
SBIN0010815
|
14
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1718006_180823APB_FTO_224994
|
1718006000NRG24180820230148324
|
728806254
|
18/08/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL016423
|
00415
|
SBIN0030063
|
14
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1718006_180823APB_FTO_224994
|
1718006000NRG24180820230148329
|
728806254
|
18/08/2023
|
DURGESH
|
DURGESH
|
1718006WL016423
|
00415
|
SBIN0030063
|
14
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1718006_180823APB_FTO_224994
|
1718006000NRG24180820230148366
|
728806254
|
18/08/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL016423
|
00048
|
BKID0009119
|
14
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1718006_181023APB_FTO_323287
|
1718006000NRG24181020230194305
|
|
18/10/2023
|
LAL JI
|
LAL JI
|
1718006WL022744
|
00078
|
CNRB0005683
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1718006_181023APB_FTO_323287
|
1718006000NRG24181020230194371
|
|
18/10/2023
|
DEVILAL
|
DEVILAL
|
1718006WL022752
|
00688
|
FINO0001001
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1718006_181023APB_FTO_323287
|
1718006000NRG24181020230194506
|
|
18/10/2023
|
ishwarsingh
|
ishwarsingh
|
1718006WL022769
|
00415
|
SBIN0030063
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1718006_200723APB_FTO_176328
|
1718006000NRG24190720230116396
|
210031400
|
20/07/2023
|
FIROJ
|
FIROJ
|
1718006WL012289
|
00415
|
SBIN0030063
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
MP1718006_200723APB_FTO_176328
|
1718006000NRG24190720230116398
|
210031400
|
20/07/2023
|
BABLU
|
BABLU
|
1718006WL012289
|
00415
|
SBIN0030063
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
MP1718006_210723APB_FTO_179815
|
1718006000NRG24210720230118286
|
209247824
|
21/07/2023
|
DINESH
|
DINESH
|
1718006WL012500
|
00048
|
BKID0009106
|
12
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1718006_210723APB_FTO_179815
|
1718006000NRG24210720230118685
|
209247824
|
21/07/2023
|
RAJPAL
|
RAJPAL
|
1718006WL012523
|
00165
|
IBKL0002040
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1718006_211123FTO_360966
|
1718006000NRG24211120230226560
|
|
21/11/2023
|
Sapna bai
|
Sapna bai
|
1718006WL025799
|
00697
|
BKID0MG0402
|
16
|
03/01/2024
|
No Such Account
|
1640
|
MP1718006_230224APB_FTO_472977
|
1718006000NRG24230220240353230
|
302460704
|
23/02/2024
|
CHANDABAI
|
CHANDABAI
|
1718006WL034876
|
00048
|
BKID0009114
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
1641
|
MP1718006_230224APB_FTO_472977
|
1718006000NRG24230220240353246
|
302460704
|
23/02/2024
|
PRABHULAL MANGU JI
|
PRABHULAL MANGU JI
|
1718006WL034876
|
00048
|
BKID0009114
|
1989
|
24/04/2024
|
A/c Blocked or Frozen
|
1642
|
MP1718006_230224APB_FTO_472977
|
1718006000NRG24230220240353247
|
302460704
|
23/02/2024
|
MUNNA
|
MUNNA
|
1718006WL034876
|
00048
|
BKID0009114
|
9
|
24/04/2024
|
A/c Blocked or Frozen
|
1643
|
MP1718006_230224APB_FTO_472977
|
1718006000NRG24230220240353303
|
302460704
|
23/02/2024
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1718006WL034878
|
00354
|
PUNB0116100
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1718006_241123APB_FTO_363748
|
1718006000NRG24231120230228240
|
|
24/11/2023
|
BHOJRAJ
|
BHOJRAJ
|
1718006WL025940
|
00415
|
SBIN0030063
|
4
|
03/01/2024
|
A/c Blocked or Frozen
|
1645
|
MP1718006_241123APB_FTO_363748
|
1718006000NRG24231120230228351
|
|
24/11/2023
|
BABULAL
|
BABULAL
|
1718006WL025953
|
00354
|
PUNB0116100
|
1
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1718006_240723FTO_184065
|
1718006000NRG24240720230122255
|
207695510
|
24/07/2023
|
NANDRAM
|
NANDRAM
|
1718006WL012925
|
00048
|
BKID0009128
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
1647
|
MP1718006_240723FTO_184065
|
1718006000NRG24240720230122260
|
207695510
|
24/07/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL012926
|
00691
|
IPOS0000001
|
1428
|
29/07/2023
|
No Such Account
|
1648
|
MP1718006_241123APB_FTO_363748
|
1718006000NRG24241120230228786
|
|
24/11/2023
|
harikishan
|
harikishan
|
1718006WL026012
|
00689
|
AUBL0002323
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1718006_250923APB_FTO_287710
|
1718006000NRG24250920230176660
|
|
25/09/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1718006WL020268
|
00415
|
SBIN0006800
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1718006_250923APB_FTO_287710
|
1718006000NRG24250920230176766
|
|
25/09/2023
|
harikishan
|
harikishan
|
1718006WL020276
|
00689
|
AUBL0002323
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1718006_250923APB_FTO_287710
|
1718006000NRG24250920230176769
|
|
25/09/2023
|
MUKESH
|
MUKESH
|
1718006WL020277
|
00468
|
UBIN0562688
|
14
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1718006_250923APB_FTO_287710
|
1718006000NRG24250920230176789
|
|
25/09/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL020277
|
00048
|
BKID0009119
|
14
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1718006_260923APB_FTO_290051
|
1718006000NRG24260920230177597
|
|
26/09/2023
|
Rahul Patidar
|
Rahul Patidar
|
1718006WL020397
|
00354
|
PUNB0116100
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1718006_260923APB_FTO_290051
|
1718006000NRG24260920230177659
|
|
26/09/2023
|
KANEERAM
|
KANEERAM
|
1718006WL020400
|
00415
|
SBIN0003018
|
150
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1718006_260923APB_FTO_290051
|
1718006000NRG24260920230177719
|
|
26/09/2023
|
BABULAL
|
BABULAL
|
1718006WL020405
|
00354
|
PUNB0116100
|
9
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1718006_260923APB_FTO_290051
|
1718006000NRG24260920230177769
|
|
26/09/2023
|
BHAMAR
|
BHAMAR
|
1718006WL020405
|
00354
|
PUNB0116100
|
9
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1718006_270423FTO_20544
|
1718006000NRG24270420230005698
|
643497652
|
27/04/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL000933
|
00415
|
SBIN0030235
|
2652
|
12/05/2023
|
No Such Account
|
1658
|
MP1718006_290823APB_FTO_240310
|
1718006000NRG24290820230155701
|
865915423
|
29/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
1718006WL017409
|
00048
|
BKID0009106
|
2652
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
MP1718006_290823APB_FTO_240310
|
1718006000NRG24290820230155779
|
865915423
|
29/08/2023
|
Kelash bai
|
Kelash bai
|
1718006WL017413
|
00048
|
BKID0009106
|
5
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MP1718006_290823APB_FTO_240310
|
1718006000NRG24290820230155919
|
865915423
|
29/08/2023
|
RAM SINGH
|
RAM SINGH
|
1718006WL017424
|
00048
|
BKID0009118
|
1547
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
MP1718006_290823APB_FTO_240310
|
1718006000NRG24290820230155930
|
865915423
|
29/08/2023
|
RAHULA
|
RAHULA
|
1718006WL017424
|
00468
|
UBIN0577600
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1718006_010923APB_FTO_243536
|
1718006000NRG24310820230157587
|
066366481
|
01/09/2023
|
RAJESH
|
RAJESH
|
1718006WL017674
|
00168
|
ICIC0002549
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1718006_010923APB_FTO_243536
|
1718006000NRG24310820230157613
|
066366481
|
01/09/2023
|
GANESH
|
GANESH
|
1718006WL017674
|
00078
|
CNRB0005683
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1718006_010923APB_FTO_243536
|
1718006000NRG24310820230157624
|
066366481
|
01/09/2023
|
SANDIP
|
SANDIP
|
1718006WL017674
|
00415
|
SBIN0010815
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1718006_020523APB_FTO_26342
|
1718006087NRG24020520230009046
|
690424295
|
02/05/2023
|
BHURA LAL
|
BHURA LAL
|
1718006WL001415
|
00168
|
ICIC0002549
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1718006_020523APB_FTO_26342
|
1718006087NRG24020520230009061
|
690424295
|
02/05/2023
|
RAMESH
|
RAMESH
|
1718006WL001415
|
00089
|
CBIN0282269
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1718006_070623FTO_77156
|
1718006091NRG24070620230043698
|
297867397
|
07/06/2023
|
NANDLAL
|
NANDLAL
|
1718006WL005899
|
00089
|
CBIN0282269
|
3094
|
12/06/2023
|
No Such Account
|
1668
|
MP1718001_011123APB_FTO_340270
|
1718001000NRG24011120230208358
|
|
01/11/2023
|
RAMESHWAR MADARIYA
|
RAMESHWAR MADARIYA
|
1718001WL024112
|
00462
|
UCBA0001463
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1718001_030723APB_FTO_144131
|
1718001000NRG24030720230089196
|
799651317
|
03/07/2023
|
Ganga Bai chandravanshi
|
Ganga Bai chandravanshi
|
1718001WL009873
|
00697
|
BKID0MG0425
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1718001_070723APB_FTO_152697
|
1718001000NRG24060720230097351
|
844342579
|
07/07/2023
|
POOJA BAI BHAT
|
POOJA BAI BHAT
|
1718001WL010485
|
00697
|
BKID0MG0425
|
1302
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1671
|
MP1718001_070723APB_FTO_152697
|
1718001000NRG24060720230097364
|
844342579
|
07/07/2023
|
kan singh
|
kan singh
|
1718001WL010486
|
00415
|
SBIN0018250
|
1302
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1718001_070723APB_FTO_152697
|
1718001000NRG24060720230097373
|
844342579
|
07/07/2023
|
kuldeep singh
|
kuldeep singh
|
1718001WL010486
|
00048
|
BKID0009120
|
1302
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1718001_061123APB_FTO_347050
|
1718001000NRG24061120230213992
|
|
06/11/2023
|
Parmanand
|
Parmanand
|
1718001WL024607
|
00045
|
BARB0NAGDAX
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1718001_070723FTO_152689
|
1718001000NRG24070720230098457
|
844342563
|
07/07/2023
|
ramsingh
|
ramsingh
|
1718001WL010595
|
00045
|
BARB0NAGDAX
|
1326
|
13/07/2023
|
No Such Account
|
1675
|
MP1718001_110523FTO_37663
|
1718001000NRG24100520230015395
|
714560701
|
11/05/2023
|
kanchan bai
|
kanchan bai
|
1718001WL002270
|
00697
|
BKID0MG0422
|
1326
|
16/05/2023
|
No Such Account
|
1676
|
MP1718001_110523FTO_37663
|
1718001000NRG24110520230015532
|
714560701
|
11/05/2023
|
Modsingh
|
Modsingh
|
1718001WL002278
|
00048
|
BKID0009112
|
221
|
16/05/2023
|
Account closed
|
1677
|
MP1718001_110523FTO_37663
|
1718001000NRG24110520230015566
|
714560701
|
11/05/2023
|
Vilam kuver
|
Vilam kuver
|
1718001WL002278
|
00697
|
BKID0MG0425
|
221
|
16/05/2023
|
Account closed
|
1678
|
MP1718001_130923APB_FTO_264084
|
1718001000NRG24130920230168282
|
|
13/09/2023
|
seta ram
|
seta ram
|
1718001WL019058
|
00078
|
CNRB0005564
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1718001_160224APB_FTO_465908
|
1718001000NRG24160220240341958
|
303274687
|
16/02/2024
|
syamubai
|
syamubai
|
1718001WL034273
|
00048
|
BKID0009122
|
7
|
12/04/2024
|
A/c Blocked or Frozen
|
1680
|
MP1718001_160224APB_FTO_465908
|
1718001000NRG24160220240341964
|
303274687
|
16/02/2024
|
tolaram
|
tolaram
|
1718001WL034273
|
00048
|
BKID0009122
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1718001_160224APB_FTO_465908
|
1718001000NRG24160220240342064
|
303274687
|
16/02/2024
|
mayaram
|
mayaram
|
1718001WL034275
|
00048
|
BKID0009111
|
7
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1682
|
MP1718001_171023APB_FTO_321155
|
1718001000NRG24171020230192801
|
|
17/10/2023
|
Parmanand
|
Parmanand
|
1718001WL022503
|
00045
|
BARB0NAGDAX
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1718001_190623APB_FTO_106697
|
1718001000NRG24190620230062616
|
514793192
|
19/06/2023
|
Hemkunvar Anjana
|
Hemkunvar Anjana
|
1718001WL007709
|
00045
|
BARB0UNHELX
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
MP1718001_190623APB_FTO_106697
|
1718001000NRG24190620230062635
|
514793192
|
19/06/2023
|
Lalkunwar
|
Lalkunwar
|
1718001WL007709
|
00048
|
BKID0009111
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
MP1718001_221123FTO_361560
|
1718001000NRG24221120230226901
|
|
22/11/2023
|
ramlal
|
ramlal
|
1718001WL0025824
|
00415
|
SBIN0001981
|
1547
|
03/01/2024
|
Account closed
|
1686
|
MP1718001_221123FTO_361560
|
1718001000NRG24221120230226902
|
|
22/11/2023
|
ramlal
|
ramlal
|
1718001WL0025824
|
00415
|
SBIN0001981
|
1768
|
03/01/2024
|
Account closed
|
1687
|
MP1718001_221123FTO_361560
|
1718001000NRG24221120230226903
|
|
22/11/2023
|
ramlal
|
ramlal
|
1718001WL0025824
|
00415
|
SBIN0001981
|
1547
|
03/01/2024
|
Account closed
|
1688
|
MP1718001_221123FTO_361560
|
1718001000NRG24221120230226904
|
|
22/11/2023
|
ramlal
|
ramlal
|
1718001WL0025824
|
00415
|
SBIN0001981
|
1547
|
03/01/2024
|
Account closed
|
1689
|
MP1718001_240823FTO_232608
|
1718001000NRG24240820230152609
|
796816309
|
24/08/2023
|
Sumitra
|
Sumitra
|
1718001WL016974
|
00045
|
BARB0KHACHR
|
1326
|
29/08/2023
|
No Such Account
|
1690
|
MP1718001_251023APB_FTO_331446
|
1718001000NRG24251020230199951
|
|
25/10/2023
|
hemraj
|
hemraj
|
1718001WL023368
|
450001
|
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1718001_300523APB_FTO_64212
|
1718001000NRG24300520230032832
|
086742294
|
30/05/2023
|
Ganga Bai chandravanshi
|
Ganga Bai chandravanshi
|
1718001WL004522
|
00697
|
BKID0MG0425
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1718001_301023APB_FTO_337931
|
1718001000NRG24301020230206456
|
|
30/10/2023
|
Gita Bai
|
Gita Bai
|
1718001WL023965
|
00048
|
BKID0009111
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
MP1718001_110723FTO_159440
|
1718001002NRG24110720230103763
|
892124260
|
11/07/2023
|
Mangal Singh
|
Mangal Singh
|
1718001002WL011011
|
00078
|
CNRB0005835
|
1200
|
16/07/2023
|
Account closed
|
1694
|
MP1718001_020224APB_FTO_450328
|
1718001008NRG24010220240319469
|
|
02/02/2024
|
Radheshyam
|
Radheshyam
|
1718001008WL032895
|
00689
|
AUBL0002323
|
5
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1695
|
MP1718001_040523FTO_28468
|
1718001019NRG23040520230368348
|
689253853
|
04/05/2023
|
vikram
|
vikram
|
1718001WL0052988
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1696
|
MP1718001_040523FTO_28468
|
1718001019NRG23040520230368349
|
689253853
|
04/05/2023
|
vikram
|
vikram
|
1718001WL0052988
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1697
|
MP1718001_040523FTO_28468
|
1718001019NRG23040520230368350
|
689253853
|
04/05/2023
|
siduji
|
siduji
|
1718001WL0052988
|
00415
|
SBIN0001981
|
1224
|
15/05/2023
|
Account closed
|
1698
|
MP1718001_071223APB_FTO_378273
|
1718001024NRG24061220230242785
|
|
07/12/2023
|
jujar singh
|
jujar singh
|
1718001024WL027170
|
00048
|
BKID0009122
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MP1718001_070723APB_FTO_152697
|
1718001024NRG24070720230097966
|
844342579
|
07/07/2023
|
Vilam Bai
|
Vilam Bai
|
1718001024WL010547
|
00048
|
BKID0009122
|
1105
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MP1718001_191123APB_FTO_358993
|
1718001024NRG24191120230224090
|
|
19/11/2023
|
jujar singh
|
jujar singh
|
1718001024WL025515
|
00048
|
BKID0009122
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1718001_141023APB_FTO_317640
|
1718001046NRG24141020230190269
|
|
14/10/2023
|
kuldeep singh
|
kuldeep singh
|
1718001046WL022069
|
00048
|
BKID0009112
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1718001_271023APB_FTO_334605
|
1718001046NRG24271020230202746
|
|
27/10/2023
|
kuldeep singh
|
kuldeep singh
|
1718001046WL023650
|
00048
|
BKID0009112
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1718001_020823FTO_199838
|
1718001056NRG24020820230133816
|
349512140
|
02/08/2023
|
arjun gurjar
|
arjun gurjar
|
1718001WL0014345
|
00168
|
ICIC0006577
|
442
|
05/08/2023
|
Account closed
|
1704
|
MP1718001_110723FTO_159440
|
1718001060NRG24110720230103792
|
892124260
|
11/07/2023
|
Kali Bai
|
Kali Bai
|
1718001060WL011015
|
00689
|
AUBL0002323
|
1326
|
16/07/2023
|
Account Description Does not Tally
|
1705
|
MP1718001_110723FTO_159440
|
1718001060NRG24110720230103794
|
892124260
|
11/07/2023
|
Kali Bai
|
Kali Bai
|
1718001060WL011015
|
00689
|
AUBL0002323
|
1326
|
16/07/2023
|
Account Description Does not Tally
|
1706
|
MP1718001_010324APB_FTO_479952
|
1718001063NRG24010320240365504
|
301606430
|
01/03/2024
|
mahendra singh
|
mahendra singh
|
1718001063WL035544
|
00045
|
BARB0KHACHR
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1718001_280623APB_FTO_134867
|
1718001066NRG24280620230081811
|
702478435
|
28/06/2023
|
kala bai
|
kala bai
|
1718001066WL009256
|
00048
|
BKID0009112
|
60
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1718001_230723FTO_182695
|
1718001083NRG24230720230121086
|
207358087
|
23/07/2023
|
Devsingh padihar
|
Devsingh padihar
|
1718001083WL012768
|
00045
|
BARB0UNHELX
|
1105
|
28/07/2023
|
No Such Account
|
1709
|
MP1718001_290623FTO_136333
|
1718001083NRG24290620230082489
|
702319831
|
29/06/2023
|
Devsingh padihar
|
Devsingh padihar
|
1718001083WL009294
|
00045
|
BARB0UNHELX
|
1105
|
05/07/2023
|
No Such Account
|
1710
|
MP1718001_251023APB_FTO_331446
|
1718001105NRG24251020230199818
|
|
25/10/2023
|
ishwar
|
ishwar
|
1718001105WL023360
|
00688
|
FINO0001446
|
2873
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
MP1718001_030723APB_FTO_144131
|
1718001122NRG24020720230088917
|
799651317
|
03/07/2023
|
anita
|
anita
|
1718001122WL009852
|
00048
|
BKID0009112
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1712
|
MP1718001_070923APB_FTO_254757
|
1718001122NRG24060920230162875
|
|
07/09/2023
|
shivnarayan vyas
|
shivnarayan vyas
|
1718001122WL018332
|
00089
|
CBIN0281627
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1718001_190623APB_FTO_106697
|
1718001122NRG24190620230062332
|
514793192
|
19/06/2023
|
gopal salitra
|
gopal salitra
|
1718001122WL007680
|
00078
|
CNRB0005835
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1714
|
MP1718001_141023APB_FTO_317640
|
1718001126NRG24141020230190294
|
|
14/10/2023
|
hemraj
|
hemraj
|
1718001126WL022072
|
450001
|
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1718002_260423APB_FTO_19553
|
1718002000NRG24260420230004717
|
644052828
|
26/04/2023
|
MOHAN BAI
|
MOHAN BAI
|
1718002WL000783
|
00048
|
BKID0009113
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1718002_260423APB_FTO_19553
|
1718002000NRG24260420230004955
|
644052828
|
26/04/2023
|
RAMESHCHAND
|
RAMESHCHAND
|
1718002WL000795
|
00048
|
BKID0009104
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1718002_280623APB_FTO_135182
|
1718002000NRG24280620230081900
|
702444181
|
28/06/2023
|
TUFANSINGH
|
TUFANSINGH
|
1718002WL009265
|
00048
|
BKID0009104
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
MP1718002_220723APB_FTO_181326
|
1718002002NRG24220720230120634
|
208445281
|
22/07/2023
|
DINESH
|
DINESH
|
1718002002WL012724
|
00165
|
IBKL0001286
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1718002_260723FTO_188590
|
1718002018NRG24260720230125535
|
263833189
|
26/07/2023
|
Aatmaram
|
Aatmaram
|
1718002018WL013315
|
00697
|
BKID0MG0413
|
884
|
31/07/2023
|
No Such Account
|
1720
|
MP1718002_061123FTO_347416
|
1718002019NRG24061120230213647
|
|
06/11/2023
|
GOPAL
|
GOPAL
|
1718002019WL024578
|
00048
|
BKID0009113
|
1326
|
04/01/2024
|
Account closed
|
1721
|
MP1718002_260423APB_FTO_19553
|
1718002032NRG24260420230004704
|
644052828
|
26/04/2023
|
ESHVARLAL
|
ESHVARLAL
|
1718002032WL000781
|
00048
|
BKID0009104
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1722
|
MP1718002_141123APB_FTO_355142
|
1718002036NRG24141120230219676
|
|
14/11/2023
|
KANAYALAL
|
KANAYALAL
|
1718002036WL025101
|
00415
|
SBIN0030064
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1718002_280623APB_FTO_135182
|
1718002036NRG24270620230079833
|
702444181
|
28/06/2023
|
krapalsingh
|
krapalsingh
|
1718002036WL009110
|
00415
|
SBIN0030064
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1724
|
MP1718002_080723FTO_155303
|
1718002039NRG24080720230100111
|
843850058
|
08/07/2023
|
SITARAM PARMAR
|
SITARAM PARMAR
|
1718002039WL010736
|
00045
|
BARB0MAHIDP
|
1326
|
13/07/2023
|
No Such Account
|
1725
|
MP1718002_100723APB_FTO_158644
|
1718002050NRG24100720230102527
|
858022464
|
10/07/2023
|
Lalu bai
|
Lalu bai
|
1718002050WL010929
|
00048
|
BKID0009104
|
2431
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1718002_220723APB_FTO_181326
|
1718002050NRG24220720230120779
|
208445281
|
22/07/2023
|
SITA BAI DEVILAL
|
SITA BAI DEVILAL
|
1718002050WL012735
|
00048
|
BKID0009104
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1718002_280623APB_FTO_135178
|
1718002050NRG24270620230080091
|
702444212
|
28/06/2023
|
KRISHNABAI
|
KRISHNABAI
|
1718002050WL009138
|
00048
|
BKID0009104
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1728
|
MP1718002_020623FTO_69844
|
1718002052NRG24020620230037655
|
216172194
|
02/06/2023
|
VISAL
|
VISAL
|
1718002052WL005209
|
00045
|
BARB0MAHIDP
|
1326
|
07/06/2023
|
No Such Account
|
1729
|
MP1718002_071123APB_FTO_348475
|
1718002053NRG24071120230214961
|
|
07/11/2023
|
DINESHA
|
DINESHA
|
1718002053WL024705
|
00048
|
BKID0009116
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1718002_071123APB_FTO_348475
|
1718002053NRG24071120230214970
|
|
07/11/2023
|
MAHESH
|
MAHESH
|
1718002053WL024705
|
00048
|
BKID0009116
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1718002_300623APB_FTO_139590
|
1718002057NRG24290620230083139
|
800053580
|
30/06/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1718002057WL009357
|
00048
|
BKID0009104
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1718002_190124APB_FTO_437545
|
1718002059NRG24180120240298265
|
|
19/01/2024
|
BHARATSINGH
|
BHARATSINGH
|
1718002059WL031519
|
00415
|
SBIN0030064
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1718002_180723APB_FTO_174324
|
1718002062NRG24180720230115093
|
091580281
|
18/07/2023
|
DEVASINGH
|
DEVASINGH
|
1718002062WL012160
|
00048
|
BKID0009104
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1718002_230823APB_FTO_232120
|
1718002070NRG24230820230152526
|
843953244
|
23/08/2023
|
DASHRATHPURI
|
DASHRATHPURI
|
1718002070WL016955
|
00048
|
BKID0009104
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1718002_030523APB_FTO_27978
|
1718002084NRG24030520230010001
|
689737236
|
03/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1718002084WL001551
|
00048
|
BKID0009116
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1736
|
MP1718002_170723FTO_173529
|
1718002084NRG24170720230112847
|
091952438
|
17/07/2023
|
SAWA JI
|
SAWA JI
|
1718002084WL011883
|
00048
|
BKID0009116
|
2652
|
21/07/2023
|
A/c Blocked or Frozen
|
1737
|
MP1718002_100723APB_FTO_158644
|
1718002086NRG24100720230102548
|
858022464
|
10/07/2023
|
RATAN BAI
|
RATAN BAI
|
1718002086WL010930
|
00048
|
BKID0009116
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1718002_230823APB_FTO_232120
|
1718002087NRG24230820230152020
|
843953244
|
23/08/2023
|
Manjubai Unkarlal
|
Manjubai Unkarlal
|
1718002087WL016892
|
00048
|
BKID0009116
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1718002_151123APB_FTO_356186
|
1718002089NRG24151120230221854
|
|
15/11/2023
|
NATHULAL
|
NATHULAL
|
1718002089WL025298
|
00048
|
BKID0009116
|
20
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1740
|
MP1718002_060723APB_FTO_150658
|
1718002095NRG24050720230095622
|
807540122
|
06/07/2023
|
BAHADARLAL
|
BAHADARLAL
|
1718002095WL010347
|
00048
|
BKID0009116
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
MP1718002_240823APB_FTO_233887
|
1718002095NRG24240820230153200
|
843953154
|
24/08/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1718002095WL017055
|
00048
|
BKID0009116
|
2652
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
MP1718002_141123APB_FTO_355142
|
1718002096NRG24141120230220531
|
|
14/11/2023
|
LAL SINGH
|
LAL SINGH
|
1718002096WL025162
|
00048
|
BKID0009116
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1718002_060723APB_FTO_150658
|
1718002101NRG24050720230095733
|
807540122
|
06/07/2023
|
LABHU BAI
|
LABHU BAI
|
1718002101WL010354
|
00048
|
BKID0009116
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1718002_060723APB_FTO_150658
|
1718002101NRG24050720230095739
|
807540122
|
06/07/2023
|
MANOHAR
|
MANOHAR
|
1718002101WL010354
|
00048
|
BKID0009116
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1718002_060723APB_FTO_150658
|
1718002101NRG24050720230095751
|
807540122
|
06/07/2023
|
BHERU
|
BHERU
|
1718002101WL010355
|
00048
|
BKID0009116
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1718002_031123APB_FTO_344472
|
1718002104NRG24031120230211241
|
|
03/11/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1718002104WL024387
|
00045
|
BARB0MAHIDP
|
1302
|
04/01/2024
|
Account closed
|
1747
|
MP1718002_300623APB_FTO_139588
|
1718002109NRG24290620230082165
|
800053593
|
30/06/2023
|
DARBARSINGH
|
DARBARSINGH
|
1718002109WL009278
|
00048
|
BKID0009116
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1748
|
MP1718002_180723APB_FTO_174324
|
1718002114NRG24180720230114996
|
091580281
|
18/07/2023
|
TEJULAL
|
TEJULAL
|
1718002114WL012146
|
00048
|
BKID0009104
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1718002_300623APB_FTO_139575
|
1718002114NRG24300620230085196
|
800053618
|
30/06/2023
|
TEJULAL
|
TEJULAL
|
1718002114WL009517
|
00048
|
BKID0009104
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1718002_300623APB_FTO_139575
|
1718002114NRG24300620230085209
|
800053618
|
30/06/2023
|
PAVAN BAI
|
PAVAN BAI
|
1718002114WL009518
|
00048
|
BKID0009104
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1751
|
MP1718002_140723APB_FTO_168589
|
1718002115NRG24140720230108704
|
069377833
|
14/07/2023
|
BALKISHAN
|
BALKISHAN
|
1718002115WL011472
|
00048
|
BKID0009116
|
15
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1718003_240723FTO_183485
|
1718003000NRG23060120230312082
|
208019281
|
24/07/2023
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0043242
|
00697
|
BKID0MG0405
|
204
|
28/07/2023
|
No Such Account
|
1753
|
MP1718003_020523APB_FTO_26192
|
1718003000NRG24020520230008619
|
690770920
|
02/05/2023
|
pepa bai
|
pepa bai
|
1718003WL001337
|
00048
|
BKID0009552
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1754
|
MP1718003_230124APB_FTO_440551
|
1718003000NRG24230120240303846
|
|
23/01/2024
|
Shankar Singh
|
Shankar Singh
|
1718003WL031918
|
00462
|
UCBA0001284
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1718003_250423FTO_17893
|
1718003000NRG24250420230004192
|
644669431
|
25/04/2023
|
Lal singh
|
Lal singh
|
1718003WL000688
|
00168
|
ICIC0000300
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1756
|
MP1718003_160723FTO_171024
|
1718003000NRG24300620230085954
|
069940401
|
16/07/2023
|
pepa bai
|
pepa bai
|
1718003WL0009575
|
00048
|
BKID0009552
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1757
|
MP1718002_050923APB_FTO_252067
|
1718002048NRG24050920230162486
|
161734547
|
05/09/2023
|
NAGAJI
|
NAGAJI
|
1718002048WL018271
|
00048
|
BKID0009116
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1718002_150423APB_FTO_9299
|
1718002032NRG24140420230000360
|
639295780
|
15/04/2023
|
ESHVARLAL
|
ESHVARLAL
|
1718002032WL000027
|
00048
|
BKID0009104
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
MP1718002_190723APB_FTO_174989
|
1718002030NRG24190720230116350
|
107147577
|
19/07/2023
|
VAJESINGH SIDDHUJI
|
VAJESINGH SIDDHUJI
|
1718002030WL012274
|
00048
|
BKID0009113
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1718001_150723FTO_169623
|
1718001024NRG23140720230370521
|
069296488
|
15/07/2023
|
Shyamu Bai
|
Shyamu Bai
|
1718001WL0053586
|
00688
|
FINO0001446
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
1761
|
MP1718001_251023APB_FTO_331446
|
1718001000NRG24251020230200387
|
|
25/10/2023
|
SAMPAT
|
SAMPAT
|
1718001WL023406
|
00048
|
BKID0009122
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1718001_150224APB_FTO_464150
|
1718001000NRG24150220240339071
|
303514988
|
15/02/2024
|
Radheshyam Amarji
|
Radheshyam Amarji
|
1718001WL034122
|
00415
|
SBIN0005678
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1718001_150224APB_FTO_464150
|
1718001000NRG24150220240339057
|
303514988
|
15/02/2024
|
Vikaram singh
|
Vikaram singh
|
1718001WL034122
|
00048
|
BKID0009122
|
6
|
12/04/2024
|
A/c Blocked or Frozen
|
1764
|
MP1718001_150224APB_FTO_464150
|
1718001000NRG24150220240338993
|
303514988
|
15/02/2024
|
Bheru singh
|
Bheru singh
|
1718001WL034122
|
00048
|
BKID0009122
|
6
|
12/04/2024
|
A/c Blocked or Frozen
|
1765
|
MP1718001_020823FTO_199838
|
1718001000NRG24020820230134010
|
349512140
|
02/08/2023
|
Harisingh
|
Harisingh
|
1718001WL0014387
|
00078
|
CNRB0005835
|
1547
|
05/08/2023
|
No Such Account
|
1766
|
MP1718001_010324APB_FTO_479952
|
1718001000NRG24010320240366102
|
301606430
|
01/03/2024
|
Balwant singh
|
Balwant singh
|
1718001WL035565
|
00045
|
BARB0NAGDAX
|
7
|
12/04/2024
|
A/c Blocked or Frozen
|
1767
|
MP1718001_010324APB_FTO_479952
|
1718001000NRG24010320240366097
|
301606430
|
01/03/2024
|
Bhom singh
|
Bhom singh
|
1718001WL035565
|
00048
|
BKID0009122
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1718001_281123FTO_366698
|
1718001000NRG23281120230371495
|
|
28/11/2023
|
Faruk mohammad
|
Faruk mohammad
|
1718001WL0053844
|
00048
|
BKID0009122
|
1428
|
03/01/2024
|
Account closed
|
1769
|
MP1718001_150723FTO_169623
|
1718001000NRG23140720230370520
|
069296488
|
15/07/2023
|
Shyamu Bai
|
Shyamu Bai
|
1718001WL0053585
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
1770
|
MP1718001_150723FTO_169623
|
1718001000NRG23140720230370519
|
069296488
|
15/07/2023
|
Shyamu Bai
|
Shyamu Bai
|
1718001WL0053585
|
00688
|
FINO0001446
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
1771
|
MP1718001_040523FTO_28468
|
1718001000NRG23040520230368337
|
689253853
|
04/05/2023
|
vikram
|
vikram
|
1718001WL0052985
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1772
|
MP1718001_040523FTO_28468
|
1718001000NRG23040520230368336
|
689253853
|
04/05/2023
|
vikram
|
vikram
|
1718001WL0052985
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1773
|
MP1718001_040523FTO_28468
|
1718001000NRG23040520230368335
|
689253853
|
04/05/2023
|
vikram
|
vikram
|
1718001WL0052985
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1774
|
MP1718003_160723FTO_171024
|
1718003000NRG24300620230085955
|
069940401
|
16/07/2023
|
pepa bai
|
pepa bai
|
1718003WL0009575
|
00048
|
BKID0009552
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1775
|
MP1718003_270623APB_FTO_131335
|
1718003004NRG24270620230079447
|
702129411
|
27/06/2023
|
vishnubai
|
vishnubai
|
1718003004WL009087
|
00697
|
BKID0MG0412
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312083
|
208019281
|
24/07/2023
|
Krisna
|
Krisna
|
1718003WL0043243
|
00048
|
BKID0009122
|
1224
|
28/07/2023
|
Account closed
|
1777
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312084
|
208019281
|
24/07/2023
|
Krisna
|
Krisna
|
1718003WL0043243
|
00048
|
BKID0009122
|
1224
|
28/07/2023
|
Account closed
|
1778
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312085
|
208019281
|
24/07/2023
|
Krisna
|
Krisna
|
1718003WL0043243
|
00048
|
BKID0009122
|
1224
|
28/07/2023
|
Account closed
|
1779
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312086
|
208019281
|
24/07/2023
|
Anita
|
Anita
|
1718003WL0043243
|
00048
|
BKID0009122
|
1224
|
28/07/2023
|
Account closed
|
1780
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312087
|
208019281
|
24/07/2023
|
Anita
|
Anita
|
1718003WL0043243
|
00048
|
BKID0009122
|
1224
|
28/07/2023
|
Account closed
|
1781
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312088
|
208019281
|
24/07/2023
|
Anita
|
Anita
|
1718003WL0043243
|
00048
|
BKID0009122
|
1224
|
28/07/2023
|
Account closed
|
1782
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312089
|
208019281
|
24/07/2023
|
Anita
|
Anita
|
1718003WL0043243
|
00048
|
BKID0009122
|
1224
|
28/07/2023
|
Account closed
|
1783
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312090
|
208019281
|
24/07/2023
|
bhahadur
|
bhahadur
|
1718003WL0043243
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1784
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312091
|
208019281
|
24/07/2023
|
bhahadur
|
bhahadur
|
1718003WL0043243
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1785
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312092
|
208019281
|
24/07/2023
|
bhahadur
|
bhahadur
|
1718003WL0043243
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1786
|
MP1718003_240723FTO_183485
|
1718003009NRG23060120230312093
|
208019281
|
24/07/2023
|
bhahadur
|
bhahadur
|
1718003WL0043243
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1787
|
MP1718003_210623APB_FTO_114876
|
1718003012NRG24190620230063740
|
523002555
|
21/06/2023
|
savitra bai
|
savitra bai
|
1718003012WL007798
|
00048
|
BKID0009127
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1718003_240723FTO_183485
|
1718003013NRG23060120230312021
|
208019281
|
24/07/2023
|
rahul
|
rahul
|
1718003WL0043232
|
00048
|
BKID0009127
|
1224
|
28/07/2023
|
No Such Account
|
1789
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506374
|
069940377
|
16/07/2023
|
kamal singh bhati
|
kamal singh bhati
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1790
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506375
|
069940377
|
16/07/2023
|
kamal singh bhati
|
kamal singh bhati
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1791
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506376
|
069940377
|
16/07/2023
|
kamal singh bhati
|
kamal singh bhati
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1792
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506377
|
069940377
|
16/07/2023
|
kamal singh bhati
|
kamal singh bhati
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1793
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506378
|
069940377
|
16/07/2023
|
kamal singh bhati
|
kamal singh bhati
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1794
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506379
|
069940377
|
16/07/2023
|
juwansingh
|
juwansingh
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1795
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506380
|
069940377
|
16/07/2023
|
juwansingh
|
juwansingh
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1796
|
MP1718003_160723FTO_171019
|
1718003015NRG19110420200506381
|
069940377
|
16/07/2023
|
juwansingh
|
juwansingh
|
1718003WL077941
|
00415
|
SBIN0007697
|
1044
|
20/07/2023
|
Account closed
|
1797
|
MP1718003_260623APB_FTO_127835
|
1718003015NRG24240620230074159
|
702831226
|
26/06/2023
|
rahul
|
rahul
|
1718003015WL008669
|
00048
|
BKID0009127
|
3094
|
05/07/2023
|
Account closed
|
1798
|
MP1718003_210623APB_FTO_114876
|
1718003018NRG24210620230067643
|
523002555
|
21/06/2023
|
ukaraji
|
ukaraji
|
1718003018WL008186
|
00415
|
SBIN0007697
|
1290
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1718003_210623APB_FTO_114876
|
1718003018NRG24210620230067644
|
523002555
|
21/06/2023
|
samander singh
|
samander singh
|
1718003018WL008186
|
00415
|
SBIN0007697
|
1290
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1718003_260623APB_FTO_127835
|
1718003018NRG24260620230075553
|
702831226
|
26/06/2023
|
ukaraji
|
ukaraji
|
1718003018WL008780
|
00415
|
SBIN0007697
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1718003_260623APB_FTO_127835
|
1718003018NRG24260620230075556
|
702831226
|
26/06/2023
|
samander singh
|
samander singh
|
1718003018WL008780
|
00415
|
SBIN0007697
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1718003_240723FTO_183485
|
1718003029NRG23190520230369858
|
208019281
|
24/07/2023
|
Omprakash
|
Omprakash
|
1718003WL0053404
|
00048
|
BKID0009127
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1803
|
MP1718003_240723FTO_183485
|
1718003029NRG23190520230369859
|
208019281
|
24/07/2023
|
Omprakash
|
Omprakash
|
1718003WL0053404
|
00048
|
BKID0009127
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1804
|
MP1718003_240723FTO_183485
|
1718003029NRG23190520230369860
|
208019281
|
24/07/2023
|
Omprakash
|
Omprakash
|
1718003WL0053404
|
00048
|
BKID0009127
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1805
|
MP1718003_210623APB_FTO_114876
|
1718003030NRG24210620230067281
|
523002555
|
21/06/2023
|
Babloo
|
Babloo
|
1718003030WL008155
|
00048
|
BKID0009127
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1718003_240723FTO_183485
|
1718003032NRG23291220220302971
|
208019281
|
24/07/2023
|
Ravi waghela
|
Ravi waghela
|
1718003WL0041614
|
00415
|
SBIN0007697
|
1224
|
28/07/2023
|
Account closed
|
1807
|
MP1718003_240723FTO_183485
|
1718003033NRG23060120230312094
|
208019281
|
24/07/2023
|
mamta bai
|
mamta bai
|
1718003WL0043244
|
00415
|
SBIN0007697
|
612
|
28/07/2023
|
No Such Account
|
1808
|
MP1718003_240723FTO_183485
|
1718003034NRG23060120230312023
|
208019281
|
24/07/2023
|
vishnubai
|
vishnubai
|
1718003WL0043233
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
Account closed
|
1809
|
MP1718003_240723FTO_183485
|
1718003034NRG23060120230312024
|
208019281
|
24/07/2023
|
vishnubai
|
vishnubai
|
1718003WL0043233
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
Account closed
|
1810
|
MP1718003_240723FTO_183485
|
1718003034NRG23060120230312025
|
208019281
|
24/07/2023
|
vishnubai
|
vishnubai
|
1718003WL0043233
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
Account closed
|
1811
|
MP1718003_240723FTO_183485
|
1718003034NRG23060120230312026
|
208019281
|
24/07/2023
|
vishnubai
|
vishnubai
|
1718003WL0043233
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
Account closed
|
1812
|
MP1718003_240723FTO_183485
|
1718003034NRG23060120230312027
|
208019281
|
24/07/2023
|
vishnubai
|
vishnubai
|
1718003WL0043233
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
Account closed
|
1813
|
MP1718003_240723FTO_183485
|
1718003034NRG23060120230312028
|
208019281
|
24/07/2023
|
vishnubai
|
vishnubai
|
1718003WL0043233
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
Account closed
|
1814
|
MP1718003_210623APB_FTO_114876
|
1718003035NRG24200620230065422
|
523002555
|
21/06/2023
|
Prem bai
|
Prem bai
|
1718003035WL007973
|
00048
|
BKID0009123
|
884
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1718003_240723FTO_183485
|
1718003036NRG23060120230312047
|
208019281
|
24/07/2023
|
kaluram
|
kaluram
|
1718003WL0043237
|
00697
|
BKID0MG0441
|
1020
|
28/07/2023
|
No Such Account
|
1816
|
MP1718003_240723FTO_183485
|
1718003036NRG23070720230370189
|
208019281
|
24/07/2023
|
dhiraj
|
dhiraj
|
1718003WL0053506
|
00349
|
PSIB0000354
|
1224
|
28/07/2023
|
Account closed
|
1817
|
MP1718003_240723FTO_183485
|
1718003036NRG23070720230370190
|
208019281
|
24/07/2023
|
dhiraj
|
dhiraj
|
1718003WL0053506
|
00349
|
PSIB0000354
|
2448
|
28/07/2023
|
Account closed
|
1818
|
MP1718003_240723FTO_183485
|
1718003037NRG23060120230312202
|
208019281
|
24/07/2023
|
kalabai
|
kalabai
|
1718003WL0043260
|
00048
|
BKID0009100
|
1224
|
28/07/2023
|
Account closed
|
1819
|
MP1718003_240723FTO_183485
|
1718003037NRG23060120230312203
|
208019281
|
24/07/2023
|
kalabai
|
kalabai
|
1718003WL0043260
|
00048
|
BKID0009100
|
1224
|
28/07/2023
|
Account closed
|
1820
|
MP1718003_240723FTO_183485
|
1718003037NRG23060120230312204
|
208019281
|
24/07/2023
|
kalabai
|
kalabai
|
1718003WL0043260
|
00048
|
BKID0009100
|
1224
|
28/07/2023
|
Account closed
|
1821
|
MP1718003_240723FTO_183485
|
1718003037NRG23060120230312205
|
208019281
|
24/07/2023
|
kalabai
|
kalabai
|
1718003WL0043260
|
00048
|
BKID0009100
|
1224
|
28/07/2023
|
Account closed
|
1822
|
MP1718003_240723FTO_183485
|
1718003040NRG23060120230312206
|
208019281
|
24/07/2023
|
Pratap
|
Pratap
|
1718003WL0043261
|
00415
|
SBIN0007697
|
1224
|
28/07/2023
|
Account closed
|
1823
|
MP1718003_240723FTO_183485
|
1718003040NRG23060120230312207
|
208019281
|
24/07/2023
|
lalitabai
|
lalitabai
|
1718003WL0043261
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1824
|
MP1718003_240723FTO_183485
|
1718003040NRG23190520230369864
|
208019281
|
24/07/2023
|
kalabai
|
kalabai
|
1718003WL0053405
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1825
|
MP1718003_240723FTO_183485
|
1718003040NRG23190520230369865
|
208019281
|
24/07/2023
|
kalabai
|
kalabai
|
1718003WL0053405
|
00048
|
BKID0009123
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1826
|
MP1718003_240723FTO_183485
|
1718003040NRG23190520230369866
|
208019281
|
24/07/2023
|
kalabai
|
kalabai
|
1718003WL0053405
|
00048
|
BKID0009123
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1827
|
MP1718003_100523FTO_35651
|
1718003040NRG24100520230014713
|
714752483
|
10/05/2023
|
Seema Kunvar
|
Seema Kunvar
|
1718003040WL002200
|
00048
|
BKID0009123
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
1828
|
MP1718003_250923APB_FTO_287302
|
1718003040NRG24250920230176283
|
|
25/09/2023
|
rajesh
|
rajesh
|
1718003040WL020232
|
00048
|
BKID0009123
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1718001_080523FTO_32794
|
1718001000NRG23040520230368370
|
687770714
|
08/05/2023
|
prakash
|
prakash
|
1718001WL0052992
|
00662
|
BDBL0001512
|
1224
|
15/05/2023
|
Account closed
|
1830
|
MP1718001_080523FTO_32794
|
1718001000NRG23040520230368371
|
687770714
|
08/05/2023
|
mukesh
|
mukesh
|
1718001WL0052992
|
00662
|
BDBL0001512
|
1224
|
15/05/2023
|
Account closed
|
1831
|
MP1718001_011223APB_FTO_370349
|
1718001000NRG24011220230235396
|
|
01/12/2023
|
chandra bai
|
chandra bai
|
1718001WL026571
|
00048
|
BKID0009122
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1718001_030723APB_FTO_144805
|
1718001000NRG24030720230089838
|
799644505
|
03/07/2023
|
Ritesh Patidar
|
Ritesh Patidar
|
1718001WL009920
|
00045
|
BARB0KHACHR
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
MP1718001_030723APB_FTO_144805
|
1718001000NRG24030720230089877
|
799644505
|
03/07/2023
|
sanjay
|
sanjay
|
1718001WL009923
|
00048
|
BKID0009112
|
6
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
MP1718001_030723APB_FTO_144805
|
1718001000NRG24030720230090011
|
799644505
|
03/07/2023
|
Hemkunvar Anjana
|
Hemkunvar Anjana
|
1718001WL009944
|
00045
|
BARB0UNHELX
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
MP1718001_030723APB_FTO_144805
|
1718001000NRG24030720230090018
|
799644505
|
03/07/2023
|
Lalkunwar
|
Lalkunwar
|
1718001WL009944
|
00048
|
BKID0009111
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
MP1718001_031023APB_FTO_300546
|
1718001000NRG24031020230182339
|
|
03/10/2023
|
Pampa bai ramchandr sageetra
|
Pampa bai ramchandr sageetra
|
1718001WL021031
|
00697
|
BKID0MG0416
|
3
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1718001_031223APB_FTO_372497
|
1718001000NRG24031220230237759
|
|
03/12/2023
|
hemraj
|
hemraj
|
1718001WL026747
|
450001
|
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1718001_061123APB_FTO_346636
|
1718001000NRG24061120230213179
|
|
06/11/2023
|
Radheshyam
|
Radheshyam
|
1718001WL024531
|
00697
|
BKID0MG0416
|
5
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1839
|
MP1718001_071223FTO_379297
|
1718001000NRG24071220230243420
|
|
07/12/2023
|
Resham bai
|
Resham bai
|
1718001WL027225
|
00089
|
CBIN0281627
|
1547
|
12/03/2024
|
No Such Account
|
1840
|
MP1718001_081123APB_FTO_349299
|
1718001000NRG24081120230215270
|
|
08/11/2023
|
RAMESHWAR MADARIYA
|
RAMESHWAR MADARIYA
|
1718001WL024734
|
00462
|
UCBA0001463
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1718001_090923APB_FTO_257755
|
1718001000NRG24090920230164872
|
|
09/09/2023
|
Gordhan
|
Gordhan
|
1718001WL018580
|
00089
|
CBIN0282519
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1718001_160823APB_FTO_221722
|
1718001000NRG24160820230146051
|
684100382
|
16/08/2023
|
Dashrath singh
|
Dashrath singh
|
1718001WL016136
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1843
|
MP1718001_161023APB_FTO_320004
|
1718001000NRG24161020230191595
|
|
16/10/2023
|
Pavitra Bai
|
Pavitra Bai
|
1718001WL022299
|
00045
|
BARB0KHACHR
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1844
|
MP1718001_170224APB_FTO_466456
|
1718001000NRG24170220240342867
|
303173185
|
17/02/2024
|
ramnarayan
|
ramnarayan
|
1718001WL034323
|
00462
|
UCBA0000102
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1718001_210623APB_FTO_113759
|
1718001000NRG24210620230066811
|
523134970
|
21/06/2023
|
radha bai
|
radha bai
|
1718001WL008103
|
00048
|
BKID0009112
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1846
|
MP1718001_210623APB_FTO_113759
|
1718001000NRG24210620230066812
|
523134970
|
21/06/2023
|
shyam lal
|
shyam lal
|
1718001WL008103
|
00045
|
BARB0KHACHR
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1847
|
MP1718001_210623APB_FTO_113759
|
1718001000NRG24210620230066845
|
523134970
|
21/06/2023
|
parvin bee
|
parvin bee
|
1718001WL008106
|
00415
|
SBIN0001981
|
1302
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1718001_210723FTO_178893
|
1718001000NRG24210720230118101
|
209287196
|
21/07/2023
|
MADAN LAL
|
MADAN LAL
|
1718001WL012476
|
00415
|
SBIN0001981
|
1326
|
28/07/2023
|
Account closed
|
1849
|
MP1718001_230623APB_FTO_119896
|
1718001000NRG24230620230071312
|
591255291
|
23/06/2023
|
KALABAI
|
KALABAI
|
1718001WL008453
|
00697
|
BKID0MG0425
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1718001_230623FTO_119893
|
1718001000NRG24230620230071346
|
591255335
|
23/06/2023
|
Kali Bai
|
Kali Bai
|
1718001WL008455
|
00689
|
AUBL0002323
|
1326
|
28/06/2023
|
Account Description Does not Tally
|
1851
|
MP1718001_230623APB_FTO_119896
|
1718001000NRG24230620230071376
|
591255291
|
23/06/2023
|
Vinod
|
Vinod
|
1718001WL008455
|
00354
|
PUNB0116100
|
884
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1718001_260224APB_FTO_475135
|
1718001000NRG24260220240356908
|
302056874
|
26/02/2024
|
Jagdish
|
Jagdish
|
1718001WL035065
|
00415
|
SBIN0001981
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1718001_270523FTO_59477
|
1718001000NRG24270520230029146
|
078886406
|
27/05/2023
|
ramlal
|
ramlal
|
1718001WL004067
|
00168
|
ICIC0006577
|
1547
|
31/05/2023
|
Account closed
|
1854
|
MP1718001_280224APB_FTO_477296
|
1718001000NRG24280220240360640
|
301807195
|
28/02/2024
|
AATMARAM
|
AATMARAM
|
1718001WL035286
|
00048
|
BKID0009115
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1718001_280224APB_FTO_477296
|
1718001000NRG24280220240360674
|
301807195
|
28/02/2024
|
VIKRAM
|
VIKRAM
|
1718001WL035286
|
00048
|
BKID0009122
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
1856
|
MP1718001_280224APB_FTO_477445
|
1718001000NRG24280220240360989
|
301809179
|
28/02/2024
|
nandram
|
nandram
|
1718001WL035306
|
00048
|
BKID0009122
|
7
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1857
|
MP1718001_280623APB_FTO_134874
|
1718001000NRG24280620230081856
|
702490053
|
28/06/2023
|
lokendrasing
|
lokendrasing
|
1718001WL009262
|
00048
|
BKID0009112
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1718001_280623APB_FTO_134874
|
1718001000NRG24280620230081869
|
702490053
|
28/06/2023
|
vilamb bai
|
vilamb bai
|
1718001WL009262
|
00048
|
BKID0009112
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
MP1718001_290224APB_FTO_478508
|
1718001000NRG24290220240363246
|
301716416
|
29/02/2024
|
Bheru singh
|
Bheru singh
|
1718001WL035435
|
00048
|
BKID0009122
|
4
|
12/04/2024
|
A/c Blocked or Frozen
|
1860
|
MP1718001_290224APB_FTO_478508
|
1718001000NRG24290220240363324
|
301716416
|
29/02/2024
|
Radheshyam Amarji
|
Radheshyam Amarji
|
1718001WL035435
|
00415
|
SBIN0005678
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1718001_290224APB_FTO_478508
|
1718001000NRG24290220240363344
|
301716416
|
29/02/2024
|
Rajaram
|
Rajaram
|
1718001WL035435
|
00048
|
BKID0009122
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1718001_210623APB_FTO_113759
|
1718001004NRG24200620230066580
|
523134970
|
21/06/2023
|
pavitra
|
pavitra
|
1718001004WL008066
|
00045
|
BARB0KHACHR
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
1863
|
MP1718001_050723FTO_148089
|
1718001000NRG23250520230369904
|
809691978
|
05/07/2023
|
syamu bai
|
syamu bai
|
1718001WL0053424
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
1864
|
MP1718001_080523FTO_32794
|
1718001000NRG23080520230368804
|
687770714
|
08/05/2023
|
Sadip
|
Sadip
|
1718001WL0053102
|
00045
|
BARB0UNHELX
|
1224
|
15/05/2023
|
Account closed
|
1865
|
MP1718001_080523FTO_32794
|
1718001000NRG23080520230368803
|
687770714
|
08/05/2023
|
Sadip
|
Sadip
|
1718001WL0053102
|
00045
|
BARB0UNHELX
|
1224
|
15/05/2023
|
Account closed
|
1866
|
MP1718001_080523FTO_32794
|
1718001000NRG23080520230368797
|
687770714
|
08/05/2023
|
Ghanshyam
|
Ghanshyam
|
1718001WL0053099
|
00048
|
BKID0009111
|
1224
|
15/05/2023
|
Account closed
|
1867
|
MP1718001_080523FTO_32794
|
1718001000NRG23080520230368795
|
687770714
|
08/05/2023
|
TULSIRAM
|
TULSIRAM
|
1718001WL0053098
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1868
|
MP1718001_080523FTO_32794
|
1718001000NRG23080520230368792
|
687770714
|
08/05/2023
|
TULSIRAM
|
TULSIRAM
|
1718001WL0053097
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1869
|
MP1718001_080523FTO_32794
|
1718001000NRG23070520230368785
|
687770714
|
08/05/2023
|
Sapna
|
Sapna
|
1718001WL0053093
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1870
|
MP1718001_080523FTO_32794
|
1718001000NRG23070520230368781
|
687770714
|
08/05/2023
|
Suresh
|
Suresh
|
1718001WL0053091
|
00555
|
YESB0000750
|
1428
|
15/05/2023
|
Account Description Does not Tally
|
1871
|
MP1718001_080523FTO_32794
|
1718001000NRG23070520230368780
|
687770714
|
08/05/2023
|
Suresh
|
Suresh
|
1718001WL0053091
|
00555
|
YESB0000750
|
1224
|
15/05/2023
|
Account Description Does not Tally
|
1872
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368767
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053084
|
00415
|
SBIN0030064
|
1224
|
15/05/2023
|
Account closed
|
1873
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368766
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053084
|
00415
|
SBIN0030064
|
816
|
15/05/2023
|
Account closed
|
1874
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368765
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053084
|
00415
|
SBIN0030064
|
1224
|
15/05/2023
|
Account closed
|
1875
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368764
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053084
|
00415
|
SBIN0030064
|
1224
|
15/05/2023
|
Account closed
|
1876
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368763
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053084
|
00415
|
SBIN0030064
|
1020
|
15/05/2023
|
Account closed
|
1877
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368762
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053084
|
00415
|
SBIN0030064
|
816
|
15/05/2023
|
Account closed
|
1878
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368761
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053084
|
00415
|
SBIN0030064
|
1224
|
15/05/2023
|
Account closed
|
1879
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368757
|
687770714
|
08/05/2023
|
manju bai
|
manju bai
|
1718001WL0053082
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1880
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368738
|
687770714
|
08/05/2023
|
naram
|
naram
|
1718001WL0053079
|
00462
|
UCBA0001142
|
204
|
15/05/2023
|
Account closed
|
1881
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368737
|
687770714
|
08/05/2023
|
sapna
|
sapna
|
1718001WL0053079
|
00462
|
UCBA0001142
|
204
|
15/05/2023
|
Account closed
|
1882
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368736
|
687770714
|
08/05/2023
|
prawat lal
|
prawat lal
|
1718001WL0053079
|
00462
|
UCBA0001142
|
204
|
15/05/2023
|
Account closed
|
1883
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368735
|
687770714
|
08/05/2023
|
prawat lal
|
prawat lal
|
1718001WL0053079
|
00462
|
UCBA0001142
|
612
|
15/05/2023
|
Account closed
|
1884
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368734
|
687770714
|
08/05/2023
|
rameshwer
|
rameshwer
|
1718001WL0053078
|
00089
|
CBIN0282519
|
1428
|
15/05/2023
|
Account closed
|
1885
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368733
|
687770714
|
08/05/2023
|
rameshwer
|
rameshwer
|
1718001WL0053078
|
00089
|
CBIN0282519
|
1428
|
15/05/2023
|
Account closed
|
1886
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368732
|
687770714
|
08/05/2023
|
rameshwer
|
rameshwer
|
1718001WL0053078
|
00089
|
CBIN0282519
|
1428
|
15/05/2023
|
Account closed
|
1887
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368731
|
687770714
|
08/05/2023
|
rameshwer
|
rameshwer
|
1718001WL0053078
|
00089
|
CBIN0282519
|
1428
|
15/05/2023
|
Account closed
|
1888
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368713
|
687770714
|
08/05/2023
|
banshi lal
|
banshi lal
|
1718001WL0053076
|
00048
|
BKID0009112
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
1889
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368712
|
687770714
|
08/05/2023
|
banshi lal
|
banshi lal
|
1718001WL0053076
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1890
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368711
|
687770714
|
08/05/2023
|
banshi lal
|
banshi lal
|
1718001WL0053076
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1891
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368710
|
687770714
|
08/05/2023
|
banshi lal
|
banshi lal
|
1718001WL0053076
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1892
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368709
|
687770714
|
08/05/2023
|
banshi lal
|
banshi lal
|
1718001WL0053076
|
00048
|
BKID0009112
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
1893
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368695
|
687770714
|
08/05/2023
|
hakamsingh
|
hakamsingh
|
1718001WL0053073
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1894
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368694
|
687770714
|
08/05/2023
|
hakamsingh
|
hakamsingh
|
1718001WL0053073
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1895
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368693
|
687770714
|
08/05/2023
|
hakamsingh
|
hakamsingh
|
1718001WL0053073
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1896
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368692
|
687770714
|
08/05/2023
|
narayan
|
narayan
|
1718001WL0053073
|
00688
|
FINO0001001
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
1897
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368691
|
687770714
|
08/05/2023
|
narayan
|
narayan
|
1718001WL0053073
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1898
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368690
|
687770714
|
08/05/2023
|
narayan
|
narayan
|
1718001WL0053073
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1899
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368689
|
687770714
|
08/05/2023
|
narayan
|
narayan
|
1718001WL0053073
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1900
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368671
|
687770714
|
08/05/2023
|
jagdish
|
jagdish
|
1718001WL0053065
|
00045
|
BARB0KHACHR
|
1224
|
15/05/2023
|
Account closed
|
1901
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368666
|
687770714
|
08/05/2023
|
Motiram
|
Motiram
|
1718001WL0053063
|
00688
|
FINO0001446
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
1902
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368665
|
687770714
|
08/05/2023
|
Motiram
|
Motiram
|
1718001WL0053063
|
00688
|
FINO0001446
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
1903
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368661
|
687770714
|
08/05/2023
|
dhiraj
|
dhiraj
|
1718001WL0053060
|
00045
|
BARB0NAGDAX
|
408
|
15/05/2023
|
No Such Account
|
1904
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368660
|
687770714
|
08/05/2023
|
reena
|
reena
|
1718001WL0053060
|
00048
|
BKID0009122
|
408
|
15/05/2023
|
Account closed
|
1905
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368659
|
687770714
|
08/05/2023
|
reena
|
reena
|
1718001WL0053060
|
00048
|
BKID0009122
|
1428
|
15/05/2023
|
Account closed
|
1906
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368658
|
687770714
|
08/05/2023
|
BABULAL
|
BABULAL
|
1718001WL0053060
|
00688
|
FINO0001446
|
612
|
15/05/2023
|
A/c Blocked or Frozen
|
1907
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368657
|
687770714
|
08/05/2023
|
syamu bai
|
syamu bai
|
1718001WL0053059
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1908
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368656
|
687770714
|
08/05/2023
|
syamu bai
|
syamu bai
|
1718001WL0053059
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1909
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368655
|
687770714
|
08/05/2023
|
syamu bai
|
syamu bai
|
1718001WL0053059
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1910
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368654
|
687770714
|
08/05/2023
|
syamu bai
|
syamu bai
|
1718001WL0053059
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1911
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368653
|
687770714
|
08/05/2023
|
syamu bai
|
syamu bai
|
1718001WL0053059
|
00688
|
FINO0001446
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
1912
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368652
|
687770714
|
08/05/2023
|
Syam bai
|
Syam bai
|
1718001WL0053059
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1913
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368651
|
687770714
|
08/05/2023
|
kali bai
|
kali bai
|
1718001WL0053059
|
00045
|
BARB0NAGDAX
|
1224
|
15/05/2023
|
No Such Account
|
1914
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368650
|
687770714
|
08/05/2023
|
Syam bai
|
Syam bai
|
1718001WL0053059
|
00688
|
FINO0001446
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
1915
|
MP1718001_080523FTO_32794
|
1718001000NRG23060520230368648
|
687770714
|
08/05/2023
|
JIVAN
|
JIVAN
|
1718001WL0053058
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1916
|
MP1718001_050723FTO_148089
|
1718001000NRG23020620230369921
|
809691978
|
05/07/2023
|
Raju Bai
|
Raju Bai
|
1718001WL0053435
|
00048
|
BKID0009122
|
1224
|
13/07/2023
|
No Such Account
|
1917
|
MP1718001_030224APB_FTO_451654
|
1718001008NRG24030220240321622
|
|
03/02/2024
|
Radheshyam
|
Radheshyam
|
1718001008WL033026
|
00689
|
AUBL0002323
|
2
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1918
|
MP1718001_141123APB_FTO_354777
|
1718001008NRG24131120230219432
|
|
14/11/2023
|
Radheshyam
|
Radheshyam
|
1718001008WL025082
|
00697
|
BKID0MG0416
|
6
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1919
|
MP1718001_080523FTO_32794
|
1718001011NRG23040520230368365
|
687770714
|
08/05/2023
|
JIVAN
|
JIVAN
|
1718001WL0052991
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1920
|
MP1718001_080523FTO_32794
|
1718001011NRG23040520230368366
|
687770714
|
08/05/2023
|
JIVAN
|
JIVAN
|
1718001WL0052991
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1921
|
MP1718001_080523FTO_32794
|
1718001011NRG23040520230368367
|
687770714
|
08/05/2023
|
JIVAN
|
JIVAN
|
1718001WL0052991
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1922
|
MP1718001_080523FTO_32794
|
1718001011NRG23040520230368368
|
687770714
|
08/05/2023
|
JIVAN
|
JIVAN
|
1718001WL0052991
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1923
|
MP1718001_080523FTO_32794
|
1718001011NRG23040520230368369
|
687770714
|
08/05/2023
|
JIVAN
|
JIVAN
|
1718001WL0052991
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1924
|
MP1718001_080523FTO_32794
|
1718001020NRG23080520230368818
|
687770714
|
08/05/2023
|
mukesh
|
mukesh
|
1718001WL0053105
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1925
|
MP1718001_080523FTO_32794
|
1718001024NRG23060520230368702
|
687770714
|
08/05/2023
|
Syam bai
|
Syam bai
|
1718001WL0053075
|
00688
|
FINO0001446
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
1926
|
MP1718001_080523FTO_32794
|
1718001024NRG23060520230368703
|
687770714
|
08/05/2023
|
kali bai
|
kali bai
|
1718001WL0053075
|
00045
|
BARB0NAGDAX
|
1428
|
15/05/2023
|
No Such Account
|
1927
|
MP1718001_080523FTO_32794
|
1718001024NRG23060520230368704
|
687770714
|
08/05/2023
|
syamu bai
|
syamu bai
|
1718001WL0053075
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1928
|
MP1718001_080523FTO_32794
|
1718001032NRG23060520230368662
|
687770714
|
08/05/2023
|
raj kunwar
|
raj kunwar
|
1718001WL0053061
|
00697
|
BKID0MG0426
|
1428
|
15/05/2023
|
No Such Account
|
1929
|
MP1718003_270623APB_FTO_131335
|
1718003041NRG24270620230079671
|
702129411
|
27/06/2023
|
hem kuver
|
hem kuver
|
1718003041WL009098
|
00048
|
BKID0009123
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
1930
|
MP1718003_270623APB_FTO_131335
|
1718003041NRG24270620230079721
|
702129411
|
27/06/2023
|
krashnpal singh
|
krashnpal singh
|
1718003041WL009098
|
00048
|
BKID0009123
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1718003_240723FTO_183485
|
1718003043NRG23190520230369867
|
208019281
|
24/07/2023
|
pepa bai
|
pepa bai
|
1718003WL0053406
|
00048
|
BKID0009552
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
1932
|
MP1718003_240723FTO_183485
|
1718003043NRG23190520230369868
|
208019281
|
24/07/2023
|
pepa bai
|
pepa bai
|
1718003WL0053406
|
00048
|
BKID0009552
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1933
|
MP1718003_160723FTO_171024
|
1718003043NRG24190520230022866
|
069940401
|
16/07/2023
|
pepa bai
|
pepa bai
|
1718003WL0003194
|
00048
|
BKID0009552
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
1934
|
MP1718003_300623APB_FTO_139022
|
1718003043NRG24300620230085923
|
800101890
|
30/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1718003043WL009572
|
00048
|
BKID0009123
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1718003_240723FTO_183485
|
1718003045NRG23060120230312051
|
208019281
|
24/07/2023
|
anita
|
anita
|
1718003WL0043239
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1936
|
MP1718003_240723FTO_183485
|
1718003045NRG23060120230312052
|
208019281
|
24/07/2023
|
mukesh
|
mukesh
|
1718003WL0043239
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1937
|
MP1718003_240723FTO_183485
|
1718003045NRG23060120230312053
|
208019281
|
24/07/2023
|
puja
|
puja
|
1718003WL0043239
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1938
|
MP1718003_240723FTO_183485
|
1718003045NRG23060120230312054
|
208019281
|
24/07/2023
|
puja
|
puja
|
1718003WL0043239
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1939
|
MP1718003_240723FTO_183485
|
1718003045NRG23190520230369842
|
208019281
|
24/07/2023
|
madhav
|
madhav
|
1718003WL0053398
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
No Such Account
|
1940
|
MP1718003_240723FTO_183485
|
1718003045NRG23190520230369843
|
208019281
|
24/07/2023
|
madhav
|
madhav
|
1718003WL0053398
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
No Such Account
|
1941
|
MP1718003_240723FTO_183485
|
1718003045NRG23190520230369844
|
208019281
|
24/07/2023
|
madhav
|
madhav
|
1718003WL0053398
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
No Such Account
|
1942
|
MP1718003_240723FTO_183485
|
1718003045NRG23190520230369845
|
208019281
|
24/07/2023
|
madhav
|
madhav
|
1718003WL0053398
|
00048
|
BKID0009123
|
1020
|
28/07/2023
|
No Such Account
|
1943
|
MP1718003_240723FTO_183485
|
1718003045NRG23190520230369846
|
208019281
|
24/07/2023
|
madhav
|
madhav
|
1718003WL0053398
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
No Such Account
|
1944
|
MP1718003_210623APB_FTO_114876
|
1718003049NRG24190620230064289
|
523002555
|
21/06/2023
|
sattar
|
sattar
|
1718003049WL007850
|
00462
|
UCBA0001284
|
350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1718003_240723FTO_183485
|
1718003050NRG23070720230370185
|
208019281
|
24/07/2023
|
memunbee
|
memunbee
|
1718003WL0053504
|
00048
|
BKID0009123
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1946
|
MP1718003_240723FTO_183485
|
1718003050NRG23110120230317352
|
208019281
|
24/07/2023
|
memunbee
|
memunbee
|
1718003WL0044178
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1947
|
MP1718003_240723FTO_183485
|
1718003050NRG23110120230317354
|
208019281
|
24/07/2023
|
memunbee
|
memunbee
|
1718003WL0044178
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1948
|
MP1718003_240723FTO_183485
|
1718003050NRG23110120230317355
|
208019281
|
24/07/2023
|
memunbee
|
memunbee
|
1718003WL0044178
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1949
|
MP1718003_240723FTO_183485
|
1718003055NRG23060120230312275
|
208019281
|
24/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1718003WL0043272
|
00048
|
BKID0009126
|
1224
|
28/07/2023
|
Account closed
|
1950
|
MP1718003_240723FTO_183485
|
1718003056NRG23060120230312056
|
208019281
|
24/07/2023
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0043240
|
00697
|
BKID0MG0405
|
1020
|
28/07/2023
|
No Such Account
|
1951
|
MP1718003_240723FTO_183485
|
1718003056NRG23190520230369847
|
208019281
|
24/07/2023
|
Ambaram
|
Ambaram
|
1718003WL0053399
|
00697
|
BKID0MG0405
|
1224
|
28/07/2023
|
No Such Account
|
1952
|
MP1718003_240723FTO_183485
|
1718003056NRG23190520230369848
|
208019281
|
24/07/2023
|
Ambaram
|
Ambaram
|
1718003WL0053399
|
00697
|
BKID0MG0405
|
1224
|
28/07/2023
|
No Such Account
|
1953
|
MP1718003_240723FTO_183485
|
1718003056NRG23190520230369849
|
208019281
|
24/07/2023
|
Ambaram
|
Ambaram
|
1718003WL0053399
|
00697
|
BKID0MG0405
|
1224
|
28/07/2023
|
No Such Account
|
1954
|
MP1718003_240723FTO_183485
|
1718003056NRG23190520230369850
|
208019281
|
24/07/2023
|
AHIMED IBRAHIM
|
AHIMED IBRAHIM
|
1718003WL0053399
|
00697
|
BKID0MG0405
|
1224
|
28/07/2023
|
No Such Account
|
1955
|
MP1718003_240423FTO_16715
|
1718003056NRG24240420230003076
|
645485242
|
24/04/2023
|
VIDHYA PARIHAR
|
VIDHYA PARIHAR
|
1718003056WL000489
|
00697
|
BKID0MG0408
|
1105
|
12/05/2023
|
No Such Account
|
1956
|
MP1718003_280423FTO_21668
|
1718003056NRG24270420230005778
|
642454818
|
28/04/2023
|
ganesh
|
ganesh
|
1718003056WL000944
|
00415
|
SBIN0000492
|
1326
|
12/05/2023
|
No Such Account
|
1957
|
MP1718003_280423APB_FTO_21670
|
1718003056NRG24270420230005787
|
642454962
|
28/04/2023
|
KALA BAI
|
KALA BAI
|
1718003056WL000945
|
00415
|
SBIN0000492
|
1326
|
12/05/2023
|
Account closed
|
1958
|
MP1718003_240723FTO_183485
|
1718003057NRG23060120230312095
|
208019281
|
24/07/2023
|
suresh
|
suresh
|
1718003WL0043245
|
00048
|
BKID0009123
|
50
|
28/07/2023
|
A/c Blocked or Frozen
|
1959
|
MP1718003_240723FTO_183485
|
1718003060NRG23251220220299013
|
208019281
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0040915
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1960
|
MP1718003_240723FTO_183485
|
1718003060NRG23251220220299014
|
208019281
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0040915
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1961
|
MP1718003_240723FTO_183485
|
1718003060NRG23251220220299015
|
208019281
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0040915
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1962
|
MP1718003_240723FTO_183485
|
1718003060NRG23251220220299016
|
208019281
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0040915
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1963
|
MP1718003_240723FTO_183485
|
1718003060NRG23251220220299017
|
208019281
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0040915
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1964
|
MP1718003_240723FTO_183485
|
1718003060NRG23251220220299018
|
208019281
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0040915
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1965
|
MP1718003_240723FTO_183485
|
1718003060NRG23251220220299019
|
208019281
|
24/07/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0040915
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1966
|
MP1718003_230124APB_FTO_440551
|
1718003060NRG24230120240303271
|
|
23/01/2024
|
RAJU BAI
|
RAJU BAI
|
1718003060WL031881
|
00048
|
BKID0009123
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
1967
|
MP1718003_100823APB_FTO_213174
|
1718003061NRG24100820230141642
|
589741148
|
10/08/2023
|
BHADUR
|
BHADUR
|
1718003061WL015477
|
00048
|
BKID0009127
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1718003_240723FTO_183485
|
1718003063NRG23060120230312164
|
208019281
|
24/07/2023
|
Prakash
|
Prakash
|
1718003WL0043256
|
00048
|
BKID0009138
|
1224
|
28/07/2023
|
Account closed
|
1969
|
MP1718003_240723FTO_183485
|
1718003063NRG23070720230370183
|
208019281
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0053503
|
00048
|
BKID0009138
|
1224
|
28/07/2023
|
Account closed
|
1970
|
MP1718003_240723FTO_183485
|
1718003063NRG23070720230370184
|
208019281
|
24/07/2023
|
jivan
|
jivan
|
1718003WL0053503
|
00048
|
BKID0009138
|
1224
|
28/07/2023
|
Account closed
|
1971
|
MP1718003_240723FTO_183485
|
1718003065NRG23060120230312160
|
208019281
|
24/07/2023
|
Nisha
|
Nisha
|
1718003WL0043254
|
00048
|
BKID0009123
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1972
|
MP1718003_240723FTO_183485
|
1718003065NRG23060120230312161
|
208019281
|
24/07/2023
|
Nisha
|
Nisha
|
1718003WL0043254
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1973
|
MP1718003_240723FTO_183485
|
1718003065NRG23060120230312162
|
208019281
|
24/07/2023
|
Nisha
|
Nisha
|
1718003WL0043254
|
00048
|
BKID0009123
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1974
|
MP1718003_270623APB_FTO_131335
|
1718003065NRG24260620230076884
|
702129411
|
27/06/2023
|
RAM KANYA
|
RAM KANYA
|
1718003065WL008889
|
00697
|
BKID0NAMRGB
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
MP1718003_270623APB_FTO_131335
|
1718003065NRG24260620230076903
|
702129411
|
27/06/2023
|
sajan
|
sajan
|
1718003065WL008890
|
00048
|
BKID0009123
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
MP1718003_270623APB_FTO_131335
|
1718003065NRG24260620230076907
|
702129411
|
27/06/2023
|
basanta bai
|
basanta bai
|
1718003065WL008890
|
00697
|
BKID0MG0412
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
MP1718003_270623APB_FTO_131335
|
1718003065NRG24260620230076908
|
702129411
|
27/06/2023
|
mamata bai
|
mamata bai
|
1718003065WL008890
|
00697
|
BKID0MG0412
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1978
|
MP1718003_300623APB_FTO_139022
|
1718003065NRG24300620230085977
|
800101890
|
30/06/2023
|
Ritesh
|
Ritesh
|
1718003065WL009578
|
00048
|
BKID0009123
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1718003_270623APB_FTO_131335
|
1718003066NRG24270620230079570
|
702129411
|
27/06/2023
|
Nagesvar
|
Nagesvar
|
1718003066WL009093
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
MP1718001_030723APB_FTO_144805
|
1718001033NRG24030720230089488
|
799644505
|
03/07/2023
|
kamal singh
|
kamal singh
|
1718001033WL009897
|
00048
|
BKID0009122
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
MP1718001_041023APB_FTO_302610
|
1718001036NRG24031020230182584
|
|
04/10/2023
|
seta ram
|
seta ram
|
1718001036WL021047
|
00078
|
CNRB0005564
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1718001_190224APB_FTO_467619
|
1718001043NRG24180220240343663
|
302992538
|
19/02/2024
|
Genda bai
|
Genda bai
|
1718001043WL034380
|
00048
|
BKID0009122
|
10
|
12/04/2024
|
A/c Blocked or Frozen
|
1983
|
MP1718001_080523FTO_32794
|
1718001048NRG23080520230368798
|
687770714
|
08/05/2023
|
TULSIRAM
|
TULSIRAM
|
1718001WL0053100
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1984
|
MP1718001_080623APB_FTO_78330
|
1718001050NRG24080620230044699
|
322085820
|
08/06/2023
|
Bhadursingh
|
Bhadursingh
|
1718001050WL006008
|
00415
|
SBIN0001981
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1718001_080623APB_FTO_78330
|
1718001056NRG24080620230044354
|
322085820
|
08/06/2023
|
babulal bherulal
|
babulal bherulal
|
1718001056WL005976
|
00048
|
BKID0009112
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1718001_260623APB_FTO_126862
|
1718001056NRG24260620230075345
|
702914479
|
26/06/2023
|
arjun gurjar
|
arjun gurjar
|
1718001056WL008769
|
00168
|
ICIC0006577
|
221
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1718001_260623APB_FTO_126862
|
1718001060NRG24260620230075356
|
702914479
|
26/06/2023
|
Santodh Bai
|
Santodh Bai
|
1718001060WL008770
|
00045
|
BARB0NAGDAX
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1718001_260623APB_FTO_126862
|
1718001060NRG24260620230075399
|
702914479
|
26/06/2023
|
Vinod
|
Vinod
|
1718001060WL008770
|
00354
|
PUNB0116100
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1718001_080523FTO_32794
|
1718001065NRG23060520230368673
|
687770714
|
08/05/2023
|
jagdish
|
jagdish
|
1718001WL0053066
|
00045
|
BARB0KHACHR
|
1224
|
15/05/2023
|
Account closed
|
1990
|
MP1718001_080523FTO_32794
|
1718001065NRG23060520230368674
|
687770714
|
08/05/2023
|
jagdish
|
jagdish
|
1718001WL0053066
|
00045
|
BARB0KHACHR
|
1224
|
15/05/2023
|
Account closed
|
1991
|
MP1718001_140723APB_FTO_168453
|
1718001068NRG24140720230109259
|
069531266
|
14/07/2023
|
fundalal
|
fundalal
|
1718001068WL011539
|
00045
|
BARB0KHACHR
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1718001_280224APB_FTO_477445
|
1718001069NRG24280220240360794
|
301809179
|
28/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1718001069WL035292
|
00045
|
BARB0KHACHR
|
1326
|
24/04/2024
|
Account closed
|
1993
|
MP1718001_210723APB_FTO_178897
|
1718001075NRG24210720230117843
|
209287246
|
21/07/2023
|
ISHVARLAL PARMAR
|
ISHVARLAL PARMAR
|
1718001075WL012468
|
00415
|
SBIN0018250
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1718001_080523FTO_32794
|
1718001083NRG23070520230368770
|
687770714
|
08/05/2023
|
Jivan
|
Jivan
|
1718001WL0053086
|
00415
|
SBIN0030064
|
1224
|
15/05/2023
|
Account closed
|
1995
|
MP1718001_130723FTO_165108
|
1718001083NRG24120720230106950
|
051029102
|
13/07/2023
|
Devsingh padihar
|
Devsingh padihar
|
1718001083WL011310
|
00045
|
BARB0UNHELX
|
1326
|
19/07/2023
|
No Such Account
|
1996
|
MP1718001_200723FTO_176237
|
1718001083NRG24190720230116550
|
210486999
|
20/07/2023
|
Devsingh padihar
|
Devsingh padihar
|
1718001083WL012316
|
00045
|
BARB0UNHELX
|
500
|
28/07/2023
|
No Such Account
|
1997
|
MP1718001_150224APB_FTO_464084
|
1718001088NRG24140220240336164
|
303506505
|
15/02/2024
|
Vikas
|
Vikas
|
1718001088WL033957
|
00045
|
BARB0MAHIDP
|
6
|
12/04/2024
|
Participant not mapped to the product
|
1998
|
MP1718001_080523FTO_32794
|
1718001089NRG23080520230368799
|
687770714
|
08/05/2023
|
Ghanshyam
|
Ghanshyam
|
1718001WL0053101
|
00048
|
BKID0009111
|
1224
|
15/05/2023
|
Account closed
|
1999
|
MP1718001_080523FTO_32794
|
1718001089NRG23080520230368800
|
687770714
|
08/05/2023
|
Ghanshyam
|
Ghanshyam
|
1718001WL0053101
|
00048
|
BKID0009111
|
1224
|
15/05/2023
|
Account closed
|
2000
|
MP1718001_080523FTO_32794
|
1718001089NRG23080520230368801
|
687770714
|
08/05/2023
|
Ghanshyam
|
Ghanshyam
|
1718001WL0053101
|
00048
|
BKID0009111
|
1224
|
15/05/2023
|
Account closed
|
2001
|
MP1718001_080523FTO_32794
|
1718001089NRG23080520230368802
|
687770714
|
08/05/2023
|
Ghanshyam
|
Ghanshyam
|
1718001WL0053101
|
00048
|
BKID0009111
|
1224
|
15/05/2023
|
Account closed
|
2002
|
MP1718001_080523FTO_32794
|
1718001096NRG23080520230368807
|
687770714
|
08/05/2023
|
Sadip
|
Sadip
|
1718001WL0053103
|
00045
|
BARB0UNHELX
|
1224
|
15/05/2023
|
Account closed
|
2003
|
MP1718003_210623APB_FTO_114876
|
1718003068NRG24200620230065729
|
523002555
|
21/06/2023
|
sunitabai
|
sunitabai
|
1718003068WL007991
|
00048
|
BKID0009123
|
1326
|
26/06/2023
|
A/c Blocked or Frozen
|
2004
|
MP1718003_260623APB_FTO_127835
|
1718003068NRG24250620230074608
|
702831226
|
26/06/2023
|
sunitabai
|
sunitabai
|
1718003068WL008715
|
00048
|
BKID0009123
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2005
|
MP1718003_300623APB_FTO_139022
|
1718003068NRG24300620230085707
|
800101890
|
30/06/2023
|
sunitabai
|
sunitabai
|
1718003068WL009567
|
00048
|
BKID0009123
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2006
|
MP1718003_240723FTO_183485
|
1718003069NRG23190520230369880
|
208019281
|
24/07/2023
|
Rukhmabai
|
Rukhmabai
|
1718003WL0053412
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2007
|
MP1718004_080423APB_FTO_4849
|
1718004000NRG23080420230367798
|
640455503
|
08/04/2023
|
Joraver
|
Joraver
|
1718004WL052946
|
00415
|
SBIN0030065
|
20
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1718004_011223APB_FTO_370813
|
1718004000NRG24011220230236564
|
|
01/12/2023
|
GOWARDHAN
|
GOWARDHAN
|
1718004WL026654
|
00048
|
BKID0009105
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2009
|
MP1718004_011223APB_FTO_370813
|
1718004000NRG24011220230236575
|
|
01/12/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL026656
|
00415
|
SBIN0030264
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1718004_020224APB_FTO_450941
|
1718004000NRG24020220240320899
|
|
02/02/2024
|
Dev Karan
|
Dev Karan
|
1718004WL032977
|
00048
|
BKID0009105
|
1547
|
24/04/2024
|
Account closed
|
2011
|
MP1718004_020224APB_FTO_450941
|
1718004000NRG24020220240320981
|
|
02/02/2024
|
PRAHALAD
|
PRAHALAD
|
1718004WL032980
|
00048
|
BKID0009121
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
2012
|
MP1718004_041023APB_FTO_302336
|
1718004000NRG24031020230182878
|
|
04/10/2023
|
santosh
|
santosh
|
1718004WL021074
|
00048
|
BKID0009120
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1718004_041123APB_FTO_345582
|
1718004000NRG24041120230212314
|
|
04/11/2023
|
Dilip singh
|
Dilip singh
|
1718004WL024469
|
00415
|
SBIN0030264
|
10
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1718004_041123APB_FTO_345582
|
1718004000NRG24041120230212315
|
|
04/11/2023
|
ARUN
|
ARUN
|
1718004WL024469
|
00045
|
BARB0TARUJJ
|
12
|
04/01/2024
|
A/c Blocked or Frozen
|
2015
|
MP1718004_050523FTO_30506
|
1718004000NRG24050520230010700
|
688786890
|
05/05/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718004WL001669
|
00048
|
BKID0009120
|
1020
|
15/05/2023
|
Account closed
|
2016
|
MP1718004_050523APB_FTO_30510
|
1718004000NRG24050520230011132
|
688786970
|
05/05/2023
|
jitendra
|
jitendra
|
1718004WL001739
|
00415
|
SBIN0030065
|
2448
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2017
|
MP1718004_050523APB_FTO_30510
|
1718004000NRG24050520230011223
|
688786970
|
05/05/2023
|
madan singh
|
madan singh
|
1718004WL001751
|
00048
|
BKID0009124
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2018
|
MP1718004_050523APB_FTO_30510
|
1718004000NRG24050520230011246
|
688786970
|
05/05/2023
|
JAGADISH
|
JAGADISH
|
1718004WL001752
|
00415
|
SBIN0010813
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1718004_050523FTO_30506
|
1718004000NRG24050520230011260
|
688786890
|
05/05/2023
|
modesingh
|
modesingh
|
1718004WL001753
|
00048
|
BKID0009105
|
442
|
15/05/2023
|
A/c Blocked or Frozen
|
2020
|
MP1718004_051023APB_FTO_304317
|
1718004000NRG24051020230183672
|
|
05/10/2023
|
SACJHIN
|
SACJHIN
|
1718004WL021210
|
00462
|
UCBA0001286
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1718004_070523APB_FTO_31790
|
1718004000NRG24070520230011705
|
688212380
|
07/05/2023
|
Ramkishan
|
Ramkishan
|
1718004WL001810
|
00415
|
SBIN0030264
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1718004_070723FTO_152753
|
1718004000NRG24070720230098660
|
844333523
|
07/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL010614
|
00048
|
BKID0009105
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2023
|
MP1718004_070723APB_FTO_152762
|
1718004000NRG24070720230098662
|
844311456
|
07/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL010614
|
00048
|
BKID0009105
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
2024
|
MP1718004_070723APB_FTO_152762
|
1718004000NRG24070720230098663
|
844311456
|
07/07/2023
|
hakam bai
|
hakam bai
|
1718004WL010615
|
00048
|
BKID0009124
|
1224
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1718004_090723APB_FTO_156394
|
1718004000NRG24080720230099925
|
843547817
|
09/07/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL010718
|
00462
|
UCBA0001286
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
2026
|
MP1718004_090723APB_FTO_156394
|
1718004000NRG24080720230099929
|
843547817
|
09/07/2023
|
KAVITA
|
KAVITA
|
1718004WL010718
|
00048
|
BKID0009116
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1718004_081123FTO_349326
|
1718004000NRG24081120230215526
|
|
08/11/2023
|
Saloni
|
Saloni
|
1718004WL024753
|
00415
|
SBIN0030311
|
1547
|
04/01/2024
|
Account closed
|
2028
|
MP1718004_090723APB_FTO_156394
|
1718004000NRG24090720230100676
|
843547817
|
09/07/2023
|
balaram
|
balaram
|
1718004WL010785
|
00048
|
BKID0009124
|
2448
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1718004_090723APB_FTO_156394
|
1718004000NRG24090720230100677
|
843547817
|
09/07/2023
|
kamalabai
|
kamalabai
|
1718004WL010785
|
00048
|
BKID0009124
|
2448
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
MP1718004_090723APB_FTO_156394
|
1718004000NRG24090720230100994
|
843547817
|
09/07/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
1718004WL010798
|
00048
|
BKID0009124
|
2448
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1718004_090723APB_FTO_156394
|
1718004000NRG24090720230101074
|
843547817
|
09/07/2023
|
RAKESH
|
RAKESH
|
1718004WL010803
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1718004_110523FTO_37652
|
1718004000NRG24110520230016194
|
714556799
|
11/05/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL002343
|
00032
|
UTIB0001349
|
2448
|
16/05/2023
|
Account closed
|
2033
|
MP1718004_110523FTO_37652
|
1718004000NRG24110520230016289
|
714556799
|
11/05/2023
|
laljiram
|
laljiram
|
1718004WL002366
|
00045
|
BARB0TARUJJ
|
816
|
16/05/2023
|
Account closed
|
2034
|
MP1718004_120723APB_FTO_162406
|
1718004000NRG24120720230106234
|
892119859
|
12/07/2023
|
Nirbhya singh
|
Nirbhya singh
|
1718004WL011236
|
00415
|
SBIN0030264
|
2448
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1718004_120723APB_FTO_162406
|
1718004000NRG24120720230106327
|
892119859
|
12/07/2023
|
Rajaram
|
Rajaram
|
1718004WL011242
|
00415
|
SBIN0030194
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1718004_120723APB_FTO_162406
|
1718004000NRG24120720230106463
|
892119859
|
12/07/2023
|
Jitendra
|
Jitendra
|
1718004WL011251
|
00048
|
BKID0009120
|
5
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1718004_130623APB_FTO_88443
|
1718004000NRG24130620230053425
|
383469648
|
13/06/2023
|
ramsingh
|
ramsingh
|
1718004WL006899
|
00114
|
CBIN0MPDCBL
|
442
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2038
|
MP1718004_140224APB_FTO_463376
|
1718004000NRG24140220240337521
|
|
14/02/2024
|
RAHUL
|
RAHUL
|
1718004WL034036
|
00553
|
INDB0001325
|
5
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1718004_140224APB_FTO_463376
|
1718004000NRG24140220240337656
|
|
14/02/2024
|
Dev Karan
|
Dev Karan
|
1718004WL034043
|
00048
|
BKID0009105
|
1547
|
24/04/2024
|
Account closed
|
2040
|
MP1718004_141023APB_FTO_317685
|
1718004000NRG24141020230190488
|
|
14/10/2023
|
Seema
|
Seema
|
1718004WL022090
|
00048
|
BKID0009124
|
10
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2041
|
MP1718004_141023APB_FTO_317685
|
1718004000NRG24141020230190567
|
|
14/10/2023
|
ARUN
|
ARUN
|
1718004WL022107
|
00045
|
BARB0TARUJJ
|
10
|
15/11/2023
|
A/c Blocked or Frozen
|
2042
|
MP1718004_160823APB_FTO_221288
|
1718004000NRG24160820230146215
|
683933703
|
16/08/2023
|
Shanti Bai
|
Shanti Bai
|
1718004WL016165
|
00048
|
BKID0009124
|
2448
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
MP1718004_190623APB_FTO_106666
|
1718004000NRG24190620230063214
|
515054775
|
19/06/2023
|
BANULAL
|
BANULAL
|
1718004WL007750
|
00048
|
BKID0009124
|
6
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1718004_190623APB_FTO_106666
|
1718004000NRG24190620230063230
|
515054775
|
19/06/2023
|
ramprasad
|
ramprasad
|
1718004WL007750
|
00048
|
BKID0009124
|
6
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2045
|
MP1718004_230923APB_FTO_283737
|
1718004000NRG24230920230175388
|
|
23/09/2023
|
ARUN
|
ARUN
|
1718004WL020110
|
00045
|
BARB0TARUJJ
|
6
|
16/11/2023
|
A/c Blocked or Frozen
|
2046
|
MP1718004_240623FTO_124566
|
1718004000NRG24240620230073759
|
591118947
|
24/06/2023
|
prem bai
|
prem bai
|
1718004WL008650
|
00415
|
SBIN0006998
|
1428
|
28/06/2023
|
Account closed
|
2047
|
MP1718004_240623FTO_124566
|
1718004000NRG24240620230073760
|
591118947
|
24/06/2023
|
prem bai
|
prem bai
|
1718004WL008650
|
00415
|
SBIN0006998
|
1428
|
28/06/2023
|
Account closed
|
2048
|
MP1718004_240623FTO_124566
|
1718004000NRG24240620230073785
|
591118947
|
24/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL008651
|
00048
|
BKID0009105
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
2049
|
MP1718004_261023FTO_333659
|
1718004000NRG24261020230202572
|
|
26/10/2023
|
SAPNA CHOUHAN
|
SAPNA CHOUHAN
|
1718004WL023633
|
00048
|
BKID0009120
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2050
|
MP1718004_270523APB_FTO_60153
|
1718004000NRG24270520230029922
|
078473191
|
27/05/2023
|
omprakash
|
omprakash
|
1718004WL004198
|
00415
|
SBIN0030194
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1718004_270523APB_FTO_60153
|
1718004000NRG24270520230029963
|
078473191
|
27/05/2023
|
Shankarlal
|
Shankarlal
|
1718004WL004205
|
00415
|
SBIN0030065
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1718004_270523APB_FTO_60153
|
1718004000NRG24270520230030016
|
078473191
|
27/05/2023
|
AMARSINGH
|
AMARSINGH
|
1718004WL004221
|
00048
|
BKID0009120
|
2448
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
MP1718004_310523APB_FTO_65524
|
1718004000NRG24280520230030474
|
134241233
|
31/05/2023
|
Srikant
|
Srikant
|
1718004WL004298
|
00048
|
BKID0009124
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
MP1718004_310523APB_FTO_65524
|
1718004000NRG24280520230030557
|
134241233
|
31/05/2023
|
Devnarayan
|
Devnarayan
|
1718004WL004302
|
00697
|
BKID0MG0411
|
60
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1718004_290623APB_FTO_137621
|
1718004000NRG24290620230083378
|
702211563
|
29/06/2023
|
Dharmendr
|
Dharmendr
|
1718004WL009370
|
00045
|
BARB0TARUJJ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1718004_290623APB_FTO_137621
|
1718004000NRG24290620230083501
|
702211563
|
29/06/2023
|
Joraver
|
Joraver
|
1718004WL009370
|
00415
|
SBIN0030065
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1718004_290623APB_FTO_137621
|
1718004000NRG24290620230083530
|
702211563
|
29/06/2023
|
Vishal
|
Vishal
|
1718004WL009370
|
00045
|
BARB0TARUJJ
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2058
|
MP1718004_310523APB_FTO_65524
|
1718004000NRG24300520230033441
|
134241233
|
31/05/2023
|
narayan singh
|
narayan singh
|
1718004WL004583
|
00048
|
BKID0009124
|
663
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2059
|
MP1718004_300723APB_FTO_194294
|
1718004000NRG24300720230129911
|
298894902
|
30/07/2023
|
devisingh
|
devisingh
|
1718004WL013846
|
00048
|
BKID0009124
|
1224
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1718004_300723APB_FTO_194294
|
1718004000NRG24300720230130112
|
298894902
|
30/07/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL013883
|
00415
|
SBIN0030264
|
2448
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1718004_090723APB_FTO_156394
|
1718004041NRG24090720230100459
|
843547817
|
09/07/2023
|
Radheshyam
|
Radheshyam
|
1718004041WL010769
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1718004_310523APB_FTO_65524
|
1718004041NRG24300520230033500
|
134241233
|
31/05/2023
|
Manishankar Patidar
|
Manishankar Patidar
|
1718004041WL004585
|
00032
|
UTIB0001349
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1718004_070723FTO_152753
|
1718004048NRG24060720230097552
|
844333523
|
07/07/2023
|
BABULAL
|
BABULAL
|
1718004048WL010505
|
00045
|
BARB0TARUJJ
|
1326
|
13/07/2023
|
No Such Account
|
2064
|
MP1718004_090723APB_FTO_156394
|
1718004050NRG24080720230099652
|
843547817
|
09/07/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004050WL010699
|
00415
|
SBIN0030264
|
48
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1718004_091123APB_FTO_351433
|
1718004067NRG24081120230216376
|
|
09/11/2023
|
TULSIRAM
|
TULSIRAM
|
1718004067WL024817
|
00415
|
SBIN0006998
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1718004_020224APB_FTO_450941
|
1718004083NRG24010220240319635
|
|
02/02/2024
|
KARAN
|
KARAN
|
1718004083WL032907
|
00048
|
BKID0009121
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
2067
|
MP1718004_190623APB_FTO_106666
|
1718004093NRG24190620230062477
|
515054775
|
19/06/2023
|
LILA BAI
|
LILA BAI
|
1718004093WL007699
|
00048
|
BKID0009124
|
2856
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
MP1718001_310523APB_FTO_65739
|
1718001097NRG24310520230034145
|
134047960
|
31/05/2023
|
basanti bai
|
basanti bai
|
1718001097WL004708
|
00048
|
BKID0009111
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2069
|
MP1718001_080523FTO_32794
|
1718001100NRG23070520230368786
|
687770714
|
08/05/2023
|
Sapna
|
Sapna
|
1718001WL0053094
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
2070
|
MP1718001_080523FTO_32794
|
1718001100NRG23070520230368787
|
687770714
|
08/05/2023
|
Sapna
|
Sapna
|
1718001WL0053094
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
2071
|
MP1718001_080523FTO_32794
|
1718001100NRG23070520230368788
|
687770714
|
08/05/2023
|
Sapna
|
Sapna
|
1718001WL0053094
|
00048
|
BKID0009112
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
2072
|
MP1718001_310523APB_FTO_65739
|
1718001103NRG24310520230034202
|
134047960
|
31/05/2023
|
sanjay
|
sanjay
|
1718001103WL004727
|
00048
|
BKID0009112
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
MP1718001_210623APB_FTO_113759
|
1718001105NRG24210620230066707
|
523134970
|
21/06/2023
|
govind
|
govind
|
1718001105WL008082
|
00662
|
BDBL0001512
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1718001_080523FTO_32794
|
1718001108NRG23060520230368668
|
687770714
|
08/05/2023
|
Motiram
|
Motiram
|
1718001WL0053064
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
2075
|
MP1718001_190224APB_FTO_467619
|
1718001123NRG24180220240343451
|
302992538
|
19/02/2024
|
Maya
|
Maya
|
1718001123WL034370
|
00697
|
BKID0NAMRGB
|
30
|
13/04/2024
|
A/c Blocked or Frozen
|
2076
|
MP1718001_080523FTO_32794
|
1718001126NRG23060520230368696
|
687770714
|
08/05/2023
|
narayan
|
narayan
|
1718001WL0053074
|
00688
|
FINO0001001
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
2077
|
MP1718001_080523FTO_32794
|
1718001126NRG23060520230368697
|
687770714
|
08/05/2023
|
narayan
|
narayan
|
1718001WL0053074
|
00688
|
FINO0001001
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
2078
|
MP1718001_080523FTO_32794
|
1718001126NRG23060520230368698
|
687770714
|
08/05/2023
|
hakamsingh
|
hakamsingh
|
1718001WL0053074
|
00688
|
FINO0001001
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
2079
|
MP1718001_080523FTO_32794
|
1718001126NRG23060520230368699
|
687770714
|
08/05/2023
|
hakamsingh
|
hakamsingh
|
1718001WL0053074
|
00688
|
FINO0001001
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
2080
|
MP1718001_020923APB_FTO_245719
|
1718001126NRG24020920230159691
|
067792849
|
02/09/2023
|
jitendra
|
jitendra
|
1718001126WL017894
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2081
|
MP1718002_270523FTO_59843
|
1718002000NRG23100520230369303
|
078526628
|
27/05/2023
|
NAGESHWAR
|
NAGESHWAR
|
1718002WL0053222
|
00048
|
BKID0009113
|
2856
|
31/05/2023
|
Account closed
|
2082
|
MP1718002_270523FTO_59843
|
1718002000NRG23100520230369306
|
078526628
|
27/05/2023
|
VASAN BAI
|
VASAN BAI
|
1718002WL0053225
|
00415
|
SBIN0030064
|
2448
|
31/05/2023
|
Account closed
|
2083
|
MP1718002_270523FTO_59843
|
1718002000NRG23110520230369375
|
078526628
|
27/05/2023
|
BALARAM
|
BALARAM
|
1718002WL0053242
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
No Such Account
|
2084
|
MP1718002_071023FTO_308186
|
1718002000NRG24150920230169768
|
|
07/10/2023
|
ARJUN
|
ARJUN
|
1718002WL0019282
|
00048
|
BKID0009113
|
1547
|
15/11/2023
|
Account closed
|
2085
|
MP1718002_170523APB_FTO_45988
|
1718002000NRG24170520230020674
|
836210066
|
17/05/2023
|
BHERU BAGDU JI
|
BHERU BAGDU JI
|
1718002WL002941
|
00048
|
BKID0009116
|
2652
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MP1718002_200623APB_FTO_113407
|
1718002002NRG24200620230065214
|
523143967
|
20/06/2023
|
Nafisa bee
|
Nafisa bee
|
1718002002WL007965
|
00697
|
BKID0MG0414
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
MP1718002_200623APB_FTO_113407
|
1718002002NRG24200620230065218
|
523143967
|
20/06/2023
|
Radha bai
|
Radha bai
|
1718002002WL007965
|
00048
|
BKID0009115
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1718002_200623APB_FTO_113407
|
1718002002NRG24200620230065227
|
523143967
|
20/06/2023
|
DINESH
|
DINESH
|
1718002002WL007965
|
00165
|
IBKL0001815
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1718002_270623APB_FTO_131242
|
1718002002NRG24270620230078176
|
702129729
|
27/06/2023
|
DINESH
|
DINESH
|
1718002002WL008982
|
00165
|
IBKL0001815
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1718002_270623APB_FTO_131242
|
1718002002NRG24270620230078433
|
702129729
|
27/06/2023
|
Nafisa bee
|
Nafisa bee
|
1718002002WL008990
|
00697
|
BKID0MG0414
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
MP1718002_270623APB_FTO_131242
|
1718002002NRG24270620230078438
|
702129729
|
27/06/2023
|
Radha bai
|
Radha bai
|
1718002002WL008990
|
00048
|
BKID0009115
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1718004_250823FTO_234728
|
1718004095NRG22070520230556099
|
843953475
|
25/08/2023
|
RAMCHANDRA SALAGRAM
|
RAMCHANDRA SALAGRAM
|
1718004WL0041254
|
00415
|
SBIN0030065
|
1158
|
01/09/2023
|
No Such Account
|
2093
|
MP1718004_250823FTO_234728
|
1718004095NRG22070520230556100
|
843953475
|
25/08/2023
|
RAMCHANDRA SALAGRAM
|
RAMCHANDRA SALAGRAM
|
1718004WL0041254
|
00415
|
SBIN0030065
|
1158
|
01/09/2023
|
No Such Account
|
2094
|
MP1718004_221023APB_FTO_328230
|
1718004099NRG24211020230197659
|
|
22/10/2023
|
Dilip singh
|
Dilip singh
|
1718004099WL023159
|
00415
|
SBIN0030264
|
10
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1718005_011123APB_FTO_340671
|
1718005000NRG24011120230208796
|
|
01/11/2023
|
gorishankar
|
gorishankar
|
1718005WL024158
|
00048
|
BKID0009137
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2096
|
MP1718005_040523FTO_29211
|
1718005000NRG24040520230010437
|
686932330
|
04/05/2023
|
SANJAY
|
SANJAY
|
1718005WL001611
|
00697
|
BKID0MG0409
|
1547
|
15/05/2023
|
No Such Account
|
2097
|
MP1718005_040523FTO_29211
|
1718005000NRG24040520230010438
|
686932330
|
04/05/2023
|
SANJAY
|
SANJAY
|
1718005WL001611
|
00697
|
BKID0MG0409
|
663
|
15/05/2023
|
No Such Account
|
2098
|
MP1718005_040523FTO_29211
|
1718005000NRG24040520230010497
|
686932330
|
04/05/2023
|
SHOBHARAM
|
SHOBHARAM
|
1718005WL001630
|
00697
|
BKID0MG0418
|
1547
|
15/05/2023
|
No Such Account
|
2099
|
MP1718005_050723APB_FTO_148998
|
1718005000NRG24050720230095448
|
210926615
|
05/07/2023
|
Jyoti
|
Jyoti
|
1718005WL010329
|
00048
|
BKID0009137
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1718005_050723APB_FTO_148998
|
1718005000NRG24050720230095454
|
210926615
|
05/07/2023
|
dilip singh
|
dilip singh
|
1718005WL010330
|
00225
|
KARB0000807
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1718005_050723APB_FTO_148998
|
1718005000NRG24050720230095455
|
210926615
|
05/07/2023
|
dilip singh
|
dilip singh
|
1718005WL010330
|
00225
|
KARB0000807
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1718005_060923FTO_254136
|
1718005000NRG24050920230162121
|
|
06/09/2023
|
SUBHASH
|
SUBHASH
|
1718005WL0018205
|
00089
|
CBIN0280778
|
1547
|
16/09/2023
|
Account closed
|
2103
|
MP1718005_110823FTO_215429
|
1718005000NRG24080820230140066
|
589719013
|
11/08/2023
|
Ashok
|
Ashok
|
1718005WL015247
|
00048
|
BKID0009125
|
14
|
18/08/2023
|
Account closed
|
2104
|
MP1718005_141123APB_FTO_355276
|
1718005000NRG24141120230220209
|
|
14/11/2023
|
ikbal
|
ikbal
|
1718005WL025137
|
00089
|
CBIN0285019
|
480
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
MP1718005_141123APB_FTO_355276
|
1718005000NRG24141120230220223
|
|
14/11/2023
|
RAY SINGH
|
RAY SINGH
|
1718005WL025137
|
00089
|
CBIN0285019
|
480
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1718005_141123APB_FTO_355276
|
1718005000NRG24141120230220246
|
|
14/11/2023
|
ASHIK
|
ASHIK
|
1718005WL025139
|
00662
|
BDBL0001515
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1718005_141123APB_FTO_355276
|
1718005000NRG24141120230221197
|
|
14/11/2023
|
DINESH
|
DINESH
|
1718005WL025226
|
00415
|
SBIN0007698
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1718005_200723APB_FTO_177910
|
1718005000NRG24180720230115213
|
209925516
|
20/07/2023
|
Jyoti
|
Jyoti
|
1718005WL012169
|
00048
|
BKID0009137
|
15
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1718005_200723APB_FTO_177910
|
1718005000NRG24180720230115218
|
209925516
|
20/07/2023
|
PEER MOHAMMAD
|
PEER MOHAMMAD
|
1718005WL012171
|
00048
|
BKID0008840
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299640
|
|
19/01/2024
|
kratika
|
kratika
|
1718005WL031614
|
00048
|
BKID0009134
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299743
|
|
19/01/2024
|
jagdish
|
jagdish
|
1718005WL031622
|
00048
|
BKID0009100
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299792
|
|
19/01/2024
|
vaibhav
|
vaibhav
|
1718005WL031626
|
00048
|
BKID0009125
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2113
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299794
|
|
19/01/2024
|
dharmendra
|
dharmendra
|
1718005WL031626
|
00048
|
BKID0009125
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299806
|
|
19/01/2024
|
rajendra
|
rajendra
|
1718005WL031628
|
00415
|
SBIN0004541
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299812
|
|
19/01/2024
|
RAMA BAI
|
RAMA BAI
|
1718005WL031630
|
00354
|
PUNB0104700
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299821
|
|
19/01/2024
|
Shaku bai
|
Shaku bai
|
1718005WL031632
|
00048
|
BKID0009144
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299835
|
|
19/01/2024
|
lakhan
|
lakhan
|
1718005WL031633
|
00048
|
BKID0009136
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1718005_190124APB_FTO_437503
|
1718005000NRG24190120240299866
|
|
19/01/2024
|
bhagvantybai
|
bhagvantybai
|
1718005WL031636
|
00354
|
PUNB0104700
|
1526
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1718004_171023FTO_321795
|
1718004042NRG24171020230192901
|
|
17/10/2023
|
Muskan
|
Muskan
|
1718004042WL022513
|
00045
|
BARB0TARUJJ
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2120
|
MP1718004_310523APB_FTO_65524
|
1718004000NRG24300520230033333
|
134241233
|
31/05/2023
|
Bahadur
|
Bahadur
|
1718004WL004576
|
00045
|
BARB0TARUJJ
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
2121
|
MP1718004_261023FTO_333659
|
1718004000NRG24261020230202320
|
|
26/10/2023
|
RACHANA
|
RACHANA
|
1718004WL023613
|
00462
|
UCBA0001284
|
1326
|
15/11/2023
|
No Such Account
|
2122
|
MP1718004_261023FTO_333659
|
1718004000NRG24261020230202319
|
|
26/10/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1718004WL023613
|
00415
|
SBIN0030259
|
1326
|
15/11/2023
|
No Such Account
|
2123
|
MP1718004_221023APB_FTO_328230
|
1718004000NRG24221020230197953
|
|
22/10/2023
|
Mokam
|
Mokam
|
1718004WL023188
|
00048
|
BKID0009105
|
3
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1718004_171023FTO_321795
|
1718004000NRG24171020230193172
|
|
17/10/2023
|
SAPNA CHOUHAN
|
SAPNA CHOUHAN
|
1718004WL022558
|
00048
|
BKID0009120
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
2125
|
MP1718004_041123FTO_345566
|
1718004000NRG24041120230212285
|
|
04/11/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1718004WL024466
|
00415
|
SBIN0030259
|
1326
|
04/01/2024
|
No Such Account
|
2126
|
MP1718004_080423APB_FTO_4849
|
1718004000NRG23080420230368045
|
640455503
|
08/04/2023
|
Mahesh
|
Mahesh
|
1718004WL052961
|
00048
|
BKID0009105
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1718004_080423APB_FTO_4849
|
1718004000NRG23080420230368029
|
640455503
|
08/04/2023
|
Kamal das
|
Kamal das
|
1718004WL052961
|
00048
|
BKID0009105
|
10
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1718004_080423APB_FTO_4849
|
1718004000NRG23080420230367959
|
640455503
|
08/04/2023
|
MADHU
|
MADHU
|
1718004WL052954
|
00048
|
BKID0009121
|
10
|
16/05/2023
|
A/c Blocked or Frozen
|
2129
|
MP1718004_170823APB_FTO_223176
|
1718004000NRG24170820230146980
|
713497822
|
17/08/2023
|
Gyansingh
|
Gyansingh
|
1718004WL016276
|
00553
|
INDB0001305
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1718004_170823APB_FTO_223176
|
1718004000NRG24170820230146959
|
713497822
|
17/08/2023
|
Kamal das
|
Kamal das
|
1718004WL016273
|
00048
|
BKID0009105
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1718005_201123APB_FTO_359486
|
1718005000NRG24191120230224118
|
|
20/11/2023
|
HEMANT
|
HEMANT
|
1718005WL025516
|
00048
|
BKID0009102
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2132
|
MP1718005_220224APB_FTO_472112
|
1718005000NRG24220220240351710
|
302310870
|
22/02/2024
|
vinod
|
vinod
|
1718005WL034792
|
00048
|
BKID0009138
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1718005_220224APB_FTO_472112
|
1718005000NRG24220220240352458
|
302310870
|
22/02/2024
|
Kala bai
|
Kala bai
|
1718005WL034834
|
00415
|
SBIN0004541
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1718005_220224APB_FTO_472112
|
1718005000NRG24220220240352475
|
302310870
|
22/02/2024
|
rajendra
|
rajendra
|
1718005WL034835
|
00415
|
SBIN0004541
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1718005_260224APB_FTO_475507
|
1718005000NRG24260220240357789
|
302044683
|
26/02/2024
|
Rahul Bagwan
|
Rahul Bagwan
|
1718005WL035132
|
00089
|
CBIN0285019
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1718005_270423FTO_20873
|
1718005000NRG24260420230005203
|
642920981
|
27/04/2023
|
SHOBHARAM
|
SHOBHARAM
|
1718005WL000816
|
00697
|
BKID0MG0418
|
1547
|
12/05/2023
|
No Such Account
|
2137
|
MP1718005_290224APB_FTO_479178
|
1718005000NRG24290220240365024
|
301691491
|
29/02/2024
|
Kala bai
|
Kala bai
|
1718005WL035513
|
00415
|
SBIN0004541
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1718005_290224APB_FTO_479178
|
1718005000NRG24290220240365063
|
301691491
|
29/02/2024
|
jaykishan
|
jaykishan
|
1718005WL035515
|
00354
|
PUNB0104700
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1718005_290224APB_FTO_479178
|
1718005000NRG24290220240365089
|
301691491
|
29/02/2024
|
MANGILAL
|
MANGILAL
|
1718005WL035517
|
00048
|
BKID0009100
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1718005_290224APB_FTO_479178
|
1718005000NRG24290220240365091
|
301691491
|
29/02/2024
|
MANGILAL
|
MANGILAL
|
1718005WL035517
|
00048
|
BKID0009100
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1718005_141123APB_FTO_355276
|
1718005009NRG24111120230217937
|
|
14/11/2023
|
vaibhav
|
vaibhav
|
1718005009WL024954
|
00048
|
BKID0009125
|
1
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2142
|
MP1718005_201123APB_FTO_359486
|
1718005014NRG24171120230222677
|
|
20/11/2023
|
gorishankar
|
gorishankar
|
1718005014WL025390
|
00048
|
BKID0009137
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2143
|
MP1718005_141123APB_FTO_355276
|
1718005031NRG24111120230218271
|
|
14/11/2023
|
GOVIND
|
GOVIND
|
1718005031WL024979
|
00354
|
PUNB0104700
|
1470
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1718005_190124APB_FTO_437503
|
1718005031NRG24180120240298254
|
|
19/01/2024
|
AMBARAM RAMAJI
|
AMBARAM RAMAJI
|
1718005031WL031518
|
00415
|
SBIN0007698
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1718005_201123APB_FTO_359486
|
1718005031NRG24181120230223818
|
|
20/11/2023
|
GOVIND
|
GOVIND
|
1718005031WL025474
|
00354
|
PUNB0104700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1718005_260224APB_FTO_475507
|
1718005031NRG24230220240352784
|
302044683
|
26/02/2024
|
AMBARAM RAMAJI
|
AMBARAM RAMAJI
|
1718005031WL034856
|
00415
|
SBIN0007698
|
28
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1718005_210823FTO_228460
|
1718005035NRG24110820230142571
|
765063684
|
21/08/2023
|
karansingh
|
karansingh
|
1718005WL0015625
|
00078
|
CNRB0005679
|
30
|
28/08/2023
|
Account closed
|
2148
|
MP1718005_200723APB_FTO_177910
|
1718005040NRG24190720230115841
|
209925516
|
20/07/2023
|
SUNDER BAI
|
SUNDER BAI
|
1718005040WL012225
|
00048
|
BKID0009144
|
35
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1718005_060923FTO_254136
|
1718005043NRG24050920230162002
|
|
06/09/2023
|
hari om
|
hari om
|
1718005WL0018197
|
00048
|
BKID0009144
|
1105
|
16/09/2023
|
Account closed
|
2150
|
MP1718005_060923FTO_254136
|
1718005043NRG24050920230162003
|
|
06/09/2023
|
hari om
|
hari om
|
1718005WL0018197
|
00048
|
BKID0009144
|
1547
|
16/09/2023
|
Account closed
|
2151
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114619
|
209925516
|
20/07/2023
|
pooja bai
|
pooja bai
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114621
|
209925516
|
20/07/2023
|
Gangaram
|
Gangaram
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114623
|
209925516
|
20/07/2023
|
kalabai
|
kalabai
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114624
|
209925516
|
20/07/2023
|
pappulal
|
pappulal
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114627
|
209925516
|
20/07/2023
|
dharmendra
|
dharmendra
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114628
|
209925516
|
20/07/2023
|
pinki bai
|
pinki bai
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2157
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114629
|
209925516
|
20/07/2023
|
aarti
|
aarti
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2158
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114636
|
209925516
|
20/07/2023
|
rajesh
|
rajesh
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114641
|
209925516
|
20/07/2023
|
khande rao
|
khande rao
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114642
|
209925516
|
20/07/2023
|
eswar
|
eswar
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2161
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114643
|
209925516
|
20/07/2023
|
Jeevan
|
Jeevan
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2162
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114647
|
209925516
|
20/07/2023
|
bhagwan singh
|
bhagwan singh
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2163
|
MP1718005_200723APB_FTO_177910
|
1718005048NRG24180720230114653
|
209925516
|
20/07/2023
|
ASHOK
|
ASHOK
|
1718005048WL012108
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2164
|
MP1718005_141123APB_FTO_355276
|
1718005051NRG24131120230219380
|
|
14/11/2023
|
SURESH
|
SURESH
|
1718005051WL025078
|
00048
|
BKID0009136
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2165
|
MP1718005_201123APB_FTO_359486
|
1718005052NRG24181120230223212
|
|
20/11/2023
|
ratanbai
|
ratanbai
|
1718005052WL025432
|
00354
|
PUNB0104700
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1718005_050723APB_FTO_148998
|
1718005066NRG24040720230092394
|
210926615
|
05/07/2023
|
PRAKASH
|
PRAKASH
|
1718005066WL010111
|
00048
|
BKID0009107
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MP1718005_290523FTO_62390
|
1718005068NRG24290520230031122
|
090305252
|
29/05/2023
|
SEEMA
|
SEEMA
|
1718005068WL004357
|
00048
|
BKID0009125
|
663
|
01/06/2023
|
No Such Account
|
2168
|
MP1718005_141123APB_FTO_355276
|
1718005072NRG24141120230219801
|
|
14/11/2023
|
raju bai
|
raju bai
|
1718005072WL025103
|
00048
|
BKID0009101
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1718005_201123APB_FTO_359486
|
1718005072NRG24161120230222144
|
|
20/11/2023
|
raju bai
|
raju bai
|
1718005072WL025336
|
00048
|
BKID0009101
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1718005_290224APB_FTO_479178
|
1718005072NRG24290220240364836
|
301691491
|
29/02/2024
|
raju bai
|
raju bai
|
1718005072WL035499
|
00048
|
BKID0009101
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1718006_100523FTO_36172
|
1718006000NRG22100520230556212
|
714748432
|
10/05/2023
|
Resam bai
|
Resam bai
|
1718006WL0041283
|
00048
|
BKID0009128
|
1158
|
16/05/2023
|
No Such Account
|
2172
|
MP1718006_140723FTO_167302
|
1718006000NRG23040520230368351
|
091967963
|
14/07/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0052989
|
00048
|
BKID0009119
|
408
|
21/07/2023
|
No Such Account
|
2173
|
MP1718006_140723FTO_167302
|
1718006000NRG23040520230368352
|
091967963
|
14/07/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0052989
|
00048
|
BKID0009119
|
408
|
21/07/2023
|
No Such Account
|
2174
|
MP1718006_140723FTO_167302
|
1718006000NRG23040520230368353
|
091967963
|
14/07/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0052989
|
00048
|
BKID0009119
|
408
|
21/07/2023
|
No Such Account
|
2175
|
MP1718006_140723FTO_167302
|
1718006000NRG23040520230368354
|
091967963
|
14/07/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0052989
|
00048
|
BKID0009119
|
408
|
21/07/2023
|
No Such Account
|
2176
|
MP1718006_140723FTO_167302
|
1718006000NRG23040520230368355
|
091967963
|
14/07/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0052989
|
00048
|
BKID0009119
|
612
|
21/07/2023
|
No Such Account
|
2177
|
MP1718006_140723FTO_167302
|
1718006000NRG23040520230368356
|
091967963
|
14/07/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0052989
|
00048
|
BKID0009119
|
612
|
21/07/2023
|
No Such Account
|
2178
|
MP1718006_140723FTO_167302
|
1718006000NRG23040520230368357
|
091967963
|
14/07/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0052989
|
00048
|
BKID0009119
|
612
|
21/07/2023
|
No Such Account
|
2179
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337493
|
091967963
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2180
|
MP1718002_011223APB_FTO_370872
|
1718002005NRG24011220230235536
|
|
01/12/2023
|
LILABAI
|
LILABAI
|
1718002005WL026591
|
00697
|
BKID0MG0414
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1718002_131123APB_FTO_354132
|
1718002005NRG24131120230218990
|
|
13/11/2023
|
LILABAI
|
LILABAI
|
1718002005WL025043
|
00697
|
BKID0MG0414
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1718002_040523FTO_29226
|
1718002017NRG24040520230010283
|
686921726
|
04/05/2023
|
virendra
|
virendra
|
1718002017WL001597
|
00032
|
UTIB0001961
|
1326
|
15/05/2023
|
Account closed
|
2183
|
MP1718002_190623APB_FTO_108269
|
1718002018NRG24190620230063896
|
514190327
|
19/06/2023
|
GANESH LAL
|
GANESH LAL
|
1718002018WL007809
|
00048
|
BKID0009113
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1718002_211023FTO_327516
|
1718002019NRG24211020230197600
|
|
21/10/2023
|
KANKU BAI
|
KANKU BAI
|
1718002019WL023152
|
00415
|
SBIN0030064
|
1320
|
15/11/2023
|
No Such Account
|
2185
|
MP1718002_240723FTO_184343
|
1718002019NRG24240720230122318
|
207962411
|
24/07/2023
|
Sajan Bai
|
Sajan Bai
|
1718002019WL012937
|
00048
|
BKID0009113
|
1320
|
28/07/2023
|
Account closed
|
2186
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369567
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2187
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369568
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2188
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369569
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2189
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369570
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2190
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369571
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2191
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369572
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2192
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369573
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2193
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369574
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
1224
|
31/05/2023
|
Account closed
|
2194
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369575
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
2856
|
31/05/2023
|
Account closed
|
2195
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369576
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
2856
|
31/05/2023
|
Account closed
|
2196
|
MP1718002_270523FTO_59843
|
1718002021NRG23160520230369577
|
078526628
|
27/05/2023
|
PAPPULAL
|
PAPPULAL
|
1718002WL0053310
|
00415
|
SBIN0030064
|
2856
|
31/05/2023
|
Account closed
|
2197
|
MP1718002_120523FTO_39577
|
1718002021NRG24120520230017276
|
775959761
|
12/05/2023
|
lalita
|
lalita
|
1718002021WL002488
|
00697
|
BKID0MG0413
|
3094
|
19/05/2023
|
No Such Account
|
2198
|
MP1718002_150623APB_FTO_93767
|
1718002021NRG24150620230057399
|
449771831
|
15/06/2023
|
GOVIND
|
GOVIND
|
1718002021WL007215
|
00045
|
BARB0MAHIDP
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1718002_270523FTO_59843
|
1718002027NRG23100520230369200
|
078526628
|
27/05/2023
|
Radha
|
Radha
|
1718002WL0053195
|
00045
|
BARB0MAHIDP
|
1224
|
31/05/2023
|
No Such Account
|
2200
|
MP1718002_270523FTO_59843
|
1718002027NRG23100520230369201
|
078526628
|
27/05/2023
|
Radha
|
Radha
|
1718002WL0053195
|
00045
|
BARB0MAHIDP
|
1224
|
31/05/2023
|
No Such Account
|
2201
|
MP1718002_270523FTO_59843
|
1718002030NRG23160520230369583
|
078526628
|
27/05/2023
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0053311
|
00048
|
BKID0009113
|
1224
|
31/05/2023
|
Account closed
|
2202
|
MP1718002_270523FTO_59843
|
1718002030NRG23160520230369584
|
078526628
|
27/05/2023
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0053311
|
00048
|
BKID0009113
|
1224
|
31/05/2023
|
Account closed
|
2203
|
MP1718002_270523FTO_59843
|
1718002030NRG23160520230369585
|
078526628
|
27/05/2023
|
RANCHOD LAL
|
RANCHOD LAL
|
1718002WL0053311
|
00048
|
BKID0009113
|
1224
|
31/05/2023
|
Account closed
|
2204
|
MP1718002_071023FTO_308186
|
1718002030NRG24140920230168991
|
|
07/10/2023
|
ARJUN
|
ARJUN
|
1718002WL0019185
|
00048
|
BKID0009113
|
1105
|
15/11/2023
|
Account closed
|
2205
|
MP1718002_180523APB_FTO_47461
|
1718002030NRG24180520230021637
|
836138030
|
18/05/2023
|
Vikram Singh
|
Vikram Singh
|
1718002030WL003072
|
00045
|
BARB0MAHIDP
|
884
|
24/05/2023
|
Account closed
|
2206
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337494
|
091967963
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2207
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337495
|
091967963
|
14/07/2023
|
JIVAN
|
JIVAN
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2208
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337496
|
091967963
|
14/07/2023
|
JIVAN
|
JIVAN
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2209
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337497
|
091967963
|
14/07/2023
|
JIVAN
|
JIVAN
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2210
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337498
|
091967963
|
14/07/2023
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2211
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337499
|
091967963
|
14/07/2023
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2212
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337500
|
091967963
|
14/07/2023
|
SANGITA
|
SANGITA
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2213
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337501
|
091967963
|
14/07/2023
|
SANGITA
|
SANGITA
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2214
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337502
|
091967963
|
14/07/2023
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL0047854
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2215
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337505
|
091967963
|
14/07/2023
|
nanuram
|
nanuram
|
1718006WL0047856
|
00354
|
PUNB0116100
|
1428
|
22/07/2023
|
No Such Account
|
2216
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337506
|
091967963
|
14/07/2023
|
nanuram
|
nanuram
|
1718006WL0047856
|
00354
|
PUNB0116100
|
1428
|
22/07/2023
|
No Such Account
|
2217
|
MP1718006_140723FTO_167302
|
1718006000NRG23060220230337507
|
091967963
|
14/07/2023
|
ramlal
|
ramlal
|
1718006WL0047856
|
00689
|
AUBL0002319
|
1428
|
21/07/2023
|
Account Description Does not Tally
|
2218
|
MP1718006_140723FTO_167302
|
1718006000NRG23070720230370196
|
091967963
|
14/07/2023
|
RAHUL
|
RAHUL
|
1718006WL0053508
|
00048
|
BKID0009114
|
1020
|
21/07/2023
|
No Such Account
|
2219
|
MP1718006_140723FTO_167302
|
1718006000NRG23070720230370197
|
091967963
|
14/07/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL0053508
|
00048
|
BKID0009114
|
1020
|
21/07/2023
|
No Such Account
|
2220
|
MP1718006_140723FTO_167302
|
1718006000NRG23090120230315014
|
091967963
|
14/07/2023
|
Bhagu bai
|
Bhagu bai
|
1718006WL0043703
|
00048
|
BKID0009128
|
1428
|
21/07/2023
|
No Such Account
|
2221
|
MP1718006_010823FTO_197774
|
1718006000NRG23150620220117746
|
324859402
|
01/08/2023
|
NAGESHWAR
|
NAGESHWAR
|
1718006WL006820
|
00048
|
BKID0009119
|
2448
|
04/08/2023
|
No Such Account
|
2222
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369540
|
091967963
|
14/07/2023
|
narsingh
|
narsingh
|
1718006WL0053303
|
00048
|
BKID0009114
|
204
|
21/07/2023
|
Account closed
|
2223
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369541
|
091967963
|
14/07/2023
|
madan
|
madan
|
1718006WL0053304
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2224
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369542
|
091967963
|
14/07/2023
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL0053304
|
00354
|
PUNB0116100
|
2280
|
22/07/2023
|
No Such Account
|
2225
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369546
|
091967963
|
14/07/2023
|
yusud
|
yusud
|
1718006WL0053305
|
00415
|
SBIN0030235
|
1020
|
21/07/2023
|
No Such Account
|
2226
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369550
|
091967963
|
14/07/2023
|
indralal
|
indralal
|
1718006WL0053305
|
00354
|
PUNB0116100
|
1020
|
22/07/2023
|
No Such Account
|
2227
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369697
|
091967963
|
14/07/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053348
|
00415
|
SBIN0030235
|
2856
|
21/07/2023
|
No Such Account
|
2228
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369698
|
091967963
|
14/07/2023
|
Salagram
|
Salagram
|
1718006WL0053348
|
00415
|
SBIN0030235
|
2856
|
21/07/2023
|
No Such Account
|
2229
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369699
|
091967963
|
14/07/2023
|
Salagram
|
Salagram
|
1718006WL0053348
|
00415
|
SBIN0030235
|
2856
|
21/07/2023
|
No Such Account
|
2230
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369700
|
091967963
|
14/07/2023
|
Dharasingh
|
Dharasingh
|
1718006WL0053349
|
00089
|
CBIN0282163
|
1224
|
21/07/2023
|
No Such Account
|
2231
|
MP1718006_280623FTO_133891
|
1718006000NRG23160520230369729
|
702475419
|
28/06/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1718006WL0053355
|
00089
|
CBIN0282163
|
2448
|
05/07/2023
|
No Such Account
|
2232
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369730
|
091967963
|
14/07/2023
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0053356
|
00415
|
SBIN0006800
|
2448
|
21/07/2023
|
No Such Account
|
2233
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369731
|
091967963
|
14/07/2023
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0053356
|
00415
|
SBIN0006800
|
2448
|
21/07/2023
|
No Such Account
|
2234
|
MP1718002_180523APB_FTO_47461
|
1718002030NRG24180520230021644
|
836138030
|
18/05/2023
|
NARAYAN
|
NARAYAN
|
1718002030WL003072
|
00048
|
BKID0009113
|
884
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2235
|
MP1718002_270623APB_FTO_131242
|
1718002030NRG24270620230079418
|
702129729
|
27/06/2023
|
ARJUN BABULAL
|
ARJUN BABULAL
|
1718002030WL009082
|
00048
|
BKID0009113
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1718002_131123APB_FTO_354114
|
1718002037NRG24111120230218311
|
|
13/11/2023
|
shobharam
|
shobharam
|
1718002037WL024983
|
00415
|
SBIN0010814
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1718002_210224APB_FTO_470657
|
1718002037NRG24210220240349288
|
302527838
|
21/02/2024
|
MANGUSINGH
|
MANGUSINGH
|
1718002037WL034704
|
00048
|
BKID0009113
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1718002_310723APB_FTO_196184
|
1718002037NRG24310720230131752
|
324764825
|
31/07/2023
|
Mangu Singh
|
Mangu Singh
|
1718002037WL014090
|
00045
|
BARB0MAHIDP
|
1326
|
04/08/2023
|
Account closed
|
2239
|
MP1718002_200623APB_FTO_111286
|
1718002040NRG24190620230064532
|
523126864
|
20/06/2023
|
Pinki kunvar
|
Pinki kunvar
|
1718002040WL007898
|
00045
|
BARB0MAHIDP
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1718002_110823APB_FTO_215569
|
1718002048NRG24110820230142620
|
589719531
|
11/08/2023
|
nagaji
|
nagaji
|
1718002048WL015634
|
00048
|
BKID0009116
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1718002_070823APB_FTO_208203
|
1718002053NRG24070820230138887
|
521172909
|
07/08/2023
|
DINESHA
|
DINESHA
|
1718002053WL015076
|
00048
|
BKID0009116
|
20
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1718002_180124APB_FTO_436150
|
1718002054NRG24170120240296829
|
|
18/01/2024
|
RAHUL SO MADAN LAL
|
RAHUL SO MADAN LAL
|
1718002054WL031416
|
00048
|
BKID0009104
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
2243
|
MP1718002_150623APB_FTO_93767
|
1718002057NRG24150620230056713
|
449771831
|
15/06/2023
|
SORAMBAI
|
SORAMBAI
|
1718002057WL007165
|
00048
|
BKID0009104
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2244
|
MP1718002_230423APB_FTO_15841
|
1718002057NRG24210420230002283
|
646053711
|
23/04/2023
|
RAJU BAI
|
RAJU BAI
|
1718002057WL000364
|
00048
|
BKID0009104
|
1302
|
12/05/2023
|
A/c Blocked or Frozen
|
2245
|
MP1718002_230423APB_FTO_15841
|
1718002057NRG24210420230002315
|
646053711
|
23/04/2023
|
BAGDI RAM
|
BAGDI RAM
|
1718002057WL000364
|
00048
|
BKID0009104
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1718002_270523FTO_59843
|
1718002061NRG23100520230369270
|
078526628
|
27/05/2023
|
RAISH
|
RAISH
|
1718002WL0053213
|
00048
|
BKID0009104
|
1224
|
31/05/2023
|
Account closed
|
2247
|
MP1718002_310723APB_FTO_196184
|
1718002061NRG24310720230131691
|
324764825
|
31/07/2023
|
LALSINGH
|
LALSINGH
|
1718002061WL014084
|
00697
|
BKID0NAMRGB
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
MP1718002_120723APB_FTO_162480
|
1718002062NRG24120720230106208
|
892117000
|
12/07/2023
|
DEVASINGH
|
DEVASINGH
|
1718002062WL011231
|
00048
|
BKID0009104
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1718002_270623APB_FTO_131242
|
1718002062NRG24270620230079360
|
702129729
|
27/06/2023
|
DEVASINGH
|
DEVASINGH
|
1718002062WL009075
|
00048
|
BKID0009104
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1718002_280923APB_FTO_293756
|
1718002062NRG24270920230178910
|
|
28/09/2023
|
MUKESH
|
MUKESH
|
1718002062WL020567
|
00048
|
BKID0009104
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1718002_270623APB_FTO_131242
|
1718002064NRG24270620230078791
|
702129729
|
27/06/2023
|
VANDANA
|
VANDANA
|
1718002064WL009012
|
00697
|
BKID0MG0412
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2252
|
MP1718002_160923APB_FTO_267671
|
1718002070NRG24160920230170679
|
|
16/09/2023
|
DASHRATHPURI
|
DASHRATHPURI
|
1718002070WL019391
|
00048
|
BKID0009104
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1718002_070224APB_FTO_456181
|
1718002073NRG24070220240326878
|
|
07/02/2024
|
KCHRULAL
|
KCHRULAL
|
1718002073WL033390
|
00415
|
SBIN0030064
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2254
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369732
|
091967963
|
14/07/2023
|
vikram
|
vikram
|
1718006WL0053357
|
00089
|
CBIN0282163
|
2856
|
21/07/2023
|
Account closed
|
2255
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369733
|
091967963
|
14/07/2023
|
vikram
|
vikram
|
1718006WL0053357
|
00089
|
CBIN0282163
|
2652
|
21/07/2023
|
Account closed
|
2256
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369754
|
091967963
|
14/07/2023
|
VINOD
|
VINOD
|
1718006WL0053359
|
00048
|
BKID0009106
|
1224
|
21/07/2023
|
Account closed
|
2257
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369759
|
091967963
|
14/07/2023
|
ASHOK
|
ASHOK
|
1718006WL0053360
|
00688
|
FINO0001001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
2258
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369760
|
091967963
|
14/07/2023
|
ASHOK
|
ASHOK
|
1718006WL0053360
|
00688
|
FINO0001001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
2259
|
MP1718006_140723FTO_167302
|
1718006000NRG23291220220303893
|
091967963
|
14/07/2023
|
Ramkunwarbai
|
Ramkunwarbai
|
1718006WL0041748
|
00089
|
CBIN0282163
|
2856
|
21/07/2023
|
No Such Account
|
2260
|
MP1718006_140723FTO_167302
|
1718006000NRG23291220220303898
|
091967963
|
14/07/2023
|
mukesh
|
mukesh
|
1718006WL0041750
|
00048
|
BKID0009114
|
1224
|
21/07/2023
|
No Such Account
|
2261
|
MP1718006_140723FTO_167302
|
1718006000NRG23291220220303899
|
091967963
|
14/07/2023
|
ghanshyam
|
ghanshyam
|
1718006WL0041750
|
00048
|
BKID0009114
|
1224
|
21/07/2023
|
No Such Account
|
2262
|
MP1718006_140723FTO_167302
|
1718006000NRG23291220220303907
|
091967963
|
14/07/2023
|
Parvati bai
|
Parvati bai
|
1718006WL0041753
|
00089
|
CBIN0282269
|
2856
|
21/07/2023
|
Account closed
|
2263
|
MP1718006_240723FTO_183624
|
1718006000NRG24030720230091082
|
208031222
|
24/07/2023
|
BABU
|
BABU
|
1718006WL0010017
|
00048
|
BKID0009119
|
1989
|
28/07/2023
|
No Such Account
|
2264
|
MP1718006_181023FTO_322785
|
1718006000NRG24080820230140045
|
|
18/10/2023
|
ARVINDA
|
ARVINDA
|
1718006WL0015241
|
00691
|
IPOS0000001
|
2210
|
15/11/2023
|
No Such Account
|
2265
|
MP1718006_110523FTO_37828
|
1718006000NRG24110520230016691
|
714552823
|
11/05/2023
|
BHADARSINH
|
BHADARSINH
|
1718006WL002414
|
00354
|
PUNB0116100
|
5
|
16/05/2023
|
Account closed
|
2266
|
MP1718006_110523FTO_37828
|
1718006000NRG24110520230016692
|
714552823
|
11/05/2023
|
BHADARSINH
|
BHADARSINH
|
1718006WL002414
|
00354
|
PUNB0116100
|
5
|
16/05/2023
|
Account closed
|
2267
|
MP1718006_110523FTO_37828
|
1718006000NRG24110520230016725
|
714552823
|
11/05/2023
|
SARDAR SINH
|
SARDAR SINH
|
1718006WL002414
|
00415
|
SBIN0030235
|
1326
|
16/05/2023
|
No Such Account
|
2268
|
MP1718006_110523FTO_37828
|
1718006000NRG24110520230016726
|
714552823
|
11/05/2023
|
SARDAR SINH
|
SARDAR SINH
|
1718006WL002414
|
00415
|
SBIN0030235
|
1326
|
16/05/2023
|
No Such Account
|
2269
|
MP1718006_111223FTO_385207
|
1718006000NRG24111220230249748
|
|
11/12/2023
|
SHANTILAL
|
SHANTILAL
|
1718006WL027641
|
00089
|
CBIN0282269
|
1547
|
12/03/2024
|
Account closed
|
2270
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334136
|
303698486
|
12/02/2024
|
BRAJLAL
|
BRAJLAL
|
1718006WL033813
|
00354
|
PUNB0116100
|
5
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334174
|
303698486
|
12/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1718006WL033813
|
00354
|
PUNB0116100
|
5
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334247
|
303698486
|
12/02/2024
|
VINOD
|
VINOD
|
1718006WL033817
|
00354
|
PUNB0323500
|
6
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334323
|
303698486
|
12/02/2024
|
RAMESH SEWARAM
|
RAMESH SEWARAM
|
1718006WL033820
|
00048
|
BKID0009118
|
7
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334345
|
303698486
|
12/02/2024
|
Sayad ali
|
Sayad ali
|
1718006WL033821
|
00415
|
SBIN0030063
|
11
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334416
|
303698486
|
12/02/2024
|
Gokul
|
Gokul
|
1718006WL033825
|
00048
|
BKID0009128
|
15
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334423
|
303698486
|
12/02/2024
|
kailash
|
kailash
|
1718006WL033826
|
00354
|
PUNB0116100
|
2210
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334458
|
303698486
|
12/02/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
1718006WL033827
|
00048
|
BKID0009106
|
6
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334477
|
303698486
|
12/02/2024
|
Naval
|
Naval
|
1718006WL033827
|
00089
|
CBIN0282269
|
6
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334493
|
303698486
|
12/02/2024
|
kalu
|
kalu
|
1718006WL033827
|
00048
|
BKID0009106
|
6
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1718006_120224APB_FTO_461001
|
1718006000NRG24120220240334544
|
303698486
|
12/02/2024
|
PREMCHAND
|
PREMCHAND
|
1718006WL033830
|
00048
|
BKID0009106
|
6
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1718006_120623FTO_86116
|
1718006000NRG24120620230051481
|
364359606
|
12/06/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL006739
|
00045
|
BARB0BADNAG
|
1326
|
15/06/2023
|
No Such Account
|
2282
|
MP1718006_120623FTO_86116
|
1718006000NRG24120620230051482
|
364359606
|
12/06/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL006739
|
00045
|
BARB0BADNAG
|
1326
|
15/06/2023
|
No Such Account
|
2283
|
MP1718006_130224APB_FTO_462343
|
1718006000NRG24130220240335308
|
273596064
|
13/02/2024
|
SANVRIYA NATH
|
SANVRIYA NATH
|
1718006WL033907
|
00048
|
BKID0009106
|
12
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2284
|
MP1718006_130224APB_FTO_462343
|
1718006000NRG24130220240335365
|
273596064
|
13/02/2024
|
SANTOSHSINGH
|
SANTOSHSINGH
|
1718006WL033910
|
00048
|
BKID0009128
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1718006_131223APB_FTO_388720
|
1718006000NRG24131220230252544
|
|
13/12/2023
|
KANHEYALAL
|
KANHEYALAL
|
1718006WL027870
|
00048
|
BKID0009114
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
2286
|
MP1718006_131223APB_FTO_388720
|
1718006000NRG24131220230252545
|
|
13/12/2023
|
Madan
|
Madan
|
1718006WL027870
|
00415
|
SBIN0030235
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
2287
|
MP1718006_131223APB_FTO_388720
|
1718006000NRG24131220230252578
|
|
13/12/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL027873
|
00415
|
SBIN0030063
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1718006_200723FTO_176322
|
1718006000NRG24180720230114797
|
210023116
|
20/07/2023
|
chandrapraksh
|
chandrapraksh
|
1718006WL012128
|
00078
|
CNRB0005683
|
2652
|
28/07/2023
|
Account closed
|
2289
|
MP1718006_200723FTO_176322
|
1718006000NRG24180720230114884
|
210023116
|
20/07/2023
|
JASAVANT
|
JASAVANT
|
1718006WL012134
|
00354
|
PUNB0116100
|
1989
|
28/07/2023
|
No Such Account
|
2290
|
MP1718006_220823FTO_229836
|
1718006000NRG24180820230148048
|
735350315
|
22/08/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL016399
|
00048
|
BKID0009118
|
663
|
26/08/2023
|
No Such Account
|
2291
|
MP1718006_201023APB_FTO_326329
|
1718006000NRG24201020230196487
|
|
20/10/2023
|
SADASHIV
|
SADASHIV
|
1718006WL023039
|
00048
|
BKID0009119
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1718006_201023APB_FTO_326329
|
1718006000NRG24201020230196515
|
|
20/10/2023
|
KANTA BAI
|
KANTA BAI
|
1718006WL023041
|
00048
|
BKID0009128
|
12
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1718006_201023APB_FTO_326329
|
1718006000NRG24201020230196522
|
|
20/10/2023
|
RAJESH
|
RAJESH
|
1718006WL023042
|
00168
|
ICIC0002549
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1718006_220923APB_FTO_282566
|
1718006000NRG24220920230174666
|
|
22/09/2023
|
RAM SINGH
|
RAM SINGH
|
1718006WL019988
|
00048
|
BKID0009118
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1718006_181023FTO_322785
|
1718006000NRG24020820230134354
|
|
18/10/2023
|
DEEPAK
|
DEEPAK
|
1718006WL0014433
|
00078
|
CNRB0005683
|
2431
|
15/11/2023
|
No Such Account
|
2296
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369696
|
091967963
|
14/07/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053348
|
00415
|
SBIN0030235
|
2856
|
21/07/2023
|
No Such Account
|
2297
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369695
|
091967963
|
14/07/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053348
|
00415
|
SBIN0030235
|
2448
|
21/07/2023
|
No Such Account
|
2298
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369694
|
091967963
|
14/07/2023
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL0053347
|
00689
|
AUBL0002323
|
204
|
21/07/2023
|
Account closed
|
2299
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369691
|
091967963
|
14/07/2023
|
Dasrath
|
Dasrath
|
1718006WL0053347
|
00415
|
SBIN0030063
|
2448
|
21/07/2023
|
No Such Account
|
2300
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369688
|
091967963
|
14/07/2023
|
resham bai
|
resham bai
|
1718006WL0053346
|
00354
|
PUNB0116100
|
2856
|
22/07/2023
|
No Such Account
|
2301
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369687
|
091967963
|
14/07/2023
|
resham bai
|
resham bai
|
1718006WL0053346
|
00354
|
PUNB0116100
|
2856
|
22/07/2023
|
No Such Account
|
2302
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369683
|
091967963
|
14/07/2023
|
jitendra
|
jitendra
|
1718006WL0053346
|
00354
|
PUNB0116100
|
1224
|
22/07/2023
|
No Such Account
|
2303
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369681
|
091967963
|
14/07/2023
|
DILIP SINGH
|
DILIP SINGH
|
1718006WL0053345
|
00048
|
BKID0009128
|
1224
|
21/07/2023
|
No Such Account
|
2304
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369678
|
091967963
|
14/07/2023
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL0053344
|
00462
|
UCBA0002866
|
1836
|
21/07/2023
|
No Such Account
|
2305
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369677
|
091967963
|
14/07/2023
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL0053344
|
00462
|
UCBA0002866
|
2448
|
21/07/2023
|
No Such Account
|
2306
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369676
|
091967963
|
14/07/2023
|
DHARA
|
DHARA
|
1718006WL0053343
|
00048
|
BKID0009128
|
1224
|
21/07/2023
|
No Such Account
|
2307
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369675
|
091967963
|
14/07/2023
|
DHARA
|
DHARA
|
1718006WL0053343
|
00048
|
BKID0009128
|
1224
|
21/07/2023
|
No Such Account
|
2308
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369674
|
091967963
|
14/07/2023
|
DHARA
|
DHARA
|
1718006WL0053343
|
00048
|
BKID0009128
|
2448
|
21/07/2023
|
No Such Account
|
2309
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369673
|
091967963
|
14/07/2023
|
DHARA
|
DHARA
|
1718006WL0053343
|
00048
|
BKID0009128
|
2448
|
21/07/2023
|
No Such Account
|
2310
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369671
|
091967963
|
14/07/2023
|
PANNALAL
|
PANNALAL
|
1718006WL0053341
|
00048
|
BKID0009114
|
1428
|
21/07/2023
|
No Such Account
|
2311
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369670
|
091967963
|
14/07/2023
|
NAKUL
|
NAKUL
|
1718006WL0053341
|
00048
|
BKID0009114
|
204
|
21/07/2023
|
No Such Account
|
2312
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369669
|
091967963
|
14/07/2023
|
NAKUL
|
NAKUL
|
1718006WL0053341
|
00048
|
BKID0009114
|
1428
|
21/07/2023
|
No Such Account
|
2313
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369664
|
091967963
|
14/07/2023
|
GOPAL
|
GOPAL
|
1718006WL0053339
|
00089
|
CBIN0282269
|
2448
|
21/07/2023
|
No Such Account
|
2314
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369651
|
091967963
|
14/07/2023
|
ROHIT DANGI
|
ROHIT DANGI
|
1718006WL0053335
|
00089
|
CBIN0282269
|
1020
|
21/07/2023
|
Account closed
|
2315
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369644
|
091967963
|
14/07/2023
|
HARIRAM
|
HARIRAM
|
1718006WL0053331
|
00048
|
BKID0009106
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
2316
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369634
|
091967963
|
14/07/2023
|
ramlal
|
ramlal
|
1718006WL0053328
|
00689
|
AUBL0002319
|
1428
|
21/07/2023
|
Account Description Does not Tally
|
2317
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369617
|
091967963
|
14/07/2023
|
KAMLA
|
KAMLA
|
1718006WL0053323
|
00048
|
BKID0009119
|
2652
|
21/07/2023
|
No Such Account
|
2318
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369610
|
091967963
|
14/07/2023
|
ASHOK
|
ASHOK
|
1718006WL0053321
|
00697
|
BKID0MG0417
|
2448
|
21/07/2023
|
No Such Account
|
2319
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369608
|
091967963
|
14/07/2023
|
Dinesh
|
Dinesh
|
1718006WL0053320
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2320
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369606
|
091967963
|
14/07/2023
|
SHANTILAL
|
SHANTILAL
|
1718006WL0053319
|
00697
|
BKID0MG0417
|
2856
|
21/07/2023
|
No Such Account
|
2321
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369604
|
091967963
|
14/07/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1718006WL0053318
|
00045
|
BARB0BADNAG
|
2856
|
21/07/2023
|
No Such Account
|
2322
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369598
|
091967963
|
14/07/2023
|
NASRUDDIN
|
NASRUDDIN
|
1718006WL0053316
|
00048
|
BKID0009119
|
2244
|
21/07/2023
|
No Such Account
|
2323
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369597
|
091967963
|
14/07/2023
|
NASRUDDIN
|
NASRUDDIN
|
1718006WL0053316
|
00048
|
BKID0009119
|
2244
|
21/07/2023
|
No Such Account
|
2324
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369589
|
091967963
|
14/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053312
|
00415
|
SBIN0030235
|
612
|
21/07/2023
|
A/c Blocked or Frozen
|
2325
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369588
|
091967963
|
14/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053312
|
00415
|
SBIN0030235
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
2326
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369587
|
091967963
|
14/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053312
|
00415
|
SBIN0030235
|
1428
|
21/07/2023
|
A/c Blocked or Frozen
|
2327
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369564
|
091967963
|
14/07/2023
|
Narendra
|
Narendra
|
1718006WL0053308
|
00048
|
BKID0009114
|
2448
|
21/07/2023
|
No Such Account
|
2328
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369554
|
091967963
|
14/07/2023
|
kams
|
kams
|
1718006WL0053305
|
00354
|
PUNB0116100
|
1020
|
22/07/2023
|
No Such Account
|
2329
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369553
|
091967963
|
14/07/2023
|
kams
|
kams
|
1718006WL0053305
|
00354
|
PUNB0116100
|
1020
|
22/07/2023
|
No Such Account
|
2330
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369552
|
091967963
|
14/07/2023
|
kisore
|
kisore
|
1718006WL0053305
|
00354
|
PUNB0116100
|
1020
|
22/07/2023
|
No Such Account
|
2331
|
MP1718006_140723FTO_167302
|
1718006000NRG23160520230369551
|
091967963
|
14/07/2023
|
kisore
|
kisore
|
1718006WL0053305
|
00354
|
PUNB0116100
|
1020
|
22/07/2023
|
No Such Account
|
2332
|
MP1718006_140723FTO_167302
|
1718006000NRG23090120230315002
|
091967963
|
14/07/2023
|
tejaram
|
tejaram
|
1718006WL0043698
|
00688
|
FINO0001001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
2333
|
MP1718006_140723FTO_167302
|
1718006000NRG23090120230314927
|
091967963
|
14/07/2023
|
nanuram
|
nanuram
|
1718006WL0043685
|
00354
|
PUNB0116100
|
1020
|
22/07/2023
|
No Such Account
|
2334
|
MP1718006_140723FTO_167302
|
1718006000NRG23090120230314926
|
091967963
|
14/07/2023
|
nanuram
|
nanuram
|
1718006WL0043685
|
00354
|
PUNB0116100
|
1020
|
22/07/2023
|
No Such Account
|
2335
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369024
|
091967963
|
14/07/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053123
|
00048
|
BKID0009119
|
1224
|
21/07/2023
|
No Such Account
|
2336
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369023
|
091967963
|
14/07/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053123
|
00048
|
BKID0009119
|
1224
|
21/07/2023
|
No Such Account
|
2337
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369022
|
091967963
|
14/07/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053123
|
00048
|
BKID0009119
|
1428
|
21/07/2023
|
No Such Account
|
2338
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369021
|
091967963
|
14/07/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053123
|
00048
|
BKID0009119
|
1428
|
21/07/2023
|
No Such Account
|
2339
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369016
|
091967963
|
14/07/2023
|
GOVIND
|
GOVIND
|
1718006WL0053121
|
00048
|
BKID0009128
|
2856
|
21/07/2023
|
Account closed
|
2340
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369012
|
091967963
|
14/07/2023
|
tejaram
|
tejaram
|
1718006WL0053120
|
00688
|
FINO0001001
|
1632
|
21/07/2023
|
A/c Blocked or Frozen
|
2341
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369011
|
091967963
|
14/07/2023
|
tejaram
|
tejaram
|
1718006WL0053120
|
00688
|
FINO0001001
|
612
|
21/07/2023
|
A/c Blocked or Frozen
|
2342
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369010
|
091967963
|
14/07/2023
|
tejaram
|
tejaram
|
1718006WL0053120
|
00688
|
FINO0001001
|
2040
|
21/07/2023
|
A/c Blocked or Frozen
|
2343
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369009
|
091967963
|
14/07/2023
|
kamal
|
kamal
|
1718006WL0053120
|
00048
|
BKID0009119
|
2856
|
21/07/2023
|
No Such Account
|
2344
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369008
|
091967963
|
14/07/2023
|
INDER
|
INDER
|
1718006WL0053120
|
00089
|
CBIN0282163
|
2856
|
21/07/2023
|
No Such Account
|
2345
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369007
|
091967963
|
14/07/2023
|
Dariyav
|
Dariyav
|
1718006WL0053119
|
00048
|
BKID0009114
|
2448
|
21/07/2023
|
No Such Account
|
2346
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369006
|
091967963
|
14/07/2023
|
Dariyav
|
Dariyav
|
1718006WL0053119
|
00048
|
BKID0009114
|
2448
|
21/07/2023
|
No Such Account
|
2347
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369005
|
091967963
|
14/07/2023
|
Dariyav
|
Dariyav
|
1718006WL0053119
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2348
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369002
|
091967963
|
14/07/2023
|
RAHUL
|
RAHUL
|
1718006WL0053119
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2349
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230369001
|
091967963
|
14/07/2023
|
RAHUL
|
RAHUL
|
1718006WL0053119
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2350
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368978
|
091967963
|
14/07/2023
|
SARDAR
|
SARDAR
|
1718006WL0053116
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2351
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368977
|
091967963
|
14/07/2023
|
SARDAR
|
SARDAR
|
1718006WL0053116
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2352
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368976
|
091967963
|
14/07/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718006WL0053116
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2353
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368975
|
091967963
|
14/07/2023
|
GORAV
|
GORAV
|
1718006WL0053116
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2354
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368974
|
091967963
|
14/07/2023
|
GORAV
|
GORAV
|
1718006WL0053116
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2355
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368971
|
091967963
|
14/07/2023
|
VIKAS
|
VIKAS
|
1718006WL0053116
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2356
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368970
|
091967963
|
14/07/2023
|
VIKAS
|
VIKAS
|
1718006WL0053116
|
00048
|
BKID0009119
|
2448
|
21/07/2023
|
No Such Account
|
2357
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368950
|
091967963
|
14/07/2023
|
MAYA
|
MAYA
|
1718006WL0053113
|
00048
|
BKID0009114
|
1020
|
21/07/2023
|
No Such Account
|
2358
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368949
|
091967963
|
14/07/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL0053113
|
00048
|
BKID0009114
|
1020
|
21/07/2023
|
No Such Account
|
2359
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368945
|
091967963
|
14/07/2023
|
PAVITRA
|
PAVITRA
|
1718006WL0053113
|
00048
|
BKID0009114
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
2360
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368940
|
091967963
|
14/07/2023
|
NIRMALA
|
NIRMALA
|
1718006WL0053112
|
00048
|
BKID0009114
|
2448
|
21/07/2023
|
No Such Account
|
2361
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368939
|
091967963
|
14/07/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053112
|
00048
|
BKID0009114
|
1020
|
21/07/2023
|
No Such Account
|
2362
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368938
|
091967963
|
14/07/2023
|
KAMAL
|
KAMAL
|
1718006WL0053112
|
00048
|
BKID0009114
|
2448
|
21/07/2023
|
No Such Account
|
2363
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368937
|
091967963
|
14/07/2023
|
KAMAL
|
KAMAL
|
1718006WL0053112
|
00048
|
BKID0009114
|
2244
|
21/07/2023
|
No Such Account
|
2364
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368936
|
091967963
|
14/07/2023
|
mamta
|
mamta
|
1718006WL0053112
|
00048
|
BKID0009114
|
2448
|
21/07/2023
|
No Such Account
|
2365
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368935
|
091967963
|
14/07/2023
|
dipika
|
dipika
|
1718006WL0053112
|
00048
|
BKID0009114
|
2448
|
21/07/2023
|
No Such Account
|
2366
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368933
|
091967963
|
14/07/2023
|
kalu
|
kalu
|
1718006WL0053111
|
00048
|
BKID0009119
|
1428
|
21/07/2023
|
No Such Account
|
2367
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368932
|
091967963
|
14/07/2023
|
kalu
|
kalu
|
1718006WL0053111
|
00048
|
BKID0009119
|
1224
|
21/07/2023
|
No Such Account
|
2368
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368931
|
091967963
|
14/07/2023
|
kalu
|
kalu
|
1718006WL0053111
|
00048
|
BKID0009119
|
1836
|
21/07/2023
|
No Such Account
|
2369
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368929
|
091967963
|
14/07/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL0053111
|
00048
|
BKID0009119
|
1428
|
21/07/2023
|
No Such Account
|
2370
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368919
|
091967963
|
14/07/2023
|
ANOKHI
|
ANOKHI
|
1718006WL0053111
|
00048
|
BKID0009119
|
1428
|
21/07/2023
|
No Such Account
|
2371
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368918
|
091967963
|
14/07/2023
|
PRAKASH
|
PRAKASH
|
1718006WL0053111
|
00048
|
BKID0009119
|
1428
|
21/07/2023
|
No Such Account
|
2372
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368917
|
091967963
|
14/07/2023
|
PRAKASH
|
PRAKASH
|
1718006WL0053111
|
00048
|
BKID0009119
|
1224
|
21/07/2023
|
No Such Account
|
2373
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368916
|
091967963
|
14/07/2023
|
shivnarayan
|
shivnarayan
|
1718006WL0053111
|
00697
|
BKID0MG0417
|
2040
|
21/07/2023
|
No Such Account
|
2374
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368915
|
091967963
|
14/07/2023
|
shivnarayan
|
shivnarayan
|
1718006WL0053111
|
00697
|
BKID0MG0417
|
1224
|
21/07/2023
|
No Such Account
|
2375
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368914
|
091967963
|
14/07/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1718006WL0053111
|
00697
|
BKID0MG0417
|
1224
|
21/07/2023
|
No Such Account
|
2376
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368912
|
091967963
|
14/07/2023
|
BABU
|
BABU
|
1718006WL0053111
|
00697
|
BKID0MG0417
|
1224
|
21/07/2023
|
No Such Account
|
2377
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368852
|
091967963
|
14/07/2023
|
kisore
|
kisore
|
1718006WL0053108
|
00354
|
PUNB0116100
|
2856
|
22/07/2023
|
No Such Account
|
2378
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368845
|
091967963
|
14/07/2023
|
RATANDAS
|
RATANDAS
|
1718006WL0053108
|
00354
|
PUNB0116100
|
2856
|
22/07/2023
|
No Such Account
|
2379
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368844
|
091967963
|
14/07/2023
|
RATANDAS
|
RATANDAS
|
1718006WL0053108
|
00354
|
PUNB0116100
|
2856
|
22/07/2023
|
No Such Account
|
2380
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368839
|
091967963
|
14/07/2023
|
sohansingh
|
sohansingh
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2381
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368838
|
091967963
|
14/07/2023
|
sohan singh
|
sohan singh
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2382
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368837
|
091967963
|
14/07/2023
|
ram chandra
|
ram chandra
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2383
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368836
|
091967963
|
14/07/2023
|
ram chandra
|
ram chandra
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2384
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368835
|
091967963
|
14/07/2023
|
ram chandra
|
ram chandra
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2385
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368834
|
091967963
|
14/07/2023
|
ramesh
|
ramesh
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2386
|
MP1718002_210224APB_FTO_470657
|
1718002073NRG24210220240347678
|
302527838
|
21/02/2024
|
KCHRULAL
|
KCHRULAL
|
1718002073WL034613
|
00415
|
SBIN0030064
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2387
|
MP1718002_270523FTO_59843
|
1718002074NRG23110520230369412
|
078526628
|
27/05/2023
|
NARAYAN
|
NARAYAN
|
1718002WL0053257
|
00415
|
SBIN0010814
|
1224
|
31/05/2023
|
Account closed
|
2388
|
MP1718002_270523FTO_59843
|
1718002077NRG23100520230369349
|
078526628
|
27/05/2023
|
PHULIBAI
|
PHULIBAI
|
1718002WL0053237
|
00048
|
BKID0009116
|
2448
|
31/05/2023
|
A/c Blocked or Frozen
|
2389
|
MP1718002_180124APB_FTO_436150
|
1718002078NRG24180120240297420
|
|
18/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1718002078WL031458
|
00048
|
BKID0009116
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1718002_180523APB_FTO_47461
|
1718002080NRG24180520230021393
|
836138030
|
18/05/2023
|
GUDDIBAI
|
GUDDIBAI
|
1718002080WL003055
|
00048
|
BKID0009116
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2391
|
MP1718002_241123APB_FTO_364172
|
1718002080NRG24241120230228839
|
|
24/11/2023
|
PRABHUSINGH
|
PRABHUSINGH
|
1718002080WL026014
|
00048
|
BKID0009116
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2392
|
MP1718002_100423APB_FTO_5874
|
1718002084NRG24100420230000037
|
640178389
|
10/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1718002084WL00006
|
00048
|
BKID0009116
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
2393
|
MP1718002_100423APB_FTO_5874
|
1718002084NRG24100420230000089
|
640178389
|
10/04/2023
|
Ramchandra
|
Ramchandra
|
1718002084WL00006
|
00048
|
BKID0009116
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1718002_200623APB_FTO_113407
|
1718002086NRG24200620230066150
|
523143967
|
20/06/2023
|
RATAN BAI
|
RATAN BAI
|
1718002086WL008044
|
00048
|
BKID0009116
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1718002_270523FTO_59843
|
1718002094NRG23240520230369891
|
078526628
|
27/05/2023
|
bhavna
|
bhavna
|
1718002WL0053417
|
00048
|
BKID0009116
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
2396
|
MP1718002_270523FTO_59843
|
1718002094NRG23240520230369892
|
078526628
|
27/05/2023
|
bhavna
|
bhavna
|
1718002WL0053417
|
00048
|
BKID0009116
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
2397
|
MP1718002_270523FTO_59843
|
1718002094NRG23240520230369893
|
078526628
|
27/05/2023
|
bhavna
|
bhavna
|
1718002WL0053417
|
00048
|
BKID0009116
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
2398
|
MP1718002_211023FTO_327516
|
1718002096NRG24211020230197118
|
|
21/10/2023
|
Raghuveer singh
|
Raghuveer singh
|
1718002096WL023109
|
00048
|
BKID0009116
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2399
|
MP1718002_230623APB_FTO_121475
|
1718002101NRG24230620230071854
|
703034541
|
23/06/2023
|
BHERU
|
BHERU
|
1718002101WL008491
|
00048
|
BKID0009116
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1718002_241123APB_FTO_364172
|
1718002104NRG24241120230229027
|
|
24/11/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1718002104WL026025
|
00045
|
BARB0MAHIDP
|
1302
|
03/01/2024
|
Account closed
|
2401
|
MP1718002_011223APB_FTO_370872
|
1718002105NRG24011220230236098
|
|
01/12/2023
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
1718002105WL026626
|
00697
|
BKID0MG0446
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1718002_270523FTO_59843
|
1718002109NRG23110520230369415
|
078526628
|
27/05/2023
|
VISHNU
|
VISHNU
|
1718002WL0053258
|
00048
|
BKID0009116
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2403
|
MP1718002_180523APB_FTO_47461
|
1718002109NRG24170520230021198
|
836138030
|
18/05/2023
|
DULESINGH
|
DULESINGH
|
1718002109WL003028
|
00045
|
BARB0MAHIDP
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1718002_180523APB_FTO_47461
|
1718002109NRG24170520230021255
|
836138030
|
18/05/2023
|
RESAL BAI
|
RESAL BAI
|
1718002109WL003028
|
00415
|
SBIN0030064
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1718002_210224APB_FTO_470657
|
1718002109NRG24210220240348456
|
302527838
|
21/02/2024
|
Babulal
|
Babulal
|
1718002109WL034657
|
00048
|
BKID0009116
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2406
|
MP1718002_071023FTO_308186
|
1718002109NRG24260920230177913
|
|
07/10/2023
|
Kaluram
|
Kaluram
|
1718002WL0020429
|
00415
|
SBIN0030064
|
1326
|
15/11/2023
|
Account closed
|
2407
|
MP1718002_270523FTO_59843
|
1718002112NRG23100520230369281
|
078526628
|
27/05/2023
|
FUNDASINGH
|
FUNDASINGH
|
1718002WL0053217
|
00462
|
UCBA0001285
|
1224
|
31/05/2023
|
Account closed
|
2408
|
MP1718002_270523FTO_59843
|
1718002112NRG23100520230369282
|
078526628
|
27/05/2023
|
FUNDASINGH
|
FUNDASINGH
|
1718002WL0053217
|
00462
|
UCBA0001285
|
1224
|
31/05/2023
|
Account closed
|
2409
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368833
|
091967963
|
14/07/2023
|
mohan
|
mohan
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2410
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368832
|
091967963
|
14/07/2023
|
mohan
|
mohan
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2411
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368831
|
091967963
|
14/07/2023
|
madan
|
madan
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2412
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368828
|
091967963
|
14/07/2023
|
gopal
|
gopal
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2413
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368827
|
091967963
|
14/07/2023
|
gopal
|
gopal
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2414
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368826
|
091967963
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2415
|
MP1718006_140723FTO_167302
|
1718006000NRG23080520230368825
|
091967963
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1718006WL0053107
|
00354
|
PUNB0116100
|
2448
|
22/07/2023
|
No Such Account
|
2416
|
MP1718006_140723FTO_167302
|
1718006000NRG23070720230370262
|
091967963
|
14/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053517
|
00415
|
SBIN0030235
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
2417
|
MP1718006_140723FTO_167302
|
1718006000NRG23070720230370199
|
091967963
|
14/07/2023
|
PANNALAL
|
PANNALAL
|
1718006WL0053509
|
00048
|
BKID0009114
|
2652
|
21/07/2023
|
No Such Account
|
2418
|
MP1718006_140723FTO_167302
|
1718006000NRG23070720230370198
|
091967963
|
14/07/2023
|
MAYA
|
MAYA
|
1718006WL0053508
|
00048
|
BKID0009114
|
816
|
21/07/2023
|
No Such Account
|
2419
|
MP1718006_220923APB_FTO_282566
|
1718006000NRG24220920230174677
|
|
22/09/2023
|
RAHULA
|
RAHULA
|
1718006WL019988
|
00468
|
UBIN0577600
|
14
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305271
|
|
24/01/2024
|
Sayad ali
|
Sayad ali
|
1718006WL032015
|
00415
|
SBIN0030063
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305283
|
|
24/01/2024
|
balu gabbajhi
|
balu gabbajhi
|
1718006WL032015
|
00048
|
BKID0009119
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305284
|
|
24/01/2024
|
balu gabbajhi
|
balu gabbajhi
|
1718006WL032015
|
00048
|
BKID0009119
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305294
|
|
24/01/2024
|
BAAPU
|
BAAPU
|
1718006WL032015
|
450001
|
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305301
|
|
24/01/2024
|
SHANTILAL
|
SHANTILAL
|
1718006WL032015
|
00048
|
BKID0009119
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305372
|
|
24/01/2024
|
RAMKISHAN
|
RAMKISHAN
|
1718006WL032020
|
450001
|
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305407
|
|
24/01/2024
|
GENDALAL
|
GENDALAL
|
1718006WL032023
|
00354
|
PUNB0116100
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1718006_240124APB_FTO_441808
|
1718006000NRG24240120240305454
|
|
24/01/2024
|
DINESH
|
DINESH
|
1718006WL032023
|
00354
|
PUNB0116100
|
9
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1718006_210823FTO_228191
|
1718006000NRG24250720230124083
|
735347771
|
21/08/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL0013158
|
00415
|
SBIN0030063
|
3094
|
26/08/2023
|
Account closed
|
2429
|
MP1718006_260523FTO_58484
|
1718006000NRG24260520230028479
|
079168158
|
26/05/2023
|
RANU
|
RANU
|
1718006WL003951
|
00048
|
BKID0009119
|
2431
|
31/05/2023
|
No Such Account
|
2430
|
MP1718006_260523FTO_58484
|
1718006000NRG24260520230028480
|
079168158
|
26/05/2023
|
RANU
|
RANU
|
1718006WL003951
|
00048
|
BKID0009119
|
2431
|
31/05/2023
|
No Such Account
|
2431
|
MP1718006_270623APB_FTO_131463
|
1718006000NRG24270620230078291
|
702127443
|
27/06/2023
|
Mona Chouhan
|
Mona Chouhan
|
1718006WL008986
|
00415
|
SBIN0030235
|
4
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1718006_270623APB_FTO_131463
|
1718006000NRG24270620230079457
|
702127443
|
27/06/2023
|
VISHAL
|
VISHAL
|
1718006WL009089
|
00045
|
BARB0KILOLI
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2433
|
MP1718006_270623APB_FTO_131463
|
1718006000NRG24270620230079512
|
702127443
|
27/06/2023
|
MUKTIYAR
|
MUKTIYAR
|
1718006WL009090
|
00048
|
BKID0009128
|
4
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1718006_280423APB_FTO_21750
|
1718006000NRG24280420230005881
|
642798245
|
28/04/2023
|
MADANLAL
|
MADANLAL
|
1718006WL000963
|
00048
|
BKID0009114
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1718006_300623APB_FTO_139303
|
1718006000NRG24300620230085137
|
799529121
|
30/06/2023
|
TEJALAL
|
TEJALAL
|
1718006WL009514
|
00048
|
BKID0009114
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1718006_310723APB_FTO_196025
|
1718006000NRG24310720230130742
|
324887883
|
31/07/2023
|
BABULAL
|
BABULAL
|
1718006WL013971
|
450001
|
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
2437
|
MP1718002_230523FTO_53754
|
1718002116NRG24230520230024569
|
040580949
|
23/05/2023
|
Dala Bai
|
Dala Bai
|
1718002116WL003391
|
00048
|
BKID0009104
|
1105
|
29/05/2023
|
Account closed
|
2438
|
MP1718002_270623APB_FTO_131242
|
1718002116NRG24270620230079340
|
702129729
|
27/06/2023
|
SANJAY
|
SANJAY
|
1718002116WL009071
|
00048
|
BKID0009104
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
2439
|
MP1718002_050124FTO_421066
|
1718002117NRG24151220230255860
|
|
05/01/2024
|
NARAYAN
|
NARAYAN
|
1718002WL0028141
|
00697
|
BKID0MG0412
|
1105
|
10/01/2024
|
CMNE002,
|
2440
|
MP1718002_050124FTO_421066
|
1718002117NRG24151220230255861
|
|
05/01/2024
|
NAGESWAR
|
NAGESWAR
|
1718002WL0028141
|
00462
|
UCBA0001285
|
1105
|
10/01/2024
|
CMNE002,
|
2441
|
MP1718002_050124FTO_421066
|
1718002117NRG24151220230255862
|
|
05/01/2024
|
JITENDRA
|
JITENDRA
|
1718002WL0028141
|
00462
|
UCBA0001285
|
1326
|
10/01/2024
|
CMNE002,
|
2442
|
MP1718002_200623APB_FTO_113407
|
1718002117NRG24200620230065264
|
523143967
|
20/06/2023
|
KOSALYA BAI
|
KOSALYA BAI
|
1718002117WL007967
|
00462
|
UCBA0001285
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2443
|
MP1718003_081123APB_FTO_349473
|
1718003000NRG24081120230215848
|
|
08/11/2023
|
PEERULAL
|
PEERULAL
|
1718003WL024775
|
00048
|
BKID0009123
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1718003_081123APB_FTO_349473
|
1718003000NRG24081120230215956
|
|
08/11/2023
|
jasvant
|
jasvant
|
1718003WL024784
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1718003_160523FTO_44160
|
1718003000NRG24160520230019279
|
787167434
|
16/05/2023
|
jivan
|
jivan
|
1718003WL002732
|
00048
|
BKID0009138
|
1326
|
20/05/2023
|
Account closed
|
2446
|
MP1718003_190423FTO_12287
|
1718003000NRG24170420230000845
|
648286082
|
19/04/2023
|
Lal singh
|
Lal singh
|
1718003WL000098
|
00168
|
ICIC0000300
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
2447
|
MP1718003_190124APB_FTO_436857
|
1718003000NRG24180120240297802
|
|
19/01/2024
|
manohar
|
manohar
|
1718003WL031471
|
00048
|
BKID0009127
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1718003_250423APB_FTO_17894
|
1718003000NRG24250420230004177
|
644694284
|
25/04/2023
|
kailashchandra
|
kailashchandra
|
1718003WL000688
|
00048
|
BKID0009123
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1718003_250423APB_FTO_17894
|
1718003000NRG24250420230004207
|
644694284
|
25/04/2023
|
Arjun singh
|
Arjun singh
|
1718003WL000688
|
00415
|
SBIN0003648
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2450
|
MP1718003_240124APB_FTO_442120
|
1718003008NRG24240120240304849
|
|
24/01/2024
|
Rahul
|
Rahul
|
1718003008WL031981
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Account closed
|
2451
|
MP1718003_050623APB_FTO_73567
|
1718003016NRG24050620230040286
|
261581649
|
05/06/2023
|
kalu
|
kalu
|
1718003016WL005560
|
00048
|
BKID0009127
|
2652
|
09/06/2023
|
A/c Blocked or Frozen
|
2452
|
MP1718003_100224APB_FTO_459553
|
1718003019NRG24090220240330634
|
301600111
|
10/02/2024
|
Nagu Singh
|
Nagu Singh
|
1718003019WL033610
|
00468
|
UBIN0532665
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1718003_210224APB_FTO_470830
|
1718003019NRG24200220240347423
|
302650113
|
21/02/2024
|
Nagu Singh
|
Nagu Singh
|
1718003019WL034596
|
00468
|
UBIN0532665
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1718003_311023APB_FTO_339786
|
1718003035NRG24311020230207729
|
|
31/10/2023
|
Kushal
|
Kushal
|
1718003035WL024066
|
00703
|
AIRP0000001
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1718003_100224APB_FTO_459553
|
1718003038NRG24100220240331526
|
301600111
|
10/02/2024
|
Subhash
|
Subhash
|
1718003038WL033667
|
00176
|
IDIB000U513
|
80
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1718003_170124APB_FTO_434298
|
1718003039NRG24160120240295535
|
|
17/01/2024
|
ajay raj singh
|
ajay raj singh
|
1718003039WL031319
|
00415
|
SBIN0007697
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1718003_210224APB_FTO_470830
|
1718003039NRG24200220240346760
|
302650113
|
21/02/2024
|
ajay raj singh
|
ajay raj singh
|
1718003039WL034564
|
00415
|
SBIN0007697
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1718003_210224APB_FTO_470830
|
1718003039NRG24200220240346789
|
302650113
|
21/02/2024
|
Meharban Singh Solanki
|
Meharban Singh Solanki
|
1718003039WL034565
|
00415
|
SBIN0030522
|
110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1718003_240124APB_FTO_442120
|
1718003039NRG24240120240305529
|
|
24/01/2024
|
ajay raj singh
|
ajay raj singh
|
1718003039WL032030
|
00415
|
SBIN0007697
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1718003_170124APB_FTO_434298
|
1718003043NRG24170120240295943
|
|
17/01/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1718003043WL031353
|
00048
|
BKID0009123
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1718003_051223APB_FTO_374248
|
1718003044NRG24041220230237965
|
|
05/12/2023
|
akhilesh
|
akhilesh
|
1718003044WL026768
|
00048
|
BKID0009123
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2462
|
MP1718003_211123APB_FTO_360654
|
1718003044NRG24211120230225396
|
|
21/11/2023
|
akhilesh
|
akhilesh
|
1718003044WL025667
|
00048
|
BKID0009123
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2463
|
MP1718003_100224APB_FTO_459553
|
1718003046NRG24100220240331065
|
301600111
|
10/02/2024
|
Rahul
|
Rahul
|
1718003046WL033643
|
00462
|
UCBA0001285
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1718003_190623FTO_106586
|
1718003049NRG24130620230053018
|
514793995
|
19/06/2023
|
BNAE SINGH
|
BNAE SINGH
|
1718003049WL006866
|
00462
|
UCBA0001284
|
1326
|
23/06/2023
|
Account closed
|
2465
|
MP1718003_190623FTO_106586
|
1718003049NRG24130620230053019
|
514793995
|
19/06/2023
|
BNAE SINGH
|
BNAE SINGH
|
1718003049WL006866
|
00462
|
UCBA0001284
|
1326
|
23/06/2023
|
Account closed
|
2466
|
MP1718003_210423FTO_14084
|
1718003056NRG24200420230001426
|
647185184
|
21/04/2023
|
ganesh
|
ganesh
|
1718003056WL000191
|
00415
|
SBIN0000492
|
1326
|
12/05/2023
|
No Such Account
|
2467
|
MP1718003_311023APB_FTO_339786
|
1718003057NRG24311020230207203
|
|
31/10/2023
|
KACHARUBAI
|
KACHARUBAI
|
1718003057WL024022
|
00048
|
BKID0009123
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
MP1718003_081123APB_FTO_349473
|
1718003059NRG24081120230215921
|
|
08/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1718003059WL024781
|
00048
|
BKID0009126
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1718003_240124APB_FTO_442120
|
1718003069NRG24240120240304856
|
|
24/01/2024
|
HEMU BAI
|
HEMU BAI
|
1718003069WL031982
|
00691
|
IPOS0000001
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1718004_100423FTO_5621
|
1718004000NRG23150320230355393
|
640232432
|
10/04/2023
|
RAMESHCHANDA
|
RAMESHCHANDA
|
1718004WL051625
|
00462
|
UCBA0001286
|
2448
|
12/05/2023
|
No Such Account
|
2471
|
MP1718004_010324APB_FTO_480147
|
1718004000NRG24010320240366518
|
301603362
|
01/03/2024
|
RAJKARTAR
|
RAJKARTAR
|
1718004WL035590
|
00462
|
UCBA0001286
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1718004_030523APB_FTO_27620
|
1718004000NRG24020520230008937
|
689308966
|
03/05/2023
|
badrilal
|
badrilal
|
1718004WL001398
|
00697
|
BKID0MG0411
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1718004_030523APB_FTO_27620
|
1718004000NRG24020520230008940
|
689308966
|
03/05/2023
|
Sukhadev
|
Sukhadev
|
1718004WL001398
|
00415
|
SBIN0030194
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1718004_030523APB_FTO_27620
|
1718004000NRG24020520230008955
|
689308966
|
03/05/2023
|
Shankarlal
|
Shankarlal
|
1718004WL001399
|
00415
|
SBIN0030065
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1718004_030523APB_FTO_27620
|
1718004000NRG24020520230008961
|
689308966
|
03/05/2023
|
sewaram
|
sewaram
|
1718004WL001401
|
00048
|
BKID0009120
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1718004_030523APB_FTO_27620
|
1718004000NRG24020520230008969
|
689308966
|
03/05/2023
|
kanchan
|
kanchan
|
1718004WL001404
|
00415
|
SBIN0030065
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1718004_030523APB_FTO_27620
|
1718004000NRG24030520230009413
|
689308966
|
03/05/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL001444
|
00048
|
BKID0009105
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1718004_030523APB_FTO_27620
|
1718004000NRG24030520230009660
|
689308966
|
03/05/2023
|
BAGDIRAM
|
BAGDIRAM
|
1718004WL001498
|
00462
|
UCBA0001286
|
1224
|
15/05/2023
|
Account closed
|
2479
|
MP1718004_030623APB_FTO_70727
|
1718004000NRG24030620230038338
|
216047130
|
03/06/2023
|
bhagvan singh
|
bhagvan singh
|
1718004WL005323
|
00415
|
SBIN0030065
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1718004_030623APB_FTO_70727
|
1718004000NRG24030620230038616
|
216047130
|
03/06/2023
|
BANULAL
|
BANULAL
|
1718004WL005350
|
00048
|
BKID0009124
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2481
|
MP1718004_030723APB_FTO_145851
|
1718004000NRG24030720230091529
|
810066456
|
03/07/2023
|
santa bai
|
santa bai
|
1718004WL010067
|
00048
|
BKID0009124
|
442
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2482
|
MP1718004_060723APB_FTO_151207
|
1718004000NRG24060720230097154
|
807466399
|
06/07/2023
|
dhulbai
|
dhulbai
|
1718004WL010470
|
00048
|
BKID0009124
|
2448
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1718004_060723APB_FTO_151207
|
1718004000NRG24060720230097217
|
807466399
|
06/07/2023
|
sayar bai
|
sayar bai
|
1718004WL010471
|
00048
|
BKID0009124
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1718004_060723APB_FTO_151207
|
1718004000NRG24060720230097306
|
807466399
|
06/07/2023
|
jitendra
|
jitendra
|
1718004WL010480
|
00415
|
SBIN0030065
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
MP1718004_060723APB_FTO_151207
|
1718004000NRG24060720230097330
|
807466399
|
06/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL010484
|
00415
|
SBIN0030259
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1718004_080823APB_FTO_209755
|
1718004000NRG24070820230138623
|
480860423
|
08/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL015036
|
00415
|
SBIN0030259
|
30
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1718004_090523FTO_34380
|
1718004000NRG24090520230013146
|
687230073
|
09/05/2023
|
SONA BAI
|
SONA BAI
|
1718004WL001966
|
00048
|
BKID0009105
|
1105
|
15/05/2023
|
No Such Account
|
2488
|
MP1718004_100923APB_FTO_259278
|
1718004000NRG24100920230166195
|
|
10/09/2023
|
ARUN
|
ARUN
|
1718004WL018770
|
00045
|
BARB0TARUJJ
|
6
|
16/09/2023
|
A/c Blocked or Frozen
|
2489
|
MP1718004_100923APB_FTO_259278
|
1718004000NRG24100920230166204
|
|
10/09/2023
|
Narayan Singh
|
Narayan Singh
|
1718004WL018774
|
00048
|
BKID0009120
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2490
|
MP1718004_110423APB_FTO_6751
|
1718004000NRG24110420230000096
|
640170200
|
11/04/2023
|
RAJU BAI WO LALJI RAM
|
RAJU BAI WO LALJI RAM
|
1718004WL00008
|
00462
|
UCBA0001286
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1718004_110423APB_FTO_6751
|
1718004000NRG24110420230000292
|
640170200
|
11/04/2023
|
Kailashbai
|
Kailashbai
|
1718004WL000017
|
00048
|
BKID0009121
|
7
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1718004_120823APB_FTO_216855
|
1718004000NRG24120820230143671
|
679327844
|
12/08/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL015770
|
00048
|
BKID0009105
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1718004_150224APB_FTO_464328
|
1718004000NRG24150220240339192
|
303517558
|
15/02/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
1718004WL034132
|
00048
|
BKID0009121
|
2
|
12/04/2024
|
A/c Blocked or Frozen
|
2494
|
MP1718004_150224APB_FTO_464328
|
1718004000NRG24150220240339208
|
303517558
|
15/02/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL034132
|
00048
|
BKID0009121
|
2
|
12/04/2024
|
A/c Blocked or Frozen
|
2495
|
MP1718004_150224APB_FTO_464328
|
1718004000NRG24150220240339209
|
303517558
|
15/02/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL034132
|
00048
|
BKID0009121
|
2
|
12/04/2024
|
A/c Blocked or Frozen
|
2496
|
MP1718004_150224APB_FTO_464328
|
1718004000NRG24150220240339251
|
303517558
|
15/02/2024
|
NARAYAN
|
NARAYAN
|
1718004WL034135
|
00048
|
BKID0009120
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1718004_150224APB_FTO_464328
|
1718004000NRG24150220240339373
|
303517558
|
15/02/2024
|
Bhagwan
|
Bhagwan
|
1718004WL034142
|
00048
|
BKID0009121
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
2498
|
MP1718004_160623APB_FTO_95649
|
1718004000NRG24150620230058333
|
515054742
|
16/06/2023
|
Nirbhya singh
|
Nirbhya singh
|
1718004WL007301
|
00415
|
SBIN0030264
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1718004_150723FTO_170172
|
1718004000NRG24150720230110678
|
069288728
|
15/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL011650
|
00048
|
BKID0009105
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2500
|
MP1718004_180224APB_FTO_467239
|
1718004000NRG24170220240343148
|
303007664
|
18/02/2024
|
Babulal
|
Babulal
|
1718004WL034349
|
00048
|
BKID0009105
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2501
|
MP1718004_180224APB_FTO_467239
|
1718004000NRG24180220240343678
|
303007664
|
18/02/2024
|
Mokam
|
Mokam
|
1718004WL034383
|
00048
|
BKID0009105
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1718004_180623APB_FTO_103523
|
1718004000NRG24180620230061706
|
515042540
|
18/06/2023
|
Misri lal
|
Misri lal
|
1718004WL007620
|
00462
|
UCBA0001286
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1718004_200423APB_FTO_13441
|
1718004000NRG24200420230001994
|
647451445
|
20/04/2023
|
RAJU BAI WO LALJI RAM
|
RAJU BAI WO LALJI RAM
|
1718004WL000328
|
00462
|
UCBA0001286
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1718004_220623APB_FTO_117313
|
1718004000NRG24210620230068518
|
574593657
|
22/06/2023
|
Dharmendr
|
Dharmendr
|
1718004WL008235
|
00045
|
BARB0TARUJJ
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1718004_220623APB_FTO_117313
|
1718004000NRG24210620230068639
|
574593657
|
22/06/2023
|
Joraver
|
Joraver
|
1718004WL008235
|
00415
|
SBIN0030065
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1718004_220623APB_FTO_117313
|
1718004000NRG24210620230068668
|
574593657
|
22/06/2023
|
Vishal
|
Vishal
|
1718004WL008235
|
00045
|
BARB0TARUJJ
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
2507
|
MP1718004_220623APB_FTO_117313
|
1718004000NRG24210620230068735
|
574593657
|
22/06/2023
|
rekha
|
rekha
|
1718004WL008238
|
00048
|
BKID0009121
|
221
|
27/06/2023
|
A/c Blocked or Frozen
|
2508
|
MP1718004_220623APB_FTO_117313
|
1718004000NRG24210620230068760
|
574593657
|
22/06/2023
|
Kamal das
|
Kamal das
|
1718004WL008244
|
00048
|
BKID0009105
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1718004_220623APB_FTO_117313
|
1718004000NRG24210620230068770
|
574593657
|
22/06/2023
|
Mahesh
|
Mahesh
|
1718004WL008244
|
00048
|
BKID0009105
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1718004_220623APB_FTO_117313
|
1718004000NRG24210620230068817
|
574593657
|
22/06/2023
|
Misri lal
|
Misri lal
|
1718004WL008246
|
00462
|
UCBA0001286
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353562
|
302447418
|
23/02/2024
|
KARAN
|
KARAN
|
1718004WL034890
|
00048
|
BKID0009121
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
2512
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353586
|
302447418
|
23/02/2024
|
LAKHAN
|
LAKHAN
|
1718004WL034890
|
00697
|
BKID0MG0415
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
2513
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353593
|
302447418
|
23/02/2024
|
BABULAL
|
BABULAL
|
1718004WL034890
|
00048
|
BKID0009121
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353632
|
302447418
|
23/02/2024
|
Lakhan
|
Lakhan
|
1718004WL034894
|
00048
|
BKID0009105
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353658
|
302447418
|
23/02/2024
|
Bhagwan
|
Bhagwan
|
1718004WL034895
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
2516
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353756
|
302447418
|
23/02/2024
|
GOKUL
|
GOKUL
|
1718004WL034903
|
00048
|
BKID0009121
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2517
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353763
|
302447418
|
23/02/2024
|
JITENDRA
|
JITENDRA
|
1718004WL034903
|
00048
|
BKID0009121
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2518
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353781
|
302447418
|
23/02/2024
|
MUNNALAL
|
MUNNALAL
|
1718004WL034903
|
00048
|
BKID0009121
|
5
|
24/04/2024
|
A/c Blocked or Frozen
|
2519
|
MP1718004_230224APB_FTO_473038
|
1718004000NRG24230220240353794
|
302447418
|
23/02/2024
|
mukesh kumar
|
mukesh kumar
|
1718004WL034903
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2520
|
MP1718004_240523FTO_54880
|
1718004000NRG24240520230026385
|
040357765
|
24/05/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL003638
|
00032
|
UTIB0001349
|
3094
|
29/05/2023
|
Account closed
|
2521
|
MP1718004_240523FTO_54880
|
1718004000NRG24240520230026556
|
040357765
|
24/05/2023
|
Shankar
|
Shankar
|
1718004WL003655
|
00415
|
SBIN0030264
|
884
|
29/05/2023
|
Account closed
|
2522
|
MP1718004_240623APB_FTO_124582
|
1718004000NRG24240620230073787
|
591126571
|
24/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL008651
|
00048
|
BKID0009105
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
2523
|
MP1718004_240623APB_FTO_124582
|
1718004000NRG24240620230073932
|
591126571
|
24/06/2023
|
rodu lal
|
rodu lal
|
1718004WL008659
|
00048
|
BKID0009124
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2524
|
MP1718004_240623APB_FTO_124582
|
1718004000NRG24240620230074131
|
591126571
|
24/06/2023
|
PAWAN BAI
|
PAWAN BAI
|
1718004WL008668
|
00415
|
SBIN0030065
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1718004_261023APB_FTO_333660
|
1718004000NRG24261020230202554
|
|
26/10/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718004WL023633
|
00415
|
SBIN0030264
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1718004_280224APB_FTO_477963
|
1718004000NRG24280220240362158
|
301731342
|
28/02/2024
|
AJAY PATIDAR
|
AJAY PATIDAR
|
1718004WL035379
|
00168
|
ICIC0000767
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1718004_280224APB_FTO_477963
|
1718004000NRG24280220240362167
|
301731342
|
28/02/2024
|
RAKESH
|
RAKESH
|
1718004WL035380
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1718004_280224APB_FTO_477963
|
1718004000NRG24280220240362220
|
301731342
|
28/02/2024
|
Dev Karan
|
Dev Karan
|
1718004WL035382
|
00048
|
BKID0009105
|
1547
|
12/04/2024
|
Account closed
|
2529
|
MP1718004_290623APB_FTO_137573
|
1718004000NRG24290620230083823
|
702213209
|
29/06/2023
|
hakam bai
|
hakam bai
|
1718004WL009393
|
00048
|
BKID0009124
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1718004_290623APB_FTO_137573
|
1718004000NRG24290620230083937
|
702213209
|
29/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL009406
|
00415
|
SBIN0030259
|
10
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1718004_290623APB_FTO_137573
|
1718004000NRG24290620230084472
|
702213209
|
29/06/2023
|
Jitendra
|
Jitendra
|
1718004WL009448
|
00048
|
BKID0009120
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1718004_240623APB_FTO_124582
|
1718004001NRG24240620230073425
|
591126571
|
24/06/2023
|
dilip anokhilal
|
dilip anokhilal
|
1718004001WL008628
|
00048
|
BKID0009124
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
MP1718004_311023APB_FTO_339250
|
1718004001NRG24301020230207115
|
|
31/10/2023
|
jagdish
|
jagdish
|
1718004001WL024010
|
00048
|
BKID0009124
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1718004_051223APB_FTO_375832
|
1718004010NRG24051220230240959
|
|
05/12/2023
|
Dharmendra
|
Dharmendra
|
1718004010WL027020
|
00045
|
BARB0TARUJJ
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2535
|
MP1718004_311023APB_FTO_339250
|
1718004033NRG24311020230207282
|
|
31/10/2023
|
RAJU BAI WO LALJI RAM
|
RAJU BAI WO LALJI RAM
|
1718004033WL024035
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1718004_311023APB_FTO_339250
|
1718004033NRG24311020230207318
|
|
31/10/2023
|
AJAY SO KAILASHCHANDRA
|
AJAY SO KAILASHCHANDRA
|
1718004033WL024035
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1718004_190523FTO_48280
|
1718004044NRG24180520230021924
|
866245504
|
19/05/2023
|
SONA BAI
|
SONA BAI
|
1718004044WL003128
|
00048
|
BKID0009105
|
1326
|
25/05/2023
|
No Such Account
|
2538
|
MP1718004_240623APB_FTO_124582
|
1718004074NRG24230620230072543
|
591126571
|
24/06/2023
|
Babulal bai
|
Babulal bai
|
1718004074WL008544
|
00048
|
BKID0009121
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1718004_180224APB_FTO_467239
|
1718004082NRG24180220240343629
|
303007664
|
18/02/2024
|
jeevan
|
jeevan
|
1718004082WL034379
|
00048
|
BKID0009121
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1718004_180224APB_FTO_467239
|
1718004082NRG24180220240343633
|
303007664
|
18/02/2024
|
RATANLAL
|
RATANLAL
|
1718004082WL034379
|
00048
|
BKID0009121
|
6
|
12/04/2024
|
A/c Blocked or Frozen
|
2541
|
MP1718004_010324APB_FTO_480147
|
1718004083NRG24010320240366023
|
301603362
|
01/03/2024
|
KARAN
|
KARAN
|
1718004083WL035563
|
00048
|
BKID0009121
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
2542
|
MP1718004_010324APB_FTO_480147
|
1718004083NRG24010320240366043
|
301603362
|
01/03/2024
|
LAKHAN
|
LAKHAN
|
1718004083WL035563
|
00697
|
BKID0MG0415
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
2543
|
MP1718004_010324APB_FTO_480147
|
1718004083NRG24010320240366049
|
301603362
|
01/03/2024
|
BABULAL
|
BABULAL
|
1718004083WL035563
|
00048
|
BKID0009121
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1718001_220823FTO_229983
|
1718001000NRG22110520230556231
|
735347026
|
22/08/2023
|
Gordhan
|
Gordhan
|
1718001WL0041290
|
00415
|
SBIN0001981
|
60
|
26/08/2023
|
Account closed
|
2545
|
MP1718001_070623FTO_76966
|
1718001000NRG24070620230042959
|
297829509
|
07/06/2023
|
jitendra
|
jitendra
|
1718001WL005867
|
00045
|
BARB0KHACHR
|
1326
|
12/06/2023
|
Account closed
|
2546
|
MP1718001_070623FTO_76966
|
1718001000NRG24070620230042979
|
297829509
|
07/06/2023
|
mukesh
|
mukesh
|
1718001WL005867
|
00697
|
BKID0MG0425
|
300
|
12/06/2023
|
No Such Account
|
2547
|
MP1718001_090623FTO_80420
|
1718001000NRG24090620230046259
|
365810973
|
09/06/2023
|
rameshwer
|
rameshwer
|
1718001WL006178
|
00089
|
CBIN0282519
|
1547
|
15/06/2023
|
Account closed
|
2548
|
MP1718001_100723APB_FTO_157818
|
1718001000NRG24100720230102295
|
858233529
|
10/07/2023
|
leela bai
|
leela bai
|
1718001WL010915
|
00048
|
BKID0009122
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1718001_131223APB_FTO_389493
|
1718001000NRG24131220230252284
|
|
13/12/2023
|
Gita Bai
|
Gita Bai
|
1718001WL027840
|
00048
|
BKID0009111
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1718001_131223FTO_389492
|
1718001000NRG24131220230253071
|
|
13/12/2023
|
sewanath
|
sewanath
|
1718001WL027907
|
00048
|
BKID0009111
|
1224
|
12/03/2024
|
Account closed
|
2551
|
MP1718001_150224APB_FTO_464083
|
1718001000NRG24140220240337139
|
303506474
|
15/02/2024
|
JAGDISH
|
JAGDISH
|
1718001WL034008
|
00048
|
BKID0009122
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1718001_150224APB_FTO_464083
|
1718001000NRG24140220240337142
|
303506474
|
15/02/2024
|
samratsingh
|
samratsingh
|
1718001WL034008
|
00048
|
BKID0009122
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2553
|
MP1718001_140623APB_FTO_91156
|
1718001000NRG24140620230054400
|
393304938
|
14/06/2023
|
gopi
|
gopi
|
1718001WL006989
|
00048
|
BKID0009122
|
663
|
17/06/2023
|
A/c Blocked or Frozen
|
2554
|
MP1718001_140623APB_FTO_91156
|
1718001000NRG24140620230055205
|
393304938
|
14/06/2023
|
Ambaram
|
Ambaram
|
1718001WL007052
|
00048
|
BKID0009112
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1718001_140623APB_FTO_91156
|
1718001000NRG24140620230055206
|
393304938
|
14/06/2023
|
Ambaram
|
Ambaram
|
1718001WL007052
|
00048
|
BKID0009112
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1718001_140623APB_FTO_91156
|
1718001000NRG24140620230055319
|
393304938
|
14/06/2023
|
shantibai
|
shantibai
|
1718001WL007057
|
00697
|
BKID0MG0422
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1718001_170523FTO_45382
|
1718001000NRG24170520230019741
|
836282355
|
17/05/2023
|
Modsingh
|
Modsingh
|
1718001WL002812
|
00048
|
BKID0009112
|
1326
|
24/05/2023
|
Account closed
|
2558
|
MP1718001_180523APB_FTO_46844
|
1718001000NRG24170520230020801
|
836158375
|
18/05/2023
|
PADAMBAI
|
PADAMBAI
|
1718001WL002953
|
00415
|
SBIN0001981
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1718001_180124APB_FTO_436245
|
1718001000NRG24180120240298197
|
|
18/01/2024
|
samratsingh
|
samratsingh
|
1718001WL031510
|
00048
|
BKID0009122
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
2560
|
MP1718001_180523APB_FTO_46844
|
1718001000NRG24180520230021306
|
836158375
|
18/05/2023
|
samrat
|
samrat
|
1718001WL003040
|
00048
|
BKID0009122
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1718001_210224APB_FTO_471011
|
1718001000NRG24210220240349927
|
302484818
|
21/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1718001WL034738
|
00045
|
BARB0KHACHR
|
1105
|
12/04/2024
|
Account closed
|
2562
|
MP1718001_210224APB_FTO_471011
|
1718001000NRG24210220240350291
|
302484818
|
21/02/2024
|
Sharwansingh
|
Sharwansingh
|
1718001WL034744
|
00048
|
BKID0009111
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
2563
|
MP1718001_210224APB_FTO_471011
|
1718001000NRG24210220240350658
|
302484818
|
21/02/2024
|
Bheru singh
|
Bheru singh
|
1718001WL034750
|
00048
|
BKID0009122
|
6
|
12/04/2024
|
A/c Blocked or Frozen
|
2564
|
MP1718001_220723APB_FTO_181508
|
1718001000NRG24220720230120807
|
208098635
|
22/07/2023
|
gopal
|
gopal
|
1718001WL012738
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
MP1718001_220723APB_FTO_181508
|
1718001000NRG24220720230120810
|
208098635
|
22/07/2023
|
Nageshwar
|
Nageshwar
|
1718001WL012738
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
MP1718001_221123APB_FTO_361559
|
1718001000NRG24221120230226880
|
|
22/11/2023
|
RAMESHWAR MADARIYA
|
RAMESHWAR MADARIYA
|
1718001WL025820
|
00462
|
UCBA0001463
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1718004_270623FTO_132502
|
1718004090NRG24270620230079217
|
702611348
|
27/06/2023
|
Bhadur singh
|
Bhadur singh
|
1718004090WL009067
|
00048
|
BKID0009121
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2568
|
MP1718004_100224FTO_459154
|
1718004095NRG24031020230182271
|
|
10/02/2024
|
ANDAR BAI WO HOKAM SINGH
|
ANDAR BAI WO HOKAM SINGH
|
1718004WL0021024
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Account closed
|
2569
|
MP1718004_100224FTO_459154
|
1718004095NRG24031020230182272
|
|
10/02/2024
|
ANDAR BAI WO HOKAM SINGH
|
ANDAR BAI WO HOKAM SINGH
|
1718004WL0021024
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Account closed
|
2570
|
MP1718004_111123APB_FTO_353375
|
1718004099NRG24111120230217905
|
|
11/11/2023
|
ARUN
|
ARUN
|
1718004099WL024951
|
00045
|
BARB0TARUJJ
|
8
|
03/01/2024
|
A/c Blocked or Frozen
|
2571
|
MP1718004_150224APB_FTO_464328
|
1718004099NRG24140220240338323
|
303517558
|
15/02/2024
|
AKBAR KHA
|
AKBAR KHA
|
1718004099WL034083
|
00048
|
BKID0009120
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1718004_230224APB_FTO_473038
|
1718004099NRG24220220240352562
|
302447418
|
23/02/2024
|
AKBAR KHA
|
AKBAR KHA
|
1718004099WL034842
|
00048
|
BKID0009120
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1718004_050723APB_FTO_147967
|
1718004102NRG24050720230094317
|
807011083
|
05/07/2023
|
Bhuralal
|
Bhuralal
|
1718004102WL010253
|
00415
|
SBIN0030065
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1718004_060723APB_FTO_151207
|
1718004106NRG24060720230097109
|
807466399
|
06/07/2023
|
Jitendra
|
Jitendra
|
1718004106WL010465
|
00048
|
BKID0009120
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1718005_070823FTO_208611
|
1718005000NRG23270620230369981
|
520985221
|
07/08/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053455
|
00415
|
SBIN0004541
|
1428
|
14/08/2023
|
Account closed
|
2576
|
MP1718005_070823FTO_208611
|
1718005000NRG23270620230369982
|
520985221
|
07/08/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053455
|
00415
|
SBIN0004541
|
1428
|
14/08/2023
|
Account closed
|
2577
|
MP1718005_070823FTO_208611
|
1718005000NRG23270620230369983
|
520985221
|
07/08/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053455
|
00415
|
SBIN0004541
|
1224
|
14/08/2023
|
Account closed
|
2578
|
MP1718005_070823FTO_208611
|
1718005000NRG23270620230369984
|
520985221
|
07/08/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053455
|
00415
|
SBIN0004541
|
1020
|
14/08/2023
|
Account closed
|
2579
|
MP1718005_070823FTO_208611
|
1718005000NRG23270620230369985
|
520985221
|
07/08/2023
|
Indar
|
Indar
|
1718005WL0053455
|
00415
|
SBIN0004541
|
1224
|
14/08/2023
|
Account closed
|
2580
|
MP1718005_030823FTO_202024
|
1718005000NRG24030820230135795
|
454401041
|
03/08/2023
|
SUNIL
|
SUNIL
|
1718005WL014612
|
00697
|
BKID0MG0418
|
100
|
10/08/2023
|
Account closed
|
2581
|
MP1718005_030823APB_FTO_202042
|
1718005000NRG24030820230135796
|
454422411
|
03/08/2023
|
VIKAS
|
VIKAS
|
1718005WL014612
|
00697
|
BKID0MG0418
|
100
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1718005_030823FTO_202024
|
1718005000NRG24030820230135800
|
454401041
|
03/08/2023
|
hiralal
|
hiralal
|
1718005WL014612
|
00697
|
BKID0MG0418
|
100
|
10/08/2023
|
Account closed
|
2583
|
MP1718005_051223APB_FTO_375048
|
1718005000NRG24051220230240945
|
|
05/12/2023
|
SHANKAR
|
SHANKAR
|
1718005WL027018
|
00354
|
PUNB0026810
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1718005_051223APB_FTO_375048
|
1718005000NRG24051220230240949
|
|
05/12/2023
|
JAYRAM
|
JAYRAM
|
1718005WL027019
|
00048
|
BKID0009134
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2585
|
MP1718005_051223APB_FTO_375048
|
1718005000NRG24051220230240950
|
|
05/12/2023
|
JAYRAM
|
JAYRAM
|
1718005WL027019
|
00048
|
BKID0009134
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MP1718005_091023APB_FTO_310490
|
1718005000NRG24091020230186320
|
|
09/10/2023
|
VIKAS
|
VIKAS
|
1718005WL021537
|
00697
|
BKID0MG0418
|
27
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1718005_120923FTO_261893
|
1718005000NRG24100920230166133
|
|
12/09/2023
|
VIJAY
|
VIJAY
|
1718005WL018751
|
00415
|
SBIN0007698
|
1547
|
05/10/2023
|
No Such Account
|
2588
|
MP1718005_131023APB_FTO_317459
|
1718005000NRG24131020230190210
|
|
13/10/2023
|
JEEVAN
|
JEEVAN
|
1718005WL022053
|
00048
|
BKID0009134
|
74
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1718005_140224APB_FTO_463693
|
1718005000NRG24140220240338036
|
|
14/02/2024
|
raju bai
|
raju bai
|
1718005WL034071
|
00048
|
BKID0009101
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1718001_260224APB_FTO_475056
|
1718001000NRG24230220240352925
|
302066330
|
26/02/2024
|
RAMWESHWAR
|
RAMWESHWAR
|
1718001WL034860
|
00048
|
BKID0009122
|
12
|
12/04/2024
|
Account closed
|
2591
|
MP1718001_240124APB_FTO_442300
|
1718001000NRG24240120240305095
|
|
24/01/2024
|
samrath panchal
|
samrath panchal
|
1718001WL032003
|
00415
|
SBIN0005678
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1718001_240124APB_FTO_442300
|
1718001000NRG24240120240306451
|
|
24/01/2024
|
Munna
|
Munna
|
1718001WL032093
|
00415
|
SBIN0001981
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1718001_260224APB_FTO_475056
|
1718001000NRG24250220240355807
|
302066330
|
26/02/2024
|
darmendra
|
darmendra
|
1718001WL035010
|
00045
|
BARB0KHACHR
|
5
|
12/04/2024
|
Account closed
|
2594
|
MP1718001_260523APB_FTO_58312
|
1718001000NRG24250520230027641
|
079157138
|
26/05/2023
|
samrat
|
samrat
|
1718001WL003849
|
00048
|
BKID0009122
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1718001_251023APB_FTO_330837
|
1718001000NRG24251020230199677
|
|
25/10/2023
|
Sitaram
|
Sitaram
|
1718001WL023345
|
00078
|
CNRB0005564
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1718001_260623FTO_127959
|
1718001000NRG24260620230075775
|
702807761
|
26/06/2023
|
ramsingh
|
ramsingh
|
1718001WL008801
|
00045
|
BARB0NAGDAX
|
1326
|
05/07/2023
|
No Such Account
|
2597
|
MP1718001_260623FTO_127959
|
1718001000NRG24260620230075782
|
702807761
|
26/06/2023
|
radheshyam
|
radheshyam
|
1718001WL008801
|
00045
|
BARB0NAGDAX
|
1326
|
05/07/2023
|
No Such Account
|
2598
|
MP1718001_260623FTO_127959
|
1718001000NRG24260620230077193
|
702807761
|
26/06/2023
|
Mangal Singh
|
Mangal Singh
|
1718001WL008901
|
00078
|
CNRB0005835
|
1326
|
05/07/2023
|
Account closed
|
2599
|
MP1718001_260823APB_FTO_236338
|
1718001000NRG24260820230154014
|
843554354
|
26/08/2023
|
Gordhan
|
Gordhan
|
1718001WL017176
|
00089
|
CBIN0282519
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1718001_270523FTO_59487
|
1718001000NRG24270520230029028
|
078526286
|
27/05/2023
|
Balmkunwar
|
Balmkunwar
|
1718001WL0004055
|
00697
|
BKID0MG0425
|
221
|
31/05/2023
|
Account closed
|
2601
|
MP1718001_290723APB_FTO_193291
|
1718001000NRG24290720230129350
|
299201106
|
29/07/2023
|
chandra bai
|
chandra bai
|
1718001WL013772
|
00048
|
BKID0009122
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2602
|
MP1718001_300723APB_FTO_194091
|
1718001000NRG24300720230129892
|
298884297
|
30/07/2023
|
Dashrath singh
|
Dashrath singh
|
1718001WL013842
|
00691
|
IPOS0000001
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2603
|
MP1718001_310823APB_FTO_242240
|
1718001000NRG24310820230157105
|
021936330
|
31/08/2023
|
ramlal
|
ramlal
|
1718001WL017610
|
00415
|
SBIN0001981
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1718001_220723APB_FTO_181508
|
1718001004NRG24210720230119910
|
208098635
|
22/07/2023
|
Pavitra Bai
|
Pavitra Bai
|
1718001004WL012643
|
00045
|
BARB0KHACHR
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2605
|
MP1718001_180124APB_FTO_436245
|
1718001008NRG24180120240297166
|
|
18/01/2024
|
Radheshyam
|
Radheshyam
|
1718001008WL031439
|
00689
|
AUBL0002323
|
5
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2606
|
MP1718001_160224APB_FTO_465410
|
1718001020NRG24160220240340328
|
303316996
|
16/02/2024
|
Sardarsingh
|
Sardarsingh
|
1718001020WL034204
|
00048
|
BKID0009112
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1718001_260723APB_FTO_188474
|
1718001020NRG24260720230125154
|
263855229
|
26/07/2023
|
narmad bai
|
narmad bai
|
1718001020WL013269
|
00691
|
IPOS0000001
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2608
|
MP1718001_260723APB_FTO_188474
|
1718001020NRG24260720230125156
|
263855229
|
26/07/2023
|
jatan bai
|
jatan bai
|
1718001020WL013269
|
00691
|
IPOS0000001
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2609
|
MP1718001_250923APB_FTO_288539
|
1718001036NRG24250920230177235
|
|
25/09/2023
|
seta ram
|
seta ram
|
1718001036WL020332
|
00078
|
CNRB0005564
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1718001_040923FTO_248838
|
1718001038NRG24040920230160948
|
066726753
|
04/09/2023
|
kala bai
|
kala bai
|
1718001038WL018067
|
00045
|
BARB0NAGDAX
|
1326
|
12/09/2023
|
Account closed
|
2611
|
MP1718001_040923FTO_248838
|
1718001038NRG24040920230160949
|
066726753
|
04/09/2023
|
kala bai
|
kala bai
|
1718001038WL018067
|
00045
|
BARB0NAGDAX
|
1326
|
12/09/2023
|
Account closed
|
2612
|
MP1718005_140224APB_FTO_463693
|
1718005000NRG24140220240338082
|
|
14/02/2024
|
Kala bai
|
Kala bai
|
1718005WL034074
|
00415
|
SBIN0004541
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1718005_160523FTO_44759
|
1718005000NRG24160520230019613
|
836289498
|
16/05/2023
|
RAJU BAI
|
RAJU BAI
|
1718005WL002778
|
00048
|
BKID0009100
|
1105
|
24/05/2023
|
No Such Account
|
2614
|
MP1718005_240823APB_FTO_233697
|
1718005000NRG24240820230153334
|
796588224
|
24/08/2023
|
SUBHASH
|
SUBHASH
|
1718005WL017073
|
00089
|
CBIN0280778
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1718005_270224APB_FTO_476884
|
1718005000NRG24270220240359768
|
301819536
|
27/02/2024
|
vinod
|
vinod
|
1718005WL035252
|
00048
|
BKID0009138
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1718005_270224APB_FTO_476884
|
1718005000NRG24270220240359821
|
301819536
|
27/02/2024
|
Naushad
|
Naushad
|
1718005WL035254
|
00048
|
BKID0009137
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1718005_300623APB_FTO_139513
|
1718005000NRG24300620230087035
|
799529601
|
30/06/2023
|
malik patel
|
malik patel
|
1718005WL009658
|
00415
|
SBIN0004541
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
MP1718005_300623APB_FTO_139513
|
1718005000NRG24300620230087141
|
799529601
|
30/06/2023
|
Sadik rustam
|
Sadik rustam
|
1718005WL009663
|
00415
|
SBIN0007698
|
1428
|
13/07/2023
|
Account closed
|
2619
|
MP1718005_140224APB_FTO_463693
|
1718005004NRG24140220240337150
|
|
14/02/2024
|
Shaku bai
|
Shaku bai
|
1718005004WL034010
|
00048
|
BKID0009144
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1718005_070823FTO_208611
|
1718005011NRG23040820230370922
|
520985221
|
07/08/2023
|
SUNIL
|
SUNIL
|
1718005WL0053673
|
00697
|
BKID0MG0418
|
30
|
14/08/2023
|
Account closed
|
2621
|
MP1718005_270224APB_FTO_476884
|
1718005023NRG24270220240358643
|
301819536
|
27/02/2024
|
Tikam singh
|
Tikam singh
|
1718005023WL035179
|
00354
|
PUNB0104700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1718005_270224APB_FTO_476884
|
1718005023NRG24270220240358647
|
301819536
|
27/02/2024
|
Rambabu
|
Rambabu
|
1718005023WL035179
|
00354
|
PUNB0104700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1718005_210923APB_FTO_280328
|
1718005026NRG24210920230174139
|
|
21/09/2023
|
SUGAN BAI
|
SUGAN BAI
|
1718005026WL019917
|
00048
|
BKID0009137
|
4
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2624
|
MP1718005_140224APB_FTO_463693
|
1718005031NRG24130220240335891
|
|
14/02/2024
|
AMBARAM RAMAJI
|
AMBARAM RAMAJI
|
1718005031WL033942
|
00415
|
SBIN0007698
|
28
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1718005_160523FTO_44759
|
1718005048NRG24160520230019018
|
836289498
|
16/05/2023
|
REKHA BAI
|
REKHA BAI
|
1718005048WL002712
|
00415
|
SBIN0007698
|
1547
|
24/05/2023
|
No Such Account
|
2626
|
MP1718005_160523FTO_44759
|
1718005048NRG24160520230019020
|
836289498
|
16/05/2023
|
ANJU BAI
|
ANJU BAI
|
1718005048WL002712
|
00415
|
SBIN0007698
|
1547
|
24/05/2023
|
No Such Account
|
2627
|
MP1718005_241023APB_FTO_330594
|
1718005059NRG24231020230198831
|
|
24/10/2023
|
DINESH
|
DINESH
|
1718005059WL023280
|
00415
|
SBIN0007698
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1718005_070823FTO_208611
|
1718005064NRG23070820230370932
|
520985221
|
07/08/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053678
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
2629
|
MP1718005_070823FTO_208611
|
1718005064NRG23070820230370933
|
520985221
|
07/08/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053678
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
2630
|
MP1718005_140224APB_FTO_463693
|
1718005065NRG24130220240335705
|
|
14/02/2024
|
Mukesh
|
Mukesh
|
1718005065WL033931
|
00354
|
PUNB0104700
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1718005_140224APB_FTO_463693
|
1718005065NRG24130220240335713
|
|
14/02/2024
|
bhagvantybai
|
bhagvantybai
|
1718005065WL033932
|
00354
|
PUNB0104700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1718005_230523FTO_53892
|
1718005066NRG24230520230025654
|
040506138
|
23/05/2023
|
RAJU BAI
|
RAJU BAI
|
1718005066WL003541
|
00048
|
BKID0009100
|
30
|
29/05/2023
|
No Such Account
|
2633
|
MP1718005_230523FTO_53892
|
1718005066NRG24230520230025657
|
040506138
|
23/05/2023
|
RAJU BAI
|
RAJU BAI
|
1718005066WL003541
|
00048
|
BKID0009100
|
25
|
29/05/2023
|
No Such Account
|
2634
|
MP1718005_030823APB_FTO_202042
|
1718005000NRG24030820230135604
|
454422411
|
03/08/2023
|
Om Prakash patidar
|
Om Prakash patidar
|
1718005WL014591
|
00045
|
BARB0VEDUJJ
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1718005_030823FTO_202024
|
1718005000NRG24030820230135089
|
454401041
|
03/08/2023
|
PREETI
|
PREETI
|
1718005WL014511
|
00048
|
BKID0009101
|
1326
|
10/08/2023
|
No Such Account
|
2636
|
MP1718005_030823APB_FTO_202042
|
1718005000NRG24030820230135087
|
454422411
|
03/08/2023
|
SUBHASH
|
SUBHASH
|
1718005WL014511
|
00089
|
CBIN0280778
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1718005_030823FTO_202024
|
1718005000NRG24030820230135085
|
454401041
|
03/08/2023
|
SITA BAI
|
SITA BAI
|
1718005WL014511
|
00697
|
BKID0MG0451
|
1326
|
10/08/2023
|
No Such Account
|
2638
|
MP1718005_070823FTO_208611
|
1718005000NRG23270620230369980
|
520985221
|
07/08/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053455
|
00415
|
SBIN0004541
|
1224
|
14/08/2023
|
Account closed
|
2639
|
MP1718005_070823FTO_208611
|
1718005000NRG23270620230369978
|
520985221
|
07/08/2023
|
SUNIL
|
SUNIL
|
1718005WL0053453
|
00697
|
BKID0MG0418
|
1428
|
14/08/2023
|
Account closed
|
2640
|
MP1718005_070823FTO_208611
|
1718005000NRG23070820230370930
|
520985221
|
07/08/2023
|
SITARAM
|
SITARAM
|
1718005WL0053677
|
00697
|
BKID0MG0409
|
1224
|
14/08/2023
|
Account closed
|
2641
|
MP1718005_070823FTO_208611
|
1718005000NRG23070820230370929
|
520985221
|
07/08/2023
|
SITARAM
|
SITARAM
|
1718005WL0053677
|
00697
|
BKID0MG0409
|
1224
|
14/08/2023
|
Account closed
|
2642
|
MP1718005_070823FTO_208611
|
1718005000NRG23070820230370928
|
520985221
|
07/08/2023
|
SITARAM
|
SITARAM
|
1718005WL0053677
|
00697
|
BKID0MG0409
|
1224
|
14/08/2023
|
Account closed
|
2643
|
MP1718004_160623APB_FTO_95649
|
1718004039NRG24160620230058509
|
515054742
|
16/06/2023
|
antar singh
|
antar singh
|
1718004039WL007317
|
00462
|
UCBA0001286
|
2448
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
MP1718004_290623APB_FTO_137573
|
1718004000NRG24290620230084434
|
702213209
|
29/06/2023
|
AKHILESH PARMAR
|
AKHILESH PARMAR
|
1718004WL009445
|
00048
|
BKID0009124
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2645
|
MP1718004_250923FTO_287650
|
1718004000NRG24250920230176963
|
|
25/09/2023
|
Saloni
|
Saloni
|
1718004WL020297
|
00415
|
SBIN0030311
|
1547
|
16/11/2023
|
Account closed
|
2646
|
MP1718004_230124APB_FTO_440441
|
1718004000NRG24220120240302575
|
|
23/01/2024
|
narayan singh
|
narayan singh
|
1718004WL031811
|
00048
|
BKID0009124
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1718004_170723FTO_172329
|
1718004000NRG24170720230111977
|
092001432
|
17/07/2023
|
pintu
|
pintu
|
1718004WL011797
|
00045
|
BARB0TARUJJ
|
663
|
21/07/2023
|
No Such Account
|
2648
|
MP1718004_141123FTO_355118
|
1718004000NRG24141120230220682
|
|
14/11/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1718004WL025170
|
00045
|
BARB0TARUJJ
|
1326
|
03/01/2024
|
No Such Account
|
2649
|
MP1718004_050723APB_FTO_148370
|
1718004000NRG24050720230095252
|
809691491
|
05/07/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1718004WL010298
|
00048
|
BKID0009105
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1718004_050723APB_FTO_148370
|
1718004000NRG24050720230094933
|
809691491
|
05/07/2023
|
ramesh
|
ramesh
|
1718004WL010284
|
00415
|
SBIN0030194
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1718004_050723APB_FTO_148370
|
1718004000NRG24050720230094931
|
809691491
|
05/07/2023
|
badrilal
|
badrilal
|
1718004WL010284
|
00697
|
BKID0MG0411
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1718004_050723APB_FTO_148370
|
1718004000NRG24050720230094929
|
809691491
|
05/07/2023
|
Rajaram
|
Rajaram
|
1718004WL010284
|
00415
|
SBIN0030194
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1718003_041023APB_FTO_303155
|
1718003058NRG24041020230183409
|
|
04/10/2023
|
Shankar Singh
|
Shankar Singh
|
1718003058WL021156
|
00462
|
UCBA0001284
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1718005_030823APB_FTO_202042
|
1718005000NRG24030820230135620
|
454422411
|
03/08/2023
|
MALIK
|
MALIK
|
1718005WL014595
|
00048
|
BKID0009137
|
884
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1718006_011223APB_FTO_370618
|
1718006000NRG24011220230235983
|
|
01/12/2023
|
SANTOSHSINGH
|
SANTOSHSINGH
|
1718006WL026624
|
00048
|
BKID0009128
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1718006_011223APB_FTO_370618
|
1718006000NRG24011220230236224
|
|
01/12/2023
|
tulsiram jat
|
tulsiram jat
|
1718006WL026630
|
00354
|
PUNB0116100
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1718006_011223APB_FTO_370618
|
1718006000NRG24011220230236228
|
|
01/12/2023
|
vijay
|
vijay
|
1718006WL026630
|
00354
|
PUNB0116100
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1718006_011223APB_FTO_370618
|
1718006000NRG24011220230236282
|
|
01/12/2023
|
MUNNALAL
|
MUNNALAL
|
1718006WL026631
|
00688
|
FINO0001001
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1718006_020523APB_FTO_26028
|
1718006000NRG24020520230008434
|
690832185
|
02/05/2023
|
GOVIND BODANA
|
GOVIND BODANA
|
1718006WL001316
|
00697
|
BKID0MG0420
|
1326
|
15/05/2023
|
Account closed
|
2660
|
MP1718006_020523APB_FTO_26028
|
1718006000NRG24020520230008439
|
690832185
|
02/05/2023
|
NADAN SINGH
|
NADAN SINGH
|
1718006WL001316
|
00697
|
BKID0MG0420
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2661
|
MP1718006_181023FTO_322779
|
1718006000NRG24020820230134057
|
|
18/10/2023
|
BABU
|
BABU
|
1718006WL0014401
|
00048
|
BKID0009119
|
442
|
15/11/2023
|
No Such Account
|
2662
|
MP1718006_010823FTO_198026
|
1718006000NRG24030720230091045
|
324863553
|
01/08/2023
|
GOVIND
|
GOVIND
|
1718006WL0010004
|
00048
|
BKID0009128
|
14
|
04/08/2023
|
Account closed
|
2663
|
MP1718006_010823FTO_197945
|
1718006000NRG24070620230043744
|
324863297
|
01/08/2023
|
GANGARAM
|
GANGARAM
|
1718006WL0005907
|
00415
|
SBIN0030522
|
1
|
04/08/2023
|
No Such Account
|
2664
|
MP1718006_121023APB_FTO_315230
|
1718006000NRG24121020230188845
|
|
12/10/2023
|
JYOTI
|
JYOTI
|
1718006WL021854
|
00415
|
SBIN0030235
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1718006_130923APB_FTO_263595
|
1718006000NRG24130920230168485
|
|
13/09/2023
|
Ritesh kodiya
|
Ritesh kodiya
|
1718006WL019087
|
00152
|
HDFC0004700
|
2917
|
05/10/2023
|
Account closed
|
2666
|
MP1718006_150523APB_FTO_42533
|
1718006000NRG24150520230018005
|
775697944
|
15/05/2023
|
LAKHAN
|
LAKHAN
|
1718006WL002620
|
00089
|
CBIN0282269
|
2431
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1718006_170423APB_FTO_10500
|
1718006000NRG24170420230000892
|
639255576
|
17/04/2023
|
MUKESH
|
MUKESH
|
1718006WL000101
|
00468
|
UBIN0562688
|
6
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1718006_170523APB_FTO_45614
|
1718006000NRG24170520230020216
|
836274230
|
17/05/2023
|
RANJIT
|
RANJIT
|
1718006WL002894
|
00354
|
PUNB0323500
|
14
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1718006_170523APB_FTO_45614
|
1718006000NRG24170520230020220
|
836274230
|
17/05/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718006WL002894
|
00354
|
PUNB0323500
|
14
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1718006_170523APB_FTO_45614
|
1718006000NRG24170520230020225
|
836274230
|
17/05/2023
|
VINOD
|
VINOD
|
1718006WL002894
|
00354
|
PUNB0323500
|
14
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1718006_170523APB_FTO_45614
|
1718006000NRG24170520230020235
|
836274230
|
17/05/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL002894
|
00354
|
PUNB0323500
|
14
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1718006_170723FTO_172871
|
1718006000NRG24170720230112157
|
091952910
|
17/07/2023
|
VIKAS PATIDAR
|
VIKAS PATIDAR
|
1718006WL011818
|
00165
|
IBKL0002040
|
884
|
21/07/2023
|
Account closed
|
2673
|
MP1718006_170723FTO_172871
|
1718006000NRG24170720230112161
|
091952910
|
17/07/2023
|
KARANSINGH S.O SHANKARSINGH
|
KARANSINGH S.O SHANKARSINGH
|
1718006WL011818
|
00089
|
CBIN0282269
|
884
|
21/07/2023
|
No Such Account
|
2674
|
MP1718006_170723FTO_172871
|
1718006000NRG24170720230112167
|
091952910
|
17/07/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL011818
|
00089
|
CBIN0282269
|
884
|
21/07/2023
|
No Such Account
|
2675
|
MP1718006_170723FTO_172871
|
1718006000NRG24170720230112392
|
091952910
|
17/07/2023
|
Sapna bai
|
Sapna bai
|
1718006WL011839
|
00697
|
BKID0MG0402
|
10
|
21/07/2023
|
No Such Account
|
2676
|
MP1718006_190224APB_FTO_467872
|
1718006000NRG24190220240344674
|
302983249
|
19/02/2024
|
PREMCHAND
|
PREMCHAND
|
1718006WL034434
|
00354
|
PUNB0116100
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1718006_200623APB_FTO_112772
|
1718006000NRG24200620230065145
|
523146532
|
20/06/2023
|
AAJAD
|
AAJAD
|
1718006WL007960
|
00354
|
PUNB0323500
|
2210
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1718006_250124APB_FTO_443385
|
1718006000NRG24250120240307235
|
|
25/01/2024
|
arun kelashchandra
|
arun kelashchandra
|
1718006WL032152
|
00048
|
BKID0009118
|
1547
|
24/04/2024
|
Account closed
|
2679
|
MP1718006_250723FTO_186321
|
1718006000NRG24250720230124071
|
264324183
|
25/07/2023
|
MADAN GIRI
|
MADAN GIRI
|
1718006WL013151
|
00045
|
BARB0BADNAG
|
3094
|
31/07/2023
|
No Such Account
|
2680
|
MP1718006_260224APB_FTO_475645
|
1718006000NRG24260220240357871
|
302032995
|
26/02/2024
|
GOPAL
|
GOPAL
|
1718006WL035135
|
00354
|
PUNB0116100
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1718006_260224APB_FTO_475645
|
1718006000NRG24260220240358054
|
302032995
|
26/02/2024
|
RATANLAL
|
RATANLAL
|
1718006WL035143
|
00168
|
ICIC0002549
|
11
|
12/04/2024
|
A/c Blocked or Frozen
|
2682
|
MP1718006_260224APB_FTO_475645
|
1718006000NRG24260220240358242
|
302032995
|
26/02/2024
|
RUGHNATH SINGH
|
RUGHNATH SINGH
|
1718006WL035155
|
00048
|
BKID0009118
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1718006_260224APB_FTO_475645
|
1718006000NRG24260220240358389
|
302032995
|
26/02/2024
|
narayan nath
|
narayan nath
|
1718006WL035158
|
00048
|
BKID0009114
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
2684
|
MP1718006_260224APB_FTO_475645
|
1718006000NRG24260220240358401
|
302032995
|
26/02/2024
|
mohan
|
mohan
|
1718006WL035158
|
00048
|
BKID0009114
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
2685
|
MP1718006_260224APB_FTO_475645
|
1718006000NRG24260220240358404
|
302032995
|
26/02/2024
|
KAMALSINGH
|
KAMALSINGH
|
1718006WL035158
|
00048
|
BKID0009114
|
4
|
12/04/2024
|
A/c Blocked or Frozen
|
2686
|
MP1718006_260623APB_FTO_128367
|
1718006000NRG24260620230075992
|
702817920
|
26/06/2023
|
lalji
|
lalji
|
1718006WL008829
|
00415
|
SBIN0030063
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1718006_260623APB_FTO_128367
|
1718006000NRG24260620230076345
|
702817920
|
26/06/2023
|
MUKTIYAR
|
MUKTIYAR
|
1718006WL008863
|
00048
|
BKID0009128
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1718006_260623APB_FTO_128367
|
1718006000NRG24260620230076524
|
702817920
|
26/06/2023
|
RAM PAL
|
RAM PAL
|
1718006WL008872
|
00089
|
CBIN0282163
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1718006_260623APB_FTO_128367
|
1718006000NRG24260620230076674
|
702817920
|
26/06/2023
|
SUNIL
|
SUNIL
|
1718006WL008877
|
00354
|
PUNB0116100
|
5
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1718006_260623APB_FTO_128367
|
1718006000NRG24260620230077236
|
702817920
|
26/06/2023
|
LAKHAN
|
LAKHAN
|
1718006WL008903
|
00089
|
CBIN0282269
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1718006_260623APB_FTO_128367
|
1718006000NRG24260620230077237
|
702817920
|
26/06/2023
|
LAKHAN
|
LAKHAN
|
1718006WL008903
|
00089
|
CBIN0282269
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1718006_270224APB_FTO_476890
|
1718006000NRG24270220240359913
|
301824991
|
27/02/2024
|
kailash
|
kailash
|
1718006WL035261
|
00354
|
PUNB0116100
|
45
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1718006_290523FTO_62473
|
1718006000NRG24290520230030958
|
090394281
|
29/05/2023
|
RAHUL
|
RAHUL
|
1718006WL004355
|
00354
|
PUNB0116100
|
1105
|
01/06/2023
|
No Such Account
|
2694
|
MP1718006_290523FTO_62473
|
1718006000NRG24290520230031016
|
090394281
|
29/05/2023
|
Dariyav singh
|
Dariyav singh
|
1718006WL004355
|
00689
|
AUBL0002323
|
1105
|
01/06/2023
|
Account Description Does not Tally
|
2695
|
MP1718006_290523FTO_62473
|
1718006000NRG24290520230031017
|
090394281
|
29/05/2023
|
Dariyav
|
Dariyav
|
1718006WL004355
|
00048
|
BKID0009114
|
1105
|
01/06/2023
|
No Such Account
|
2696
|
MP1718006_290523FTO_62473
|
1718006000NRG24290520230031018
|
090394281
|
29/05/2023
|
Dariyav
|
Dariyav
|
1718006WL004355
|
00048
|
BKID0009114
|
1105
|
01/06/2023
|
No Such Account
|
2697
|
MP1718006_290523FTO_62473
|
1718006000NRG24290520230031258
|
090394281
|
29/05/2023
|
Bhagu bai
|
Bhagu bai
|
1718006WL004381
|
00048
|
BKID0009128
|
3094
|
01/06/2023
|
No Such Account
|
2698
|
MP1718006_301123FTO_368976
|
1718006000NRG24301120230234485
|
|
30/11/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL026476
|
00415
|
SBIN0030063
|
1326
|
03/01/2024
|
Account closed
|
2699
|
MP1718006_310523FTO_65980
|
1718006000NRG24310520230033927
|
134201489
|
31/05/2023
|
GANGARAM
|
GANGARAM
|
1718006WL004627
|
00415
|
SBIN0030522
|
1
|
03/06/2023
|
No Such Account
|
2700
|
MP1718006_310523FTO_65980
|
1718006000NRG24310520230034787
|
134201489
|
31/05/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718006WL004811
|
00048
|
BKID0009119
|
2652
|
03/06/2023
|
No Such Account
|
2701
|
MP1718001_100723APB_FTO_157818
|
1718001040NRG24100720230101674
|
858233529
|
10/07/2023
|
gangaram
|
gangaram
|
1718001040WL010871
|
00462
|
UCBA0000471
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1718001_250923APB_FTO_288539
|
1718001040NRG24250920230177279
|
|
25/09/2023
|
BHAGWAN LAL
|
BHAGWAN LAL
|
1718001040WL020348
|
00078
|
CNRB0005559
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1718001_130723APB_FTO_165121
|
1718001046NRG24130720230107643
|
051029171
|
13/07/2023
|
kan singh
|
kan singh
|
1718001046WL011360
|
00415
|
SBIN0018250
|
1302
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1718001_130723APB_FTO_165121
|
1718001046NRG24130720230107652
|
051029171
|
13/07/2023
|
kuldeep singh
|
kuldeep singh
|
1718001046WL011360
|
00048
|
BKID0009120
|
1302
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1718001_271123FTO_366005
|
1718001046NRG24251120230229470
|
|
27/11/2023
|
Krishna
|
Krishna
|
1718001WL0026072
|
00703
|
AIRP0000001
|
1302
|
03/01/2024
|
A/c Blocked or Frozen
|
2706
|
MP1718001_271123FTO_366005
|
1718001046NRG24251120230229471
|
|
27/11/2023
|
Krishna
|
Krishna
|
1718001WL0026072
|
00703
|
AIRP0000001
|
1302
|
03/01/2024
|
A/c Blocked or Frozen
|
2707
|
MP1718001_060623APB_FTO_75726
|
1718001050NRG24060620230041220
|
297592769
|
06/06/2023
|
Bhadursingh
|
Bhadursingh
|
1718001050WL005660
|
00415
|
SBIN0001981
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1718001_170723APB_FTO_172204
|
1718001056NRG24170720230111483
|
091960690
|
17/07/2023
|
arjun gurjar
|
arjun gurjar
|
1718001056WL011751
|
00168
|
ICIC0006577
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1718001_170723APB_FTO_172204
|
1718001056NRG24170720230111488
|
091960690
|
17/07/2023
|
pannalal
|
pannalal
|
1718001056WL011751
|
00415
|
SBIN0001981
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1718001_211123APB_FTO_360638
|
1718001078NRG24211120230225815
|
|
21/11/2023
|
Gita Bai
|
Gita Bai
|
1718001078WL025701
|
00048
|
BKID0009111
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2711
|
MP1718001_150224APB_FTO_464083
|
1718001100NRG24140220240337332
|
303506474
|
15/02/2024
|
Suresh Panchal
|
Suresh Panchal
|
1718001100WL034022
|
00045
|
BARB0KHACHR
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1718001_260224APB_FTO_475056
|
1718001100NRG24230220240354092
|
302066330
|
26/02/2024
|
Shivpal Singh
|
Shivpal Singh
|
1718001100WL034924
|
00045
|
BARB0KHACHR
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1718001_250623APB_FTO_125450
|
1718001105NRG24250620230074673
|
591047680
|
25/06/2023
|
gopi
|
gopi
|
1718001105WL008720
|
00048
|
BKID0009122
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
2714
|
MP1718001_170224APB_FTO_467029
|
1718001109NRG24170220240343237
|
303139410
|
17/02/2024
|
Ishwarlal
|
Ishwarlal
|
1718001109WL034356
|
00048
|
BKID0009112
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1718001_160723APB_FTO_171238
|
1718001110NRG20050920200417433
|
069892186
|
16/07/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1718001WL034524
|
00415
|
SBIN0030370
|
1056
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1718001_070623FTO_76966
|
1718001114NRG24070620230042651
|
297829509
|
07/06/2023
|
Rajubai
|
Rajubai
|
1718001114WL005825
|
00462
|
UCBA0000102
|
1326
|
12/06/2023
|
No Such Account
|
2717
|
MP1718001_070623FTO_76966
|
1718001114NRG24070620230042652
|
297829509
|
07/06/2023
|
Abhisek
|
Abhisek
|
1718001114WL005825
|
00462
|
UCBA0000102
|
1326
|
12/06/2023
|
No Such Account
|
2718
|
MP1718001_070623FTO_76966
|
1718001114NRG24070620230042653
|
297829509
|
07/06/2023
|
RAhul
|
RAhul
|
1718001114WL005825
|
00462
|
UCBA0000102
|
1326
|
12/06/2023
|
No Such Account
|
2719
|
MP1718001_101023FTO_311333
|
1718001122NRG21280720230640894
|
|
10/10/2023
|
ramgopal mehta
|
ramgopal mehta
|
1718001WL0042676
|
00415
|
SBIN0001981
|
1140
|
15/11/2023
|
Account closed
|
2720
|
MP1718001_280623APB_FTO_134863
|
1718001122NRG24280620230080593
|
702488974
|
28/06/2023
|
gopal salitra
|
gopal salitra
|
1718001122WL009180
|
00078
|
CNRB0005835
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2721
|
MP1718001_160923APB_FTO_267263
|
1718001126NRG24150920230170202
|
|
16/09/2023
|
hemraj
|
hemraj
|
1718001126WL019344
|
450001
|
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1718001_220623APB_FTO_116801
|
1718001127NRG24220620230069610
|
574837903
|
22/06/2023
|
Raju Singh
|
Raju Singh
|
1718001127WL008292
|
00168
|
ICIC0006577
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1718001_130723APB_FTO_165121
|
1718001129NRG24130720230107878
|
051029171
|
13/07/2023
|
MeeraBai
|
MeeraBai
|
1718001129WL011373
|
00048
|
BKID0009122
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1718002_071023FTO_308188
|
1718002000NRG23220920230371275
|
|
07/10/2023
|
GORDHAN SINGH
|
GORDHAN SINGH
|
1718002WL0053779
|
00048
|
BKID0009124
|
612
|
15/11/2023
|
Account closed
|
2725
|
MP1718002_050523APB_FTO_29841
|
1718002000NRG24050520230010580
|
689138974
|
05/05/2023
|
PRAKASHBAI
|
PRAKASHBAI
|
1718002WL001645
|
00048
|
BKID0009113
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1718002_170523FTO_45985
|
1718002000NRG24170520230020894
|
836217039
|
17/05/2023
|
AMARSINGH
|
AMARSINGH
|
1718002WL002968
|
00048
|
BKID0009113
|
2652
|
24/05/2023
|
No Such Account
|
2727
|
MP1718002_150623FTO_93781
|
1718002006NRG23030620230369932
|
449771163
|
15/06/2023
|
RAMESH
|
RAMESH
|
1718002WL0053440
|
00697
|
BKID0MG0414
|
2856
|
22/06/2023
|
Account closed
|
2728
|
MP1718002_150623FTO_93781
|
1718002006NRG23030620230369933
|
449771163
|
15/06/2023
|
RAMESH
|
RAMESH
|
1718002WL0053440
|
00697
|
BKID0MG0414
|
2856
|
22/06/2023
|
Account closed
|
2729
|
MP1718002_090623APB_FTO_81454
|
1718002009NRG24090620230046188
|
365314276
|
09/06/2023
|
LALITA BAI
|
LALITA BAI
|
1718002009WL006171
|
00697
|
BKID0MG0446
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
MP1718002_241123FTO_364183
|
1718002019NRG24231120230228288
|
|
24/11/2023
|
KANKU BAI
|
KANKU BAI
|
1718002WL0025947
|
00415
|
SBIN0030064
|
1320
|
03/01/2024
|
No Such Account
|
2731
|
MP1718002_080623APB_FTO_79476
|
1718002021NRG24080620230044815
|
321997367
|
08/06/2023
|
GOVIND
|
GOVIND
|
1718002021WL006024
|
00045
|
BARB0MAHIDP
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1718002_221123APB_FTO_362309
|
1718002021NRG24221120230227546
|
|
22/11/2023
|
GOVIND
|
GOVIND
|
1718002021WL025881
|
00045
|
BARB0MAHIDP
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1718002_080523FTO_33471
|
1718002024NRG24080520230012873
|
687488494
|
08/05/2023
|
Nageshwar
|
Nageshwar
|
1718002024WL001933
|
00048
|
BKID0009113
|
1547
|
15/05/2023
|
Account closed
|
2734
|
MP1718002_070723APB_FTO_153695
|
1718002030NRG24070720230099374
|
843659880
|
07/07/2023
|
ARJUN BABULAL
|
ARJUN BABULAL
|
1718002030WL010672
|
00048
|
BKID0009113
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1718002_070723APB_FTO_153695
|
1718002030NRG24070720230099375
|
843659880
|
07/07/2023
|
Vikram Singh
|
Vikram Singh
|
1718002030WL010672
|
00045
|
BARB0MAHIDP
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1718002_010823APB_FTO_198438
|
1718002032NRG24010820230133009
|
324795038
|
01/08/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002032WL014260
|
00048
|
BKID0009104
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1718002_280423APB_FTO_21798
|
1718002032NRG24280420230005815
|
642404708
|
28/04/2023
|
ESHVARLAL
|
ESHVARLAL
|
1718002032WL000950
|
00048
|
BKID0009104
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2738
|
MP1718002_150623FTO_93781
|
1718002036NRG23010620230369919
|
449771163
|
15/06/2023
|
Anter Singh
|
Anter Singh
|
1718002WL0053434
|
00415
|
SBIN0030064
|
816
|
22/06/2023
|
No Such Account
|
2739
|
MP1718002_150623FTO_93781
|
1718002037NRG23270520230369910
|
449771163
|
15/06/2023
|
BALARAM
|
BALARAM
|
1718002WL0053429
|
00415
|
SBIN0030064
|
204
|
22/06/2023
|
No Such Account
|
2740
|
MP1718002_150623FTO_93781
|
1718002037NRG23270520230369911
|
449771163
|
15/06/2023
|
BALARAM
|
BALARAM
|
1718002WL0053429
|
00415
|
SBIN0030064
|
1224
|
22/06/2023
|
No Such Account
|
2741
|
MP1718002_240124APB_FTO_442189
|
1718002037NRG24240120240305176
|
|
24/01/2024
|
MANGUSINGH
|
MANGUSINGH
|
1718002037WL032009
|
00048
|
BKID0009113
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1718002_150623FTO_93781
|
1718002050NRG23080620230369946
|
449771163
|
15/06/2023
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0053444
|
00048
|
BKID0009104
|
1224
|
22/06/2023
|
Account closed
|
2743
|
MP1718002_150623FTO_93781
|
1718002050NRG23080620230369947
|
449771163
|
15/06/2023
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0053444
|
00048
|
BKID0009104
|
1224
|
22/06/2023
|
Account closed
|
2744
|
MP1718002_150623FTO_93781
|
1718002050NRG23080620230369948
|
449771163
|
15/06/2023
|
ARJUN DAS
|
ARJUN DAS
|
1718002WL0053444
|
00048
|
BKID0009104
|
1224
|
22/06/2023
|
Account closed
|
2745
|
MP1718002_010823APB_FTO_198438
|
1718002050NRG24010820230132894
|
324795038
|
01/08/2023
|
SITA BAI DEVILAL
|
SITA BAI DEVILAL
|
1718002050WL014242
|
00048
|
BKID0009104
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1718002_270723APB_FTO_190448
|
1718002052NRG24270720230127143
|
274437097
|
27/07/2023
|
DINESH
|
DINESH
|
1718002052WL013521
|
00048
|
BKID0009116
|
1105
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
MP1718002_240124APB_FTO_442189
|
1718002054NRG24240120240304960
|
|
24/01/2024
|
RAHUL SO MADAN LAL
|
RAHUL SO MADAN LAL
|
1718002054WL031992
|
00048
|
BKID0009104
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
2748
|
MP1718002_060723APB_FTO_150665
|
1718002057NRG24060720230095877
|
807540183
|
06/07/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1718002057WL010369
|
00048
|
BKID0009104
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1718002_150623FTO_93781
|
1718002058NRG23030620230369926
|
449771163
|
15/06/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053438
|
00697
|
BKID0MG0412
|
1224
|
22/06/2023
|
No Such Account
|
2750
|
MP1718002_150623FTO_93781
|
1718002058NRG23030620230369927
|
449771163
|
15/06/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053438
|
00697
|
BKID0MG0412
|
1224
|
22/06/2023
|
No Such Account
|
2751
|
MP1718002_150623FTO_93781
|
1718002058NRG23030620230369928
|
449771163
|
15/06/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053438
|
00697
|
BKID0MG0412
|
1224
|
22/06/2023
|
No Such Account
|
2752
|
MP1718002_071023FTO_308188
|
1718002058NRG23200920230371242
|
|
07/10/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053769
|
00697
|
BKID0MG0412
|
1224
|
15/11/2023
|
No Such Account
|
2753
|
MP1718002_071023FTO_308188
|
1718002058NRG23200920230371243
|
|
07/10/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053769
|
00697
|
BKID0MG0412
|
1224
|
15/11/2023
|
No Such Account
|
2754
|
MP1718002_071023FTO_308188
|
1718002058NRG23200920230371244
|
|
07/10/2023
|
MANAKLAL
|
MANAKLAL
|
1718002WL0053769
|
00697
|
BKID0MG0412
|
1224
|
15/11/2023
|
No Such Account
|
2755
|
MP1718002_210823APB_FTO_228928
|
1718002061NRG24210820230150389
|
729905514
|
21/08/2023
|
LALSINGH
|
LALSINGH
|
1718002061WL016699
|
00048
|
BKID0009104
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
MP1718002_070723APB_FTO_153695
|
1718002062NRG24060720230097671
|
843659880
|
07/07/2023
|
DEVASINGH
|
DEVASINGH
|
1718002062WL010521
|
00048
|
BKID0009104
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1718002_090623APB_FTO_81454
|
1718002062NRG24090620230046025
|
365314276
|
09/06/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1718002062WL006162
|
00048
|
BKID0009104
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1718002_150623FTO_93781
|
1718002068NRG23010620230369916
|
449771163
|
15/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1718002WL0053433
|
00462
|
UCBA0001461
|
1224
|
22/06/2023
|
Account closed
|
2759
|
MP1718002_150623FTO_93781
|
1718002068NRG23010620230369917
|
449771163
|
15/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1718002WL0053433
|
00462
|
UCBA0001461
|
1224
|
22/06/2023
|
Account closed
|
2760
|
MP1718002_150623FTO_93781
|
1718002068NRG23010620230369918
|
449771163
|
15/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1718002WL0053433
|
00462
|
UCBA0001461
|
1224
|
22/06/2023
|
Account closed
|
2761
|
MP1718002_080923APB_FTO_257143
|
1718002070NRG24080920230164732
|
|
08/09/2023
|
DASHRATHPURI
|
DASHRATHPURI
|
1718002070WL018553
|
00048
|
BKID0009104
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1718002_060723APB_FTO_151637
|
1718002072NRG24060720230096816
|
807299336
|
06/07/2023
|
HEMLATA
|
HEMLATA
|
1718002072WL010445
|
00048
|
BKID0009124
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2763
|
MP1718002_230623APB_FTO_121465
|
1718002077NRG24220620230071007
|
703932852
|
23/06/2023
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002077WL008405
|
00048
|
BKID0009116
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1718002_240124APB_FTO_442189
|
1718002077NRG24240120240305679
|
|
24/01/2024
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002077WL032041
|
00048
|
BKID0009116
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1718002_081123APB_FTO_350137
|
1718002078NRG24081120230216300
|
|
08/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1718002078WL024812
|
00048
|
BKID0009116
|
221
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2766
|
MP1718002_200723APB_FTO_177585
|
1718002081NRG24190720230116608
|
209837295
|
20/07/2023
|
Krapal Singh
|
Krapal Singh
|
1718002081WL012321
|
00048
|
BKID0009116
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2767
|
MP1718002_240124APB_FTO_442189
|
1718002081NRG24240120240304825
|
|
24/01/2024
|
SHYAMLAL
|
SHYAMLAL
|
1718002081WL031979
|
00415
|
SBIN0010814
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1718002_090623APB_FTO_81454
|
1718002082NRG24090620230046077
|
365314276
|
09/06/2023
|
BALARAM
|
BALARAM
|
1718002082WL006164
|
00048
|
BKID0009116
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1718002_200723APB_FTO_177585
|
1718002082NRG24200720230116672
|
209837295
|
20/07/2023
|
RUKMANBAI
|
RUKMANBAI
|
1718002082WL012328
|
00048
|
BKID0009556
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1718002_140224APB_FTO_463197
|
1718002083NRG24130220240335726
|
|
14/02/2024
|
GANAPATLAL
|
GANAPATLAL
|
1718002083WL033933
|
00048
|
BKID0009116
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1718002_260623FTO_128256
|
1718002084NRG24260620230077376
|
702707794
|
26/06/2023
|
SAWA JI
|
SAWA JI
|
1718002084WL008909
|
00048
|
BKID0009116
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
2772
|
MP1718002_280623APB_FTO_135184
|
1718002086NRG24270620230079882
|
702437892
|
28/06/2023
|
RATAN BAI
|
RATAN BAI
|
1718002086WL009111
|
00048
|
BKID0009116
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1718002_020224APB_FTO_451208
|
1718002089NRG24020220240320466
|
|
02/02/2024
|
DHAN SINGH
|
DHAN SINGH
|
1718002089WL032952
|
00048
|
BKID0009116
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2774
|
MP1718002_130224APB_FTO_462223
|
1718002089NRG24110220240332487
|
273596344
|
13/02/2024
|
Satyanarayan
|
Satyanarayan
|
1718002089WL033726
|
00415
|
SBIN0030064
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1718002_130224APB_FTO_462223
|
1718002089NRG24110220240332497
|
273596344
|
13/02/2024
|
ABHAY SINGH
|
ABHAY SINGH
|
1718002089WL033726
|
00048
|
BKID0009116
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2776
|
MP1718002_130224APB_FTO_462223
|
1718002089NRG24110220240332503
|
273596344
|
13/02/2024
|
BHARAT
|
BHARAT
|
1718002089WL033726
|
00697
|
BKID0MG0413
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1718002_240124APB_FTO_442189
|
1718002089NRG24230120240302834
|
|
24/01/2024
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718002089WL031833
|
00048
|
BKID0009116
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2778
|
MP1718002_240124APB_FTO_442189
|
1718002089NRG24230120240302853
|
|
24/01/2024
|
DHAN SINGH
|
DHAN SINGH
|
1718002089WL031833
|
00048
|
BKID0009116
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2779
|
MP1718002_240124APB_FTO_442189
|
1718002089NRG24230120240303115
|
|
24/01/2024
|
Satyanarayan
|
Satyanarayan
|
1718002089WL031866
|
00415
|
SBIN0030064
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1718002_240124APB_FTO_442189
|
1718002089NRG24230120240303129
|
|
24/01/2024
|
ABHAY SINGH
|
ABHAY SINGH
|
1718002089WL031866
|
00048
|
BKID0009116
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
2781
|
MP1718002_260523APB_FTO_58330
|
1718002090NRG24260520230027858
|
079108950
|
26/05/2023
|
DAYARAM ji
|
DAYARAM ji
|
1718002090WL003883
|
00048
|
BKID0009116
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1718002_260523APB_FTO_58330
|
1718002090NRG24260520230027860
|
079108950
|
26/05/2023
|
DAYARAM ji
|
DAYARAM ji
|
1718002090WL003883
|
00048
|
BKID0009116
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1718002_110523APB_FTO_38031
|
1718002093NRG24110520230015432
|
714544639
|
11/05/2023
|
prem bai
|
prem bai
|
1718002093WL002272
|
00048
|
BKID0009116
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1718002_200723APB_FTO_177585
|
1718002094NRG24200720230117216
|
209837295
|
20/07/2023
|
kala bai
|
kala bai
|
1718002094WL012390
|
00048
|
BKID0009116
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
MP1718002_080923APB_FTO_257143
|
1718002095NRG24080920230164622
|
|
08/09/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1718002095WL018536
|
00048
|
BKID0009116
|
2652
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
MP1718002_081123FTO_349608
|
1718002096NRG24071120230215192
|
|
08/11/2023
|
Raghuveer singh
|
Raghuveer singh
|
1718002096WL024725
|
00048
|
BKID0009116
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
2787
|
MP1718002_150623FTO_93781
|
1718002097NRG23130620230369952
|
449771163
|
15/06/2023
|
RATAN LAL
|
RATAN LAL
|
1718002WL0053447
|
00048
|
BKID0009116
|
1224
|
22/06/2023
|
Account closed
|
2788
|
MP1718002_150623FTO_93781
|
1718002097NRG23130620230369953
|
449771163
|
15/06/2023
|
RATAN LAL
|
RATAN LAL
|
1718002WL0053447
|
00048
|
BKID0009116
|
1224
|
22/06/2023
|
Account closed
|
2789
|
MP1718002_200723APB_FTO_177585
|
1718002100NRG24200720230117310
|
209837295
|
20/07/2023
|
paitabai
|
paitabai
|
1718002100WL012401
|
00048
|
BKID0009116
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
MP1718002_060723APB_FTO_150665
|
1718002101NRG24060720230096372
|
807540183
|
06/07/2023
|
LABHU BAI
|
LABHU BAI
|
1718002101WL010416
|
00048
|
BKID0009116
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1718002_060723APB_FTO_150665
|
1718002101NRG24060720230096378
|
807540183
|
06/07/2023
|
MANOHAR
|
MANOHAR
|
1718002101WL010416
|
00048
|
BKID0009116
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1718002_200723APB_FTO_177585
|
1718002101NRG24200720230117011
|
209837295
|
20/07/2023
|
VISHNU BAI
|
VISHNU BAI
|
1718002101WL012365
|
00048
|
BKID0009116
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2793
|
MP1718002_101123APB_FTO_352145
|
1718002104NRG24101120230217642
|
|
10/11/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1718002104WL024927
|
00045
|
BARB0MAHIDP
|
1302
|
06/01/2024
|
Account closed
|
2794
|
MP1718002_071023FTO_308188
|
1718002109NRG23260920230371294
|
|
07/10/2023
|
VISHNU
|
VISHNU
|
1718002WL0053785
|
00048
|
BKID0009116
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
2795
|
MP1718002_220623APB_FTO_119019
|
1718002109NRG24220620230070562
|
591317755
|
22/06/2023
|
DARBARSINGH
|
DARBARSINGH
|
1718002109WL008377
|
00048
|
BKID0009116
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2796
|
MP1718002_070723APB_FTO_153695
|
1718002114NRG24070720230098536
|
843659880
|
07/07/2023
|
Tarabai
|
Tarabai
|
1718002114WL010605
|
00048
|
BKID0009104
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2797
|
MP1718002_090623APB_FTO_81454
|
1718002115NRG24090620230045896
|
365314276
|
09/06/2023
|
BALKISHAN LAXMINARAYAN
|
BALKISHAN LAXMINARAYAN
|
1718002115WL006152
|
00048
|
BKID0009116
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1718002_140224APB_FTO_463197
|
1718002115NRG24140220240335966
|
|
14/02/2024
|
RAMESH
|
RAMESH
|
1718002115WL033943
|
00045
|
BARB0MAHIDP
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1718002_220623APB_FTO_119019
|
1718002115NRG24220620230069272
|
591317755
|
22/06/2023
|
BALKISHAN LAXMINARAYAN
|
BALKISHAN LAXMINARAYAN
|
1718002115WL008278
|
00048
|
BKID0009116
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1718002_220623APB_FTO_119019
|
1718002115NRG24220620230069277
|
591317755
|
22/06/2023
|
Pooja
|
Pooja
|
1718002115WL008278
|
00048
|
BKID0009116
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
MP1718002_220623APB_FTO_119019
|
1718002115NRG24220620230069312
|
591317755
|
22/06/2023
|
RAMESH
|
RAMESH
|
1718002115WL008278
|
00045
|
BARB0MAHIDP
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1718002_260523APB_FTO_58330
|
1718002115NRG24260520230028020
|
079108950
|
26/05/2023
|
BALKISHAN LAXMINARAYAN
|
BALKISHAN LAXMINARAYAN
|
1718002115WL003913
|
00048
|
BKID0009116
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1718002_060523APB_FTO_31124
|
1718002117NRG24060520230011448
|
688343023
|
06/05/2023
|
Ramesh Chandra
|
Ramesh Chandra
|
1718002117WL001764
|
00462
|
UCBA0001285
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1718002_070723APB_FTO_153703
|
1718002117NRG24070720230098507
|
843659927
|
07/07/2023
|
KOSALYA BAI
|
KOSALYA BAI
|
1718002117WL010601
|
00462
|
UCBA0001285
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
MP1718002_111223FTO_385507
|
1718002117NRG24071220230244349
|
|
11/12/2023
|
JITENDRA
|
JITENDRA
|
1718002WL0027298
|
00462
|
UCBA0001285
|
1326
|
13/12/2023
|
CMNE002,
|
2806
|
MP1718002_280623APB_FTO_135184
|
1718002117NRG24270620230080100
|
702437892
|
28/06/2023
|
KOSALYA BAI
|
KOSALYA BAI
|
1718002117WL009141
|
00462
|
UCBA0001285
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2807
|
MP1718003_060224APB_FTO_454223
|
1718003000NRG24050220240324962
|
|
06/02/2024
|
ramchandra
|
ramchandra
|
1718003WL033258
|
00048
|
BKID0009138
|
3
|
24/04/2024
|
A/c Blocked or Frozen
|
2808
|
MP1718001_200523FTO_49589
|
1718001000NRG23170520230369773
|
865713136
|
20/05/2023
|
Raju Bai
|
Raju Bai
|
1718001WL0053364
|
00048
|
BKID0009122
|
1224
|
25/05/2023
|
No Such Account
|
2809
|
MP1718001_010723APB_FTO_140878
|
1718001000NRG24010720230087817
|
799959630
|
01/07/2023
|
gangaram
|
gangaram
|
1718001WL009732
|
00462
|
UCBA0000471
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1718001_011123APB_FTO_341219
|
1718001000NRG24011120230208805
|
|
01/11/2023
|
Mangal
|
Mangal
|
1718001WL024159
|
00045
|
BARB0NAGDAX
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1718001_110224APB_FTO_459938
|
1718001000NRG24110220240332273
|
303837158
|
11/02/2024
|
ramnarayan
|
ramnarayan
|
1718001WL033706
|
00462
|
UCBA0000102
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1718001_110224APB_FTO_459938
|
1718001000NRG24110220240332352
|
303837158
|
11/02/2024
|
rajaram prajapat
|
rajaram prajapat
|
1718001WL033712
|
00048
|
BKID0009112
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1718001_110723APB_FTO_159950
|
1718001000NRG24110720230104110
|
892122844
|
11/07/2023
|
fundalal
|
fundalal
|
1718001WL011040
|
00045
|
BARB0KHACHR
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1718001_120224APB_FTO_460510
|
1718001000NRG24120220240332854
|
303704779
|
12/02/2024
|
AATMARAM
|
AATMARAM
|
1718001WL033746
|
00048
|
BKID0009115
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1718001_120224APB_FTO_460510
|
1718001000NRG24120220240332897
|
303704779
|
12/02/2024
|
syamubai
|
syamubai
|
1718001WL033747
|
00048
|
BKID0009122
|
6
|
12/04/2024
|
A/c Blocked or Frozen
|
2816
|
MP1718001_120224APB_FTO_460510
|
1718001000NRG24120220240332903
|
303704779
|
12/02/2024
|
tolaram
|
tolaram
|
1718001WL033747
|
00048
|
BKID0009122
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1718001_120224APB_FTO_460510
|
1718001000NRG24120220240332919
|
303704779
|
12/02/2024
|
jagdish
|
jagdish
|
1718001WL033748
|
00048
|
BKID0009122
|
2
|
12/04/2024
|
A/c Blocked or Frozen
|
2818
|
MP1718001_120224APB_FTO_460510
|
1718001000NRG24120220240332992
|
303704779
|
12/02/2024
|
Bhom singh
|
Bhom singh
|
1718001WL033750
|
00048
|
BKID0009122
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1718001_120224APB_FTO_460510
|
1718001000NRG24120220240332999
|
303704779
|
12/02/2024
|
Balwant singh
|
Balwant singh
|
1718001WL033750
|
00045
|
BARB0NAGDAX
|
6
|
12/04/2024
|
A/c Blocked or Frozen
|
2820
|
MP1718001_120224APB_FTO_460510
|
1718001000NRG24120220240333007
|
303704779
|
12/02/2024
|
Bheru singh
|
Bheru singh
|
1718001WL033751
|
00048
|
BKID0009122
|
2
|
12/04/2024
|
A/c Blocked or Frozen
|
2821
|
MP1718001_160224APB_FTO_465408
|
1718001000NRG24160220240340597
|
303326257
|
16/02/2024
|
mahenra singh
|
mahenra singh
|
1718001WL034215
|
00078
|
CNRB0005564
|
36
|
12/04/2024
|
A/c Blocked or Frozen
|
2822
|
MP1718001_160224APB_FTO_465408
|
1718001000NRG24160220240340682
|
303326257
|
16/02/2024
|
samrath panchal
|
samrath panchal
|
1718001WL034220
|
00415
|
SBIN0005678
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1718001_160224APB_FTO_465408
|
1718001000NRG24160220240340693
|
303326257
|
16/02/2024
|
ASHOK
|
ASHOK
|
1718001WL034221
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1718001_160523APB_FTO_43733
|
1718001000NRG24160520230018838
|
787257713
|
16/05/2023
|
ramaji
|
ramaji
|
1718001WL002693
|
00462
|
UCBA0001463
|
1547
|
20/05/2023
|
Account closed
|
2825
|
MP1718001_180723APB_FTO_174406
|
1718001000NRG24180720230115270
|
091558375
|
18/07/2023
|
ISHVARLAL PARMAR
|
ISHVARLAL PARMAR
|
1718001WL012175
|
00415
|
SBIN0018250
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1718001_260224APB_FTO_475059
|
1718001000NRG24250220240355739
|
302066389
|
26/02/2024
|
Bhom singh
|
Bhom singh
|
1718001WL035007
|
00048
|
BKID0009122
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1718001_260224APB_FTO_475059
|
1718001000NRG24250220240355746
|
302066389
|
26/02/2024
|
Balwant singh
|
Balwant singh
|
1718001WL035007
|
00045
|
BARB0NAGDAX
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
2828
|
MP1718001_250723APB_FTO_186161
|
1718001000NRG24250720230123854
|
264551366
|
25/07/2023
|
Ramkanya
|
Ramkanya
|
1718001WL013117
|
00045
|
BARB0KHACHR
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1718001_270523APB_FTO_59478
|
1718001000NRG24270520230029142
|
078526239
|
27/05/2023
|
babulal bherulal
|
babulal bherulal
|
1718001WL004066
|
00048
|
BKID0009112
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1718001_110723FTO_159957
|
1718001000NRG24270620230078138
|
892123989
|
11/07/2023
|
jitendra
|
jitendra
|
1718001WL0008976
|
00045
|
BARB0KHACHR
|
1326
|
16/07/2023
|
Account closed
|
2831
|
MP1718001_110723FTO_159957
|
1718001000NRG24270620230078139
|
892123989
|
11/07/2023
|
mukesh
|
mukesh
|
1718001WL0008976
|
00697
|
BKID0MG0422
|
300
|
16/07/2023
|
No Such Account
|
2832
|
MP1718001_110723FTO_159957
|
1718001000NRG24290520230030839
|
892123989
|
11/07/2023
|
ramaji
|
ramaji
|
1718001WL0004347
|
00462
|
UCBA0001463
|
1547
|
16/07/2023
|
Account closed
|
2833
|
MP1718001_110723FTO_159957
|
1718001000NRG24290520230031163
|
892123989
|
11/07/2023
|
PADAMBAI
|
PADAMBAI
|
1718001WL0004362
|
00415
|
SBIN0001981
|
1547
|
16/07/2023
|
Account closed
|
2834
|
MP1718001_240723FTO_184700
|
1718001027NRG24240720230122120
|
207689250
|
24/07/2023
|
radheshyam
|
radheshyam
|
1718001027WL012916
|
00045
|
BARB0NAGDAX
|
1326
|
28/07/2023
|
No Such Account
|
2835
|
MP1718001_020823APB_FTO_199822
|
1718001038NRG24020820230134073
|
349512215
|
02/08/2023
|
jivan singh
|
jivan singh
|
1718001038WL014402
|
00462
|
UCBA0000471
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1718001_250723APB_FTO_186161
|
1718001038NRG24250720230123940
|
264551366
|
25/07/2023
|
jivan singh
|
jivan singh
|
1718001038WL013125
|
00462
|
UCBA0000471
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1718001_160224APB_FTO_465829
|
1718001046NRG24160220240340444
|
303291934
|
16/02/2024
|
Rahul
|
Rahul
|
1718001046WL034210
|
00048
|
BKID0009112
|
1104
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1718001_010723APB_FTO_140878
|
1718001046NRG24290620230084161
|
799959630
|
01/07/2023
|
kan singh
|
kan singh
|
1718001046WL009422
|
00415
|
SBIN0018250
|
1302
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1718001_010723APB_FTO_140878
|
1718001046NRG24290620230084172
|
799959630
|
01/07/2023
|
kuldeep singh
|
kuldeep singh
|
1718001046WL009422
|
00048
|
BKID0009120
|
1302
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1718001_010723APB_FTO_140878
|
1718001046NRG24290620230084186
|
799959630
|
01/07/2023
|
Pooja bai bhat
|
Pooja bai bhat
|
1718001046WL009422
|
00697
|
BKID0MG0425
|
1302
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
MP1718001_061223FTO_376797
|
1718001073NRG24061220230241696
|
|
06/12/2023
|
sewanath
|
sewanath
|
1718001073WL027095
|
00048
|
BKID0009111
|
1224
|
12/03/2024
|
Account closed
|
2842
|
MP1718001_270723APB_FTO_189439
|
1718001091NRG24270720230126422
|
274522288
|
27/07/2023
|
Raghuvirsingh
|
Raghuvirsingh
|
1718001091WL013427
|
00045
|
BARB0UNHELX
|
442
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1718001_070823FTO_206780
|
1718001100NRG24060820230137815
|
521258726
|
07/08/2023
|
Sumitra
|
Sumitra
|
1718001100WL014927
|
00045
|
BARB0KHACHR
|
1105
|
14/08/2023
|
No Such Account
|
2844
|
MP1718001_260224APB_FTO_475059
|
1718001109NRG24220220240352406
|
302066389
|
26/02/2024
|
Ishwarlal
|
Ishwarlal
|
1718001109WL034831
|
00048
|
BKID0009112
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1718001_090623FTO_81540
|
1718001111NRG24090620230047323
|
365666209
|
09/06/2023
|
jitendra
|
jitendra
|
1718001111WL006285
|
00045
|
BARB0KHACHR
|
1105
|
15/06/2023
|
Account closed
|
2846
|
MP1718001_090623FTO_81540
|
1718001111NRG24090620230047342
|
365666209
|
09/06/2023
|
mukesh
|
mukesh
|
1718001111WL006285
|
00697
|
BKID0MG0425
|
1105
|
15/06/2023
|
No Such Account
|
2847
|
MP1718001_110723FTO_159957
|
1718001111NRG24270620230078141
|
892123989
|
11/07/2023
|
jitendra
|
jitendra
|
1718001WL0008978
|
00045
|
BARB0KHACHR
|
1105
|
16/07/2023
|
Account closed
|
2848
|
MP1718001_110723FTO_159957
|
1718001111NRG24270620230078142
|
892123989
|
11/07/2023
|
mukesh
|
mukesh
|
1718001WL0008978
|
00697
|
BKID0MG0422
|
1105
|
16/07/2023
|
No Such Account
|
2849
|
MP1718001_100823APB_FTO_212453
|
1718001115NRG24100820230141255
|
589744472
|
10/08/2023
|
kamal singh parmar
|
kamal singh parmar
|
1718001115WL015413
|
00415
|
SBIN0005678
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1718001_090623FTO_81540
|
1718001119NRG24090620230045952
|
365666209
|
09/06/2023
|
banshi lal
|
banshi lal
|
1718001119WL006156
|
00048
|
BKID0009112
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
2851
|
MP1718001_070723FTO_152880
|
1718001119NRG24200620230064935
|
844342594
|
07/07/2023
|
banshi lal
|
banshi lal
|
1718001WL0007943
|
00048
|
BKID0009112
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
2852
|
MP1718001_010723APB_FTO_140878
|
1718001129NRG24300620230086735
|
799959630
|
01/07/2023
|
MeeraBai
|
MeeraBai
|
1718001129WL009634
|
00048
|
BKID0009122
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1718002_270723FTO_189967
|
1718002000NRG24010720230088027
|
274508648
|
27/07/2023
|
magilal
|
magilal
|
1718002WL0009759
|
00415
|
SBIN0010814
|
3094
|
03/08/2023
|
Account closed
|
2854
|
MP1718002_270723FTO_189967
|
1718002000NRG24010720230088040
|
274508648
|
27/07/2023
|
NARAYAN
|
NARAYAN
|
1718002WL0009762
|
00048
|
BKID0009113
|
884
|
03/08/2023
|
Account closed
|
2855
|
MP1718002_270723FTO_189967
|
1718002000NRG24010720230088044
|
274508648
|
27/07/2023
|
virendra
|
virendra
|
1718002WL0009765
|
00032
|
UTIB0001961
|
1547
|
03/08/2023
|
Account closed
|
2856
|
MP1718002_020623APB_FTO_69936
|
1718002000NRG24020620230037757
|
216172322
|
02/06/2023
|
Anil Puri
|
Anil Puri
|
1718002WL005230
|
00048
|
BKID0009113
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1718002_020623APB_FTO_69936
|
1718002000NRG24020620230037761
|
216172322
|
02/06/2023
|
magilal
|
magilal
|
1718002WL005230
|
00415
|
SBIN0010814
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1718002_020623APB_FTO_69936
|
1718002000NRG24020620230037831
|
216172322
|
02/06/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002WL005246
|
00048
|
BKID0009104
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1718002_050523APB_FTO_30254
|
1718002000NRG24050520230010852
|
688806235
|
05/05/2023
|
UMA BAI
|
UMA BAI
|
1718002WL001701
|
00048
|
BKID0009113
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2860
|
MP1718002_050523APB_FTO_30254
|
1718002000NRG24050520230010928
|
688806235
|
05/05/2023
|
GUDDIBAI
|
GUDDIBAI
|
1718002WL001715
|
00048
|
BKID0009116
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2861
|
MP1718001_250923FTO_286746
|
1718001000NRG24250920230176046
|
|
25/09/2023
|
mohan lal
|
mohan lal
|
1718001WL020200
|
00462
|
UCBA0000471
|
1326
|
15/11/2023
|
Account closed
|
2862
|
MP1718001_120623FTO_85778
|
1718001000NRG24120620230051151
|
364609834
|
12/06/2023
|
Sangita bai
|
Sangita bai
|
1718001WL006707
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2863
|
MP1718001_061123FTO_347049
|
1718001000NRG24061120230214011
|
|
06/11/2023
|
bharat
|
bharat
|
1718001WL024609
|
00415
|
SBIN0001981
|
1326
|
04/01/2024
|
Account closed
|
2864
|
MP1718002_080523APB_FTO_33478
|
1718002000NRG24080520230012139
|
687497649
|
08/05/2023
|
SITARAM
|
SITARAM
|
1718002WL001869
|
00462
|
UCBA0001285
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1718002_080523APB_FTO_33478
|
1718002000NRG24080520230012300
|
687497649
|
08/05/2023
|
GANESH LAL
|
GANESH LAL
|
1718002WL001891
|
00048
|
BKID0009113
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1718002_080523APB_FTO_33478
|
1718002000NRG24080520230012573
|
687497649
|
08/05/2023
|
MOHAN BAI
|
MOHAN BAI
|
1718002WL001912
|
00048
|
BKID0009113
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1718002_080523APB_FTO_33478
|
1718002000NRG24080520230012942
|
687497649
|
08/05/2023
|
Govardhansingh
|
Govardhansingh
|
1718002WL001936
|
00048
|
BKID0009116
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2868
|
MP1718002_130523FTO_40429
|
1718002000NRG24130520230017788
|
775788017
|
13/05/2023
|
Dala Bai
|
Dala Bai
|
1718002WL002574
|
00048
|
BKID0009104
|
1326
|
19/05/2023
|
Account closed
|
2869
|
MP1718002_160623FTO_96704
|
1718002000NRG24160620230059988
|
515042386
|
16/06/2023
|
Laluji
|
Laluji
|
1718002WL007466
|
00415
|
SBIN0030064
|
1547
|
27/06/2023
|
Account closed
|
2870
|
MP1718002_220823FTO_230693
|
1718002000NRG24190820230149157
|
765072390
|
22/08/2023
|
LALU JI
|
LALU JI
|
1718002WL0016523
|
00415
|
SBIN0030064
|
1547
|
28/08/2023
|
Account closed
|
2871
|
MP1718002_200423APB_FTO_13532
|
1718002000NRG24200420230001480
|
647379534
|
20/04/2023
|
LALUBAI
|
LALUBAI
|
1718002WL000197
|
00048
|
BKID0009104
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1718002_200423APB_FTO_13532
|
1718002000NRG24200420230001803
|
647379534
|
20/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1718002WL000290
|
00048
|
BKID0009116
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2873
|
MP1718002_220823FTO_230693
|
1718002000NRG24220820230151667
|
765072390
|
22/08/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1718002WL0016850
|
00048
|
BKID0009113
|
1547
|
28/08/2023
|
Account closed
|
2874
|
MP1718003_060224APB_FTO_454223
|
1718003008NRG24060220240325841
|
|
06/02/2024
|
Rahul
|
Rahul
|
1718003008WL033315
|
00688
|
FINO0001001
|
50
|
24/04/2024
|
Account closed
|
2875
|
MP1718003_300523APB_FTO_63736
|
1718003013NRG24300520230031990
|
086867835
|
30/05/2023
|
LEELABAI
|
LEELABAI
|
1718003013WL004439
|
00048
|
BKID0009127
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1718003_071023APB_FTO_307564
|
1718003017NRG24071020230185237
|
|
07/10/2023
|
Gordhan
|
Gordhan
|
1718003017WL021398
|
00468
|
UBIN0532665
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1718003_150723APB_FTO_169159
|
1718003018NRG24150720230109546
|
069531650
|
15/07/2023
|
ukaraji
|
ukaraji
|
1718003018WL011566
|
00415
|
SBIN0007697
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1718003_150723APB_FTO_169159
|
1718003018NRG24150720230109549
|
069531650
|
15/07/2023
|
samander singh
|
samander singh
|
1718003018WL011566
|
00415
|
SBIN0007697
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1718003_190224APB_FTO_468305
|
1718003029NRG24160220240341781
|
302955767
|
19/02/2024
|
Anil
|
Anil
|
1718003029WL034267
|
00048
|
BKID0009127
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2880
|
MP1718003_190224APB_FTO_468305
|
1718003029NRG24160220240341793
|
302955767
|
19/02/2024
|
manohar
|
manohar
|
1718003029WL034267
|
00048
|
BKID0009127
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1718003_241123APB_FTO_363713
|
1718003032NRG24231120230228296
|
|
24/11/2023
|
RANI VINOD
|
RANI VINOD
|
1718003032WL025948
|
00048
|
BKID0009123
|
1800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1718003_200923APB_FTO_275342
|
1718003035NRG24200920230173201
|
|
20/09/2023
|
Kushal
|
Kushal
|
1718003035WL019777
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1718003_101023APB_FTO_312074
|
1718003039NRG24101020230186682
|
|
10/10/2023
|
ajayraj singh
|
ajayraj singh
|
1718003039WL021576
|
00415
|
SBIN0007697
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1718003_150723APB_FTO_169159
|
1718003043NRG24150720230109596
|
069531650
|
15/07/2023
|
manoharsingh
|
manoharsingh
|
1718003043WL011568
|
00048
|
BKID0009123
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2885
|
MP1718003_241123APB_FTO_363713
|
1718003049NRG24231120230228032
|
|
24/11/2023
|
kishor
|
kishor
|
1718003049WL025928
|
00462
|
UCBA0001284
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1718003_300523FTO_63779
|
1718003051NRG23060120230312107
|
086860513
|
30/05/2023
|
hemraj
|
hemraj
|
1718003WL0043248
|
00048
|
BKID0009123
|
1224
|
01/06/2023
|
Account closed
|
2887
|
MP1718003_300523FTO_63779
|
1718003051NRG23060120230312108
|
086860513
|
30/05/2023
|
hemraj
|
hemraj
|
1718003WL0043248
|
00048
|
BKID0009123
|
1224
|
01/06/2023
|
Account closed
|
2888
|
MP1718003_140923APB_FTO_264507
|
1718003051NRG24140920230168695
|
|
14/09/2023
|
KULDEEP SINGH DODIYA
|
KULDEEP SINGH DODIYA
|
1718003051WL019126
|
00415
|
SBIN0007697
|
2652
|
05/10/2023
|
A/c Blocked or Frozen
|
2889
|
MP1718003_190224APB_FTO_468305
|
1718003053NRG24180220240343506
|
302955767
|
19/02/2024
|
lakhansingh
|
lakhansingh
|
1718003053WL034373
|
00354
|
PUNB0324200
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1718003_190623APB_FTO_106591
|
1718003058NRG24190620230063446
|
514784165
|
19/06/2023
|
Prem bai
|
Prem bai
|
1718003058WL007773
|
00048
|
BKID0009123
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
MP1718003_050224APB_FTO_453344
|
1718003060NRG24050220240323253
|
|
05/02/2024
|
RAJU BAI
|
RAJU BAI
|
1718003060WL033155
|
00048
|
BKID0009123
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
2892
|
MP1718003_270723APB_FTO_190165
|
1718003060NRG24270720230127048
|
274447846
|
27/07/2023
|
PEPA BAI
|
PEPA BAI
|
1718003060WL013512
|
00048
|
BKID0009123
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1718003_071023APB_FTO_307564
|
1718003061NRG24071020230185197
|
|
07/10/2023
|
BHADUR
|
BHADUR
|
1718003061WL021396
|
00048
|
BKID0009127
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1718002_280523APB_FTO_61108
|
1718002000NRG24280520230030350
|
078639279
|
28/05/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002WL004280
|
00048
|
BKID0009104
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
MP1718002_270723FTO_189967
|
1718002002NRG24050720230094350
|
274508648
|
27/07/2023
|
Tamu bai
|
Tamu bai
|
1718002WL0010254
|
00697
|
BKID0MG0414
|
1326
|
03/08/2023
|
No Such Account
|
2896
|
MP1718002_270723FTO_189967
|
1718002002NRG24050720230094351
|
274508648
|
27/07/2023
|
Tamu bai
|
Tamu bai
|
1718002WL0010254
|
00697
|
BKID0MG0414
|
1105
|
03/08/2023
|
No Such Account
|
2897
|
MP1718002_160623FTO_96704
|
1718002002NRG24160620230059116
|
515042386
|
16/06/2023
|
Tamu bai
|
Tamu bai
|
1718002002WL007387
|
00697
|
BKID0MG0414
|
1105
|
27/06/2023
|
No Such Account
|
2898
|
MP1718002_220823FTO_230693
|
1718002002NRG24170820230147222
|
765072390
|
22/08/2023
|
Tamu bai
|
Tamu bai
|
1718002WL0016311
|
00697
|
BKID0MG0414
|
1326
|
28/08/2023
|
No Such Account
|
2899
|
MP1718002_220823FTO_230693
|
1718002002NRG24170820230147223
|
765072390
|
22/08/2023
|
Tamu bai
|
Tamu bai
|
1718002WL0016311
|
00697
|
BKID0MG0414
|
1105
|
28/08/2023
|
No Such Account
|
2900
|
MP1718002_220823FTO_230693
|
1718002002NRG24170820230147224
|
765072390
|
22/08/2023
|
Tamu bai
|
Tamu bai
|
1718002WL0016311
|
00697
|
BKID0MG0414
|
1326
|
28/08/2023
|
No Such Account
|
2901
|
MP1718002_270623FTO_131229
|
1718002002NRG24270620230078179
|
702127701
|
27/06/2023
|
Tamu bai
|
Tamu bai
|
1718002002WL008982
|
00697
|
BKID0MG0414
|
1326
|
05/07/2023
|
No Such Account
|
2902
|
MP1718002_270224APB_FTO_476976
|
1718002009NRG24270220240358746
|
301824717
|
27/02/2024
|
SURASHSINGH
|
SURASHSINGH
|
1718002009WL035190
|
00048
|
BKID0009115
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1718002_050523APB_FTO_30254
|
1718002018NRG24010520230007769
|
688806235
|
05/05/2023
|
GANESH LAL
|
GANESH LAL
|
1718002018WL001243
|
00048
|
BKID0009113
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1718002_270623FTO_131229
|
1718002024NRG24270620230079370
|
702127701
|
27/06/2023
|
Nageshwar
|
Nageshwar
|
1718002024WL009076
|
00048
|
BKID0009113
|
1547
|
05/07/2023
|
Account closed
|
2905
|
MP1718002_270723FTO_189967
|
1718002030NRG24110720230105402
|
274508648
|
27/07/2023
|
NARAYAN
|
NARAYAN
|
1718002WL0011156
|
00048
|
BKID0009113
|
884
|
03/08/2023
|
Account closed
|
2906
|
MP1718002_270723FTO_189967
|
1718002030NRG24110720230105403
|
274508648
|
27/07/2023
|
ARJUN BABULAL
|
ARJUN BABULAL
|
1718002WL0011156
|
00048
|
BKID0009113
|
1105
|
03/08/2023
|
Account closed
|
2907
|
MP1718002_220823FTO_230693
|
1718002030NRG24190820230149182
|
765072390
|
22/08/2023
|
Arjun
|
Arjun
|
1718002WL0016529
|
00048
|
BKID0009113
|
1105
|
28/08/2023
|
Account closed
|
2908
|
MP1718002_220823FTO_230693
|
1718002030NRG24190820230149183
|
765072390
|
22/08/2023
|
NARAYAN
|
NARAYAN
|
1718002WL0016529
|
00048
|
BKID0009113
|
884
|
28/08/2023
|
Account closed
|
2909
|
MP1718002_260723APB_FTO_188604
|
1718002032NRG24260720230125288
|
263833929
|
26/07/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002032WL013286
|
00048
|
BKID0009104
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1718002_110723APB_FTO_160233
|
1718002036NRG24110720230103618
|
892120747
|
11/07/2023
|
krapalsingh
|
krapalsingh
|
1718002036WL011006
|
00415
|
SBIN0030064
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
MP1718002_171023APB_FTO_322288
|
1718002036NRG24161020230192667
|
|
17/10/2023
|
KANAYALAL
|
KANAYALAL
|
1718002036WL022477
|
00415
|
SBIN0030064
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1718002_310723FTO_196168
|
1718002037NRG24310720230131751
|
324879982
|
31/07/2023
|
Dilip Singh
|
Dilip Singh
|
1718002037WL014090
|
00045
|
BARB0MAHIDP
|
1326
|
04/08/2023
|
No Such Account
|
2913
|
MP1718002_120723APB_FTO_163603
|
1718002040NRG24120720230106601
|
892116996
|
12/07/2023
|
JATANBAI
|
JATANBAI
|
1718002040WL011266
|
00048
|
BKID0009113
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1718002_120723APB_FTO_163603
|
1718002040NRG24120720230106614
|
892116996
|
12/07/2023
|
Pinki kunvar
|
Pinki kunvar
|
1718002040WL011267
|
00045
|
BARB0MAHIDP
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1718002_220823FTO_230693
|
1718002050NRG24120820230143602
|
765072390
|
22/08/2023
|
Pursingh
|
Pursingh
|
1718002WL0015757
|
00048
|
BKID0009104
|
3094
|
28/08/2023
|
Account closed
|
2916
|
MP1718002_160623FTO_96704
|
1718002052NRG24160620230059677
|
515042386
|
16/06/2023
|
VISAL
|
VISAL
|
1718002052WL007426
|
00045
|
BARB0MAHIDP
|
1326
|
27/06/2023
|
No Such Account
|
2917
|
MP1718002_230823APB_FTO_232114
|
1718002056NRG24230820230152362
|
843953173
|
23/08/2023
|
Kushal singh
|
Kushal singh
|
1718002056WL016926
|
00048
|
BKID0009104
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
MP1718002_141023APB_FTO_317900
|
1718002057NRG24131020230189771
|
|
14/10/2023
|
GOKULSINGH
|
GOKULSINGH
|
1718002057WL022002
|
00048
|
BKID0009104
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
MP1718002_180623APB_FTO_102737
|
1718002057NRG24180620230061143
|
514793264
|
18/06/2023
|
BADRILAL BALU
|
BADRILAL BALU
|
1718002057WL007589
|
00048
|
BKID0009104
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2920
|
MP1718002_261023APB_FTO_332962
|
1718002057NRG24261020230201996
|
|
26/10/2023
|
GOKULSINGH
|
GOKULSINGH
|
1718002057WL023571
|
00048
|
BKID0009104
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
MP1718002_130923APB_FTO_263844
|
1718002062NRG24130920230167995
|
|
13/09/2023
|
MUKESH
|
MUKESH
|
1718002062WL019023
|
00048
|
BKID0009104
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1718002_181023APB_FTO_323674
|
1718002062NRG24181020230194248
|
|
18/10/2023
|
MUKESH
|
MUKESH
|
1718002062WL022733
|
00048
|
BKID0009104
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1718002_180623APB_FTO_102737
|
1718002064NRG24180620230061057
|
514793264
|
18/06/2023
|
VANDANA
|
VANDANA
|
1718002064WL007574
|
00697
|
BKID0MG0412
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2924
|
MP1718002_220823FTO_230693
|
1718002067NRG24190820230149156
|
765072390
|
22/08/2023
|
AMBARAM JI
|
AMBARAM JI
|
1718002WL0016522
|
00462
|
UCBA0001461
|
3094
|
28/08/2023
|
Account closed
|
2925
|
MP1718002_181023APB_FTO_323674
|
1718002068NRG24181020230194543
|
|
18/10/2023
|
PURALAL
|
PURALAL
|
1718002068WL022771
|
00462
|
UCBA0001461
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1718002_050523APB_FTO_30254
|
1718002071NRG24050520230010879
|
688806235
|
05/05/2023
|
JAMNA BAI
|
JAMNA BAI
|
1718002071WL001713
|
00462
|
UCBA0001285
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2927
|
MP1718002_150224APB_FTO_464840
|
1718002073NRG24150220240339295
|
303471947
|
15/02/2024
|
KCHRULAL
|
KCHRULAL
|
1718002073WL034140
|
00415
|
SBIN0030064
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2928
|
MP1718002_280224APB_FTO_477502
|
1718002073NRG24280220240360834
|
301731428
|
28/02/2024
|
KCHRULAL
|
KCHRULAL
|
1718002073WL035294
|
00415
|
SBIN0030064
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2929
|
MP1718002_270723FTO_189967
|
1718002076NRG24140720230109005
|
274508648
|
27/07/2023
|
MUNNA BAI
|
MUNNA BAI
|
1718002WL0011506
|
00048
|
BKID0009116
|
1326
|
03/08/2023
|
Account closed
|
2930
|
MP1718002_220823FTO_230693
|
1718002076NRG24180820230148494
|
765072390
|
22/08/2023
|
MUNNA BAI
|
MUNNA BAI
|
1718002WL0016435
|
00048
|
BKID0009116
|
1326
|
28/08/2023
|
Account closed
|
2931
|
MP1718002_201123APB_FTO_359373
|
1718002080NRG24181120230223606
|
|
20/11/2023
|
PRABHUSINGH
|
PRABHUSINGH
|
1718002080WL025460
|
00048
|
BKID0009116
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2932
|
MP1718002_280523APB_FTO_61108
|
1718002085NRG24280520230030300
|
078639279
|
28/05/2023
|
Govardhansingh
|
Govardhansingh
|
1718002085WL004273
|
00048
|
BKID0009116
|
442
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2933
|
MP1718002_260224APB_FTO_475830
|
1718002089NRG24260220240357487
|
301928873
|
26/02/2024
|
Satyanarayan
|
Satyanarayan
|
1718002089WL035110
|
00415
|
SBIN0030064
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1718002_260224APB_FTO_475830
|
1718002089NRG24260220240357493
|
301928873
|
26/02/2024
|
ABHAY SINGH
|
ABHAY SINGH
|
1718002089WL035110
|
00048
|
BKID0009116
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2935
|
MP1718002_260224APB_FTO_475830
|
1718002089NRG24260220240357504
|
301928873
|
26/02/2024
|
BHARAT
|
BHARAT
|
1718002089WL035110
|
00697
|
BKID0MG0413
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1718002_280224APB_FTO_478142
|
1718002090NRG24280220240362673
|
301728115
|
28/02/2024
|
DAYARAM ji
|
DAYARAM ji
|
1718002090WL035405
|
00048
|
BKID0009116
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1718002_080523APB_FTO_33478
|
1718002091NRG24080520230012034
|
687497649
|
08/05/2023
|
RAM SINGH
|
RAM SINGH
|
1718002091WL001866
|
00048
|
BKID0009116
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1718002_050523APB_FTO_30254
|
1718002093NRG24050520230010827
|
688806235
|
05/05/2023
|
prem bai
|
prem bai
|
1718002093WL001698
|
00048
|
BKID0009116
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1718002_260723APB_FTO_188604
|
1718002095NRG24260720230125729
|
263833929
|
26/07/2023
|
siddhu bai
|
siddhu bai
|
1718002095WL013339
|
00048
|
BKID0009116
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1718002_031023APB_FTO_301374
|
1718002096NRG24011020230180970
|
|
03/10/2023
|
LAL SINGH
|
LAL SINGH
|
1718002096WL020851
|
00048
|
BKID0009116
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1718002_201123APB_FTO_359373
|
1718002104NRG24191120230224025
|
|
20/11/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1718002104WL025504
|
00045
|
BARB0MAHIDP
|
1302
|
04/01/2024
|
Account closed
|
2942
|
MP1718002_080523APB_FTO_33478
|
1718002109NRG24080520230012802
|
687497649
|
08/05/2023
|
DULESINGH
|
DULESINGH
|
1718002109WL001930
|
00045
|
BARB0MAHIDP
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1718002_080523APB_FTO_33478
|
1718002109NRG24080520230012837
|
687497649
|
08/05/2023
|
RESAL BAI
|
RESAL BAI
|
1718002109WL001931
|
00415
|
SBIN0030064
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1718002_180623APB_FTO_102737
|
1718002109NRG24170620230060888
|
514793264
|
18/06/2023
|
DARBARSINGH
|
DARBARSINGH
|
1718002109WL007564
|
00048
|
BKID0009116
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
MP1718002_160623FTO_96704
|
1718002112NRG24160620230058691
|
515042386
|
16/06/2023
|
AVANTA BAI
|
AVANTA BAI
|
1718002112WL007339
|
00048
|
BKID0009104
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
2946
|
MP1718002_300623FTO_139571
|
1718002112NRG24300620230086556
|
799991358
|
30/06/2023
|
AVANTA BAI
|
AVANTA BAI
|
1718002112WL009607
|
00048
|
BKID0009104
|
1085
|
13/07/2023
|
A/c Blocked or Frozen
|
2947
|
MP1718002_150224APB_FTO_464840
|
1718002114NRG24150220240339795
|
303471947
|
15/02/2024
|
GANGABAI
|
GANGABAI
|
1718002114WL034169
|
00048
|
BKID0009104
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MP1718002_280224APB_FTO_478142
|
1718002114NRG24280220240362628
|
301728115
|
28/02/2024
|
GANGABAI
|
GANGABAI
|
1718002114WL035403
|
00048
|
BKID0009104
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2949
|
MP1718002_080723APB_FTO_155306
|
1718002115NRG24080720230099998
|
843646341
|
08/07/2023
|
BALKISHAN
|
BALKISHAN
|
1718002115WL010725
|
00048
|
BKID0009116
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1718002_110723APB_FTO_160233
|
1718002116NRG24110720230103544
|
892120747
|
11/07/2023
|
sonu puri
|
sonu puri
|
1718002116WL011002
|
00462
|
UCBA0001285
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1718002_190523FTO_48863
|
1718002116NRG24190520230022086
|
866192378
|
19/05/2023
|
Dala Bai
|
Dala Bai
|
1718002116WL003134
|
00048
|
BKID0009104
|
1326
|
25/05/2023
|
Account closed
|
2952
|
MP1718002_241123FTO_364190
|
1718002117NRG24071120230214247
|
|
24/11/2023
|
JITENDRA
|
JITENDRA
|
1718002WL0024623
|
00462
|
UCBA0001285
|
1326
|
04/12/2023
|
CMNE002,
|
2953
|
MP1718002_180124FTO_436212
|
1718002117NRG24090120240285464
|
|
18/01/2024
|
PRAKSH BAI
|
PRAKSH BAI
|
1718002WL0030456
|
00462
|
UCBA0001285
|
1326
|
19/01/2024
|
CMNE002,
|
2954
|
MP1718002_180124FTO_436212
|
1718002117NRG24160120240294213
|
|
18/01/2024
|
NARAYAN
|
NARAYAN
|
1718002WL0031210
|
00697
|
BKID0MG0412
|
1105
|
19/01/2024
|
CMNE002,
|
2955
|
MP1718002_180124FTO_436212
|
1718002117NRG24160120240294214
|
|
18/01/2024
|
NAGESWAR
|
NAGESWAR
|
1718002WL0031210
|
00462
|
UCBA0001285
|
1105
|
19/01/2024
|
CMNE002,
|
2956
|
MP1718002_180124FTO_436212
|
1718002117NRG24160120240294215
|
|
18/01/2024
|
JITENDRA
|
JITENDRA
|
1718002WL0031210
|
00462
|
UCBA0001285
|
1326
|
19/01/2024
|
CMNE002,
|
2957
|
MP1718002_290224FTO_478529
|
1718002117NRG24230220240354672
|
|
29/02/2024
|
NARAYAN
|
NARAYAN
|
1718002WL0034954
|
00697
|
BKID0MG0412
|
1105
|
01/03/2024
|
CMNE002,
|
2958
|
MP1718002_290224FTO_478529
|
1718002117NRG24230220240354673
|
|
29/02/2024
|
NAGESWAR
|
NAGESWAR
|
1718002WL0034954
|
00462
|
UCBA0001285
|
1105
|
01/03/2024
|
CMNE002,
|
2959
|
MP1718002_290224FTO_478529
|
1718002117NRG24230220240354674
|
|
29/02/2024
|
PRAKSH BAI
|
PRAKSH BAI
|
1718002WL0034954
|
00462
|
UCBA0001285
|
1326
|
01/03/2024
|
CMNE002,
|
2960
|
MP1718002_290224FTO_478529
|
1718002117NRG24230220240354675
|
|
29/02/2024
|
JITENDRA
|
JITENDRA
|
1718002WL0034954
|
00462
|
UCBA0001285
|
1326
|
01/03/2024
|
CMNE002,
|
2961
|
MP1718002_301223APB_FTO_414073
|
1718002117NRG24271220230271910
|
|
30/12/2023
|
PRAKSH BAI
|
PRAKSH BAI
|
1718002117WL029237
|
00462
|
UCBA0001285
|
1326
|
30/12/2023
|
CMNE002,
|
2962
|
MP1718002_160224FTO_466081
|
1718002117NRG24310120240317453
|
|
16/02/2024
|
NARAYAN
|
NARAYAN
|
1718002WL0032789
|
00697
|
BKID0MG0412
|
1105
|
20/02/2024
|
CMNE002,
|
2963
|
MP1718002_160224FTO_466081
|
1718002117NRG24310120240317454
|
|
16/02/2024
|
NAGESWAR
|
NAGESWAR
|
1718002WL0032789
|
00462
|
UCBA0001285
|
1105
|
20/02/2024
|
CMNE002,
|
2964
|
MP1718003_260523FTO_58648
|
1718003063NRG24250520230027306
|
078930198
|
26/05/2023
|
jivan
|
jivan
|
1718003063WL003814
|
00048
|
BKID0009138
|
1326
|
31/05/2023
|
Account closed
|
2965
|
MP1718003_280923FTO_293154
|
1718003065NRG23110920230371211
|
|
28/09/2023
|
Nisha
|
Nisha
|
1718003WL0053756
|
00048
|
BKID0009123
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
2966
|
MP1718003_280923FTO_293154
|
1718003065NRG23110920230371212
|
|
28/09/2023
|
Nisha
|
Nisha
|
1718003WL0053756
|
00048
|
BKID0009123
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
2967
|
MP1718003_280923FTO_293154
|
1718003065NRG23110920230371213
|
|
28/09/2023
|
Nisha
|
Nisha
|
1718003WL0053756
|
00048
|
BKID0009123
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
2968
|
MP1718003_150723APB_FTO_169159
|
1718003065NRG24150720230109521
|
069531650
|
15/07/2023
|
Ritesh
|
Ritesh
|
1718003065WL011564
|
00048
|
BKID0009123
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1718003_260623FTO_127828
|
1718003068NRG24250620230074609
|
702826595
|
26/06/2023
|
mhesh
|
mhesh
|
1718003068WL008715
|
00048
|
BKID0009123
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2970
|
MP1718003_300523APB_FTO_63736
|
1718003068NRG24300520230032364
|
086867835
|
30/05/2023
|
Rekhabai
|
Rekhabai
|
1718003068WL004484
|
00048
|
BKID0009123
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1718003_300523APB_FTO_63736
|
1718003068NRG24300520230032369
|
086867835
|
30/05/2023
|
gunjabai
|
gunjabai
|
1718003068WL004484
|
00048
|
BKID0009123
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1718004_120723FTO_161946
|
1718004000NRG23050520230368586
|
892119831
|
12/07/2023
|
RAHUL
|
RAHUL
|
1718004WL0053036
|
00048
|
BKID0009121
|
612
|
16/07/2023
|
A/c Blocked or Frozen
|
2973
|
MP1718004_090224FTO_458400
|
1718004000NRG23120720230370412
|
|
09/02/2024
|
RAMESHCHANDA
|
RAMESHCHANDA
|
1718004WL0053563
|
00462
|
UCBA0001286
|
2448
|
24/04/2024
|
No Such Account
|
2974
|
MP1718004_020423FTO_1029
|
1718004000NRG23150320230354073
|
530980781
|
02/04/2023
|
seetaram
|
seetaram
|
1718004WL051536
|
00048
|
BKID0009105
|
1224
|
06/05/2023
|
No Such Account
|
2975
|
MP1718004_100823FTO_213005
|
1718004000NRG24010720230088497
|
589744056
|
10/08/2023
|
bhagvan singh
|
bhagvan singh
|
1718004WL0009801
|
00415
|
SBIN0030065
|
1326
|
18/08/2023
|
Account closed
|
2976
|
MP1718004_021023APB_FTO_299093
|
1718004000NRG24021020230181244
|
|
02/10/2023
|
ARUN
|
ARUN
|
1718004WL020875
|
00045
|
BARB0TARUJJ
|
8
|
15/11/2023
|
A/c Blocked or Frozen
|
2977
|
MP1718004_021123FTO_342442
|
1718004000NRG24021120230209691
|
|
02/11/2023
|
SAPNA CHOUHAN
|
SAPNA CHOUHAN
|
1718004WL024252
|
00048
|
BKID0009120
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
2978
|
MP1718004_100823FTO_213005
|
1718004000NRG24030620230038765
|
589744056
|
10/08/2023
|
Soram Bai
|
Soram Bai
|
1718004WL0005368
|
00462
|
UCBA0001286
|
2448
|
18/08/2023
|
Account closed
|
2979
|
MP1718004_030723APB_FTO_145911
|
1718004000NRG24030720230091689
|
810066507
|
03/07/2023
|
Manishankar
|
Manishankar
|
1718004WL010069
|
00462
|
UCBA0000857
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1718004_030723APB_FTO_145911
|
1718004000NRG24030720230091690
|
810066507
|
03/07/2023
|
Radheshyam
|
Radheshyam
|
1718004WL010069
|
00688
|
FINO0001001
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1718004_030723APB_FTO_145911
|
1718004000NRG24030720230091895
|
810066507
|
03/07/2023
|
mangilal
|
mangilal
|
1718004WL010077
|
00697
|
BKID0MG0419
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2982
|
MP1718004_100823FTO_213005
|
1718004000NRG24070720230099628
|
589744056
|
10/08/2023
|
KAILASH
|
KAILASH
|
1718004WL0010692
|
00415
|
SBIN0030264
|
1105
|
18/08/2023
|
Account closed
|
2983
|
MP1718004_100823FTO_213005
|
1718004000NRG24070720230099642
|
589744056
|
10/08/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0010696
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2984
|
MP1718004_100823FTO_213005
|
1718004000NRG24070820230138853
|
589744056
|
10/08/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0015068
|
00415
|
SBIN0030264
|
2448
|
18/08/2023
|
Account closed
|
2985
|
MP1718004_100823FTO_213005
|
1718004000NRG24080820230139481
|
589744056
|
10/08/2023
|
Ambaram
|
Ambaram
|
1718004WL0015165
|
00415
|
SBIN0030259
|
204
|
18/08/2023
|
No Such Account
|
2986
|
MP1718004_100823FTO_213005
|
1718004000NRG24080820230139681
|
589744056
|
10/08/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0015204
|
00415
|
SBIN0030264
|
2448
|
18/08/2023
|
Account closed
|
2987
|
MP1718004_100823FTO_213005
|
1718004000NRG24090820230140797
|
589744056
|
10/08/2023
|
Gokul
|
Gokul
|
1718004WL0015344
|
00462
|
UCBA0001286
|
663
|
18/08/2023
|
Account closed
|
2988
|
MP1718004_091123FTO_351427
|
1718004000NRG24091120230216970
|
|
09/11/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1718004WL024866
|
00045
|
BARB0TARUJJ
|
884
|
03/01/2024
|
No Such Account
|
2989
|
MP1718002_160224FTO_466081
|
1718002117NRG24310120240317455
|
|
16/02/2024
|
PRAKSH BAI
|
PRAKSH BAI
|
1718002WL0032789
|
00462
|
UCBA0001285
|
1326
|
20/02/2024
|
CMNE002,
|
2990
|
MP1718002_160224FTO_466081
|
1718002117NRG24310120240317456
|
|
16/02/2024
|
JITENDRA
|
JITENDRA
|
1718002WL0032789
|
00462
|
UCBA0001285
|
1326
|
20/02/2024
|
CMNE002,
|
2991
|
MP1718002_280523APB_FTO_61108
|
1718002118NRG24270520230030111
|
078639279
|
28/05/2023
|
RAJESH
|
RAJESH
|
1718002118WL004243
|
00048
|
BKID0009104
|
1050
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2992
|
MP1718002_300623FTO_139620
|
1718002120NRG22030620230556294
|
800048724
|
30/06/2023
|
AYODHYABAI
|
AYODHYABAI
|
1718002WL0041307
|
00462
|
UCBA0001285
|
1158
|
13/07/2023
|
No Such Account
|
2993
|
MP1718002_300623FTO_139620
|
1718002120NRG22030620230556295
|
800048724
|
30/06/2023
|
AYODHYABAI
|
AYODHYABAI
|
1718002WL0041307
|
00462
|
UCBA0001285
|
1158
|
13/07/2023
|
No Such Account
|
2994
|
MP1718003_010523FTO_24927
|
1718003000NRG24300420230007173
|
640962317
|
01/05/2023
|
Lal singh
|
Lal singh
|
1718003WL001149
|
00168
|
ICIC0000300
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
2995
|
MP1718003_100723APB_FTO_158073
|
1718003015NRG24100720230101749
|
857986727
|
10/07/2023
|
RITURAJ KUNWAR
|
RITURAJ KUNWAR
|
1718003015WL010877
|
00415
|
SBIN0003018
|
2431
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
MP1718003_180923FTO_269955
|
1718003016NRG24090920230165676
|
|
18/09/2023
|
tejulal
|
tejulal
|
1718003WL0018713
|
00048
|
BKID0009127
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2997
|
MP1718003_121023APB_FTO_315667
|
1718003016NRG24121020230188692
|
|
12/10/2023
|
pankaj mandloi
|
pankaj mandloi
|
1718003016WL021836
|
00048
|
BKID0009127
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1718003_221023APB_FTO_328430
|
1718003016NRG24221020230197831
|
|
22/10/2023
|
bulbul
|
bulbul
|
1718003016WL023179
|
00048
|
BKID0009127
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1718003_230623APB_FTO_121187
|
1718003016NRG24230620230071964
|
591146894
|
23/06/2023
|
kalu
|
kalu
|
1718003016WL008502
|
00048
|
BKID0009127
|
2652
|
28/06/2023
|
A/c Blocked or Frozen
|
3000
|
MP1718003_250723APB_FTO_186816
|
1718003016NRG24250720230124731
|
264236969
|
25/07/2023
|
jagan bai
|
jagan bai
|
1718003016WL013233
|
00048
|
BKID0009127
|
2873
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
MP1718003_261023APB_FTO_332669
|
1718003016NRG24261020230201417
|
|
26/10/2023
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1718003016WL023510
|
00048
|
BKID0009127
|
70
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1718003_300623APB_FTO_139012
|
1718003016NRG24300620230086123
|
800101901
|
30/06/2023
|
kalu
|
kalu
|
1718003016WL009588
|
00048
|
BKID0009127
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
3003
|
MP1718003_150623APB_FTO_93290
|
1718003018NRG24150620230057168
|
449978074
|
15/06/2023
|
ukaraji
|
ukaraji
|
1718003018WL007198
|
00415
|
SBIN0007697
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1718003_150623APB_FTO_93290
|
1718003018NRG24150620230057169
|
449978074
|
15/06/2023
|
samander singh
|
samander singh
|
1718003018WL007198
|
00415
|
SBIN0007697
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1718003_070623APB_FTO_76713
|
1718003030NRG24060620230042521
|
297745187
|
07/06/2023
|
Babloo
|
Babloo
|
1718003030WL005805
|
00048
|
BKID0009127
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1718003_150623APB_FTO_93290
|
1718003030NRG24130620230051806
|
449978074
|
15/06/2023
|
Babloo
|
Babloo
|
1718003030WL006777
|
00048
|
BKID0009127
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1718003_220823APB_FTO_229871
|
1718003030NRG24220820230151356
|
735347676
|
22/08/2023
|
Babloo
|
Babloo
|
1718003030WL016801
|
00048
|
BKID0009127
|
442
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1718003_230823FTO_231551
|
1718003032NRG22030820230556319
|
764826249
|
23/08/2023
|
Ravi waghela
|
Ravi waghela
|
1718003WL0041316
|
00415
|
SBIN0007697
|
1158
|
28/08/2023
|
Account closed
|
3009
|
MP1718003_130723APB_FTO_164832
|
1718003032NRG24110720230105580
|
051022870
|
13/07/2023
|
VIKAS
|
VIKAS
|
1718003032WL011177
|
00168
|
ICIC0002822
|
1105
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3010
|
MP1718003_130723APB_FTO_164832
|
1718003032NRG24110720230105601
|
051022870
|
13/07/2023
|
varsha rajput
|
varsha rajput
|
1718003032WL011177
|
00415
|
SBIN0007697
|
1105
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3011
|
MP1718004_110723APB_FTO_160139
|
1718004000NRG24110720230105064
|
892122503
|
11/07/2023
|
badrilal
|
badrilal
|
1718004WL011133
|
00697
|
BKID0MG0411
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1718004_110723APB_FTO_160139
|
1718004000NRG24110720230105066
|
892122503
|
11/07/2023
|
ramesh
|
ramesh
|
1718004WL011133
|
00415
|
SBIN0030194
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1718004_110723APB_FTO_160139
|
1718004000NRG24110720230105182
|
892122503
|
11/07/2023
|
hokam
|
hokam
|
1718004WL011142
|
00048
|
BKID0009105
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3014
|
MP1718004_110723FTO_160133
|
1718004000NRG24110720230105322
|
892122480
|
11/07/2023
|
DAKHI BAI
|
DAKHI BAI
|
1718004WL011149
|
00462
|
UCBA0001286
|
663
|
16/07/2023
|
Account closed
|
3015
|
MP1718004_110723FTO_160133
|
1718004000NRG24110720230105323
|
892122480
|
11/07/2023
|
DAKHI BAI
|
DAKHI BAI
|
1718004WL011149
|
00462
|
UCBA0001286
|
663
|
16/07/2023
|
Account closed
|
3016
|
MP1718004_110723FTO_160133
|
1718004000NRG24110720230105324
|
892122480
|
11/07/2023
|
Gokul
|
Gokul
|
1718004WL011149
|
00462
|
UCBA0001286
|
663
|
16/07/2023
|
Account closed
|
3017
|
MP1718004_130723APB_FTO_165324
|
1718004000NRG24130720230107615
|
051147416
|
13/07/2023
|
Narayan Singh
|
Narayan Singh
|
1718004WL011355
|
00048
|
BKID0009120
|
2448
|
19/07/2023
|
A/c Blocked or Frozen
|
3018
|
MP1718004_140823FTO_218506
|
1718004000NRG24130820230143787
|
679093044
|
14/08/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1718004WL015794
|
00415
|
SBIN0006998
|
2448
|
23/08/2023
|
Account closed
|
3019
|
MP1718004_140823FTO_218506
|
1718004000NRG24130820230143868
|
679093044
|
14/08/2023
|
bhanwar bai
|
bhanwar bai
|
1718004WL015812
|
00048
|
BKID0009120
|
2448
|
23/08/2023
|
Account closed
|
3020
|
MP1718004_141223APB_FTO_391089
|
1718004000NRG24141220230253659
|
|
14/12/2023
|
suganbai
|
suganbai
|
1718004WL027962
|
00048
|
BKID0009121
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3021
|
MP1718004_161123APB_FTO_357013
|
1718004000NRG24161120230222218
|
|
16/11/2023
|
DINESH
|
DINESH
|
1718004WL025345
|
00697
|
BKID0MG0415
|
6
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1718004_170523APB_FTO_45356
|
1718004000NRG24170520230019932
|
836278770
|
17/05/2023
|
AMBARAM
|
AMBARAM
|
1718004WL002844
|
00415
|
SBIN0030065
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1718004_170523APB_FTO_45356
|
1718004000NRG24170520230020395
|
836278770
|
17/05/2023
|
Narayan
|
Narayan
|
1718004WL002917
|
00415
|
SBIN0030194
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1718004_170523APB_FTO_46056
|
1718004000NRG24170520230021078
|
836146736
|
17/05/2023
|
jamil ahmed
|
jamil ahmed
|
1718004WL003009
|
00354
|
PUNB0659200
|
1020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1718004_170523APB_FTO_46056
|
1718004000NRG24170520230021086
|
836146736
|
17/05/2023
|
ARUN
|
ARUN
|
1718004WL003011
|
00045
|
BARB0TARUJJ
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3026
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230112804
|
589744056
|
10/08/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718004WL0011878
|
00048
|
BKID0009120
|
1020
|
18/08/2023
|
Account closed
|
3027
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230112941
|
589744056
|
10/08/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL0011896
|
00032
|
UTIB0001349
|
2448
|
18/08/2023
|
Account closed
|
3028
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230112942
|
589744056
|
10/08/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL0011896
|
00032
|
UTIB0001349
|
3094
|
18/08/2023
|
Account closed
|
3029
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230113077
|
589744056
|
10/08/2023
|
Shankar
|
Shankar
|
1718004WL0011922
|
00415
|
SBIN0030065
|
884
|
18/08/2023
|
Account closed
|
3030
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230113111
|
589744056
|
10/08/2023
|
Ramkishan
|
Ramkishan
|
1718004WL0011929
|
00415
|
SBIN0030264
|
1105
|
18/08/2023
|
Account closed
|
3031
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230113112
|
589744056
|
10/08/2023
|
Ramkishan
|
Ramkishan
|
1718004WL0011929
|
00415
|
SBIN0030264
|
884
|
18/08/2023
|
Account closed
|
3032
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230113128
|
589744056
|
10/08/2023
|
modesingh
|
modesingh
|
1718004WL0011934
|
00048
|
BKID0009105
|
442
|
18/08/2023
|
A/c Blocked or Frozen
|
3033
|
MP1718004_100823FTO_213005
|
1718004000NRG24170720230113183
|
589744056
|
10/08/2023
|
Babulal
|
Babulal
|
1718004WL0011945
|
00462
|
UCBA0001286
|
1547
|
18/08/2023
|
No Such Account
|
3034
|
MP1718004_190723FTO_174846
|
1718004000NRG24180720230114415
|
107136093
|
19/07/2023
|
Ambaram
|
Ambaram
|
1718004WL012089
|
00415
|
SBIN0030065
|
204
|
22/07/2023
|
No Such Account
|
3035
|
MP1718003_121123APB_FTO_353798
|
1718003032NRG24121120230218465
|
|
12/11/2023
|
RANI VINOD
|
RANI VINOD
|
1718003032WL024992
|
00048
|
BKID0009123
|
2800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1718003_220224APB_FTO_471891
|
1718003032NRG24210220240350923
|
302352543
|
22/02/2024
|
RANI VINOD
|
RANI VINOD
|
1718003032WL034759
|
00048
|
BKID0009113
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1718003_070623APB_FTO_76713
|
1718003035NRG24070620230043181
|
297745187
|
07/06/2023
|
Prem bai
|
Prem bai
|
1718003035WL005883
|
00048
|
BKID0009123
|
1768
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1718003_300623FTO_138952
|
1718003036NRG23060120230312048
|
800096996
|
30/06/2023
|
vijay
|
vijay
|
1718003WL0043237
|
00697
|
BKID0MG0441
|
1020
|
14/07/2023
|
No Such Account
|
3039
|
MP1718003_300623FTO_138952
|
1718003036NRG23190520230369833
|
800096996
|
30/06/2023
|
vijay
|
vijay
|
1718003WL0053396
|
00697
|
BKID0MG0441
|
1224
|
14/07/2023
|
No Such Account
|
3040
|
MP1718003_300623FTO_138952
|
1718003036NRG23190520230369834
|
800096996
|
30/06/2023
|
vijay
|
vijay
|
1718003WL0053396
|
00697
|
BKID0MG0441
|
1224
|
14/07/2023
|
No Such Account
|
3041
|
MP1718003_300623FTO_138952
|
1718003036NRG23190520230369835
|
800096996
|
30/06/2023
|
vijay
|
vijay
|
1718003WL0053396
|
00697
|
BKID0MG0441
|
816
|
14/07/2023
|
No Such Account
|
3042
|
MP1718003_300623FTO_138952
|
1718003036NRG23190520230369836
|
800096996
|
30/06/2023
|
vijay
|
vijay
|
1718003WL0053396
|
00697
|
BKID0MG0441
|
1224
|
14/07/2023
|
No Such Account
|
3043
|
MP1718003_300623FTO_138952
|
1718003036NRG23190520230369837
|
800096996
|
30/06/2023
|
vijay
|
vijay
|
1718003WL0053396
|
00697
|
BKID0MG0441
|
1224
|
14/07/2023
|
No Such Account
|
3044
|
MP1718003_230823FTO_231551
|
1718003039NRG22030820230556320
|
764826249
|
23/08/2023
|
TEJA JI
|
TEJA JI
|
1718003WL0041317
|
00415
|
SBIN0007697
|
965
|
28/08/2023
|
Account closed
|
3045
|
MP1718003_171023APB_FTO_321701
|
1718003039NRG24171020230192795
|
|
17/10/2023
|
ajayraj singh
|
ajayraj singh
|
1718003039WL022501
|
00415
|
SBIN0007697
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1718003_271023APB_FTO_335228
|
1718003039NRG24271020230203967
|
|
27/10/2023
|
ajayraj singh
|
ajayraj singh
|
1718003039WL023765
|
00415
|
SBIN0007697
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1718003_150923APB_FTO_266107
|
1718003040NRG24150920230169489
|
|
15/09/2023
|
rajesh
|
rajesh
|
1718003040WL019242
|
00048
|
BKID0009123
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1718003_280623APB_FTO_134147
|
1718003040NRG24280620230080651
|
702357407
|
28/06/2023
|
Upendra Singh
|
Upendra Singh
|
1718003040WL009183
|
00048
|
BKID0009123
|
2652
|
05/07/2023
|
Account closed
|
3049
|
MP1718003_010523FTO_24927
|
1718003041NRG24010520230007601
|
640962317
|
01/05/2023
|
hem kuver
|
hem kuver
|
1718003041WL001207
|
00048
|
BKID0009123
|
1989
|
12/05/2023
|
A/c Blocked or Frozen
|
3050
|
MP1718003_100723APB_FTO_158073
|
1718003042NRG24090720230100620
|
857986727
|
10/07/2023
|
hava kunwar
|
hava kunwar
|
1718003042WL010780
|
00048
|
BKID0009123
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3051
|
MP1718003_300623APB_FTO_139012
|
1718003043NRG24300620230085926
|
800101901
|
30/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1718003043WL009572
|
00048
|
BKID0009123
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1718003_281123APB_FTO_366633
|
1718003044NRG24271120230229910
|
|
28/11/2023
|
akhilesh
|
akhilesh
|
1718003044WL026108
|
00048
|
BKID0009123
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3053
|
MP1718003_240224APB_FTO_473923
|
1718003046NRG24230220240354601
|
302453291
|
24/02/2024
|
Rahul
|
Rahul
|
1718003046WL034949
|
00462
|
UCBA0001285
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1718003_240224APB_FTO_473923
|
1718003046NRG24230220240354616
|
302453291
|
24/02/2024
|
Tufan singh
|
Tufan singh
|
1718003046WL034949
|
00048
|
BKID0009123
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1718003_300623APB_FTO_139012
|
1718003046NRG24300620230086334
|
800101901
|
30/06/2023
|
JALAM SINGH
|
JALAM SINGH
|
1718003046WL009596
|
00048
|
BKID0009123
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1718003_220823APB_FTO_229871
|
1718003047NRG24220820230151334
|
735347676
|
22/08/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL016797
|
00048
|
BKID0009123
|
1326
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1718004_200224APB_FTO_469505
|
1718004000NRG24200220240346869
|
302660628
|
20/02/2024
|
Amarsingh
|
Amarsingh
|
1718004WL034570
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3058
|
MP1718004_200224APB_FTO_469505
|
1718004000NRG24200220240346904
|
302660628
|
20/02/2024
|
Vikash
|
Vikash
|
1718004WL034570
|
00415
|
SBIN0030065
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3059
|
MP1718004_200224APB_FTO_469505
|
1718004000NRG24200220240346922
|
302660628
|
20/02/2024
|
CHHITU LAL
|
CHHITU LAL
|
1718004WL034571
|
00697
|
BKID0NAMRGB
|
40
|
12/04/2024
|
A/c Blocked or Frozen
|
3060
|
MP1718004_200224APB_FTO_469505
|
1718004000NRG24200220240347164
|
302660628
|
20/02/2024
|
mukesh
|
mukesh
|
1718004WL034581
|
00048
|
BKID0009121
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
3061
|
MP1718004_210823APB_FTO_228303
|
1718004000NRG24200820230149471
|
730165236
|
21/08/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL016576
|
00048
|
BKID0009105
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1718004_210523APB_FTO_50649
|
1718004000NRG24210520230023400
|
865029484
|
21/05/2023
|
Narayan
|
Narayan
|
1718004WL003278
|
00114
|
CBIN0MPDCBL
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1718004_210523APB_FTO_50649
|
1718004000NRG24210520230023496
|
865029484
|
21/05/2023
|
RESHAMBAI
|
RESHAMBAI
|
1718004WL003291
|
00048
|
BKID0009124
|
1224
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
MP1718004_210823APB_FTO_228303
|
1718004000NRG24210820230150009
|
730165236
|
21/08/2023
|
badrilal
|
badrilal
|
1718004WL016644
|
00048
|
BKID0009105
|
1224
|
25/08/2023
|
A/c Blocked or Frozen
|
3065
|
MP1718004_020623FTO_69231
|
1718004000NRG24240520230026950
|
218171834
|
02/06/2023
|
laljiram
|
laljiram
|
1718004WL0003715
|
00045
|
BARB0TARUJJ
|
816
|
07/06/2023
|
Account closed
|
3066
|
MP1718004_020623FTO_69231
|
1718004000NRG24240520230026951
|
218171834
|
02/06/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL0003716
|
00032
|
UTIB0001349
|
2448
|
07/06/2023
|
Account closed
|
3067
|
MP1718004_240823APB_FTO_232892
|
1718004000NRG24240820230153007
|
796795902
|
24/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL017027
|
00415
|
SBIN0030259
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1718004_310723FTO_195678
|
1718004000NRG24250720230124010
|
324928931
|
31/07/2023
|
Gokul
|
Gokul
|
1718004WL0013131
|
00462
|
UCBA0001286
|
663
|
04/08/2023
|
Account closed
|
3069
|
MP1718004_100823FTO_213005
|
1718004000NRG24250720230124046
|
589744056
|
10/08/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL0013141
|
00032
|
UTIB0001349
|
2448
|
18/08/2023
|
Account closed
|
3070
|
MP1718004_100823FTO_213005
|
1718004000NRG24250720230124075
|
589744056
|
10/08/2023
|
Rajaram
|
Rajaram
|
1718004WL0013152
|
00415
|
SBIN0030194
|
1105
|
18/08/2023
|
Account closed
|
3071
|
MP1718004_100823FTO_213005
|
1718004000NRG24250720230124117
|
589744056
|
10/08/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0013164
|
00048
|
BKID0009121
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
3072
|
MP1718004_100823FTO_213005
|
1718004000NRG24250720230124118
|
589744056
|
10/08/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL0013164
|
00048
|
BKID0009121
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
3073
|
MP1718004_100823FTO_213005
|
1718004000NRG24250720230124119
|
589744056
|
10/08/2023
|
Ladkunwar Bai
|
Ladkunwar Bai
|
1718004WL0013164
|
00048
|
BKID0009121
|
1326
|
18/08/2023
|
Account closed
|
3074
|
MP1718004_100823FTO_213005
|
1718004000NRG24250720230124120
|
589744056
|
10/08/2023
|
SEEMA BAI
|
SEEMA BAI
|
1718004WL0013165
|
00697
|
BKID0MG0419
|
1547
|
18/08/2023
|
No Such Account
|
3075
|
MP1718004_100823FTO_213005
|
1718004000NRG24250720230124150
|
589744056
|
10/08/2023
|
Dhuli Bai
|
Dhuli Bai
|
1718004WL0013169
|
00127
|
FDRL0002143
|
884
|
18/08/2023
|
No Such Account
|
3076
|
MP1718004_251023FTO_330963
|
1718004000NRG24251020230200239
|
|
25/10/2023
|
Saloni
|
Saloni
|
1718004WL023384
|
00415
|
SBIN0030311
|
1547
|
15/11/2023
|
Account closed
|
3077
|
MP1718004_280423APB_FTO_21364
|
1718004000NRG24270420230005442
|
642896524
|
28/04/2023
|
MAYA BAI
|
MAYA BAI
|
1718004WL000903
|
00048
|
BKID0009120
|
211
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1718004_270623APB_FTO_132511
|
1718004000NRG24270620230080206
|
702614611
|
27/06/2023
|
Devnarayan
|
Devnarayan
|
1718004WL009150
|
00697
|
BKID0MG0411
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1718004_270623APB_FTO_132511
|
1718004000NRG24270620230080276
|
702614611
|
27/06/2023
|
Misri lal
|
Misri lal
|
1718004WL009153
|
00462
|
UCBA0001286
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1718004_270923APB_FTO_292225
|
1718004000NRG24270920230178797
|
|
27/09/2023
|
Vikram
|
Vikram
|
1718004WL020553
|
00415
|
SBIN0030065
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1718004_271123APB_FTO_365971
|
1718004000NRG24271120230230399
|
|
27/11/2023
|
Vishal
|
Vishal
|
1718004WL026163
|
00045
|
BARB0TARUJJ
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3082
|
MP1718004_290423APB_FTO_23184
|
1718004000NRG24290420230006762
|
641792850
|
29/04/2023
|
BABULAL
|
BABULAL
|
1718004WL001089
|
00415
|
SBIN0030194
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1718004_290623APB_FTO_137657
|
1718004000NRG24290620230083643
|
702225153
|
29/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1718004WL009376
|
00048
|
BKID0009105
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3084
|
MP1718004_100823FTO_213005
|
1718004000NRG24300720230130163
|
589744056
|
10/08/2023
|
Rajaram
|
Rajaram
|
1718004WL0013897
|
00415
|
SBIN0030194
|
1105
|
18/08/2023
|
Account closed
|
3085
|
MP1718004_100823FTO_213005
|
1718004000NRG24300720230130168
|
589744056
|
10/08/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0013899
|
00688
|
FINO0001001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
3086
|
MP1718004_300923APB_FTO_296448
|
1718004000NRG24300920230180064
|
|
30/09/2023
|
HARIOM
|
HARIOM
|
1718004WL020744
|
00415
|
SBIN0030194
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1718004_300923APB_FTO_296448
|
1718004000NRG24300920230180073
|
|
30/09/2023
|
badrilal
|
badrilal
|
1718004WL020744
|
00697
|
BKID0MG0411
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1718004_141223APB_FTO_391089
|
1718004007NRG24131220230252717
|
|
14/12/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1718004007WL027881
|
00048
|
BKID0009124
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1718004_100823FTO_213005
|
1718004019NRG24170720230112805
|
589744056
|
10/08/2023
|
SUNITA
|
SUNITA
|
1718004WL0011879
|
00697
|
BKID0MG0419
|
1547
|
18/08/2023
|
Account closed
|
3090
|
MP1718004_300923APB_FTO_296448
|
1718004033NRG24290920230179713
|
|
30/09/2023
|
RAJA RAAM
|
RAJA RAAM
|
1718004033WL020695
|
00462
|
UCBA0001286
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1718004_100823FTO_213005
|
1718004041NRG24070720230099645
|
589744056
|
10/08/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0010697
|
00688
|
FINO0001001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
3092
|
MP1718004_100823FTO_213005
|
1718004041NRG24250720230124064
|
589744056
|
10/08/2023
|
Radheshyam
|
Radheshyam
|
1718004WL0013149
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
3093
|
MP1718004_100823FTO_213005
|
1718004050NRG24250720230124078
|
589744056
|
10/08/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0013153
|
00415
|
SBIN0030264
|
48
|
18/08/2023
|
Account closed
|
3094
|
MP1718004_161123APB_FTO_357013
|
1718004067NRG24141120230221416
|
|
16/11/2023
|
TULSIRAM
|
TULSIRAM
|
1718004067WL025253
|
00415
|
SBIN0006998
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1718004_130723APB_FTO_165324
|
1718004074NRG24130720230107379
|
051147416
|
13/07/2023
|
Babulal bai
|
Babulal bai
|
1718004074WL011336
|
00048
|
BKID0009121
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1718004_141223APB_FTO_391089
|
1718004074NRG24131220230252424
|
|
14/12/2023
|
Ramjan
|
Ramjan
|
1718004074WL027854
|
00048
|
BKID0009121
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3097
|
MP1718004_280623FTO_133817
|
1718004081NRG22070520230556108
|
702483477
|
28/06/2023
|
kaniram
|
kaniram
|
1718004WL0041256
|
00048
|
BKID0009120
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
3098
|
MP1718004_280623FTO_133817
|
1718004081NRG22070520230556109
|
702483477
|
28/06/2023
|
kaniram
|
kaniram
|
1718004WL0041256
|
00048
|
BKID0009120
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
3099
|
MP1718004_210124APB_FTO_438804
|
1718004083NRG24210120240300925
|
|
21/01/2024
|
LAKHAN
|
LAKHAN
|
1718004083WL031704
|
00697
|
BKID0MG0415
|
20
|
24/04/2024
|
A/c Blocked or Frozen
|
3100
|
MP1718004_210124APB_FTO_438804
|
1718004083NRG24210120240300926
|
|
21/01/2024
|
BABULAL
|
BABULAL
|
1718004083WL031704
|
00048
|
BKID0009121
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1718004_240224APB_FTO_473952
|
1718004089NRG24240220240355002
|
302453331
|
24/02/2024
|
Karan singh
|
Karan singh
|
1718004089WL034972
|
00697
|
BKID0MG0415
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1718004_100823FTO_213005
|
1718004095NRG24250720230124002
|
589744056
|
10/08/2023
|
ANDAR BAI
|
ANDAR BAI
|
1718004WL0013128
|
00688
|
FINO0001446
|
1105
|
18/08/2023
|
Account closed
|
3103
|
MP1718004_280423APB_FTO_21364
|
1718004095NRG24260420230004627
|
642896524
|
28/04/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004095WL000780
|
00462
|
UCBA0001286
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
3104
|
MP1718003_030723APB_FTO_144829
|
1718003049NRG24030720230089828
|
799636459
|
03/07/2023
|
Radheshyam Kumawat
|
Radheshyam Kumawat
|
1718003049WL009918
|
00048
|
BKID0009123
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1718003_050623FTO_73560
|
1718003049NRG24050620230040399
|
261581444
|
05/06/2023
|
BNAE SINGH
|
BNAE SINGH
|
1718003049WL005577
|
00462
|
UCBA0001284
|
1326
|
09/06/2023
|
Account closed
|
3106
|
MP1718003_050623FTO_73560
|
1718003049NRG24050620230040400
|
261581444
|
05/06/2023
|
BNAE SINGH
|
BNAE SINGH
|
1718003049WL005577
|
00462
|
UCBA0001284
|
1326
|
09/06/2023
|
Account closed
|
3107
|
MP1718003_050623FTO_73560
|
1718003049NRG24050620230040401
|
261581444
|
05/06/2023
|
BNAE SINGH
|
BNAE SINGH
|
1718003049WL005577
|
00462
|
UCBA0001284
|
1326
|
09/06/2023
|
Account closed
|
3108
|
MP1718003_050623FTO_73560
|
1718003049NRG24050620230040402
|
261581444
|
05/06/2023
|
BNAE SINGH
|
BNAE SINGH
|
1718003049WL005577
|
00462
|
UCBA0001284
|
1326
|
09/06/2023
|
Account closed
|
3109
|
MP1718003_121023APB_FTO_315667
|
1718003051NRG24121020230189099
|
|
12/10/2023
|
Kuldip singh dodiya
|
Kuldip singh dodiya
|
1718003051WL021878
|
00415
|
SBIN0007697
|
2409
|
15/11/2023
|
A/c Blocked or Frozen
|
3110
|
MP1718003_121023APB_FTO_315667
|
1718003057NRG24121020230189220
|
|
12/10/2023
|
KACHARUBAI
|
KACHARUBAI
|
1718003057WL021900
|
00048
|
BKID0009123
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MP1718003_251023APB_FTO_331807
|
1718003057NRG24251020230200134
|
|
25/10/2023
|
KACHARUBAI
|
KACHARUBAI
|
1718003057WL023379
|
00048
|
BKID0009123
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3112
|
MP1718003_281123APB_FTO_366633
|
1718003057NRG24281120230231202
|
|
28/11/2023
|
KACHARUBAI
|
KACHARUBAI
|
1718003057WL026242
|
00048
|
BKID0009123
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3113
|
MP1718003_230623APB_FTO_121187
|
1718003058NRG24220620230070294
|
591146894
|
23/06/2023
|
Prem bai
|
Prem bai
|
1718003058WL008361
|
00048
|
BKID0009123
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3114
|
MP1718003_230823FTO_231551
|
1718003060NRG22030820230556321
|
764826249
|
23/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718003WL0041318
|
00048
|
BKID0009123
|
1158
|
28/08/2023
|
A/c Blocked or Frozen
|
3115
|
MP1718003_130723APB_FTO_164832
|
1718003060NRG24130720230107711
|
051022870
|
13/07/2023
|
PEPA BAI
|
PEPA BAI
|
1718003060WL011364
|
00048
|
BKID0009123
|
2431
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1718003_030723APB_FTO_144829
|
1718003066NRG24030720230090057
|
799636459
|
03/07/2023
|
Nagesvar
|
Nagesvar
|
1718003066WL009945
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
MP1718003_070623APB_FTO_76713
|
1718003066NRG24070620230043314
|
297745187
|
07/06/2023
|
Nagesvar
|
Nagesvar
|
1718003066WL005884
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
MP1718003_130723APB_FTO_164832
|
1718003068NRG24130720230107809
|
051022870
|
13/07/2023
|
sunitabai
|
sunitabai
|
1718003068WL011367
|
00048
|
BKID0009123
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
3119
|
MP1718004_161023FTO_319856
|
1718004000NRG23050920230371123
|
|
16/10/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0053728
|
00415
|
SBIN0030264
|
2448
|
15/11/2023
|
Account closed
|
3120
|
MP1718004_161023FTO_319856
|
1718004000NRG23050920230371124
|
|
16/10/2023
|
Shivnarayan Balai
|
Shivnarayan Balai
|
1718004WL0053728
|
00415
|
SBIN0030264
|
2448
|
15/11/2023
|
Account closed
|
3121
|
MP1718004_020823APB_FTO_199845
|
1718004000NRG24020820230134142
|
349687033
|
02/08/2023
|
arjun singh
|
arjun singh
|
1718004WL014413
|
00415
|
SBIN0030264
|
663
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1718004_031123FTO_344022
|
1718004000NRG24031120230211162
|
|
03/11/2023
|
Badrilal
|
Badrilal
|
1718004WL024381
|
00048
|
BKID0009120
|
663
|
04/01/2024
|
No Such Account
|
3123
|
MP1718004_040923APB_FTO_248909
|
1718004000NRG24040920230160696
|
066737544
|
04/09/2023
|
Narayan Singh
|
Narayan Singh
|
1718004WL018027
|
00048
|
BKID0009120
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3124
|
MP1718004_050823APB_FTO_204967
|
1718004000NRG24050820230137112
|
453750696
|
05/08/2023
|
mangi lal
|
mangi lal
|
1718004WL014804
|
00048
|
BKID0009105
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1718004_050823APB_FTO_204967
|
1718004000NRG24050820230137204
|
453750696
|
05/08/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718004WL014820
|
00048
|
BKID0009105
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1718004_050823APB_FTO_204967
|
1718004000NRG24050820230137237
|
453750696
|
05/08/2023
|
BALU SINGH
|
BALU SINGH
|
1718004WL014828
|
00048
|
BKID0009124
|
2448
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
MP1718004_100823FTO_213005
|
1718004095NRG24300720230130159
|
589744056
|
10/08/2023
|
ANDAR BAI
|
ANDAR BAI
|
1718004WL0013894
|
00688
|
FINO0001446
|
1547
|
18/08/2023
|
Account closed
|
3128
|
MP1718004_021023APB_FTO_299093
|
1718004103NRG24021020230181198
|
|
02/10/2023
|
GOWARDHAN
|
GOWARDHAN
|
1718004103WL020873
|
00048
|
BKID0009105
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3129
|
MP1718004_161123APB_FTO_357013
|
1718004103NRG24151120230222057
|
|
16/11/2023
|
GOWARDHAN
|
GOWARDHAN
|
1718004103WL025319
|
00048
|
BKID0009105
|
3
|
04/01/2024
|
A/c Blocked or Frozen
|
3130
|
MP1718004_100823FTO_213005
|
1718004103NRG24250720230124151
|
589744056
|
10/08/2023
|
Dhuli Bai
|
Dhuli Bai
|
1718004WL0013170
|
00127
|
FDRL0002143
|
1326
|
18/08/2023
|
No Such Account
|
3131
|
MP1718005_110823FTO_215314
|
1718005000NRG22040820230556325
|
589719177
|
11/08/2023
|
HARI RAM
|
HARI RAM
|
1718005WL0041319
|
00089
|
CBIN0285019
|
579
|
18/08/2023
|
Account closed
|
3132
|
MP1718005_110823FTO_215314
|
1718005000NRG22120520230556239
|
589719177
|
11/08/2023
|
SITARAM
|
SITARAM
|
1718005WL0041293
|
00697
|
BKID0MG0409
|
50
|
18/08/2023
|
Account closed
|
3133
|
MP1718005_110823FTO_215314
|
1718005000NRG22310720230556315
|
589719177
|
11/08/2023
|
MUMTAJ BEE
|
MUMTAJ BEE
|
1718005WL0041315
|
00691
|
IPOS0000001
|
20
|
18/08/2023
|
No Such Account
|
3134
|
MP1718005_030723APB_FTO_145414
|
1718005000NRG24030720230091194
|
799576453
|
03/07/2023
|
asha
|
asha
|
1718005WL010044
|
00048
|
BKID0009144
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
MP1718005_030723APB_FTO_145414
|
1718005000NRG24030720230091197
|
799576453
|
03/07/2023
|
vidhya bai
|
vidhya bai
|
1718005WL010044
|
00048
|
BKID0009144
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3136
|
MP1718005_101023APB_FTO_312157
|
1718005000NRG24101020230187273
|
|
10/10/2023
|
ikbal
|
ikbal
|
1718005WL021669
|
00089
|
CBIN0285019
|
1500
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
MP1718005_101023APB_FTO_312157
|
1718005000NRG24101020230187286
|
|
10/10/2023
|
RAY SINGH
|
RAY SINGH
|
1718005WL021669
|
00089
|
CBIN0285019
|
1500
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1718005_101023APB_FTO_312157
|
1718005000NRG24101020230187294
|
|
10/10/2023
|
irfan
|
irfan
|
1718005WL021669
|
00415
|
SBIN0018180
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3139
|
MP1718005_160224APB_FTO_465978
|
1718005000NRG24160220240342388
|
303267075
|
16/02/2024
|
Naushad
|
Naushad
|
1718005WL034290
|
00048
|
BKID0009137
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1718005_160224APB_FTO_465978
|
1718005000NRG24160220240342408
|
303267075
|
16/02/2024
|
ikbal
|
ikbal
|
1718005WL034292
|
00089
|
CBIN0285019
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3141
|
MP1718005_181023APB_FTO_323450
|
1718005000NRG24181020230194287
|
|
18/10/2023
|
SHAHRUKH LATIF PATEL
|
SHAHRUKH LATIF PATEL
|
1718005WL022742
|
00048
|
BKID0009136
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3142
|
MP1718005_181023APB_FTO_323450
|
1718005000NRG24181020230194292
|
|
18/10/2023
|
SHANKAR
|
SHANKAR
|
1718005WL022743
|
00354
|
PUNB0026810
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1718005_240823APB_FTO_233634
|
1718005000NRG24230820230152401
|
796599511
|
24/08/2023
|
Jagdish Prajapat
|
Jagdish Prajapat
|
1718005WL016935
|
00354
|
PUNB0104700
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1718005_250124APB_FTO_443309
|
1718005000NRG24250120240308738
|
|
25/01/2024
|
vaibhav
|
vaibhav
|
1718005WL032233
|
00048
|
BKID0009125
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3145
|
MP1718005_250124APB_FTO_443309
|
1718005000NRG24250120240308739
|
|
25/01/2024
|
dharmendra
|
dharmendra
|
1718005WL032233
|
00048
|
BKID0009125
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1718005_250124APB_FTO_443309
|
1718005000NRG24250120240308750
|
|
25/01/2024
|
raju bai
|
raju bai
|
1718005WL032235
|
00048
|
BKID0009101
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1718005_260523APB_FTO_58829
|
1718005000NRG24260520230028793
|
078965303
|
26/05/2023
|
JEEVAN
|
JEEVAN
|
1718005WL004015
|
00048
|
BKID0009134
|
804
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1718005_270623APB_FTO_131896
|
1718005000NRG24270620230079951
|
702694907
|
27/06/2023
|
HEMANT
|
HEMANT
|
1718005WL009114
|
00048
|
BKID0009102
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
MP1718005_300523APB_FTO_64319
|
1718005000NRG24290520230031827
|
086755347
|
30/05/2023
|
anil
|
anil
|
1718005WL004427
|
00048
|
BKID0009144
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1718005_160224APB_FTO_465978
|
1718005012NRG24160220240341827
|
303267075
|
16/02/2024
|
Devising
|
Devising
|
1718005012WL034269
|
00048
|
BKID0009125
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1718005_030723APB_FTO_145414
|
1718005014NRG24030720230089398
|
799576453
|
03/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1718005014WL009891
|
00415
|
SBIN0004541
|
100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1718005_260523APB_FTO_58829
|
1718005025NRG24260520230027943
|
078965303
|
26/05/2023
|
Ishwar
|
Ishwar
|
1718005025WL003903
|
00048
|
BKID0009138
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1718005_020623APB_FTO_69739
|
1718005027NRG24020620230036688
|
216554572
|
02/06/2023
|
AKHTAR BEE
|
AKHTAR BEE
|
1718005027WL005078
|
00697
|
BKID0MG0407
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1718005_110823FTO_215314
|
1718005034NRG22070820230556369
|
589719177
|
11/08/2023
|
RAJU BAI
|
RAJU BAI
|
1718005WL0041335
|
00697
|
BKID0MG0439
|
1158
|
18/08/2023
|
No Such Account
|
3155
|
MP1718005_110823FTO_215314
|
1718005035NRG22040820230556330
|
589719177
|
11/08/2023
|
MANSINGH
|
MANSINGH
|
1718005WL0041321
|
00078
|
CNRB0005679
|
60
|
18/08/2023
|
Account closed
|
3156
|
MP1718005_110823FTO_215314
|
1718005035NRG22040820230556331
|
589719177
|
11/08/2023
|
SITARAM
|
SITARAM
|
1718005WL0041321
|
00078
|
CNRB0005679
|
60
|
18/08/2023
|
Account closed
|
3157
|
MP1718005_240823APB_FTO_233634
|
1718005043NRG24240820230152743
|
796599511
|
24/08/2023
|
hari om
|
hari om
|
1718005043WL017003
|
00048
|
BKID0009144
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
MP1718005_260423APB_FTO_19448
|
1718005048NRG24260420230004908
|
643619218
|
26/04/2023
|
rajesh
|
rajesh
|
1718005048WL000794
|
00354
|
PUNB0104700
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3159
|
MP1718005_101023APB_FTO_312157
|
1718005049NRG24101020230186692
|
|
10/10/2023
|
KISHORE
|
KISHORE
|
1718005049WL021578
|
00048
|
BKID0009103
|
1206
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
MP1718005_010823APB_FTO_198453
|
1718005057NRG24010820230132332
|
324799604
|
01/08/2023
|
SHANKAR
|
SHANKAR
|
1718005057WL014173
|
00354
|
PUNB0026810
|
10
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1718005_010823APB_FTO_198453
|
1718005057NRG24010820230132336
|
324799604
|
01/08/2023
|
shyama bai
|
shyama bai
|
1718005057WL014173
|
00354
|
PUNB0026810
|
10
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1718005_010823APB_FTO_198453
|
1718005058NRG24010820230132083
|
324799604
|
01/08/2023
|
Om Prakash patidar
|
Om Prakash patidar
|
1718005058WL014152
|
00045
|
BARB0VEDUJJ
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1718005_030723APB_FTO_145414
|
1718005060NRG24030720230090097
|
799576453
|
03/07/2023
|
HEMANT
|
HEMANT
|
1718005060WL009949
|
00048
|
BKID0009102
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3164
|
MP1718005_030723APB_FTO_145414
|
1718005060NRG24030720230090098
|
799576453
|
03/07/2023
|
HEMANT
|
HEMANT
|
1718005060WL009949
|
00048
|
BKID0009102
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3165
|
MP1718005_030723FTO_145409
|
1718005060NRG24030720230090099
|
799576899
|
03/07/2023
|
DEEPAK
|
DEEPAK
|
1718005060WL009949
|
00697
|
BKID0MG0451
|
1326
|
13/07/2023
|
No Such Account
|
3166
|
MP1718005_030723FTO_145409
|
1718005060NRG24030720230090100
|
799576899
|
03/07/2023
|
DEEPAK
|
DEEPAK
|
1718005060WL009949
|
00697
|
BKID0MG0451
|
1105
|
13/07/2023
|
No Such Account
|
3167
|
MP1718005_030723APB_FTO_145414
|
1718005060NRG24030720230090134
|
799576453
|
03/07/2023
|
Anita Chouhan
|
Anita Chouhan
|
1718005060WL009949
|
00415
|
SBIN0030108
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3168
|
MP1718005_030723APB_FTO_145414
|
1718005060NRG24030720230090136
|
799576453
|
03/07/2023
|
Anita Chouhan
|
Anita Chouhan
|
1718005060WL009949
|
00415
|
SBIN0030108
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3169
|
MP1718005_110823FTO_215314
|
1718005071NRG22040820230556326
|
589719177
|
11/08/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041320
|
00354
|
PUNB0145820
|
60
|
18/08/2023
|
No Such Account
|
3170
|
MP1718005_110823FTO_215314
|
1718005071NRG22040820230556327
|
589719177
|
11/08/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041320
|
00354
|
PUNB0145820
|
60
|
18/08/2023
|
No Such Account
|
3171
|
MP1718005_110823FTO_215314
|
1718005071NRG22040820230556328
|
589719177
|
11/08/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718005WL0041320
|
00354
|
PUNB0145820
|
120
|
18/08/2023
|
No Such Account
|
3172
|
MP1718005_110823FTO_215314
|
1718005071NRG22040820230556329
|
589719177
|
11/08/2023
|
KRISHNA
|
KRISHNA
|
1718005WL0041320
|
00354
|
PUNB0045900
|
1158
|
18/08/2023
|
No Such Account
|
3173
|
MP1718006_010823FTO_198104
|
1718006000NRG22131220220554932
|
324867116
|
01/08/2023
|
BHAYAN
|
BHAYAN
|
1718006WL0040987
|
00415
|
SBIN0030063
|
10
|
04/08/2023
|
No Such Account
|
3174
|
MP1718006_260723FTO_188121
|
1718006000NRG22281120220553081
|
263877107
|
26/07/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0040722
|
00089
|
CBIN0282269
|
1158
|
31/07/2023
|
No Such Account
|
3175
|
MP1718006_260723FTO_188121
|
1718006000NRG22281120220553082
|
263877107
|
26/07/2023
|
NATHULAL
|
NATHULAL
|
1718006WL0040722
|
00089
|
CBIN0282269
|
1158
|
31/07/2023
|
No Such Account
|
3176
|
MP1718006_010823FTO_197826
|
1718006000NRG23310720230370694
|
324859374
|
01/08/2023
|
BABU
|
BABU
|
1718006WL0053627
|
00048
|
BKID0009119
|
1224
|
04/08/2023
|
No Such Account
|
3177
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087682
|
|
07/12/2023
|
VISHNUKUWAR
|
VISHNUKUWAR
|
1718006WL0009718
|
00697
|
BKID0MG0420
|
10
|
12/03/2024
|
No Such Account
|
3178
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087683
|
|
07/12/2023
|
VISHNUKUWAR
|
VISHNUKUWAR
|
1718006WL0009718
|
00697
|
BKID0MG0420
|
221
|
12/03/2024
|
No Such Account
|
3179
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087688
|
|
07/12/2023
|
anarsingh
|
anarsingh
|
1718006WL0009719
|
00089
|
CBIN0282269
|
1945
|
12/03/2024
|
No Such Account
|
3180
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087689
|
|
07/12/2023
|
babita
|
babita
|
1718006WL0009719
|
00089
|
CBIN0282269
|
1945
|
12/03/2024
|
No Such Account
|
3181
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087690
|
|
07/12/2023
|
TEJA BAI
|
TEJA BAI
|
1718006WL0009719
|
00089
|
CBIN0282269
|
1945
|
12/03/2024
|
No Such Account
|
3182
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087691
|
|
07/12/2023
|
RAJENDRA
|
RAJENDRA
|
1718006WL0009719
|
00089
|
CBIN0282269
|
1945
|
12/03/2024
|
No Such Account
|
3183
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087692
|
|
07/12/2023
|
KRISHNA
|
KRISHNA
|
1718006WL0009719
|
00089
|
CBIN0282269
|
1945
|
12/03/2024
|
No Such Account
|
3184
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087693
|
|
07/12/2023
|
RUKHMA
|
RUKHMA
|
1718006WL0009719
|
00089
|
CBIN0282269
|
1945
|
12/03/2024
|
No Such Account
|
3185
|
MP1718006_071223FTO_378698
|
1718006000NRG24010720230087694
|
|
07/12/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
1718006WL0009719
|
00089
|
CBIN0282269
|
1945
|
12/03/2024
|
No Such Account
|
3186
|
MP1718006_011223FTO_370612
|
1718006000NRG24011220230236452
|
|
01/12/2023
|
BABULAL
|
BABULAL
|
1718006WL026642
|
00048
|
BKID0009128
|
663
|
03/01/2024
|
Account closed
|
3187
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037141
|
216482336
|
02/06/2023
|
MUKESH
|
MUKESH
|
1718006WL005143
|
00697
|
BKID0MG0420
|
1547
|
07/06/2023
|
No Such Account
|
3188
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037142
|
216482336
|
02/06/2023
|
MUKESH
|
MUKESH
|
1718006WL005143
|
00697
|
BKID0MG0420
|
1547
|
07/06/2023
|
No Such Account
|
3189
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037143
|
216482336
|
02/06/2023
|
MUKESH
|
MUKESH
|
1718006WL005143
|
00697
|
BKID0MG0420
|
1547
|
07/06/2023
|
No Such Account
|
3190
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037144
|
216482336
|
02/06/2023
|
MUKESH
|
MUKESH
|
1718006WL005143
|
00697
|
BKID0MG0420
|
1547
|
07/06/2023
|
No Such Account
|
3191
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037145
|
216482336
|
02/06/2023
|
MUKESH
|
MUKESH
|
1718006WL005143
|
00697
|
BKID0MG0420
|
1547
|
07/06/2023
|
No Such Account
|
3192
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037146
|
216482336
|
02/06/2023
|
MUKESH
|
MUKESH
|
1718006WL005143
|
00697
|
BKID0MG0420
|
1547
|
07/06/2023
|
No Such Account
|
3193
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037219
|
216482336
|
02/06/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL005150
|
00415
|
SBIN0030235
|
3094
|
07/06/2023
|
No Such Account
|
3194
|
MP1718006_020623FTO_69537
|
1718006000NRG24020620230037690
|
216482336
|
02/06/2023
|
UMRAO
|
UMRAO
|
1718006WL005214
|
00089
|
CBIN0282269
|
1768
|
07/06/2023
|
No Such Account
|
3195
|
MP1718006_071223FTO_378698
|
1718006000NRG24020820230133830
|
|
07/12/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL0014351
|
00048
|
BKID0009106
|
1105
|
12/03/2024
|
Account closed
|
3196
|
MP1718006_071223FTO_378698
|
1718006000NRG24020820230133831
|
|
07/12/2023
|
chandrapraksh
|
chandrapraksh
|
1718006WL0014352
|
00078
|
CNRB0005683
|
2652
|
12/03/2024
|
Account closed
|
3197
|
MP1718006_071223FTO_378698
|
1718006000NRG24020820230133835
|
|
07/12/2023
|
JASAVANT
|
JASAVANT
|
1718006WL0014356
|
00354
|
PUNB0116100
|
1989
|
12/03/2024
|
No Such Account
|
3198
|
MP1718006_071223FTO_378698
|
1718006000NRG24020820230133836
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0014357
|
00354
|
PUNB0116100
|
1540
|
12/03/2024
|
No Such Account
|
3199
|
MP1718006_181023FTO_322790
|
1718006000NRG24020820230134060
|
|
18/10/2023
|
SANDIP
|
SANDIP
|
1718006WL0014401
|
00415
|
SBIN0010815
|
663
|
15/11/2023
|
Account closed
|
3200
|
MP1718006_030723APB_FTO_145194
|
1718006000NRG24030720230090419
|
799566036
|
03/07/2023
|
VISHAL
|
VISHAL
|
1718006WL009971
|
00045
|
BARB0KILOLI
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
MP1718006_030723APB_FTO_145194
|
1718006000NRG24030720230090530
|
799566036
|
03/07/2023
|
RAJESH
|
RAJESH
|
1718006WL009980
|
00354
|
PUNB0116100
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
MP1718006_030723APB_FTO_145194
|
1718006000NRG24030720230090536
|
799566036
|
03/07/2023
|
HIMMATLAL
|
HIMMATLAL
|
1718006WL009980
|
00354
|
PUNB0116100
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
MP1718006_030723APB_FTO_145194
|
1718006000NRG24030720230090572
|
799566036
|
03/07/2023
|
ramkuvar
|
ramkuvar
|
1718006WL009981
|
00415
|
SBIN0006800
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
MP1718006_010823FTO_198038
|
1718006000NRG24030720230091046
|
324863290
|
01/08/2023
|
GOVIND
|
GOVIND
|
1718006WL0010004
|
00048
|
BKID0009128
|
14
|
04/08/2023
|
Account closed
|
3205
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091050
|
|
07/12/2023
|
NIRMALA
|
NIRMALA
|
1718006WL0010006
|
00048
|
BKID0009114
|
1105
|
12/03/2024
|
No Such Account
|
3206
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091051
|
|
07/12/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1718006WL0010007
|
00089
|
CBIN0282163
|
2652
|
12/03/2024
|
Account closed
|
3207
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091062
|
|
07/12/2023
|
MEHARBAN
|
MEHARBAN
|
1718006WL0010011
|
00089
|
CBIN0282269
|
2873
|
12/03/2024
|
No Such Account
|
3208
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091063
|
|
07/12/2023
|
MEHARBAN
|
MEHARBAN
|
1718006WL0010011
|
00089
|
CBIN0282269
|
16
|
12/03/2024
|
No Such Account
|
3209
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091064
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0010012
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
3210
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091065
|
|
07/12/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL0010012
|
00089
|
CBIN0282269
|
1
|
12/03/2024
|
No Such Account
|
3211
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091071
|
|
07/12/2023
|
sodan
|
sodan
|
1718006WL0010014
|
00089
|
CBIN0282269
|
1326
|
12/03/2024
|
No Such Account
|
3212
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091086
|
|
07/12/2023
|
HUSHAIN
|
HUSHAIN
|
1718006WL0010020
|
00415
|
SBIN0030063
|
1428
|
12/03/2024
|
Account closed
|
3213
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091139
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0010037
|
00354
|
PUNB0116100
|
3094
|
12/03/2024
|
No Such Account
|
3214
|
MP1718006_071223FTO_378698
|
1718006000NRG24030720230091141
|
|
07/12/2023
|
MUKESH
|
MUKESH
|
1718006WL0010039
|
00415
|
SBIN0030235
|
663
|
12/03/2024
|
No Such Account
|
3215
|
MP1718006_071223FTO_378698
|
1718006000NRG24040920230160970
|
|
07/12/2023
|
Dashrath
|
Dashrath
|
1718006WL0018072
|
00415
|
SBIN0030235
|
3094
|
12/03/2024
|
No Such Account
|
3216
|
MP1718006_071223FTO_378698
|
1718006000NRG24040920230161028
|
|
07/12/2023
|
MADAN GIRI
|
MADAN GIRI
|
1718006WL0018084
|
00045
|
BARB0BADNAG
|
2856
|
12/03/2024
|
No Such Account
|
3217
|
MP1718006_071223FTO_378698
|
1718006000NRG24040920230161031
|
|
07/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL0018085
|
00048
|
BKID0009118
|
663
|
12/03/2024
|
Account closed
|
3218
|
MP1718006_071223FTO_378698
|
1718006000NRG24040920230161033
|
|
07/12/2023
|
VIKAS
|
VIKAS
|
1718006WL0018087
|
00048
|
BKID0009119
|
2210
|
12/03/2024
|
No Such Account
|
3219
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238079
|
|
04/12/2023
|
radheshyam
|
radheshyam
|
1718006WL026773
|
450001
|
|
28
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238120
|
|
04/12/2023
|
KAILASH
|
KAILASH
|
1718006WL026777
|
00048
|
BKID0009106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238135
|
|
04/12/2023
|
RANJIT
|
RANJIT
|
1718006WL026778
|
00354
|
PUNB0323500
|
2
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238250
|
|
04/12/2023
|
Jivan
|
Jivan
|
1718006WL026781
|
00462
|
UCBA0002866
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3223
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238251
|
|
04/12/2023
|
Jivan
|
Jivan
|
1718006WL026781
|
00462
|
UCBA0002866
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3224
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238355
|
|
04/12/2023
|
SEEMABAI
|
SEEMABAI
|
1718006WL026790
|
00354
|
PUNB0116100
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1718004_050823APB_FTO_204967
|
1718004000NRG24050820230137240
|
453750696
|
05/08/2023
|
ASHOK GORDHAN LAL
|
ASHOK GORDHAN LAL
|
1718004WL014828
|
00048
|
BKID0009124
|
2448
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
MP1718004_050823APB_FTO_204967
|
1718004000NRG24050820230137500
|
453750696
|
05/08/2023
|
TEJU BAI
|
TEJU BAI
|
1718004WL014875
|
00048
|
BKID0009124
|
700
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1718004_050823APB_FTO_204967
|
1718004000NRG24050820230137501
|
453750696
|
05/08/2023
|
bapu
|
bapu
|
1718004WL014875
|
00048
|
BKID0009124
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1718004_051223APB_FTO_374505
|
1718004000NRG24051220230240639
|
|
05/12/2023
|
Vishal
|
Vishal
|
1718004WL026964
|
00045
|
BARB0TARUJJ
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
3229
|
MP1718004_051223APB_FTO_374505
|
1718004000NRG24051220230240710
|
|
05/12/2023
|
Gordhan
|
Gordhan
|
1718004WL026972
|
00697
|
BKID0MG0415
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1718004_070923APB_FTO_254764
|
1718004000NRG24070920230163425
|
|
07/09/2023
|
HARIOM
|
HARIOM
|
1718004WL018398
|
00415
|
SBIN0030194
|
1326
|
18/09/2023
|
Account closed
|
3231
|
MP1718004_070923APB_FTO_254764
|
1718004000NRG24070920230163460
|
|
07/09/2023
|
BALARAM
|
BALARAM
|
1718004WL018400
|
00048
|
BKID0009120
|
663
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1718004_070923APB_FTO_254764
|
1718004000NRG24070920230163504
|
|
07/09/2023
|
Kamal das
|
Kamal das
|
1718004WL018408
|
00048
|
BKID0009105
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1718004_070923APB_FTO_254764
|
1718004000NRG24070920230163530
|
|
07/09/2023
|
sunil anjana
|
sunil anjana
|
1718004WL018410
|
00468
|
UBIN0532673
|
20
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1718004_081123APB_FTO_349328
|
1718004000NRG24071120230214673
|
|
08/11/2023
|
Vishal
|
Vishal
|
1718004WL024668
|
00045
|
BARB0TARUJJ
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
3235
|
MP1718004_081023APB_FTO_309252
|
1718004000NRG24081020230185681
|
|
08/10/2023
|
HARIOM
|
HARIOM
|
1718004WL021455
|
00415
|
SBIN0030194
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1718004_081023APB_FTO_309252
|
1718004000NRG24081020230185728
|
|
08/10/2023
|
Kamal das
|
Kamal das
|
1718004WL021457
|
00048
|
BKID0009105
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1718004_081023FTO_309247
|
1718004000NRG24081020230185766
|
|
08/10/2023
|
Saloni
|
Saloni
|
1718004WL021459
|
00415
|
SBIN0030311
|
1547
|
15/11/2023
|
Account closed
|
3238
|
MP1718004_081023APB_FTO_309252
|
1718004000NRG24081020230185819
|
|
08/10/2023
|
Dilip singh
|
Dilip singh
|
1718004WL021462
|
00415
|
SBIN0030264
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1718004_090523APB_FTO_34675
|
1718004000NRG24090520230014099
|
687133009
|
09/05/2023
|
MAYA BAI
|
MAYA BAI
|
1718004WL002153
|
00048
|
BKID0009120
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1718004_090523APB_FTO_34675
|
1718004000NRG24090520230014225
|
687133009
|
09/05/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL002159
|
00462
|
UCBA0001286
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3241
|
MP1718004_100623APB_FTO_82909
|
1718004000NRG24090620230047126
|
364130266
|
10/06/2023
|
Kamal das
|
Kamal das
|
1718004WL006276
|
00048
|
BKID0009105
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1718004_100623APB_FTO_82909
|
1718004000NRG24090620230047147
|
364130266
|
10/06/2023
|
Mahesh
|
Mahesh
|
1718004WL006276
|
00048
|
BKID0009105
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1718004_090723FTO_156384
|
1718004000NRG24090720230100678
|
843547795
|
09/07/2023
|
SURENDR SINGH
|
SURENDR SINGH
|
1718004WL010786
|
00032
|
UTIB0001349
|
2448
|
13/07/2023
|
Account closed
|
3244
|
MP1718004_090723FTO_156384
|
1718004000NRG24090720230100764
|
843547795
|
09/07/2023
|
tarachand
|
tarachand
|
1718004WL010789
|
00697
|
BKID0MG0415
|
442
|
13/07/2023
|
Unclaimed/DEAF accounts
|
3245
|
MP1718004_090723FTO_156384
|
1718004000NRG24090720230100765
|
843547795
|
09/07/2023
|
tarachand
|
tarachand
|
1718004WL010789
|
00697
|
BKID0MG0415
|
442
|
13/07/2023
|
Unclaimed/DEAF accounts
|
3246
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238365
|
|
04/12/2023
|
RAMESH
|
RAMESH
|
1718006WL026790
|
00354
|
PUNB0116100
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238653
|
|
04/12/2023
|
BHAMAR
|
BHAMAR
|
1718006WL026796
|
00354
|
PUNB0116100
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238668
|
|
04/12/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1718006WL026796
|
00354
|
PUNB0116100
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238688
|
|
04/12/2023
|
SHANKAR
|
SHANKAR
|
1718006WL026796
|
00354
|
PUNB0116100
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1718006_041223APB_FTO_373247
|
1718006000NRG24041220230238733
|
|
04/12/2023
|
DSHARATH
|
DSHARATH
|
1718006WL026797
|
00048
|
BKID0009106
|
7
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3251
|
MP1718006_071223FTO_378698
|
1718006000NRG24041220230238744
|
|
07/12/2023
|
MOHAN
|
MOHAN
|
1718006WL0026800
|
00048
|
BKID0009119
|
14
|
12/03/2024
|
No Such Account
|
3252
|
MP1718006_071223FTO_378698
|
1718006000NRG24041220230238749
|
|
07/12/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1718006WL0026801
|
00048
|
BKID0009119
|
14
|
12/03/2024
|
No Such Account
|
3253
|
MP1718006_050723APB_FTO_148136
|
1718006000NRG24050720230094431
|
809681862
|
05/07/2023
|
TEJALAL
|
TEJALAL
|
1718006WL010258
|
00048
|
BKID0009114
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1718006_071223FTO_378698
|
1718006000NRG24050920230161864
|
|
07/12/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL0018168
|
00415
|
SBIN0030063
|
3094
|
12/03/2024
|
Account closed
|
3255
|
MP1718006_071223FTO_378698
|
1718006000NRG24051020230184034
|
|
07/12/2023
|
Dashrath
|
Dashrath
|
1718006WL0021239
|
00415
|
SBIN0030235
|
20
|
12/03/2024
|
No Such Account
|
3256
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041975
|
|
07/12/2023
|
RAHUL
|
RAHUL
|
1718006WL0005740
|
00354
|
PUNB0116100
|
1105
|
12/03/2024
|
No Such Account
|
3257
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041983
|
|
07/12/2023
|
anarsingh
|
anarsingh
|
1718006WL0005743
|
00089
|
CBIN0282269
|
972
|
12/03/2024
|
No Such Account
|
3258
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041984
|
|
07/12/2023
|
babita
|
babita
|
1718006WL0005743
|
00089
|
CBIN0282269
|
972
|
12/03/2024
|
No Such Account
|
3259
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041985
|
|
07/12/2023
|
TEJA BAI
|
TEJA BAI
|
1718006WL0005743
|
00089
|
CBIN0282269
|
972
|
12/03/2024
|
No Such Account
|
3260
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041986
|
|
07/12/2023
|
RAJENDRA
|
RAJENDRA
|
1718006WL0005743
|
00089
|
CBIN0282269
|
972
|
12/03/2024
|
No Such Account
|
3261
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041987
|
|
07/12/2023
|
KRISHNA
|
KRISHNA
|
1718006WL0005743
|
00089
|
CBIN0282269
|
972
|
12/03/2024
|
No Such Account
|
3262
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041988
|
|
07/12/2023
|
RUKHMA
|
RUKHMA
|
1718006WL0005743
|
00089
|
CBIN0282269
|
972
|
12/03/2024
|
No Such Account
|
3263
|
MP1718006_071223FTO_378698
|
1718006000NRG24060620230041989
|
|
07/12/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
1718006WL0005743
|
00089
|
CBIN0282269
|
972
|
12/03/2024
|
No Such Account
|
3264
|
MP1718006_071223FTO_378698
|
1718006000NRG24070620230043714
|
|
07/12/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718006WL0005901
|
00048
|
BKID0009119
|
2652
|
12/03/2024
|
No Such Account
|
3265
|
MP1718006_070723FTO_152667
|
1718006000NRG24070720230098780
|
844319667
|
07/07/2023
|
BADRILAL
|
BADRILAL
|
1718006WL010628
|
00415
|
SBIN0030235
|
1547
|
13/07/2023
|
No Such Account
|
3266
|
MP1718006_070723FTO_152667
|
1718006000NRG24070720230098781
|
844319667
|
07/07/2023
|
BADRILAL
|
BADRILAL
|
1718006WL010628
|
00415
|
SBIN0030235
|
1547
|
13/07/2023
|
No Such Account
|
3267
|
MP1718006_070723APB_FTO_153240
|
1718006000NRG24070720230099282
|
844319959
|
07/07/2023
|
RAJESH
|
RAJESH
|
1718006WL010670
|
00168
|
ICIC0002549
|
2431
|
15/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3268
|
MP1718006_070723APB_FTO_153240
|
1718006000NRG24070720230099336
|
844319959
|
07/07/2023
|
PREM
|
PREM
|
1718006WL010670
|
00048
|
BKID0009119
|
2210
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1718006_070723APB_FTO_153240
|
1718006000NRG24070720230099339
|
844319959
|
07/07/2023
|
SANDIP
|
SANDIP
|
1718006WL010670
|
00415
|
SBIN0010815
|
2210
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1718006_070723APB_FTO_153240
|
1718006000NRG24070720230099347
|
844319959
|
07/07/2023
|
VIKASH
|
VIKASH
|
1718006WL010670
|
00048
|
BKID0009119
|
2431
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1718006_070823FTO_207634
|
1718006000NRG24070820230138075
|
521236882
|
07/08/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL014964
|
00415
|
SBIN0030063
|
1547
|
14/08/2023
|
Account closed
|
3272
|
MP1718006_071223FTO_378698
|
1718006000NRG24070820230138855
|
|
07/12/2023
|
MADAN GIRI
|
MADAN GIRI
|
1718006WL0015070
|
00045
|
BARB0BADNAG
|
3094
|
12/03/2024
|
No Such Account
|
3273
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230243499
|
|
07/12/2023
|
JITENDRASINGH
|
JITENDRASINGH
|
1718006WL027231
|
00048
|
BKID0009114
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
3274
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244006
|
|
07/12/2023
|
SHUBHASH
|
SHUBHASH
|
1718006WL027275
|
00078
|
CNRB0005683
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244160
|
|
07/12/2023
|
NANURAM
|
NANURAM
|
1718006WL027285
|
00415
|
SBIN0030063
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244195
|
|
07/12/2023
|
PREM SINGH
|
PREM SINGH
|
1718006WL027285
|
00045
|
BARB0BADNAG
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244215
|
|
07/12/2023
|
VIKRAM
|
VIKRAM
|
1718006WL027286
|
00048
|
BKID0009114
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3278
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244446
|
|
07/12/2023
|
ASHIK
|
ASHIK
|
1718006WL027307
|
00354
|
PUNB0116100
|
2873
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244476
|
|
07/12/2023
|
SURYAPAL
|
SURYAPAL
|
1718006WL027310
|
00048
|
BKID0009114
|
13
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244746
|
|
07/12/2023
|
harikishan
|
harikishan
|
1718006WL027319
|
00689
|
AUBL0002323
|
2210
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1718006_071223APB_FTO_379746
|
1718006000NRG24071220230244816
|
|
07/12/2023
|
mahesh
|
mahesh
|
1718006WL027322
|
00462
|
UCBA0002866
|
55
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1718006_080523APB_FTO_33057
|
1718006000NRG24080520230012436
|
687505902
|
08/05/2023
|
shanta bai
|
shanta bai
|
1718006WL001905
|
00415
|
SBIN0030522
|
7
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3283
|
MP1718006_071223FTO_378698
|
1718006000NRG24080820230140049
|
|
07/12/2023
|
TEJALAL
|
TEJALAL
|
1718006WL0015244
|
00048
|
BKID0009114
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
3284
|
MP1718006_071223FTO_378698
|
1718006000NRG24101020230187177
|
|
07/12/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL0021645
|
00415
|
SBIN0030063
|
442
|
12/03/2024
|
Account closed
|
3285
|
MP1718006_071223FTO_378698
|
1718006000NRG24101020230187182
|
|
07/12/2023
|
mahesh
|
mahesh
|
1718006WL0021650
|
00089
|
CBIN0282269
|
1326
|
12/03/2024
|
No Such Account
|
3286
|
MP1718006_120623FTO_86023
|
1718006000NRG24120620230049860
|
364349360
|
12/06/2023
|
ASHOK
|
ASHOK
|
1718006WL006552
|
00688
|
FINO0001001
|
3315
|
15/06/2023
|
A/c Blocked or Frozen
|
3287
|
MP1718006_071223FTO_378698
|
1718006000NRG24120720230106788
|
|
07/12/2023
|
MOHAN
|
MOHAN
|
1718006WL0011286
|
00415
|
SBIN0030235
|
663
|
12/03/2024
|
No Such Account
|
3288
|
MP1718006_071223FTO_378698
|
1718006000NRG24120720230106789
|
|
07/12/2023
|
RANU
|
RANU
|
1718006WL0011287
|
00048
|
BKID0009119
|
2431
|
12/03/2024
|
No Such Account
|
3289
|
MP1718006_071223FTO_378698
|
1718006000NRG24120720230106790
|
|
07/12/2023
|
RANU
|
RANU
|
1718006WL0011287
|
00048
|
BKID0009119
|
2431
|
12/03/2024
|
No Such Account
|
3290
|
MP1718006_071223FTO_378698
|
1718006000NRG24120720230106791
|
|
07/12/2023
|
SULTANKHAN
|
SULTANKHAN
|
1718006WL0011288
|
00045
|
BARB0BADNAG
|
3536
|
12/03/2024
|
Account closed
|
3291
|
MP1718006_071223FTO_378698
|
1718006000NRG24120720230106794
|
|
07/12/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0011289
|
00045
|
BARB0BADNAG
|
1
|
12/03/2024
|
No Such Account
|
3292
|
MP1718006_071223FTO_378698
|
1718006000NRG24120720230106795
|
|
07/12/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0011289
|
00045
|
BARB0BADNAG
|
1
|
12/03/2024
|
No Such Account
|
3293
|
MP1718006_071223FTO_378698
|
1718006000NRG24120720230106798
|
|
07/12/2023
|
SUNI
|
SUNI
|
1718006WL0011290
|
00415
|
SBIN0030063
|
1105
|
12/03/2024
|
No Such Account
|
3294
|
MP1718006_131023APB_FTO_316774
|
1718006000NRG24131020230189919
|
|
13/10/2023
|
SANTOSHSINGH
|
SANTOSHSINGH
|
1718006WL022018
|
00048
|
BKID0009128
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1718006_071223FTO_378698
|
1718006000NRG24140820230144378
|
|
07/12/2023
|
GANGARAM
|
GANGARAM
|
1718006WL0015895
|
00415
|
SBIN0030522
|
1
|
12/03/2024
|
No Such Account
|
3296
|
MP1718006_071223FTO_378698
|
1718006000NRG24140820230144380
|
|
07/12/2023
|
GOVIND
|
GOVIND
|
1718006WL0015896
|
00048
|
BKID0009128
|
14
|
12/03/2024
|
No Such Account
|
3297
|
MP1718006_071223FTO_378698
|
1718006000NRG24140820230144381
|
|
07/12/2023
|
GOVIND
|
GOVIND
|
1718006WL0015896
|
00048
|
BKID0009128
|
14
|
12/03/2024
|
No Such Account
|
3298
|
MP1718006_160224APB_FTO_465910
|
1718006000NRG24160220240341706
|
303280410
|
16/02/2024
|
dinesh dhannalal
|
dinesh dhannalal
|
1718006WL034264
|
00048
|
BKID0009114
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3299
|
MP1718006_160224APB_FTO_465910
|
1718006000NRG24160220240341712
|
303280410
|
16/02/2024
|
baldev yogi
|
baldev yogi
|
1718006WL034264
|
00048
|
BKID0009114
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1718006_160224APB_FTO_465910
|
1718006000NRG24160220240341713
|
303280410
|
16/02/2024
|
Dasrth
|
Dasrth
|
1718006WL034264
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3301
|
MP1718006_160224APB_FTO_465910
|
1718006000NRG24160220240342278
|
303280410
|
16/02/2024
|
BHAWER SINGH
|
BHAWER SINGH
|
1718006WL034284
|
00048
|
BKID0009114
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
3302
|
MP1718006_160224APB_FTO_465910
|
1718006000NRG24160220240342307
|
303280410
|
16/02/2024
|
dilip singh
|
dilip singh
|
1718006WL034284
|
00048
|
BKID0009114
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
3303
|
MP1718006_171123APB_FTO_357506
|
1718006000NRG24171120230222827
|
|
17/11/2023
|
tulsiram jat
|
tulsiram jat
|
1718006WL025398
|
00354
|
PUNB0116100
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1718006_171123APB_FTO_357506
|
1718006000NRG24171120230222860
|
|
17/11/2023
|
khimajhi sevajhi
|
khimajhi sevajhi
|
1718006WL025400
|
00048
|
BKID0009119
|
13
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1718006_171123APB_FTO_357506
|
1718006000NRG24171120230222917
|
|
17/11/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1718006WL025403
|
00354
|
PUNB0116100
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1718006_171123APB_FTO_357506
|
1718006000NRG24171120230222929
|
|
17/11/2023
|
GOVARDAN LAL
|
GOVARDAN LAL
|
1718006WL025403
|
00354
|
PUNB0116100
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1718006_171123APB_FTO_357506
|
1718006000NRG24171120230222975
|
|
17/11/2023
|
ishwarsingh
|
ishwarsingh
|
1718006WL025406
|
00415
|
SBIN0030063
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1718006_071223FTO_378698
|
1718006000NRG24190720230116429
|
|
07/12/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0012292
|
00415
|
SBIN0030235
|
1547
|
12/03/2024
|
No Such Account
|
3309
|
MP1718006_071223FTO_378698
|
1718006000NRG24190720230116430
|
|
07/12/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0012292
|
00415
|
SBIN0030235
|
1547
|
12/03/2024
|
No Such Account
|
3310
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172144
|
|
07/12/2023
|
HEMRAJ
|
HEMRAJ
|
1718006WL0019597
|
00048
|
BKID0009114
|
884
|
12/03/2024
|
No Such Account
|
3311
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172148
|
|
07/12/2023
|
yusud
|
yusud
|
1718006WL0019600
|
00415
|
SBIN0030235
|
8
|
12/03/2024
|
No Such Account
|
3312
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172150
|
|
07/12/2023
|
Dashrath
|
Dashrath
|
1718006WL0019601
|
00415
|
SBIN0030235
|
3094
|
12/03/2024
|
No Such Account
|
3313
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172151
|
|
07/12/2023
|
JASAVANT
|
JASAVANT
|
1718006WL0019602
|
00354
|
PUNB0116100
|
1105
|
12/03/2024
|
No Such Account
|
3314
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172152
|
|
07/12/2023
|
JASAVANT
|
JASAVANT
|
1718006WL0019602
|
00354
|
PUNB0116100
|
663
|
12/03/2024
|
No Such Account
|
3315
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172173
|
|
07/12/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL0019607
|
00415
|
SBIN0030063
|
8
|
12/03/2024
|
Account closed
|
3316
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172174
|
|
07/12/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL0019607
|
00415
|
SBIN0030063
|
1547
|
12/03/2024
|
Account closed
|
3317
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172177
|
|
07/12/2023
|
VINOD
|
VINOD
|
1718006WL0019610
|
00048
|
BKID0009128
|
663
|
12/03/2024
|
No Such Account
|
3318
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172229
|
|
07/12/2023
|
soram bai
|
soram bai
|
1718006WL0019622
|
00415
|
SBIN0006800
|
1
|
12/03/2024
|
No Such Account
|
3319
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172230
|
|
07/12/2023
|
soram bai
|
soram bai
|
1718006WL0019622
|
00415
|
SBIN0006800
|
1
|
12/03/2024
|
No Such Account
|
3320
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172231
|
|
07/12/2023
|
MAHESH
|
MAHESH
|
1718006WL0019622
|
00689
|
AUBL0002319
|
1
|
12/03/2024
|
Account Description Does not Tally
|
3321
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172232
|
|
07/12/2023
|
MAHESH
|
MAHESH
|
1718006WL0019622
|
00689
|
AUBL0002319
|
1
|
12/03/2024
|
Account Description Does not Tally
|
3322
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172234
|
|
07/12/2023
|
lalji
|
lalji
|
1718006WL0019624
|
00415
|
SBIN0030063
|
2873
|
12/03/2024
|
Account closed
|
3323
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172235
|
|
07/12/2023
|
Visnu bai
|
Visnu bai
|
1718006WL0019625
|
00415
|
SBIN0030063
|
6
|
12/03/2024
|
Account closed
|
3324
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172238
|
|
07/12/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL0019627
|
00048
|
BKID0009106
|
5
|
12/03/2024
|
Account closed
|
3325
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172239
|
|
07/12/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL0019627
|
00048
|
BKID0009106
|
5
|
12/03/2024
|
Account closed
|
3326
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172243
|
|
07/12/2023
|
RAJESH
|
RAJESH
|
1718006WL0019628
|
00168
|
ICIC0002549
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3327
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172245
|
|
07/12/2023
|
SANDIP
|
SANDIP
|
1718006WL0019628
|
00415
|
SBIN0010815
|
1326
|
12/03/2024
|
Account closed
|
3328
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172254
|
|
07/12/2023
|
RAJENDRA
|
RAJENDRA
|
1718006WL0019631
|
00089
|
CBIN0282269
|
663
|
12/03/2024
|
No Such Account
|
3329
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172255
|
|
07/12/2023
|
KRISHNA
|
KRISHNA
|
1718006WL0019631
|
00089
|
CBIN0282269
|
663
|
12/03/2024
|
No Such Account
|
3330
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172256
|
|
07/12/2023
|
RUKHMA
|
RUKHMA
|
1718006WL0019631
|
00089
|
CBIN0282269
|
663
|
12/03/2024
|
No Such Account
|
3331
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172257
|
|
07/12/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
1718006WL0019631
|
00089
|
CBIN0282269
|
663
|
12/03/2024
|
No Such Account
|
3332
|
MP1718006_071223FTO_378698
|
1718006000NRG24190920230172259
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0019632
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
3333
|
MP1718006_071223FTO_378698
|
1718006000NRG24200620230065832
|
|
07/12/2023
|
RAHUL
|
RAHUL
|
1718006WL0008000
|
00354
|
PUNB0116100
|
3
|
12/03/2024
|
No Such Account
|
3334
|
MP1718006_071223FTO_378698
|
1718006000NRG24200620230065840
|
|
07/12/2023
|
lalji
|
lalji
|
1718006WL0008006
|
00415
|
SBIN0030063
|
2873
|
12/03/2024
|
Account closed
|
3335
|
MP1718006_071223FTO_378698
|
1718006000NRG24200620230065843
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0008009
|
00688
|
FINO0001001
|
3315
|
12/03/2024
|
A/c Blocked or Frozen
|
3336
|
MP1718006_071223FTO_378698
|
1718006000NRG24200620230065844
|
|
07/12/2023
|
NANDLAL
|
NANDLAL
|
1718006WL0008010
|
00089
|
CBIN0282269
|
3094
|
12/03/2024
|
No Such Account
|
3337
|
MP1718006_200923APB_FTO_276811
|
1718006000NRG24200920230173342
|
|
20/09/2023
|
KANHA
|
KANHA
|
1718006WL019801
|
00045
|
BARB0KILOLI
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1718006_200923APB_FTO_276811
|
1718006000NRG24200920230173590
|
|
20/09/2023
|
khimajhi sevajhi
|
khimajhi sevajhi
|
1718006WL019847
|
00048
|
BKID0009119
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1718006_210623APB_FTO_114912
|
1718006000NRG24210620230067325
|
523002356
|
21/06/2023
|
UMA NAGAR
|
UMA NAGAR
|
1718006WL008161
|
00415
|
SBIN0030235
|
2652
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3340
|
MP1718006_210623APB_FTO_114912
|
1718006000NRG24210620230067883
|
523002356
|
21/06/2023
|
PREM
|
PREM
|
1718006WL008198
|
00048
|
BKID0009119
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1718006_210623APB_FTO_114912
|
1718006000NRG24210620230067885
|
523002356
|
21/06/2023
|
SANDIP
|
SANDIP
|
1718006WL008198
|
00415
|
SBIN0010815
|
663
|
24/06/2023
|
Account closed
|
3342
|
MP1718006_210623APB_FTO_114912
|
1718006000NRG24210620230067926
|
523002356
|
21/06/2023
|
ASHOK
|
ASHOK
|
1718006WL008200
|
00048
|
BKID0009128
|
1
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3343
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226283
|
|
07/12/2023
|
BABU
|
BABU
|
1718006WL0025749
|
00048
|
BKID0009119
|
442
|
12/03/2024
|
No Such Account
|
3344
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226284
|
|
07/12/2023
|
BABU
|
BABU
|
1718006WL0025749
|
00048
|
BKID0009119
|
2431
|
12/03/2024
|
No Such Account
|
3345
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226285
|
|
07/12/2023
|
BABU
|
BABU
|
1718006WL0025749
|
00048
|
BKID0009119
|
1989
|
12/03/2024
|
No Such Account
|
3346
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226286
|
|
07/12/2023
|
RAJESH
|
RAJESH
|
1718006WL0025749
|
00168
|
ICIC0002549
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3347
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226287
|
|
07/12/2023
|
RAJESH
|
RAJESH
|
1718006WL0025749
|
00168
|
ICIC0002549
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
3348
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226288
|
|
07/12/2023
|
RAJESH
|
RAJESH
|
1718006WL0025749
|
00168
|
ICIC0002549
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
3349
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226289
|
|
07/12/2023
|
RAJESH
|
RAJESH
|
1718006WL0025749
|
00168
|
ICIC0002549
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3350
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226290
|
|
07/12/2023
|
DEEPAK
|
DEEPAK
|
1718006WL0025749
|
00078
|
CNRB0005683
|
2431
|
12/03/2024
|
No Such Account
|
3351
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226294
|
|
07/12/2023
|
SANDIP
|
SANDIP
|
1718006WL0025749
|
00415
|
SBIN0010815
|
2210
|
12/03/2024
|
Account closed
|
3352
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226295
|
|
07/12/2023
|
SANDIP
|
SANDIP
|
1718006WL0025749
|
00415
|
SBIN0010815
|
1326
|
12/03/2024
|
Account closed
|
3353
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226296
|
|
07/12/2023
|
SANDIP
|
SANDIP
|
1718006WL0025749
|
00415
|
SBIN0010815
|
1105
|
12/03/2024
|
Account closed
|
3354
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226297
|
|
07/12/2023
|
SANDIP
|
SANDIP
|
1718006WL0025749
|
00415
|
SBIN0010815
|
663
|
12/03/2024
|
Account closed
|
3355
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226361
|
|
07/12/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL0025763
|
00415
|
SBIN0030063
|
2210
|
12/03/2024
|
Account closed
|
3356
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226391
|
|
07/12/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL0025776
|
00048
|
BKID0009106
|
1105
|
12/03/2024
|
Account closed
|
3357
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226409
|
|
07/12/2023
|
ishwarsingh
|
ishwarsingh
|
1718006WL0025782
|
00415
|
SBIN0030063
|
442
|
12/03/2024
|
Account closed
|
3358
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226410
|
|
07/12/2023
|
ishwarsingh
|
ishwarsingh
|
1718006WL0025782
|
00415
|
SBIN0030063
|
1326
|
12/03/2024
|
Account closed
|
3359
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226411
|
|
07/12/2023
|
ishwarsingh
|
ishwarsingh
|
1718006WL0025782
|
00415
|
SBIN0030063
|
663
|
12/03/2024
|
Account closed
|
3360
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226412
|
|
07/12/2023
|
mahesh
|
mahesh
|
1718006WL0025782
|
00089
|
CBIN0282269
|
1326
|
12/03/2024
|
No Such Account
|
3361
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226413
|
|
07/12/2023
|
mahesh
|
mahesh
|
1718006WL0025782
|
00089
|
CBIN0282269
|
663
|
12/03/2024
|
No Such Account
|
3362
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226448
|
|
07/12/2023
|
NANDRAM
|
NANDRAM
|
1718006WL0025788
|
00048
|
BKID0009128
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
3363
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226449
|
|
07/12/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0025788
|
00045
|
BARB0BADNAG
|
884
|
12/03/2024
|
No Such Account
|
3364
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226450
|
|
07/12/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0025788
|
00045
|
BARB0BADNAG
|
884
|
12/03/2024
|
No Such Account
|
3365
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226451
|
|
07/12/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0025788
|
00045
|
BARB0BADNAG
|
1326
|
12/03/2024
|
No Such Account
|
3366
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226452
|
|
07/12/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0025788
|
00045
|
BARB0BADNAG
|
1326
|
12/03/2024
|
No Such Account
|
3367
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226453
|
|
07/12/2023
|
kayyum
|
kayyum
|
1718006WL0025788
|
00048
|
BKID0009119
|
1547
|
12/03/2024
|
No Such Account
|
3368
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226454
|
|
07/12/2023
|
kayyum
|
kayyum
|
1718006WL0025788
|
00048
|
BKID0009119
|
1547
|
12/03/2024
|
No Such Account
|
3369
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226455
|
|
07/12/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL0025788
|
00691
|
IPOS0000001
|
1428
|
12/03/2024
|
No Such Account
|
3370
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226456
|
|
07/12/2023
|
Bhagu bai
|
Bhagu bai
|
1718006WL0025788
|
00048
|
BKID0009128
|
3094
|
12/03/2024
|
No Such Account
|
3371
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226457
|
|
07/12/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL0025788
|
00691
|
IPOS0000001
|
1428
|
12/03/2024
|
No Such Account
|
3372
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226458
|
|
07/12/2023
|
chetan
|
chetan
|
1718006WL0025791
|
00165
|
IBKL0002040
|
2652
|
12/03/2024
|
No Such Account
|
3373
|
MP1718006_071223FTO_378698
|
1718006000NRG24211120230226459
|
|
07/12/2023
|
ARVINDA
|
ARVINDA
|
1718006WL0025792
|
00691
|
IPOS0000001
|
2210
|
12/03/2024
|
No Such Account
|
3374
|
MP1718006_071223FTO_378698
|
1718006000NRG24220920230175125
|
|
07/12/2023
|
lalji
|
lalji
|
1718006WL0020065
|
00415
|
SBIN0030063
|
1105
|
12/03/2024
|
Account closed
|
3375
|
MP1718006_071223FTO_378698
|
1718006000NRG24220920230175126
|
|
07/12/2023
|
RAJESH
|
RAJESH
|
1718006WL0020066
|
00168
|
ICIC0002549
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3376
|
MP1718006_071223FTO_378698
|
1718006000NRG24220920230175128
|
|
07/12/2023
|
SANDIP
|
SANDIP
|
1718006WL0020066
|
00415
|
SBIN0010815
|
1105
|
12/03/2024
|
Account closed
|
3377
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240303550
|
|
23/01/2024
|
pooja
|
pooja
|
1718006WL031898
|
00468
|
UBIN0562688
|
1989
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3378
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240303696
|
|
23/01/2024
|
PYARELAL
|
PYARELAL
|
1718006WL031905
|
00089
|
CBIN0282163
|
2431
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3379
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240303891
|
|
23/01/2024
|
GORDHAN
|
GORDHAN
|
1718006WL031920
|
00354
|
PUNB0116100
|
25
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240303961
|
|
23/01/2024
|
kamal
|
kamal
|
1718006WL031924
|
00688
|
FINO0001001
|
50
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3381
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240303973
|
|
23/01/2024
|
kamal
|
kamal
|
1718006WL031924
|
00688
|
FINO0001001
|
50
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3382
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240303991
|
|
23/01/2024
|
Naval
|
Naval
|
1718006WL031926
|
00089
|
CBIN0282269
|
12
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240304055
|
|
23/01/2024
|
SANTOSH BAI BAIRAGI
|
SANTOSH BAI BAIRAGI
|
1718006WL031927
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3384
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240304059
|
|
23/01/2024
|
SAVITA
|
SAVITA
|
1718006WL031927
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3385
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240304062
|
|
23/01/2024
|
RISHIRAJ BAIRAGI
|
RISHIRAJ BAIRAGI
|
1718006WL031927
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3386
|
MP1718006_230124APB_FTO_440698
|
1718006000NRG24230120240304076
|
|
23/01/2024
|
Sudha Pandaya
|
Sudha Pandaya
|
1718006WL031927
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3387
|
MP1718006_230523FTO_53595
|
1718006000NRG24230520230025284
|
040480950
|
23/05/2023
|
JITENDRA
|
JITENDRA
|
1718006WL003505
|
00045
|
BARB0KILOLI
|
24
|
29/05/2023
|
No Such Account
|
3388
|
MP1718006_230523FTO_53595
|
1718006000NRG24230520230025322
|
040480950
|
23/05/2023
|
DAYARAM
|
DAYARAM
|
1718006WL003505
|
00048
|
BKID0009128
|
24
|
29/05/2023
|
Account closed
|
3389
|
MP1718006_230523FTO_53595
|
1718006000NRG24230520230025339
|
040480950
|
23/05/2023
|
HEMRAJ
|
HEMRAJ
|
1718006WL003510
|
00048
|
BKID0009114
|
2365
|
29/05/2023
|
No Such Account
|
3390
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025533
|
|
07/12/2023
|
BHADARSINH
|
BHADARSINH
|
1718006WL0003520
|
00354
|
PUNB0116100
|
5
|
12/03/2024
|
Account closed
|
3391
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025534
|
|
07/12/2023
|
BHADARSINH
|
BHADARSINH
|
1718006WL0003520
|
00354
|
PUNB0116100
|
5
|
12/03/2024
|
Account closed
|
3392
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025536
|
|
07/12/2023
|
SARDAR SINH
|
SARDAR SINH
|
1718006WL0003520
|
00415
|
SBIN0030235
|
1326
|
12/03/2024
|
No Such Account
|
3393
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025537
|
|
07/12/2023
|
SARDAR SINH
|
SARDAR SINH
|
1718006WL0003520
|
00415
|
SBIN0030235
|
1326
|
12/03/2024
|
No Such Account
|
3394
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025538
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0003521
|
00048
|
BKID0009119
|
2210
|
12/03/2024
|
No Such Account
|
3395
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025539
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0003521
|
00048
|
BKID0009119
|
2210
|
12/03/2024
|
No Such Account
|
3396
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025540
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0003521
|
00048
|
BKID0009119
|
2210
|
12/03/2024
|
No Such Account
|
3397
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025541
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0003521
|
00048
|
BKID0009119
|
2210
|
12/03/2024
|
No Such Account
|
3398
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025542
|
|
07/12/2023
|
GENDA
|
GENDA
|
1718006WL0003521
|
00415
|
SBIN0006800
|
2210
|
12/03/2024
|
No Such Account
|
3399
|
MP1718006_071223FTO_378698
|
1718006000NRG24230520230025543
|
|
07/12/2023
|
GENDA
|
GENDA
|
1718006WL0003521
|
00415
|
SBIN0006800
|
2210
|
12/03/2024
|
No Such Account
|
3400
|
MP1718006_240423APB_FTO_16519
|
1718006000NRG24240420230002980
|
645874052
|
24/04/2023
|
LAKHAN
|
LAKHAN
|
1718006WL000470
|
00089
|
CBIN0282269
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1718006_240423APB_FTO_16519
|
1718006000NRG24240420230003018
|
645874052
|
24/04/2023
|
HUSHAIN
|
HUSHAIN
|
1718006WL000481
|
00415
|
SBIN0030063
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1718006_240423APB_FTO_16519
|
1718006000NRG24240420230003149
|
645874052
|
24/04/2023
|
VARSHA
|
VARSHA
|
1718006WL000502
|
00415
|
SBIN0006800
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122482
|
|
07/12/2023
|
teju
|
teju
|
1718006WL0012955
|
00045
|
BARB0KILOLI
|
3094
|
12/03/2024
|
No Such Account
|
3404
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122483
|
|
07/12/2023
|
DHARA
|
DHARA
|
1718006WL0012955
|
00048
|
BKID0009128
|
1326
|
12/03/2024
|
No Such Account
|
3405
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122484
|
|
07/12/2023
|
DHARA
|
DHARA
|
1718006WL0012955
|
00048
|
BKID0009128
|
1326
|
12/03/2024
|
No Such Account
|
3406
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122490
|
|
07/12/2023
|
VIKAS PATIDAR
|
VIKAS PATIDAR
|
1718006WL0012958
|
00165
|
IBKL0002040
|
2652
|
12/03/2024
|
Account closed
|
3407
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122491
|
|
07/12/2023
|
KARANSINGH S.O SHANKARSINGH
|
KARANSINGH S.O SHANKARSINGH
|
1718006WL0012958
|
00089
|
CBIN0282269
|
2652
|
12/03/2024
|
No Such Account
|
3408
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122569
|
|
07/12/2023
|
LAXMAN
|
LAXMAN
|
1718006WL0012966
|
00697
|
BKID0MG0406
|
1989
|
12/03/2024
|
No Such Account
|
3409
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122570
|
|
07/12/2023
|
LAKHAN
|
LAKHAN
|
1718006WL0012966
|
00165
|
IBKL0002040
|
2210
|
12/03/2024
|
No Such Account
|
3410
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122573
|
|
07/12/2023
|
UMRAO
|
UMRAO
|
1718006WL0012968
|
00089
|
CBIN0282269
|
1
|
12/03/2024
|
No Such Account
|
3411
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122574
|
|
07/12/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL0012969
|
00048
|
BKID0009106
|
884
|
12/03/2024
|
Account closed
|
3412
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122575
|
|
07/12/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL0012969
|
00048
|
BKID0009106
|
884
|
12/03/2024
|
Account closed
|
3413
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122576
|
|
07/12/2023
|
VIKAS
|
VIKAS
|
1718006WL0012970
|
00048
|
BKID0009119
|
1547
|
12/03/2024
|
No Such Account
|
3414
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122577
|
|
07/12/2023
|
VIKAS
|
VIKAS
|
1718006WL0012970
|
00048
|
BKID0009119
|
1547
|
12/03/2024
|
No Such Account
|
3415
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122578
|
|
07/12/2023
|
MUKESH
|
MUKESH
|
1718006WL0012971
|
00048
|
BKID0009119
|
3094
|
12/03/2024
|
No Such Account
|
3416
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122579
|
|
07/12/2023
|
MUKESH
|
MUKESH
|
1718006WL0012971
|
00048
|
BKID0009119
|
3094
|
12/03/2024
|
No Such Account
|
3417
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122581
|
|
07/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL0012973
|
00089
|
CBIN0282269
|
2652
|
12/03/2024
|
No Such Account
|
3418
|
MP1718006_071223FTO_378698
|
1718006000NRG24240720230122582
|
|
07/12/2023
|
TEJALAL
|
TEJALAL
|
1718006WL0012974
|
00048
|
BKID0009114
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
3419
|
MP1718006_241123APB_FTO_363820
|
1718006000NRG24241120230228975
|
|
24/11/2023
|
DASHRATH
|
DASHRATH
|
1718006WL026023
|
00354
|
PUNB0323500
|
11
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1718006_241123APB_FTO_363820
|
1718006000NRG24241120230228997
|
|
24/11/2023
|
BHUPENDRA PANDYA
|
BHUPENDRA PANDYA
|
1718006WL026023
|
00048
|
BKID0009128
|
2431
|
03/01/2024
|
Account closed
|
3421
|
MP1718006_241123APB_FTO_363820
|
1718006000NRG24241120230229002
|
|
24/11/2023
|
BHARATLAL
|
BHARATLAL
|
1718006WL026023
|
00697
|
BKID0MG0406
|
11
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1718006_250523FTO_56723
|
1718006000NRG24250520230027338
|
049970718
|
25/05/2023
|
GOVIND
|
GOVIND
|
1718006WL003825
|
00048
|
BKID0009128
|
14
|
30/05/2023
|
Account closed
|
3423
|
MP1718006_071223FTO_378698
|
1718006000NRG24250720230124081
|
|
07/12/2023
|
MADAN GIRI
|
MADAN GIRI
|
1718006WL0013156
|
00045
|
BARB0BADNAG
|
3094
|
12/03/2024
|
No Such Account
|
3424
|
MP1718006_071223FTO_378698
|
1718006000NRG24250720230124082
|
|
07/12/2023
|
KASHIRAM
|
KASHIRAM
|
1718006WL0013157
|
00048
|
BKID0009119
|
2210
|
12/03/2024
|
No Such Account
|
3425
|
MP1718006_071223FTO_378698
|
1718006000NRG24250720230124201
|
|
07/12/2023
|
madan singh
|
madan singh
|
1718006WL0013179
|
00354
|
PUNB0116100
|
10
|
12/03/2024
|
No Such Account
|
3426
|
MP1718006_260723APB_FTO_188124
|
1718006000NRG24260720230125496
|
263877509
|
26/07/2023
|
SUNIL
|
SUNIL
|
1718006WL013308
|
00048
|
BKID0009128
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1718006_280623FTO_134517
|
1718006000NRG24280620230081007
|
702478251
|
28/06/2023
|
ASHOK
|
ASHOK
|
1718006WL009209
|
00688
|
FINO0001001
|
2431
|
05/07/2023
|
A/c Blocked or Frozen
|
3428
|
MP1718006_071223FTO_378698
|
1718006000NRG24290520230031606
|
|
07/12/2023
|
SULTANKHAN
|
SULTANKHAN
|
1718006WL0004394
|
00045
|
BARB0BADNAG
|
2240
|
12/03/2024
|
Account closed
|
3429
|
MP1718006_071223FTO_378698
|
1718006000NRG24290520230031607
|
|
07/12/2023
|
SULTAN
|
SULTAN
|
1718006WL0004394
|
00045
|
BARB0BADNAG
|
2240
|
12/03/2024
|
Account closed
|
3430
|
MP1718006_300623APB_FTO_139291
|
1718006000NRG24300620230085170
|
799525219
|
30/06/2023
|
KASHIRAM
|
KASHIRAM
|
1718006WL009516
|
00048
|
BKID0009119
|
2210
|
13/07/2023
|
Account closed
|
3431
|
MP1718006_300623APB_FTO_139291
|
1718006000NRG24300620230085383
|
799525219
|
30/06/2023
|
BRAJLAL
|
BRAJLAL
|
1718006WL009542
|
00415
|
SBIN0030235
|
2210
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3432
|
MP1718006_300623APB_FTO_139291
|
1718006000NRG24300620230085405
|
799525219
|
30/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
1718006WL009544
|
450001
|
|
1
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3433
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086676
|
|
07/12/2023
|
HEMRAJ
|
HEMRAJ
|
1718006WL0009616
|
00048
|
BKID0009114
|
2365
|
12/03/2024
|
No Such Account
|
3434
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086678
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0009617
|
00354
|
PUNB0116100
|
221
|
12/03/2024
|
No Such Account
|
3435
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086679
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0009617
|
00354
|
PUNB0116100
|
221
|
12/03/2024
|
No Such Account
|
3436
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086680
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0009617
|
00354
|
PUNB0116100
|
663
|
12/03/2024
|
No Such Account
|
3437
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086681
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0009617
|
00354
|
PUNB0116100
|
663
|
12/03/2024
|
No Such Account
|
3438
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086682
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0009617
|
00354
|
PUNB0116100
|
1547
|
12/03/2024
|
No Such Account
|
3439
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086683
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0009617
|
00354
|
PUNB0116100
|
1547
|
12/03/2024
|
No Such Account
|
3440
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086684
|
|
07/12/2023
|
yusud
|
yusud
|
1718006WL0009618
|
00415
|
SBIN0030235
|
6
|
12/03/2024
|
No Such Account
|
3441
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086686
|
|
07/12/2023
|
RAHUL
|
RAHUL
|
1718006WL0009619
|
00354
|
PUNB0116100
|
2000
|
12/03/2024
|
No Such Account
|
3442
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086690
|
|
07/12/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0009620
|
00415
|
SBIN0030235
|
2652
|
12/03/2024
|
No Such Account
|
3443
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086691
|
|
07/12/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0009620
|
00415
|
SBIN0030235
|
3094
|
12/03/2024
|
No Such Account
|
3444
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086692
|
|
07/12/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0009621
|
00415
|
SBIN0030235
|
2431
|
12/03/2024
|
No Such Account
|
3445
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086693
|
|
07/12/2023
|
BADRILAL
|
BADRILAL
|
1718006WL0009621
|
00415
|
SBIN0030235
|
2431
|
12/03/2024
|
No Such Account
|
3446
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086694
|
|
07/12/2023
|
KELASH
|
KELASH
|
1718006WL0009621
|
00415
|
SBIN0030235
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
3447
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086697
|
|
07/12/2023
|
UMRAO
|
UMRAO
|
1718006WL0009623
|
00089
|
CBIN0282269
|
1768
|
12/03/2024
|
No Such Account
|
3448
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086710
|
|
07/12/2023
|
SULTAN
|
SULTAN
|
1718006WL0009628
|
00045
|
BARB0BADNAG
|
3094
|
12/03/2024
|
Account closed
|
3449
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086711
|
|
07/12/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0009629
|
00045
|
BARB0KILOLI
|
7
|
12/03/2024
|
No Such Account
|
3450
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086712
|
|
07/12/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0009629
|
00045
|
BARB0KILOLI
|
24
|
12/03/2024
|
No Such Account
|
3451
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086714
|
|
07/12/2023
|
DAYARAM
|
DAYARAM
|
1718006WL0009629
|
00048
|
BKID0009128
|
7
|
12/03/2024
|
Account closed
|
3452
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086715
|
|
07/12/2023
|
DAYARAM
|
DAYARAM
|
1718006WL0009629
|
00048
|
BKID0009128
|
7
|
12/03/2024
|
Account closed
|
3453
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086716
|
|
07/12/2023
|
DAYARAM
|
DAYARAM
|
1718006WL0009629
|
00048
|
BKID0009128
|
24
|
12/03/2024
|
Account closed
|
3454
|
MP1718006_071223FTO_378698
|
1718006000NRG24300620230086717
|
|
07/12/2023
|
RATANLAL
|
RATANLAL
|
1718006WL0009630
|
00048
|
BKID0009118
|
1547
|
12/03/2024
|
Account closed
|
3455
|
MP1718006_071223FTO_378698
|
1718006000NRG24310520230034729
|
|
07/12/2023
|
VISHNUKUWAR
|
VISHNUKUWAR
|
1718006WL0004805
|
00697
|
BKID0MG0420
|
1326
|
12/03/2024
|
No Such Account
|
3456
|
MP1718006_071223FTO_378698
|
1718006000NRG24310720230131385
|
|
07/12/2023
|
VIKAS PATIDAR
|
VIKAS PATIDAR
|
1718006WL0014028
|
00165
|
IBKL0002040
|
884
|
12/03/2024
|
Account closed
|
3457
|
MP1718006_071223FTO_378698
|
1718006000NRG24310720230131386
|
|
07/12/2023
|
KARANSINGH S.O SHANKARSINGH
|
KARANSINGH S.O SHANKARSINGH
|
1718006WL0014028
|
00089
|
CBIN0282269
|
884
|
12/03/2024
|
No Such Account
|
3458
|
MP1718006_071223FTO_378698
|
1718006000NRG24310720230131387
|
|
07/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1718006WL0014028
|
00089
|
CBIN0282269
|
884
|
12/03/2024
|
No Such Account
|
3459
|
MP1718006_071223FTO_378698
|
1718006000NRG24310720230131391
|
|
07/12/2023
|
TEJALAL
|
TEJALAL
|
1718006WL0014030
|
00048
|
BKID0009114
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
3460
|
MP1718006_071223FTO_378698
|
1718006000NRG24310720230131392
|
|
07/12/2023
|
Sapna bai
|
Sapna bai
|
1718006WL0014031
|
00697
|
BKID0MG0402
|
10
|
12/03/2024
|
No Such Account
|
3461
|
MP1718006_311023APB_FTO_339559
|
1718006000NRG24311020230208015
|
|
31/10/2023
|
SEEMABAI
|
SEEMABAI
|
1718006WL024086
|
00354
|
PUNB0116100
|
70
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1718006_311023APB_FTO_339559
|
1718006000NRG24311020230208024
|
|
31/10/2023
|
RAMESH
|
RAMESH
|
1718006WL024086
|
00354
|
PUNB0116100
|
70
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1718006_311023APB_FTO_339559
|
1718006000NRG24311020230208033
|
|
31/10/2023
|
GORULAL
|
GORULAL
|
1718006WL024086
|
450001
|
|
70
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1718006_311023APB_FTO_339559
|
1718006000NRG24311020230208059
|
|
31/10/2023
|
DEVISINGH
|
DEVISINGH
|
1718006WL024086
|
450001
|
|
70
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1718006_210623APB_FTO_114912
|
1718006002NRG24210620230068082
|
523002356
|
21/06/2023
|
BHURA LAL
|
BHURA LAL
|
1718006WL008210
|
00168
|
ICIC0002549
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1718006_210623APB_FTO_114912
|
1718006002NRG24210620230068115
|
523002356
|
21/06/2023
|
RAMESH
|
RAMESH
|
1718006WL008210
|
00089
|
CBIN0282269
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1718006_230124APB_FTO_440698
|
1718006024NRG24200120240299999
|
|
23/01/2024
|
BHANVARLAL
|
BHANVARLAL
|
1718006024WL031649
|
456001
|
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3468
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027392
|
049970718
|
25/05/2023
|
anarsingh
|
anarsingh
|
1718006WL003829
|
00089
|
CBIN0282269
|
1945
|
30/05/2023
|
No Such Account
|
3469
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027396
|
049970718
|
25/05/2023
|
babita
|
babita
|
1718006WL003829
|
00089
|
CBIN0282269
|
1945
|
30/05/2023
|
No Such Account
|
3470
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027400
|
049970718
|
25/05/2023
|
TEJA BAI
|
TEJA BAI
|
1718006WL003829
|
00089
|
CBIN0282269
|
1945
|
30/05/2023
|
No Such Account
|
3471
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027412
|
049970718
|
25/05/2023
|
RAJENDRA
|
RAJENDRA
|
1718006WL003829
|
00089
|
CBIN0282269
|
1945
|
30/05/2023
|
No Such Account
|
3472
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027413
|
049970718
|
25/05/2023
|
KRISHNA
|
KRISHNA
|
1718006WL003829
|
00089
|
CBIN0282269
|
1945
|
30/05/2023
|
No Such Account
|
3473
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027418
|
049970718
|
25/05/2023
|
RUKHMA
|
RUKHMA
|
1718006WL003829
|
00089
|
CBIN0282269
|
1945
|
30/05/2023
|
No Such Account
|
3474
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027422
|
049970718
|
25/05/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
1718006WL003829
|
00089
|
CBIN0282269
|
1945
|
30/05/2023
|
No Such Account
|
3475
|
MP1718006_250523FTO_56723
|
1718006088NRG24250520230027507
|
049970718
|
25/05/2023
|
VISHNUKUWAR
|
VISHNUKUWAR
|
1718006WL003840
|
00697
|
BKID0MG0420
|
221
|
30/05/2023
|
No Such Account
|
3476
|
MP1718004_090723FTO_156384
|
1718004000NRG24090720230100766
|
843547795
|
09/07/2023
|
tarachand
|
tarachand
|
1718004WL010789
|
00697
|
BKID0MG0415
|
442
|
13/07/2023
|
Unclaimed/DEAF accounts
|
3477
|
MP1718004_090723FTO_156384
|
1718004000NRG24090720230100833
|
843547795
|
09/07/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL010790
|
00048
|
BKID0009121
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3478
|
MP1718004_090723FTO_156384
|
1718004000NRG24090720230100835
|
843547795
|
09/07/2023
|
Bhadur singh
|
Bhadur singh
|
1718004WL010790
|
00048
|
BKID0009121
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3479
|
MP1718004_090723FTO_156384
|
1718004000NRG24090720230100924
|
843547795
|
09/07/2023
|
Ladkunwar Bai
|
Ladkunwar Bai
|
1718004WL010790
|
00048
|
BKID0009121
|
1326
|
13/07/2023
|
Account closed
|
3480
|
MP1718004_100623APB_FTO_82909
|
1718004000NRG24100620230048006
|
364130266
|
10/06/2023
|
Mangilal
|
Mangilal
|
1718004WL006334
|
00691
|
IPOS0000001
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1718004_140923APB_FTO_264878
|
1718004000NRG24140920230169015
|
|
14/09/2023
|
Shanti Bai
|
Shanti Bai
|
1718004WL019191
|
00048
|
BKID0009124
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1718004_150623APB_FTO_93713
|
1718004000NRG24150620230057563
|
449766046
|
15/06/2023
|
sapna
|
sapna
|
1718004WL007240
|
00415
|
SBIN0006998
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3483
|
MP1718004_150623APB_FTO_93713
|
1718004000NRG24150620230057950
|
449766046
|
15/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL007265
|
00415
|
SBIN0030259
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1718004_161023FTO_320120
|
1718004000NRG24161020230192129
|
|
16/10/2023
|
Badrilal
|
Badrilal
|
1718004WL022385
|
00048
|
BKID0009120
|
663
|
15/11/2023
|
No Such Account
|
3485
|
MP1718004_180623APB_FTO_103542
|
1718004000NRG24180620230061687
|
514793286
|
18/06/2023
|
Manishankar
|
Manishankar
|
1718004WL007618
|
00462
|
UCBA0000857
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1718004_180623APB_FTO_103542
|
1718004000NRG24180620230061688
|
514793286
|
18/06/2023
|
Radheshyam
|
Radheshyam
|
1718004WL007618
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1718004_180623APB_FTO_103542
|
1718004000NRG24180620230061783
|
514793286
|
18/06/2023
|
Hokam
|
Hokam
|
1718004WL007624
|
00048
|
BKID0009550
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3488
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302129
|
|
22/01/2024
|
jeevan
|
jeevan
|
1718004WL031786
|
00048
|
BKID0009121
|
25
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302133
|
|
22/01/2024
|
RATANLAL
|
RATANLAL
|
1718004WL031786
|
00048
|
BKID0009121
|
25
|
24/04/2024
|
A/c Blocked or Frozen
|
3490
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302186
|
|
22/01/2024
|
Dharmendra
|
Dharmendra
|
1718004WL031788
|
00048
|
BKID0009124
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302195
|
|
22/01/2024
|
Mo.asif mansuri
|
Mo.asif mansuri
|
1718004WL031788
|
00415
|
SBIN0007697
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3492
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302196
|
|
22/01/2024
|
Mo.asif mansuri
|
Mo.asif mansuri
|
1718004WL031788
|
00415
|
SBIN0007697
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3493
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302225
|
|
22/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1718004WL031790
|
00415
|
SBIN0030065
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3494
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302382
|
|
22/01/2024
|
SAJJANSINGH
|
SAJJANSINGH
|
1718004WL031799
|
00415
|
SBIN0030264
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1718004_220124APB_FTO_439490
|
1718004000NRG24220120240302436
|
|
22/01/2024
|
archana
|
archana
|
1718004WL031802
|
00048
|
BKID0009550
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3496
|
MP1718004_220823FTO_230021
|
1718004000NRG24220820230151530
|
735343915
|
22/08/2023
|
Sunil Gurjar
|
Sunil Gurjar
|
1718004WL016827
|
00691
|
IPOS0000001
|
1326
|
26/08/2023
|
No Such Account
|
3497
|
MP1718004_220823FTO_230021
|
1718004000NRG24220820230151570
|
735343915
|
22/08/2023
|
BHAMAR SINGH
|
BHAMAR SINGH
|
1718004WL016835
|
00415
|
SBIN0030065
|
204
|
26/08/2023
|
No Such Account
|
3498
|
MP1718004_240723APB_FTO_183935
|
1718004000NRG24240720230121795
|
208025851
|
24/07/2023
|
Nirbhya singh
|
Nirbhya singh
|
1718004WL012874
|
00048
|
BKID0009120
|
2448
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1718004_240723APB_FTO_183935
|
1718004000NRG24240720230121867
|
208025851
|
24/07/2023
|
hakam bai
|
hakam bai
|
1718004WL012880
|
00048
|
BKID0009124
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1718004_240723APB_FTO_183935
|
1718004000NRG24240720230122108
|
208025851
|
24/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1718004WL012914
|
00415
|
SBIN0030259
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1718004_250923APB_FTO_287670
|
1718004000NRG24250920230176973
|
|
25/09/2023
|
SACJHIN
|
SACJHIN
|
1718004WL020297
|
00462
|
UCBA0001286
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MP1718004_250923APB_FTO_287670
|
1718004000NRG24250920230177079
|
|
25/09/2023
|
Bhagvan singh
|
Bhagvan singh
|
1718004WL020304
|
00415
|
SBIN0030065
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1718004_260923APB_FTO_290104
|
1718004000NRG24260920230178036
|
|
26/09/2023
|
santosh
|
santosh
|
1718004WL020449
|
00048
|
BKID0009120
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
MP1718004_281023APB_FTO_335970
|
1718004000NRG24281020230204882
|
|
28/10/2023
|
ANITA
|
ANITA
|
1718004WL023829
|
00415
|
SBIN0030194
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1718004_281023APB_FTO_335970
|
1718004000NRG24281020230204886
|
|
28/10/2023
|
BABULAL
|
BABULAL
|
1718004WL023829
|
00415
|
SBIN0030194
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1718004_010324APB_FTO_479710
|
1718004014NRG24290220240365101
|
301609926
|
01/03/2024
|
Arjun
|
Arjun
|
1718004014WL035518
|
00048
|
BKID0009103
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3507
|
MP1718004_300523FTO_63666
|
1718004019NRG24290520230031571
|
086851822
|
30/05/2023
|
SUNITA
|
SUNITA
|
1718004019WL004391
|
00697
|
BKID0MG0419
|
1547
|
01/06/2023
|
Account closed
|
3508
|
MP1718004_050823APB_FTO_204967
|
1718004025NRG24040820230136104
|
453750696
|
05/08/2023
|
NANURAM
|
NANURAM
|
1718004025WL014661
|
00048
|
BKID0009120
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1718004_220124APB_FTO_439490
|
1718004026NRG24210120240301392
|
|
22/01/2024
|
Omsingh
|
Omsingh
|
1718004026WL031729
|
00048
|
BKID0009120
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3510
|
MP1718004_280423FTO_21359
|
1718004044NRG24260420230004610
|
642896418
|
28/04/2023
|
SONA BAI
|
SONA BAI
|
1718004044WL000779
|
00048
|
BKID0009105
|
1105
|
12/05/2023
|
No Such Account
|
3511
|
MP1718004_140723FTO_167278
|
1718004048NRG24140720230108923
|
069668441
|
14/07/2023
|
BABULAL
|
BABULAL
|
1718004048WL011495
|
00045
|
BARB0TARUJJ
|
1326
|
21/07/2023
|
No Such Account
|
3512
|
MP1718004_220124APB_FTO_439490
|
1718004054NRG24220120240302017
|
|
22/01/2024
|
Bhagawan
|
Bhagawan
|
1718004054WL031781
|
00045
|
BARB0TARUJJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3513
|
MP1718004_081023APB_FTO_309252
|
1718004065NRG24071020230185065
|
|
08/10/2023
|
Suman
|
Suman
|
1718004065WL021379
|
00415
|
SBIN0030007
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1718004_051223APB_FTO_374505
|
1718004067NRG24041220230239441
|
|
05/12/2023
|
TULSIRAM
|
TULSIRAM
|
1718004067WL026872
|
00415
|
SBIN0006998
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1718004_010324APB_FTO_479710
|
1718004089NRG24290220240365157
|
301609926
|
01/03/2024
|
Karan singh
|
Karan singh
|
1718004089WL035523
|
00697
|
BKID0MG0415
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1718004_150623APB_FTO_93713
|
1718004095NRG24150620230055904
|
449766046
|
15/06/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004095WL007122
|
00462
|
UCBA0001286
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3517
|
MP1718004_180623APB_FTO_103542
|
1718004095NRG24170620230060158
|
514793286
|
18/06/2023
|
KAVITA
|
KAVITA
|
1718004095WL007505
|
00048
|
BKID0009116
|
1702
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1718004_010324APB_FTO_479710
|
1718004099NRG24010320240365276
|
301609926
|
01/03/2024
|
NARAYAN
|
NARAYAN
|
1718004099WL035537
|
00048
|
BKID0009120
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1718004_090723FTO_156384
|
1718004103NRG24090720230100542
|
843547795
|
09/07/2023
|
Dhuli Bai
|
Dhuli Bai
|
1718004103WL010775
|
00127
|
FDRL0002143
|
1326
|
13/07/2023
|
No Such Account
|
3520
|
MP1718004_051123APB_FTO_346422
|
1718004107NRG24051120230212482
|
|
05/11/2023
|
Anita bai
|
Anita bai
|
1718004107WL024482
|
00045
|
BARB0TARUJJ
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1718005_101023FTO_312187
|
1718005000NRG22280920230556436
|
|
10/10/2023
|
MUMTAJ BEE
|
MUMTAJ BEE
|
1718005WL0041349
|
00691
|
IPOS0000001
|
20
|
15/11/2023
|
No Such Account
|
3522
|
MP1718005_011223APB_FTO_370642
|
1718005000NRG24011220230235771
|
|
01/12/2023
|
SURESH
|
SURESH
|
1718005WL026615
|
00048
|
BKID0009136
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3523
|
MP1718005_011223APB_FTO_370642
|
1718005000NRG24011220230235792
|
|
01/12/2023
|
GOVIND
|
GOVIND
|
1718005WL026616
|
00354
|
PUNB0104700
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1718005_011223APB_FTO_370642
|
1718005000NRG24011220230235810
|
|
01/12/2023
|
vaibhav
|
vaibhav
|
1718005WL026619
|
00048
|
BKID0009125
|
4
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3525
|
MP1718005_011223APB_FTO_370642
|
1718005000NRG24011220230236346
|
|
01/12/2023
|
Naushad
|
Naushad
|
1718005WL026634
|
00048
|
BKID0009137
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1718005_011223APB_FTO_370642
|
1718005000NRG24011220230236463
|
|
01/12/2023
|
HEMANT
|
HEMANT
|
1718005WL026644
|
00048
|
BKID0009102
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3527
|
MP1718005_210723FTO_180170
|
1718005000NRG24050720230095435
|
208995018
|
21/07/2023
|
Indar
|
Indar
|
1718005WL0010325
|
00415
|
SBIN0004541
|
1326
|
28/07/2023
|
Account closed
|
3528
|
MP1718005_210723FTO_180170
|
1718005000NRG24050720230095471
|
208995018
|
21/07/2023
|
REKHA BAI
|
REKHA BAI
|
1718005WL0010336
|
00415
|
SBIN0007698
|
1547
|
28/07/2023
|
No Such Account
|
3529
|
MP1718005_210723FTO_180170
|
1718005000NRG24050720230095472
|
208995018
|
21/07/2023
|
ANJU BAI
|
ANJU BAI
|
1718005WL0010336
|
00415
|
SBIN0007698
|
1547
|
28/07/2023
|
No Such Account
|
3530
|
MP1718005_280623FTO_134312
|
1718005000NRG24070620230044187
|
702483069
|
28/06/2023
|
Ashok
|
Ashok
|
1718005WL0005964
|
00048
|
BKID0009125
|
12
|
05/07/2023
|
Account closed
|
3531
|
MP1718005_070723APB_FTO_153420
|
1718005000NRG24070720230099226
|
843668906
|
07/07/2023
|
MOHAN
|
MOHAN
|
1718005WL010663
|
00048
|
BKID0009100
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1718005_070723APB_FTO_153420
|
1718005000NRG24070720230099230
|
843668906
|
07/07/2023
|
Kala Bai
|
Kala Bai
|
1718005WL010664
|
00048
|
BKID0009136
|
80
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3533
|
MP1718005_120923APB_FTO_261885
|
1718005000NRG24100920230166126
|
|
12/09/2023
|
SUBHASH
|
SUBHASH
|
1718005WL018751
|
00415
|
SBIN0007698
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1718005_120224APB_FTO_461037
|
1718005000NRG24120220240333631
|
303701578
|
12/02/2024
|
bhagvantybai
|
bhagvantybai
|
1718005WL033782
|
00354
|
PUNB0104700
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1718005_120224APB_FTO_461037
|
1718005000NRG24120220240333665
|
303701578
|
12/02/2024
|
NAGAJI
|
NAGAJI
|
1718005WL033785
|
00048
|
BKID0009134
|
22
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1718005_120224APB_FTO_461037
|
1718005000NRG24120220240333708
|
303701578
|
12/02/2024
|
zakir
|
zakir
|
1718005WL033788
|
00354
|
PUNB0104700
|
50
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MP1718005_120224APB_FTO_461037
|
1718005000NRG24120220240333741
|
303701578
|
12/02/2024
|
ajgar
|
ajgar
|
1718005WL033789
|
00354
|
PUNB0104700
|
25
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1718005_120224APB_FTO_461037
|
1718005000NRG24120220240333778
|
303701578
|
12/02/2024
|
rajendra
|
rajendra
|
1718005WL033792
|
00415
|
SBIN0004541
|
221
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1718005_120224APB_FTO_461037
|
1718005000NRG24120220240333783
|
303701578
|
12/02/2024
|
anubai
|
anubai
|
1718005WL033794
|
00048
|
BKID0009110
|
25
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1718005_130224APB_FTO_462416
|
1718005000NRG24130220240335622
|
273599353
|
13/02/2024
|
Naushad
|
Naushad
|
1718005WL033925
|
00048
|
BKID0009137
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1718005_130224APB_FTO_462416
|
1718005000NRG24130220240335684
|
273599353
|
13/02/2024
|
JITENDRA
|
JITENDRA
|
1718005WL033927
|
00048
|
BKID0009125
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3542
|
MP1718005_130623APB_FTO_89155
|
1718005000NRG24130620230053783
|
383436906
|
13/06/2023
|
Indar
|
Indar
|
1718005WL006930
|
00415
|
SBIN0004541
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1718005_130623APB_FTO_89155
|
1718005000NRG24130620230053893
|
383436906
|
13/06/2023
|
BHAGWAN
|
BHAGWAN
|
1718005WL006939
|
00354
|
PUNB0026810
|
30
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1718005_130623APB_FTO_89155
|
1718005000NRG24130620230053897
|
383436906
|
13/06/2023
|
dhanni bai
|
dhanni bai
|
1718005WL006939
|
00354
|
PUNB0740300
|
30
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1718005_130623APB_FTO_89155
|
1718005000NRG24130620230053911
|
383436906
|
13/06/2023
|
SHANKAR
|
SHANKAR
|
1718005WL006939
|
00354
|
PUNB0026810
|
30
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1718005_130623APB_FTO_89155
|
1718005000NRG24130620230053917
|
383436906
|
13/06/2023
|
shyama bai
|
shyama bai
|
1718005WL006939
|
00354
|
PUNB0026810
|
30
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1718005_150623FTO_94028
|
1718005000NRG24140620230055606
|
449706544
|
15/06/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL007098
|
00078
|
CNRB0005679
|
30
|
22/06/2023
|
Account closed
|
3548
|
MP1718005_150623FTO_94028
|
1718005000NRG24140620230055613
|
449706544
|
15/06/2023
|
vikram
|
vikram
|
1718005WL007098
|
00078
|
CNRB0005679
|
30
|
22/06/2023
|
Account closed
|
3549
|
MP1718005_150623FTO_94028
|
1718005000NRG24150620230057768
|
449706544
|
15/06/2023
|
kamal
|
kamal
|
1718005WL007254
|
00048
|
BKID0009103
|
884
|
22/06/2023
|
A/c Blocked or Frozen
|
3550
|
MP1718005_150623FTO_94028
|
1718005000NRG24150620230057777
|
449706544
|
15/06/2023
|
Ramratan
|
Ramratan
|
1718005WL007254
|
00697
|
BKID0MG0403
|
663
|
22/06/2023
|
No Such Account
|
3551
|
MP1718005_161023APB_FTO_320554
|
1718005000NRG24161020230192575
|
|
16/10/2023
|
Naushad
|
Naushad
|
1718005WL022462
|
00048
|
BKID0009137
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1718005_210723FTO_180170
|
1718005000NRG24170720230112023
|
208995018
|
21/07/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL0011809
|
00078
|
CNRB0005679
|
30
|
28/07/2023
|
Account closed
|
3553
|
MP1718005_210723FTO_180170
|
1718005000NRG24170720230112024
|
208995018
|
21/07/2023
|
vikram
|
vikram
|
1718005WL0011809
|
00078
|
CNRB0005679
|
30
|
28/07/2023
|
Account closed
|
3554
|
MP1718005_240723APB_FTO_184412
|
1718005000NRG24240720230122046
|
207704520
|
24/07/2023
|
JEEVAN
|
JEEVAN
|
1718005WL012904
|
00048
|
BKID0009134
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1718005_280623FTO_134312
|
1718005000NRG24270620230078934
|
702483069
|
28/06/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL0009022
|
00078
|
CNRB0005679
|
221
|
05/07/2023
|
Account closed
|
3556
|
MP1718005_280623FTO_134312
|
1718005000NRG24270620230078935
|
702483069
|
28/06/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL0009022
|
00078
|
CNRB0005679
|
35
|
05/07/2023
|
Account closed
|
3557
|
MP1718005_280623FTO_134312
|
1718005000NRG24270620230078936
|
702483069
|
28/06/2023
|
vikram
|
vikram
|
1718005WL0009022
|
00078
|
CNRB0005679
|
35
|
05/07/2023
|
Account closed
|
3558
|
MP1718005_280623FTO_134312
|
1718005000NRG24270620230079991
|
702483069
|
28/06/2023
|
ashok
|
ashok
|
1718005WL0009120
|
00048
|
BKID0009136
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3559
|
MP1718005_280623FTO_134312
|
1718005000NRG24270620230079992
|
702483069
|
28/06/2023
|
SITARAM
|
SITARAM
|
1718005WL0009121
|
00697
|
BKID0MG0409
|
221
|
05/07/2023
|
Account closed
|
3560
|
MP1718005_280623FTO_134312
|
1718005000NRG24270620230079993
|
702483069
|
28/06/2023
|
SITARAM
|
SITARAM
|
1718005WL0009121
|
00697
|
BKID0MG0409
|
221
|
05/07/2023
|
Account closed
|
3561
|
MP1718005_270723APB_FTO_190469
|
1718005000NRG24270720230127347
|
274437164
|
27/07/2023
|
Jyoti
|
Jyoti
|
1718005WL013546
|
00048
|
BKID0009137
|
20
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1718005_280623APB_FTO_134821
|
1718005000NRG24280620230080977
|
702488998
|
28/06/2023
|
Santosh
|
Santosh
|
1718005WL009208
|
00048
|
BKID0009125
|
2
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3563
|
MP1718005_290523FTO_62643
|
1718005000NRG24290520230031811
|
090305828
|
29/05/2023
|
dhashrath
|
dhashrath
|
1718005WL004424
|
00697
|
BKID0MG0401
|
884
|
01/06/2023
|
No Such Account
|
3564
|
MP1718005_280623FTO_134312
|
1718005012NRG24270620230078962
|
702483069
|
28/06/2023
|
Ashok
|
Ashok
|
1718005WL0009024
|
00048
|
BKID0009125
|
12
|
05/07/2023
|
Account closed
|
3565
|
MP1718005_171023APB_FTO_321991
|
1718005015NRG24121020230189105
|
|
17/10/2023
|
rajendra
|
rajendra
|
1718005015WL021879
|
00415
|
SBIN0004541
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1718005_240623APB_FTO_124297
|
1718005015NRG24220620230069967
|
702928595
|
24/06/2023
|
AJIJ PATEL
|
AJIJ PATEL
|
1718005015WL008345
|
00354
|
PUNB0780300
|
442
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3567
|
MP1718005_240623APB_FTO_124297
|
1718005019NRG24220620230070849
|
702928595
|
24/06/2023
|
Kala Bai
|
Kala Bai
|
1718005019WL008391
|
00048
|
BKID0009136
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3568
|
MP1718005_240623APB_FTO_124297
|
1718005027NRG24170620230060780
|
702928595
|
24/06/2023
|
AKHTAR BEE
|
AKHTAR BEE
|
1718005027WL007557
|
00697
|
BKID0MG0407
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1718005_280623APB_FTO_134821
|
1718005027NRG24280620230081429
|
702488998
|
28/06/2023
|
Naushad
|
Naushad
|
1718005027WL009231
|
00048
|
BKID0009137
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3570
|
MP1718005_250523APB_FTO_57381
|
1718005031NRG24240520230027067
|
049848532
|
25/05/2023
|
HAWAKUNWAR
|
HAWAKUNWAR
|
1718005031WL003737
|
00415
|
SBIN0007698
|
204
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1718005_010523APB_FTO_25082
|
1718005033NRG24010520230007736
|
640935137
|
01/05/2023
|
JEEVAN
|
JEEVAN
|
1718005033WL001235
|
00048
|
BKID0009134
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1718005_240723APB_FTO_184412
|
1718005035NRG24220720230120198
|
207704520
|
24/07/2023
|
karansingh
|
karansingh
|
1718005035WL012676
|
00078
|
CNRB0005679
|
30
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1718005_140623APB_FTO_90632
|
1718005041NRG24140620230054973
|
394198239
|
14/06/2023
|
MOHAN
|
MOHAN
|
1718005041WL007030
|
00048
|
BKID0009100
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1718005_280623APB_FTO_134821
|
1718005041NRG24220620230069487
|
702488998
|
28/06/2023
|
MOHAN
|
MOHAN
|
1718005041WL008285
|
00048
|
BKID0009100
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1718005_171023APB_FTO_321991
|
1718005047NRG24171020230192955
|
|
17/10/2023
|
jhangir
|
jhangir
|
1718005047WL022523
|
00354
|
PUNB0104700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1718005_280623FTO_134312
|
1718005048NRG24270620230079998
|
702483069
|
28/06/2023
|
REKHA BAI
|
REKHA BAI
|
1718005WL0009124
|
00415
|
SBIN0007698
|
1547
|
05/07/2023
|
No Such Account
|
3577
|
MP1718005_280623FTO_134312
|
1718005048NRG24270620230079999
|
702483069
|
28/06/2023
|
ANJU BAI
|
ANJU BAI
|
1718005WL0009124
|
00415
|
SBIN0007698
|
1547
|
05/07/2023
|
No Such Account
|
3578
|
MP1718005_280623FTO_134312
|
1718005049NRG24270620230080001
|
702483069
|
28/06/2023
|
ashok
|
ashok
|
1718005WL0009126
|
00048
|
BKID0009136
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3579
|
MP1718005_280623APB_FTO_134821
|
1718005051NRG24280620230081106
|
702488998
|
28/06/2023
|
MEHARBAN SINGH
|
MEHARBAN SINGH
|
1718005051WL009214
|
00048
|
BKID0009136
|
60
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3580
|
MP1718005_280623APB_FTO_134821
|
1718005051NRG24280620230081112
|
702488998
|
28/06/2023
|
FIROJ BEE
|
FIROJ BEE
|
1718005051WL009214
|
00048
|
BKID0009136
|
40
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
MP1718005_280623APB_FTO_134821
|
1718005051NRG24280620230081124
|
702488998
|
28/06/2023
|
USHA
|
USHA
|
1718005051WL009214
|
00176
|
IDIB000U513
|
60
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3582
|
MP1718005_161023APB_FTO_320554
|
1718005059NRG24151020230191233
|
|
16/10/2023
|
DINESH
|
DINESH
|
1718005059WL022223
|
00415
|
SBIN0007698
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1718005_211123APB_FTO_360734
|
1718005059NRG24201120230224727
|
|
21/11/2023
|
DINESH
|
DINESH
|
1718005059WL025583
|
00415
|
SBIN0007698
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1718005_151023APB_FTO_319118
|
1718005066NRG24141020230190255
|
|
15/10/2023
|
Anokhi Baroliya
|
Anokhi Baroliya
|
1718005066WL022068
|
00415
|
SBIN0007698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3585
|
MP1718005_280623FTO_134312
|
1718005068NRG24270620230079995
|
702483069
|
28/06/2023
|
SEEMA
|
SEEMA
|
1718005WL0009122
|
00048
|
BKID0009125
|
663
|
05/07/2023
|
No Such Account
|
3586
|
MP1718005_280623FTO_134312
|
1718005068NRG24270620230079996
|
702483069
|
28/06/2023
|
SEEMA
|
SEEMA
|
1718005WL0009122
|
00048
|
BKID0009125
|
221
|
05/07/2023
|
No Such Account
|
3587
|
MP1718005_011223APB_FTO_370642
|
1718005072NRG24301120230233429
|
|
01/12/2023
|
raju bai
|
raju bai
|
1718005072WL026427
|
00048
|
BKID0009101
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1718005_120923APB_FTO_261885
|
1718005075NRG24100920230165917
|
|
12/09/2023
|
Badrilal
|
Badrilal
|
1718005075WL018729
|
00048
|
BKID0009136
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3589
|
MP1718006_120923FTO_261812
|
1718006000NRG23090820230370975
|
|
12/09/2023
|
SYAM
|
SYAM
|
1718006WL0053687
|
00048
|
BKID0009128
|
12
|
05/10/2023
|
Account closed
|
3590
|
MP1718006_010823FTO_197995
|
1718006000NRG23310720230370716
|
324816877
|
01/08/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053630
|
00415
|
SBIN0030235
|
2448
|
04/08/2023
|
Account closed
|
3591
|
MP1718006_010823FTO_197995
|
1718006000NRG23310720230370717
|
324816877
|
01/08/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053630
|
00415
|
SBIN0030235
|
2856
|
04/08/2023
|
Account closed
|
3592
|
MP1718006_010823FTO_197995
|
1718006000NRG23310720230370718
|
324816877
|
01/08/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053630
|
00415
|
SBIN0030235
|
2856
|
04/08/2023
|
Account closed
|
3593
|
MP1718006_010923APB_FTO_244414
|
1718006000NRG24010920230158608
|
066355449
|
01/09/2023
|
KANHA
|
KANHA
|
1718006WL017802
|
00045
|
BARB0KILOLI
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1718006_010923APB_FTO_244414
|
1718006000NRG24010920230158748
|
066355449
|
01/09/2023
|
MUKESH
|
MUKESH
|
1718006WL017819
|
00468
|
UBIN0562688
|
14
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1718006_010923APB_FTO_244414
|
1718006000NRG24010920230158791
|
066355449
|
01/09/2023
|
DHAPU BAI
|
DHAPU BAI
|
1718006WL017819
|
00415
|
SBIN0030063
|
14
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1718006_020523FTO_26023
|
1718006000NRG24020520230008675
|
690842533
|
02/05/2023
|
GOVIND
|
GOVIND
|
1718006WL001346
|
00048
|
BKID0009128
|
14
|
15/05/2023
|
Account closed
|
3597
|
MP1718006_040823APB_FTO_203480
|
1718006000NRG24040820230136215
|
453482598
|
04/08/2023
|
MUKTIYAR
|
MUKTIYAR
|
1718006WL014680
|
00048
|
BKID0009128
|
2210
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1718006_060623FTO_75287
|
1718006000NRG24060620230041773
|
298457870
|
06/06/2023
|
BABU
|
BABU
|
1718006WL005710
|
00048
|
BKID0009119
|
2431
|
12/06/2023
|
No Such Account
|
3599
|
MP1718006_171023FTO_321669
|
1718006000NRG24060620230041982
|
|
17/10/2023
|
Bhagu bai
|
Bhagu bai
|
1718006WL0005742
|
00048
|
BKID0009128
|
3094
|
15/11/2023
|
No Such Account
|
3600
|
MP1718006_081223FTO_381359
|
1718006000NRG24081220230246134
|
|
08/12/2023
|
Arjun
|
Arjun
|
1718006WL027430
|
00048
|
BKID0009119
|
12
|
12/03/2024
|
No Such Account
|
3601
|
MP1718006_090623FTO_80687
|
1718006000NRG24090620230046535
|
365822461
|
09/06/2023
|
RAHUL
|
RAHUL
|
1718006WL006218
|
00354
|
PUNB0116100
|
3
|
15/06/2023
|
No Such Account
|
3602
|
MP1718006_090623FTO_80687
|
1718006000NRG24090620230046601
|
365822461
|
09/06/2023
|
Dariyav singh
|
Dariyav singh
|
1718006WL006218
|
00354
|
PUNB0116100
|
3
|
15/06/2023
|
No Such Account
|
3603
|
MP1718006_090623FTO_80687
|
1718006000NRG24090620230046668
|
365822461
|
09/06/2023
|
GEETA BAI
|
GEETA BAI
|
1718006WL006219
|
00415
|
SBIN0030235
|
3094
|
15/06/2023
|
Account closed
|
3604
|
MP1718006_091023APB_FTO_310583
|
1718006000NRG24091020230186483
|
|
09/10/2023
|
RAM SINGH
|
RAM SINGH
|
1718006WL021556
|
00048
|
BKID0009118
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1718006_091023APB_FTO_310583
|
1718006000NRG24091020230186492
|
|
09/10/2023
|
RAHULA
|
RAHULA
|
1718006WL021556
|
00468
|
UBIN0577600
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1718006_140823APB_FTO_218986
|
1718006000NRG24100820230141738
|
679029917
|
14/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
1718006WL015483
|
00048
|
BKID0009106
|
2652
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3607
|
MP1718006_110523APB_FTO_37829
|
1718006000NRG24110520230016713
|
714552795
|
11/05/2023
|
PRAKASHCHAND
|
PRAKASHCHAND
|
1718006WL002414
|
00354
|
PUNB0116100
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1718006_110923FTO_260215
|
1718006000NRG24110920230166573
|
|
11/09/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL018822
|
00415
|
SBIN0030063
|
442
|
05/10/2023
|
Account closed
|
3609
|
MP1718006_120623APB_FTO_86033
|
1718006000NRG24120620230049189
|
364370723
|
12/06/2023
|
lalji
|
lalji
|
1718006WL006518
|
00415
|
SBIN0030063
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1718006_120623APB_FTO_86033
|
1718006000NRG24120620230049371
|
364370723
|
12/06/2023
|
BHURALAL
|
BHURALAL
|
1718006WL006527
|
00468
|
UBIN0562688
|
50
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1718006_171023FTO_321680
|
1718006000NRG24120720230106796
|
|
17/10/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0011289
|
00045
|
BARB0BADNAG
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
3612
|
MP1718006_171023FTO_321680
|
1718006000NRG24120720230106797
|
|
17/10/2023
|
DEVSINGH NANND JI
|
DEVSINGH NANND JI
|
1718006WL0011289
|
00045
|
BARB0BADNAG
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
3613
|
MP1718006_130623FTO_88720
|
1718006000NRG24130620230053245
|
383370948
|
13/06/2023
|
DEEPAK
|
DEEPAK
|
1718006WL006889
|
00078
|
CNRB0005683
|
2431
|
16/06/2023
|
No Such Account
|
3614
|
MP1718006_130623FTO_88720
|
1718006000NRG24130620230053263
|
383370948
|
13/06/2023
|
ARVINDA
|
ARVINDA
|
1718006WL006889
|
00691
|
IPOS0000001
|
2210
|
16/06/2023
|
No Such Account
|
3615
|
MP1718006_130623FTO_88720
|
1718006000NRG24130620230053272
|
383370948
|
13/06/2023
|
kalu
|
kalu
|
1718006WL006889
|
00048
|
BKID0009119
|
2210
|
16/06/2023
|
No Such Account
|
3616
|
MP1718006_130623FTO_88720
|
1718006000NRG24130620230053526
|
383370948
|
13/06/2023
|
BADRILAL
|
BADRILAL
|
1718006WL006908
|
00415
|
SBIN0030235
|
2431
|
17/06/2023
|
No Such Account
|
3617
|
MP1718006_130623FTO_88720
|
1718006000NRG24130620230053527
|
383370948
|
13/06/2023
|
BADRILAL
|
BADRILAL
|
1718006WL006908
|
00415
|
SBIN0030235
|
2431
|
17/06/2023
|
No Such Account
|
3618
|
MP1718006_130623FTO_88720
|
1718006000NRG24130620230053553
|
383370948
|
13/06/2023
|
KELASH
|
KELASH
|
1718006WL006908
|
00415
|
SBIN0030235
|
2431
|
17/06/2023
|
A/c Blocked or Frozen
|
3619
|
MP1718006_140224APB_FTO_463298
|
1718006000NRG24140220240336572
|
|
14/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
1718006WL033985
|
450001
|
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1718006_140623APB_FTO_91401
|
1718006000NRG24140620230054875
|
393282876
|
14/06/2023
|
KAILASH
|
KAILASH
|
1718006WL007023
|
00048
|
BKID0009106
|
1
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1718006_140623APB_FTO_91401
|
1718006000NRG24140620230054883
|
393282876
|
14/06/2023
|
Kelash bai
|
Kelash bai
|
1718006WL007023
|
00048
|
BKID0009106
|
1
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3622
|
MP1718006_140623APB_FTO_91401
|
1718006000NRG24140620230055346
|
393282876
|
14/06/2023
|
VISHAL
|
VISHAL
|
1718006WL007062
|
00045
|
BARB0KILOLI
|
442
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3623
|
MP1718006_170523FTO_45611
|
1718006000NRG24170520230020461
|
836235468
|
17/05/2023
|
BABU
|
BABU
|
1718006WL002924
|
00697
|
BKID0MG0417
|
442
|
24/05/2023
|
No Such Account
|
3624
|
MP1718006_190124APB_FTO_437252
|
1718006000NRG24190120240298709
|
|
19/01/2024
|
PREMCHAND
|
PREMCHAND
|
1718006WL031559
|
00354
|
PUNB0116100
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1718006_191023FTO_324887
|
1718006000NRG24191020230195370
|
|
19/10/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL022882
|
00415
|
SBIN0030063
|
2210
|
15/11/2023
|
Account closed
|
3626
|
MP1718006_200224APB_FTO_469582
|
1718006000NRG24200220240346405
|
302689688
|
20/02/2024
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
1718006WL034548
|
00415
|
SBIN0006800
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1718006_200224APB_FTO_469582
|
1718006000NRG24200220240346414
|
302689688
|
20/02/2024
|
SHANKAR
|
SHANKAR
|
1718006WL034548
|
00415
|
SBIN0030288
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1718006_200224APB_FTO_469582
|
1718006000NRG24200220240347334
|
302689688
|
20/02/2024
|
KAMAL
|
KAMAL
|
1718006WL034591
|
00048
|
BKID0009128
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1718006_200224APB_FTO_469582
|
1718006000NRG24200220240347351
|
302689688
|
20/02/2024
|
SUNIL
|
SUNIL
|
1718006WL034591
|
00048
|
BKID0009128
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1718006_201023FTO_326326
|
1718006000NRG24201020230196495
|
|
20/10/2023
|
chetan
|
chetan
|
1718006WL023040
|
00165
|
IBKL0002040
|
2652
|
15/11/2023
|
No Such Account
|
3631
|
MP1718006_230523APB_FTO_53601
|
1718006000NRG24230520230024742
|
040400641
|
23/05/2023
|
Bherulal
|
Bherulal
|
1718006WL003451
|
00048
|
BKID0009111
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1718006_250423APB_FTO_17997
|
1718006000NRG24250420230003849
|
644628279
|
25/04/2023
|
NADAN SINGH
|
NADAN SINGH
|
1718006WL000628
|
00697
|
BKID0MG0420
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
MP1718006_250723APB_FTO_186324
|
1718006000NRG24250720230123703
|
264324107
|
25/07/2023
|
BHURA LAL
|
BHURA LAL
|
1718006WL013094
|
00168
|
ICIC0002549
|
2
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1718006_250723APB_FTO_186324
|
1718006000NRG24250720230124205
|
264324107
|
25/07/2023
|
BABULAL
|
BABULAL
|
1718006WL013180
|
450001
|
|
663
|
31/07/2023
|
A/c Blocked or Frozen
|
3635
|
MP1718006_240723FTO_183606
|
1718006000NRG24290520230031611
|
208031163
|
24/07/2023
|
BABU
|
BABU
|
1718006WL0004396
|
00697
|
BKID0MG0417
|
442
|
28/07/2023
|
No Such Account
|
3636
|
MP1718006_300623FTO_139286
|
1718006000NRG24300620230085413
|
799525503
|
30/06/2023
|
UMRAO
|
UMRAO
|
1718006WL009544
|
00089
|
CBIN0282269
|
1
|
13/07/2023
|
No Such Account
|
3637
|
MP1718006_300623FTO_139286
|
1718006000NRG24300620230085667
|
799525503
|
30/06/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL009566
|
00415
|
SBIN0030063
|
3094
|
13/07/2023
|
Account closed
|
3638
|
MP1718006_300623FTO_139286
|
1718006000NRG24300620230086038
|
799525503
|
30/06/2023
|
MADAN GIRI
|
MADAN GIRI
|
1718006WL009585
|
00045
|
BARB0BADNAG
|
3094
|
13/07/2023
|
No Such Account
|
3639
|
MP1718006_300623FTO_139286
|
1718006000NRG24300620230086801
|
799525503
|
30/06/2023
|
teju
|
teju
|
1718006WL009644
|
00045
|
BARB0KILOLI
|
3094
|
13/07/2023
|
No Such Account
|
3640
|
MP1718006_300623FTO_139286
|
1718006000NRG24300620230086831
|
799525503
|
30/06/2023
|
DHARA
|
DHARA
|
1718006WL009644
|
00048
|
BKID0009128
|
1326
|
13/07/2023
|
No Such Account
|
3641
|
MP1718006_300623FTO_139286
|
1718006000NRG24300620230086832
|
799525503
|
30/06/2023
|
DHARA
|
DHARA
|
1718006WL009644
|
00048
|
BKID0009128
|
1326
|
13/07/2023
|
No Such Account
|
3642
|
MP1718006_300623FTO_139286
|
1718006000NRG24300620230086856
|
799525503
|
30/06/2023
|
LAXMAN
|
LAXMAN
|
1718006WL009645
|
00697
|
BKID0MG0406
|
1989
|
13/07/2023
|
No Such Account
|
3643
|
MP1718006_301023APB_FTO_338063
|
1718006000NRG24301020230206680
|
|
30/10/2023
|
JAGDISH
|
JAGDISH
|
1718006WL023984
|
00354
|
PUNB0116100
|
120
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1718006_301023APB_FTO_338063
|
1718006000NRG24301020230206698
|
|
30/10/2023
|
ROOP SINGH
|
ROOP SINGH
|
1718006WL023984
|
00354
|
PUNB0116100
|
140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1718006_301023APB_FTO_338063
|
1718006000NRG24301020230206705
|
|
30/10/2023
|
vijay
|
vijay
|
1718006WL023984
|
00354
|
PUNB0116100
|
140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1718006_301023APB_FTO_338063
|
1718006000NRG24301020230206789
|
|
30/10/2023
|
SHANKAR
|
SHANKAR
|
1718006WL023987
|
00354
|
PUNB0116100
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1718006_060423FTO_3963
|
1718006091NRG23060420230367539
|
640567932
|
06/04/2023
|
RAJARAM
|
RAJARAM
|
1718006WL052940
|
00048
|
BKID0009119
|
1428
|
12/05/2023
|
No Such Account
|
3648
|
MP1718006_060423FTO_3963
|
1718006091NRG23060420230367540
|
640567932
|
06/04/2023
|
RAJARAM
|
RAJARAM
|
1718006WL052940
|
00048
|
BKID0009119
|
1428
|
12/05/2023
|
No Such Account
|
3649
|
MP1718001_180923FTO_270649
|
1718001000NRG23250520230369902
|
|
18/09/2023
|
fakir mohmad
|
fakir mohmad
|
1718001WL0053423
|
00555
|
YESB0000750
|
1428
|
16/11/2023
|
No Such Account
|
3650
|
MP1718001_050224APB_FTO_453103
|
1718001000NRG24050220240323668
|
|
05/02/2024
|
syamubai
|
syamubai
|
1718001WL033180
|
00048
|
BKID0009122
|
7
|
24/04/2024
|
A/c Blocked or Frozen
|
3651
|
MP1718001_051223APB_FTO_374035
|
1718001000NRG24051220230239656
|
|
05/12/2023
|
JITENDR
|
JITENDR
|
1718001WL026892
|
00045
|
BARB0KHACHR
|
60
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MP1718001_070823APB_FTO_207284
|
1718001000NRG24070820230138558
|
521207251
|
07/08/2023
|
chandra bai
|
chandra bai
|
1718001WL015026
|
00048
|
BKID0009122
|
1105
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3653
|
MP1718001_080723APB_FTO_154894
|
1718001000NRG24080720230100066
|
843897234
|
08/07/2023
|
rama
|
rama
|
1718001WL010730
|
00462
|
UCBA0001142
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3654
|
MP1718001_080923APB_FTO_256412
|
1718001000NRG24080920230164119
|
|
08/09/2023
|
ramlal
|
ramlal
|
1718001WL018491
|
00415
|
SBIN0001981
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1718001_130224APB_FTO_461873
|
1718001000NRG24130220240335087
|
273599603
|
13/02/2024
|
Shivpal Singh
|
Shivpal Singh
|
1718001WL033889
|
00045
|
BARB0KHACHR
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1718001_190224APB_FTO_468214
|
1718001000NRG24190220240344169
|
302978986
|
19/02/2024
|
AATMARAM
|
AATMARAM
|
1718001WL034416
|
00048
|
BKID0009115
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1718001_190224APB_FTO_468214
|
1718001000NRG24190220240344187
|
302978986
|
19/02/2024
|
VIKRAM
|
VIKRAM
|
1718001WL034416
|
00048
|
BKID0009122
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
3658
|
MP1718001_190224APB_FTO_468223
|
1718001000NRG24190220240344296
|
302980020
|
19/02/2024
|
mahendra singh
|
mahendra singh
|
1718001WL034422
|
00045
|
BARB0KHACHR
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1718001_190224APB_FTO_468214
|
1718001000NRG24190220240344351
|
302978986
|
19/02/2024
|
vinod
|
vinod
|
1718001WL034424
|
00462
|
UCBA0001142
|
7
|
12/04/2024
|
A/c Blocked or Frozen
|
3660
|
MP1718001_190224APB_FTO_468223
|
1718001000NRG24190220240344414
|
302980020
|
19/02/2024
|
indarchadrawanshi
|
indarchadrawanshi
|
1718001WL034426
|
00415
|
SBIN0030370
|
18
|
12/04/2024
|
Participant not mapped to the product
|
3661
|
MP1718001_190224APB_FTO_468223
|
1718001000NRG24190220240344419
|
302980020
|
19/02/2024
|
Ganpat
|
Ganpat
|
1718001WL034426
|
00045
|
BARB0UNHELX
|
18
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1718001_190224APB_FTO_468223
|
1718001000NRG24190220240344442
|
302980020
|
19/02/2024
|
omprakash
|
omprakash
|
1718001WL034427
|
00462
|
UCBA0001463
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1718001_190224APB_FTO_468223
|
1718001000NRG24190220240344569
|
302980020
|
19/02/2024
|
nand
|
nand
|
1718001WL034428
|
00415
|
SBIN0001981
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1718001_190224APB_FTO_468223
|
1718001000NRG24190220240345554
|
302980020
|
19/02/2024
|
rajaram prajapat
|
rajaram prajapat
|
1718001WL034488
|
00048
|
BKID0009112
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1718001_210124APB_FTO_439109
|
1718001000NRG24210120240301607
|
|
21/01/2024
|
RANCHODH
|
RANCHODH
|
1718001WL031743
|
450001
|
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1718001_210124APB_FTO_439109
|
1718001000NRG24210120240301668
|
|
21/01/2024
|
rajaram prajapat
|
rajaram prajapat
|
1718001WL031747
|
00048
|
BKID0009112
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1718001_210124APB_FTO_439109
|
1718001000NRG24210120240301675
|
|
21/01/2024
|
Sugan Bai
|
Sugan Bai
|
1718001WL031747
|
00048
|
BKID0009112
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1718001_210224APB_FTO_471003
|
1718001000NRG24210220240350104
|
302490220
|
21/02/2024
|
samrath panchal
|
samrath panchal
|
1718001WL034741
|
00415
|
SBIN0005678
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1718001_210224APB_FTO_471003
|
1718001000NRG24210220240350322
|
302490220
|
21/02/2024
|
GORDHANLAL
|
GORDHANLAL
|
1718001WL034745
|
00697
|
BKID0MG0416
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1718001_260723FTO_188469
|
1718001000NRG24260720230125770
|
263855829
|
26/07/2023
|
Mangal Singh
|
Mangal Singh
|
1718001WL013347
|
00078
|
CNRB0005835
|
884
|
31/07/2023
|
Account closed
|
3671
|
MP1718001_270423APB_FTO_20330
|
1718001000NRG24270420230005286
|
643550793
|
27/04/2023
|
ramaji
|
ramaji
|
1718001WL000855
|
00462
|
UCBA0001463
|
1547
|
12/05/2023
|
Account closed
|
3672
|
MP1718001_270423APB_FTO_20330
|
1718001000NRG24270420230005352
|
643550793
|
27/04/2023
|
ajij khan
|
ajij khan
|
1718001WL000881
|
00415
|
SBIN0005678
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1718001_290224APB_FTO_478917
|
1718001000NRG24290220240364341
|
301708424
|
29/02/2024
|
Said
|
Said
|
1718001WL035485
|
00048
|
BKID0009112
|
12
|
12/04/2024
|
A/c Blocked or Frozen
|
3674
|
MP1718001_290823APB_FTO_240236
|
1718001000NRG24290820230156483
|
866007347
|
29/08/2023
|
yogesh
|
yogesh
|
1718001WL017508
|
00045
|
BARB0KHACHR
|
1547
|
02/09/2023
|
A/c Blocked or Frozen
|
3675
|
MP1718001_290823APB_FTO_240236
|
1718001000NRG24290820230156497
|
866007347
|
29/08/2023
|
Tama bai
|
Tama bai
|
1718001WL017510
|
00168
|
ICIC0000538
|
300
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3676
|
MP1718001_130224APB_FTO_461873
|
1718001005NRG24130220240335024
|
273599603
|
13/02/2024
|
darmendra
|
darmendra
|
1718001005WL033885
|
00045
|
BARB0KHACHR
|
30
|
12/04/2024
|
Account closed
|
3677
|
MP1718001_141023APB_FTO_318528
|
1718001005NRG24141020230190999
|
|
14/10/2023
|
JITENDR
|
JITENDR
|
1718001005WL022186
|
00045
|
BARB0KHACHR
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1718001_130623FTO_87747
|
1718001009NRG24120620230051155
|
383621953
|
13/06/2023
|
Devaji
|
Devaji
|
1718001009WL006709
|
00462
|
UCBA0001463
|
1326
|
16/06/2023
|
Account closed
|
3679
|
MP1718001_290224APB_FTO_478920
|
1718001017NRG24290220240363550
|
301700371
|
29/02/2024
|
RAMWESHWAR
|
RAMWESHWAR
|
1718001017WL035446
|
00048
|
BKID0009122
|
7
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3680
|
MP1718001_200923APB_FTO_275645
|
1718001022NRG24200920230173113
|
|
20/09/2023
|
Arun singh
|
Arun singh
|
1718001022WL019769
|
00462
|
UCBA0001142
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1718001_101123APB_FTO_351766
|
1718001024NRG24091120230217019
|
|
10/11/2023
|
jujar singh
|
jujar singh
|
1718001024WL024874
|
00048
|
BKID0009122
|
1547
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3682
|
MP1718001_120823APB_FTO_216575
|
1718001037NRG24120820230143061
|
679409753
|
12/08/2023
|
Gordhan
|
Gordhan
|
1718001037WL015686
|
00089
|
CBIN0282519
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1718001_210823APB_FTO_227943
|
1718001037NRG24200820230149321
|
730217105
|
21/08/2023
|
Gordhan
|
Gordhan
|
1718001037WL016548
|
00089
|
CBIN0282519
|
442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1718001_231023APB_FTO_329437
|
1718001043NRG24231020230198235
|
|
23/10/2023
|
Radha Bai
|
Radha Bai
|
1718001043WL023215
|
00697
|
BKID0MG0426
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
MP1718001_070723APB_FTO_153055
|
1718001046NRG24070720230099125
|
844319319
|
07/07/2023
|
Saroj
|
Saroj
|
1718001046WL010660
|
00048
|
BKID0009112
|
1302
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3686
|
MP1718001_280224APB_FTO_478004
|
1718001059NRG24280220240362383
|
301788833
|
28/02/2024
|
kachru
|
kachru
|
1718001059WL035387
|
00462
|
UCBA0001142
|
12
|
12/04/2024
|
Participant not mapped to the product
|
3687
|
MP1718001_260623FTO_126859
|
1718001060NRG24260620230075363
|
702914441
|
26/06/2023
|
Kali Bai
|
Kali Bai
|
1718001060WL008770
|
00689
|
AUBL0002323
|
1326
|
05/07/2023
|
Account Description Does not Tally
|
3688
|
MP1718001_231023APB_FTO_329437
|
1718001070NRG24231020230198701
|
|
23/10/2023
|
kamalsingh
|
kamalsingh
|
1718001070WL023267
|
00078
|
CNRB0005835
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1718001_020823FTO_199831
|
1718001082NRG23020820230370812
|
349502578
|
02/08/2023
|
Nagesgwar
|
Nagesgwar
|
1718001WL0053648
|
00415
|
SBIN0005678
|
1224
|
06/08/2023
|
A/c Blocked or Frozen
|
3690
|
MP1718001_200124APB_FTO_438295
|
1718001100NRG24200120240300455
|
|
20/01/2024
|
Suresh Panchal
|
Suresh Panchal
|
1718001100WL031675
|
00045
|
BARB0KHACHR
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1718001_160623APB_FTO_96217
|
1718001104NRG24160620230059718
|
514793235
|
16/06/2023
|
kiran bai
|
kiran bai
|
1718001104WL007427
|
00415
|
SBIN0001981
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3692
|
MP1718001_011123APB_FTO_340610
|
1718001105NRG24011120230208430
|
|
01/11/2023
|
ishwar
|
ishwar
|
1718001105WL024124
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3693
|
MP1718001_290923APB_FTO_295110
|
1718001105NRG24290920230179655
|
|
29/09/2023
|
ishwar
|
ishwar
|
1718001105WL020685
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3694
|
MP1718001_200124APB_FTO_438295
|
1718001109NRG24190120240299674
|
|
20/01/2024
|
Ishwarlal
|
Ishwarlal
|
1718001109WL031618
|
00048
|
BKID0009112
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1718001_020823FTO_199831
|
1718001111NRG23190520230369809
|
349502578
|
02/08/2023
|
manju bai
|
manju bai
|
1718001WL0053388
|
00048
|
BKID0009112
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
3696
|
MP1718001_020823FTO_199831
|
1718001111NRG23190520230369810
|
349502578
|
02/08/2023
|
manju bai
|
manju bai
|
1718001WL0053388
|
00048
|
BKID0009112
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
3697
|
MP1718002_120523APB_FTO_39580
|
1718002000NRG24120520230017373
|
775959056
|
12/05/2023
|
PRAKASHBAI
|
PRAKASHBAI
|
1718002WL002492
|
00048
|
BKID0009113
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1718002_120523APB_FTO_39580
|
1718002000NRG24120520230017377
|
775959056
|
12/05/2023
|
MANKUVAR SANTOSH
|
MANKUVAR SANTOSH
|
1718002WL002492
|
00697
|
BKID0MG0446
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MP1718002_120523APB_FTO_39580
|
1718002000NRG24120520230017382
|
775959056
|
12/05/2023
|
Vikram Singh
|
Vikram Singh
|
1718002WL002492
|
00045
|
BARB0MAHIDP
|
884
|
23/05/2023
|
Account closed
|
3700
|
MP1718002_120523APB_FTO_39580
|
1718002000NRG24120520230017384
|
775959056
|
12/05/2023
|
NARAYAN
|
NARAYAN
|
1718002WL002492
|
00048
|
BKID0009113
|
884
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3701
|
MP1718002_260423FTO_19549
|
1718002000NRG24260420230004798
|
644032232
|
26/04/2023
|
virendra
|
virendra
|
1718002WL000789
|
00032
|
UTIB0001961
|
1547
|
12/05/2023
|
Account closed
|
3702
|
MP1718002_050723FTO_148559
|
1718002002NRG24050720230094272
|
210423692
|
05/07/2023
|
Tamu bai
|
Tamu bai
|
1718002002WL010251
|
00697
|
BKID0MG0414
|
1326
|
28/07/2023
|
No Such Account
|
3703
|
MP1718002_160623APB_FTO_96709
|
1718002002NRG24160620230059098
|
515054713
|
16/06/2023
|
Nafisa bee
|
Nafisa bee
|
1718002002WL007386
|
00697
|
BKID0MG0414
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3704
|
MP1718002_160623APB_FTO_96709
|
1718002002NRG24160620230059103
|
515054713
|
16/06/2023
|
Radha bai
|
Radha bai
|
1718002002WL007386
|
00048
|
BKID0009115
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1718002_160623APB_FTO_96709
|
1718002002NRG24160620230059112
|
515054713
|
16/06/2023
|
DINESH
|
DINESH
|
1718002002WL007386
|
00165
|
IBKL0001815
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1718002_041223APB_FTO_373210
|
1718002003NRG24021220230237385
|
|
04/12/2023
|
NIRAJ
|
NIRAJ
|
1718002003WL026725
|
00048
|
BKID0009115
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1718002_200224APB_FTO_469838
|
1718002017NRG24200220240346216
|
302686153
|
20/02/2024
|
RAHUL
|
RAHUL
|
1718002017WL034537
|
00415
|
SBIN0030064
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3708
|
MP1718002_010723FTO_141604
|
1718002018NRG24010720230087914
|
799862047
|
01/07/2023
|
MUKESH
|
MUKESH
|
1718002018WL009737
|
00697
|
BKID0MG0413
|
663
|
13/07/2023
|
No Such Account
|
3709
|
MP1718002_180124FTO_436211
|
1718002019NRG24090120240286018
|
|
18/01/2024
|
KANKU BAI
|
KANKU BAI
|
1718002WL0030490
|
00045
|
BARB0MAHIDP
|
1320
|
24/04/2024
|
No Such Account
|
3710
|
MP1718002_180124FTO_436211
|
1718002019NRG24110120240289337
|
|
18/01/2024
|
GOPAL
|
GOPAL
|
1718002WL0030814
|
00048
|
BKID0009113
|
1326
|
24/04/2024
|
Account closed
|
3711
|
MP1718002_190523APB_FTO_48884
|
1718002020NRG24190520230022626
|
866150183
|
19/05/2023
|
BINABAI
|
BINABAI
|
1718002020WL003173
|
00048
|
BKID0009113
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3712
|
MP1718002_270523FTO_60265
|
1718002021NRG24270520230029575
|
078458599
|
27/05/2023
|
lalita
|
lalita
|
1718002021WL004135
|
00697
|
BKID0MG0413
|
3094
|
31/05/2023
|
No Such Account
|
3713
|
MP1718002_010823APB_FTO_197221
|
1718002021NRG24310720230132004
|
324795895
|
01/08/2023
|
LILABAI
|
LILABAI
|
1718002021WL014145
|
00697
|
BKID0MG0413
|
40
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1718002_200224APB_FTO_469838
|
1718002027NRG24200220240346555
|
302686153
|
20/02/2024
|
VIKRAMLAL NANURAM
|
VIKRAMLAL NANURAM
|
1718002027WL034551
|
00045
|
BARB0MAHIDP
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1718002_080823APB_FTO_210163
|
1718002032NRG24080820230140167
|
480737347
|
08/08/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002032WL015256
|
00048
|
BKID0009104
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1718002_170823APB_FTO_223583
|
1718002032NRG24170820230147099
|
713454859
|
17/08/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002032WL016291
|
00048
|
BKID0009104
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1718002_050723FTO_148559
|
1718002037NRG24050720230094990
|
210423692
|
05/07/2023
|
Dilip Singh
|
Dilip Singh
|
1718002037WL010287
|
00045
|
BARB0MAHIDP
|
1547
|
28/07/2023
|
No Such Account
|
3718
|
MP1718002_130224APB_FTO_462401
|
1718002037NRG24130220240335434
|
273596376
|
13/02/2024
|
MANGUSINGH
|
MANGUSINGH
|
1718002037WL033913
|
00048
|
BKID0009113
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1718002_050623APB_FTO_73052
|
1718002040NRG24040620230039514
|
261581388
|
05/06/2023
|
BHARAT BAI
|
BHARAT BAI
|
1718002040WL005468
|
00045
|
BARB0MAHIDP
|
2873
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
MP1718002_211123APB_FTO_360997
|
1718002050NRG24211120230225422
|
|
21/11/2023
|
Lalubai
|
Lalubai
|
1718002050WL025668
|
00048
|
BKID0009104
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1718002_040823APB_FTO_203912
|
1718002056NRG24040820230136618
|
453482034
|
04/08/2023
|
Kushal singh
|
Kushal singh
|
1718002056WL014735
|
00048
|
BKID0009104
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
MP1718002_051223APB_FTO_375191
|
1718002057NRG24051220230239949
|
|
05/12/2023
|
BAGDIRAM
|
BAGDIRAM
|
1718002057WL026935
|
00048
|
BKID0009104
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1718002_140723FTO_168577
|
1718002067NRG24140720230108691
|
069347292
|
14/07/2023
|
AMBARAM
|
AMBARAM
|
1718002067WL011471
|
00462
|
UCBA0001461
|
3094
|
20/07/2023
|
Account closed
|
3724
|
MP1718002_040823APB_FTO_203912
|
1718002070NRG24040820230136442
|
453482034
|
04/08/2023
|
DASHRATHPURI
|
DASHRATHPURI
|
1718002070WL014716
|
00048
|
BKID0009104
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1718002_310823APB_FTO_242983
|
1718002070NRG24310820230158229
|
021969460
|
31/08/2023
|
DASHRATHPURI
|
DASHRATHPURI
|
1718002070WL017759
|
00048
|
BKID0009104
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1718002_120523APB_FTO_39580
|
1718002075NRG24120520230016957
|
775959056
|
12/05/2023
|
Durga
|
Durga
|
1718002075WL002437
|
00048
|
BKID0009104
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1718002_050623FTO_73049
|
1718002076NRG24040620230039390
|
261581214
|
05/06/2023
|
MANAJI
|
MANAJI
|
1718002076WL005445
|
00048
|
BKID0009116
|
1326
|
09/06/2023
|
Account closed
|
3728
|
MP1718002_050623FTO_73049
|
1718002076NRG24040620230039391
|
261581214
|
05/06/2023
|
MANAJI
|
MANAJI
|
1718002076WL005445
|
00048
|
BKID0009116
|
1326
|
09/06/2023
|
Account closed
|
3729
|
MP1718002_050623APB_FTO_73052
|
1718002076NRG24050620230040056
|
261581388
|
05/06/2023
|
KALUSINGH
|
KALUSINGH
|
1718002076WL005539
|
00048
|
BKID0009116
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1718002_141223APB_FTO_390920
|
1718002077NRG24141220230253334
|
|
14/12/2023
|
Rahul singh
|
Rahul singh
|
1718002077WL027935
|
00048
|
BKID0009116
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1718002_141223APB_FTO_390920
|
1718002077NRG24141220230253342
|
|
14/12/2023
|
SUNDARBAI
|
SUNDARBAI
|
1718002077WL027935
|
00048
|
BKID0009116
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1718002_141223APB_FTO_390920
|
1718002077NRG24141220230253357
|
|
14/12/2023
|
DULA JI AMRA JI
|
DULA JI AMRA JI
|
1718002077WL027935
|
00048
|
BKID0009116
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1718002_160623APB_FTO_96709
|
1718002079NRG24160620230059893
|
515054713
|
16/06/2023
|
RAMKUNWARBAI
|
RAMKUNWARBAI
|
1718002079WL007450
|
00048
|
BKID0009116
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1718002_101123APB_FTO_352050
|
1718002080NRG24101120230217248
|
|
10/11/2023
|
PRABHUSINGH
|
PRABHUSINGH
|
1718002080WL024889
|
00048
|
BKID0009116
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3735
|
MP1718002_010823APB_FTO_197221
|
1718002082NRG24010820230132213
|
324795895
|
01/08/2023
|
RUKMANBAI
|
RUKMANBAI
|
1718002082WL014163
|
00048
|
BKID0009556
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1718002_150623APB_FTO_93988
|
1718002085NRG24150620230058057
|
449766450
|
15/06/2023
|
AKHAMBAI
|
AKHAMBAI
|
1718002085WL007275
|
00048
|
BKID0009116
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3737
|
MP1718002_261123APB_FTO_365594
|
1718002085NRG24251120230229499
|
|
26/11/2023
|
DEV SINGH
|
DEV SINGH
|
1718002085WL026073
|
00048
|
BKID0009116
|
10
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3738
|
MP1718002_050623FTO_73049
|
1718002086NRG24050620230040123
|
261581214
|
05/06/2023
|
Munna Bai
|
Munna Bai
|
1718002086WL005541
|
00045
|
BARB0MAHIDP
|
1326
|
09/06/2023
|
No Such Account
|
3739
|
MP1718002_080923APB_FTO_256266
|
1718002087NRG24070920230163577
|
|
08/09/2023
|
Manjubai Unkarlal
|
Manjubai Unkarlal
|
1718002087WL018417
|
00048
|
BKID0009116
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1718002_310823APB_FTO_242983
|
1718002087NRG24310820230157431
|
021969460
|
31/08/2023
|
Manjubai Unkarlal
|
Manjubai Unkarlal
|
1718002087WL017655
|
00048
|
BKID0009116
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1718002_200224APB_FTO_469838
|
1718002089NRG24200220240347441
|
302686153
|
20/02/2024
|
BHARAT
|
BHARAT
|
1718002089WL034598
|
00697
|
BKID0MG0413
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1718002_200224APB_FTO_469838
|
1718002089NRG24200220240347455
|
302686153
|
20/02/2024
|
Satyanarayan
|
Satyanarayan
|
1718002089WL034599
|
00415
|
SBIN0030064
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1718002_200224APB_FTO_469838
|
1718002089NRG24200220240347470
|
302686153
|
20/02/2024
|
ABHAY SINGH
|
ABHAY SINGH
|
1718002089WL034599
|
00048
|
BKID0009116
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3744
|
MP1718002_141223APB_FTO_390920
|
1718002090NRG24141220230253251
|
|
14/12/2023
|
CHANDARLAL
|
CHANDARLAL
|
1718002090WL027929
|
00048
|
BKID0009116
|
12
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3745
|
MP1718002_270423APB_FTO_20382
|
1718002091NRG24270420230005247
|
642944927
|
27/04/2023
|
RAM SINGH
|
RAM SINGH
|
1718002091WL000837
|
00048
|
BKID0009116
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1718002_210723APB_FTO_180039
|
1718002093NRG24210720230118576
|
208105750
|
21/07/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
1718002093WL012516
|
00048
|
BKID0009116
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3747
|
MP1718002_220623APB_FTO_119005
|
1718002030NRG24220620230070511
|
591317736
|
22/06/2023
|
ARJUN BABULAL
|
ARJUN BABULAL
|
1718002030WL008376
|
00048
|
BKID0009113
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1718002_160623APB_FTO_96709
|
1718002030NRG24160620230059946
|
515054713
|
16/06/2023
|
ARJUN BABULAL
|
ARJUN BABULAL
|
1718002030WL007454
|
00048
|
BKID0009113
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1718002_240423FTO_16922
|
1718002024NRG24240420230003407
|
645899013
|
24/04/2023
|
Nageshwar
|
Nageshwar
|
1718002024WL000552
|
00048
|
BKID0009113
|
1547
|
12/05/2023
|
Account closed
|
3750
|
MP1718002_240423FTO_16922
|
1718002024NRG24240420230003372
|
645899013
|
24/04/2023
|
Nageshwar
|
Nageshwar
|
1718002024WL000551
|
00048
|
BKID0009113
|
1105
|
12/05/2023
|
Account closed
|
3751
|
MP1718001_181023APB_FTO_323240
|
1718001040NRG24181020230193921
|
|
18/10/2023
|
samrath panchal
|
samrath panchal
|
1718001040WL022679
|
00415
|
SBIN0005678
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
MP1718001_120823APB_FTO_216575
|
1718001000NRG24120820230143379
|
679409753
|
12/08/2023
|
Pavitra Bai
|
Pavitra Bai
|
1718001WL015723
|
00045
|
BARB0KHACHR
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
3753
|
MP1718001_020823FTO_199831
|
1718001000NRG23110720230370391
|
349502578
|
02/08/2023
|
manju bai
|
manju bai
|
1718001WL0053559
|
00048
|
BKID0009112
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
3754
|
MP1718002_160623APB_FTO_96709
|
1718002097NRG24160620230059652
|
515054713
|
16/06/2023
|
RATAN LAL
|
RATAN LAL
|
1718002097WL007423
|
00048
|
BKID0009116
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1718002_141223APB_FTO_390920
|
1718002098NRG24131220230253183
|
|
14/12/2023
|
SANJUSINGH
|
SANJUSINGH
|
1718002098WL027917
|
00048
|
BKID0009116
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1718002_020523APB_FTO_26470
|
1718002101NRG24020520230008546
|
690435486
|
02/05/2023
|
GORDHN
|
GORDHN
|
1718002101WL001333
|
00048
|
BKID0009116
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3757
|
MP1718002_070723APB_FTO_153706
|
1718002101NRG24070720230097925
|
844244581
|
07/07/2023
|
BHERU
|
BHERU
|
1718002101WL010540
|
00048
|
BKID0009116
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1718002_120523APB_FTO_39580
|
1718002109NRG24110520230016834
|
775959056
|
12/05/2023
|
DULESINGH
|
DULESINGH
|
1718002109WL002426
|
00045
|
BARB0MAHIDP
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1718002_120523APB_FTO_39580
|
1718002109NRG24110520230016869
|
775959056
|
12/05/2023
|
RESAL BAI
|
RESAL BAI
|
1718002109WL002426
|
00415
|
SBIN0030064
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1718002_051223APB_FTO_375191
|
1718002110NRG24051220230240538
|
|
05/12/2023
|
Dewilal
|
Dewilal
|
1718002110WL026957
|
00048
|
BKID0009116
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3761
|
MP1718002_160623APB_FTO_96709
|
1718002113NRG24160620230059147
|
515054713
|
16/06/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718002113WL007388
|
00048
|
BKID0009113
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1718002_160623APB_FTO_96709
|
1718002114NRG24160620230058529
|
515054713
|
16/06/2023
|
PAVAN BAI
|
PAVAN BAI
|
1718002114WL007318
|
00048
|
BKID0009104
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3763
|
MP1718002_220523APB_FTO_52319
|
1718002115NRG24220520230024133
|
864858732
|
22/05/2023
|
BALKISHAN LAXMINARAYAN
|
BALKISHAN LAXMINARAYAN
|
1718002115WL003351
|
00048
|
BKID0009116
|
5
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1718002_020523APB_FTO_26470
|
1718002117NRG24020520230009006
|
690435486
|
02/05/2023
|
Ramesh Chandra
|
Ramesh Chandra
|
1718002117WL001409
|
00462
|
UCBA0001285
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1718003_090523APB_FTO_34365
|
1718003000NRG24090520230013375
|
687221789
|
09/05/2023
|
Prem bai
|
Prem bai
|
1718003WL002031
|
00048
|
BKID0009123
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3766
|
MP1718003_090523APB_FTO_34365
|
1718003000NRG24090520230013390
|
687221789
|
09/05/2023
|
kailashchandra
|
kailashchandra
|
1718003WL002031
|
00048
|
BKID0009123
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MP1718003_090523APB_FTO_34365
|
1718003000NRG24090520230013419
|
687221789
|
09/05/2023
|
Arjun singh
|
Arjun singh
|
1718003WL002031
|
00415
|
SBIN0003648
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3768
|
MP1718003_090523APB_FTO_34365
|
1718003000NRG24090520230013460
|
687221789
|
09/05/2023
|
ukaraji
|
ukaraji
|
1718003WL002033
|
00415
|
SBIN0007697
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1718003_090523APB_FTO_34365
|
1718003000NRG24090520230013463
|
687221789
|
09/05/2023
|
samander singh
|
samander singh
|
1718003WL002033
|
00415
|
SBIN0007697
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1718003_100523APB_FTO_35653
|
1718003000NRG24090520230013901
|
714752456
|
10/05/2023
|
Gattu
|
Gattu
|
1718003WL002117
|
00415
|
SBIN0007697
|
2431
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1718003_140224APB_FTO_463467
|
1718003000NRG24140220240337836
|
|
14/02/2024
|
Kishor
|
Kishor
|
1718003WL034055
|
00048
|
BKID0009123
|
1326
|
24/04/2024
|
Account closed
|
3772
|
MP1718003_150224APB_FTO_464281
|
1718003000NRG24150220240339478
|
303336432
|
15/02/2024
|
Kushal
|
Kushal
|
1718003WL034148
|
00703
|
AIRP0000001
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1718003_190423APB_FTO_12288
|
1718003000NRG24170420230000830
|
648286233
|
19/04/2023
|
kailashchandra
|
kailashchandra
|
1718003WL000098
|
00048
|
BKID0009123
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1718003_190423APB_FTO_12288
|
1718003000NRG24170420230000860
|
648286233
|
19/04/2023
|
Arjun singh
|
Arjun singh
|
1718003WL000098
|
00415
|
SBIN0003648
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3775
|
MP1718003_130224APB_FTO_462299
|
1718003001NRG24120220240334656
|
|
13/02/2024
|
Bhuli Sisodiya
|
Bhuli Sisodiya
|
1718003001WL033850
|
00415
|
SBIN0017723
|
30
|
24/04/2024
|
A/c Blocked or Frozen
|
3776
|
MP1718003_020623FTO_69260
|
1718003005NRG24020620230037468
|
216563933
|
02/06/2023
|
Laleeta Bai
|
Laleeta Bai
|
1718003005WL005165
|
00045
|
BARB0UNHELX
|
204
|
07/06/2023
|
No Such Account
|
3777
|
MP1718003_140224APB_FTO_463467
|
1718003008NRG24140220240336392
|
|
14/02/2024
|
Rahul
|
Rahul
|
1718003008WL033974
|
00688
|
FINO0001001
|
60
|
24/04/2024
|
Account closed
|
3778
|
MP1718003_160523APB_FTO_44164
|
1718003017NRG24160520230019270
|
787239886
|
16/05/2023
|
Gordhan
|
Gordhan
|
1718003017WL002730
|
00468
|
UBIN0532665
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1718003_251023FTO_330893
|
1718003020NRG24251020230199853
|
|
25/10/2023
|
bagdiram
|
bagdiram
|
1718003020WL023364
|
00697
|
BKID0MG0441
|
884
|
15/11/2023
|
Account closed
|
3780
|
MP1718003_150923FTO_266133
|
1718003032NRG22110920230556387
|
|
15/09/2023
|
Ravi waghela
|
Ravi waghela
|
1718003WL0041343
|
00415
|
SBIN0007697
|
1158
|
28/09/2023
|
Account closed
|
3781
|
MP1718003_200623FTO_111584
|
1718003036NRG23060120230312049
|
523023504
|
20/06/2023
|
dhiraj
|
dhiraj
|
1718003WL0043237
|
00349
|
PSIB0000354
|
1224
|
24/06/2023
|
Account closed
|
3782
|
MP1718003_200623FTO_111584
|
1718003036NRG23190520230369832
|
523023504
|
20/06/2023
|
dhiraj
|
dhiraj
|
1718003WL0053396
|
00349
|
PSIB0000354
|
2448
|
24/06/2023
|
Account closed
|
3783
|
MP1718003_040923APB_FTO_248344
|
1718003040NRG24030920230160106
|
066751616
|
04/09/2023
|
rajesh
|
rajesh
|
1718003040WL017939
|
00048
|
BKID0009123
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1718003_090523FTO_34360
|
1718003041NRG24080520230012259
|
687221741
|
09/05/2023
|
hem kuver
|
hem kuver
|
1718003041WL001881
|
00048
|
BKID0009123
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
3785
|
MP1718003_160823APB_FTO_221292
|
1718003047NRG24160820230145668
|
684077746
|
16/08/2023
|
PEERULAL
|
PEERULAL
|
1718003047WL016093
|
00048
|
BKID0009123
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1718003_090523APB_FTO_34365
|
1718003049NRG24080520230012593
|
687221789
|
09/05/2023
|
Shankutlalbai
|
Shankutlalbai
|
1718003049WL001914
|
00415
|
SBIN0010813
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1718003_280723APB_FTO_191878
|
1718003061NRG24280720230128616
|
299806751
|
28/07/2023
|
BHADUR
|
BHADUR
|
1718003061WL013672
|
00048
|
BKID0009127
|
1768
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
MP1718003_020623FTO_69260
|
1718003063NRG24020620230037111
|
216563933
|
02/06/2023
|
jivan
|
jivan
|
1718003063WL005141
|
00048
|
BKID0009138
|
1326
|
07/06/2023
|
Account closed
|
3789
|
MP1718003_040523FTO_28851
|
1718003063NRG24040520230010260
|
689148589
|
04/05/2023
|
jivan
|
jivan
|
1718003063WL001595
|
00048
|
BKID0009138
|
1326
|
15/05/2023
|
Account closed
|
3790
|
MP1718003_270623FTO_131326
|
1718003063NRG24270620230078559
|
702124746
|
27/06/2023
|
jivan
|
jivan
|
1718003063WL009000
|
00048
|
BKID0009138
|
221
|
05/07/2023
|
Account closed
|
3791
|
MP1718003_160523APB_FTO_44164
|
1718003065NRG24140520230017899
|
787239886
|
16/05/2023
|
RAJU BAI
|
RAJU BAI
|
1718003065WL002610
|
00697
|
BKID0MG0412
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1718003_090523APB_FTO_34365
|
1718003068NRG24090520230013798
|
687221789
|
09/05/2023
|
Rekhabai
|
Rekhabai
|
1718003068WL002092
|
00048
|
BKID0009123
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
MP1718003_090523APB_FTO_34365
|
1718003068NRG24090520230013801
|
687221789
|
09/05/2023
|
gunjabai
|
gunjabai
|
1718003068WL002092
|
00048
|
BKID0009123
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3794
|
MP1718004_161023FTO_319837
|
1718004000NRG23120720230370421
|
|
16/10/2023
|
badrilal
|
badrilal
|
1718004WL0053567
|
00048
|
BKID0009105
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
3795
|
MP1718004_161023FTO_319837
|
1718004000NRG23120720230370422
|
|
16/10/2023
|
badrilal
|
badrilal
|
1718004WL0053567
|
00048
|
BKID0009105
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
3796
|
MP1718004_010623FTO_67078
|
1718004000NRG24010620230035531
|
209310814
|
01/06/2023
|
Gaytra bai
|
Gaytra bai
|
1718004WL004898
|
00048
|
BKID0009105
|
1105
|
07/06/2023
|
No Such Account
|
3797
|
MP1718004_030723FTO_145845
|
1718004000NRG24030720230091520
|
810066438
|
03/07/2023
|
Dhuli Bai
|
Dhuli Bai
|
1718004WL010066
|
00127
|
FDRL0002143
|
884
|
13/07/2023
|
No Such Account
|
3798
|
MP1718004_030723FTO_145845
|
1718004000NRG24030720230091930
|
810066438
|
03/07/2023
|
SEEMA BAI
|
SEEMA BAI
|
1718004WL010078
|
00697
|
BKID0MG0419
|
1547
|
13/07/2023
|
No Such Account
|
3799
|
MP1718004_060623APB_FTO_75583
|
1718004000NRG24060620230042353
|
297616390
|
06/06/2023
|
Bahadur
|
Bahadur
|
1718004WL005785
|
00045
|
BARB0TARUJJ
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3800
|
MP1718004_080623APB_FTO_78660
|
1718004000NRG24080620230044880
|
322101232
|
08/06/2023
|
sampat bai
|
sampat bai
|
1718004WL006030
|
00048
|
BKID0009124
|
2856
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3801
|
MP1718004_080623APB_FTO_78660
|
1718004000NRG24080620230044883
|
322101232
|
08/06/2023
|
Babu singh
|
Babu singh
|
1718004WL006030
|
00048
|
BKID0009124
|
2856
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3802
|
MP1718004_080623APB_FTO_78660
|
1718004000NRG24080620230045022
|
322101232
|
08/06/2023
|
madan singh
|
madan singh
|
1718004WL006044
|
00048
|
BKID0009124
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3803
|
MP1718004_081123APB_FTO_349331
|
1718004000NRG24081120230215517
|
|
08/11/2023
|
Arjun
|
Arjun
|
1718004WL024752
|
00048
|
BKID0009103
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3804
|
MP1718004_081123APB_FTO_349331
|
1718004000NRG24081120230215527
|
|
08/11/2023
|
SACJHIN
|
SACJHIN
|
1718004WL024753
|
00462
|
UCBA0001286
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1718004_091023APB_FTO_310412
|
1718004000NRG24091020230186166
|
|
09/10/2023
|
RAJU BAI WO LALJI RAM
|
RAJU BAI WO LALJI RAM
|
1718004WL021517
|
00462
|
UCBA0001286
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1718004_110823APB_FTO_215880
|
1718004000NRG24110820230142918
|
589719399
|
11/08/2023
|
Kamal das
|
Kamal das
|
1718004WL015671
|
00048
|
BKID0009105
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1718004_120224APB_FTO_460964
|
1718004000NRG24120220240333423
|
301600557
|
12/02/2024
|
Mokam
|
Mokam
|
1718004WL033771
|
00048
|
BKID0009105
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1718004_120224APB_FTO_460964
|
1718004000NRG24120220240333515
|
301600557
|
12/02/2024
|
ISHWAR
|
ISHWAR
|
1718004WL033774
|
00048
|
BKID0009121
|
20
|
12/04/2024
|
A/c Blocked or Frozen
|
3809
|
MP1718004_120224APB_FTO_460964
|
1718004000NRG24120220240333523
|
301600557
|
12/02/2024
|
CHHITU LAL
|
CHHITU LAL
|
1718004WL033774
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
A/c Blocked or Frozen
|
3810
|
MP1718004_120224APB_FTO_460964
|
1718004000NRG24120220240333755
|
301600557
|
12/02/2024
|
babu lal
|
babu lal
|
1718004WL033791
|
00048
|
BKID0009120
|
10
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3811
|
MP1718004_120923APB_FTO_261682
|
1718004000NRG24120920230167439
|
|
12/09/2023
|
NANURAM
|
NANURAM
|
1718004WL018944
|
00048
|
BKID0009120
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1718004_121023APB_FTO_314968
|
1718004000NRG24121020230189010
|
|
12/10/2023
|
Lakhan
|
Lakhan
|
1718004WL021865
|
00048
|
BKID0009105
|
15
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1718004_140623APB_FTO_91174
|
1718004000NRG24140620230054781
|
393304047
|
14/06/2023
|
Bahadur
|
Bahadur
|
1718004WL007015
|
00045
|
BARB0TARUJJ
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
3814
|
MP1718004_150423APB_FTO_9362
|
1718004000NRG24150420230000476
|
639249998
|
15/04/2023
|
Devnarayan
|
Devnarayan
|
1718004WL000049
|
00697
|
BKID0MG0411
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1718004_161023APB_FTO_320126
|
1718004000NRG24161020230191993
|
|
16/10/2023
|
santosh
|
santosh
|
1718004WL022374
|
00048
|
BKID0009120
|
1
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1718004_161023APB_FTO_320126
|
1718004000NRG24161020230192012
|
|
16/10/2023
|
HARIOM
|
HARIOM
|
1718004WL022379
|
00415
|
SBIN0030194
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24180120240297925
|
|
19/01/2024
|
SODAN
|
SODAN
|
1718004WL031480
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
3818
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24180120240297930
|
|
19/01/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL031480
|
00048
|
BKID0009121
|
8
|
24/04/2024
|
A/c Blocked or Frozen
|
3819
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24180120240297931
|
|
19/01/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL031480
|
00048
|
BKID0009121
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
3820
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24180120240297932
|
|
19/01/2024
|
Indar
|
Indar
|
1718004WL031480
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
3821
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24180120240297972
|
|
19/01/2024
|
mubarik
|
mubarik
|
1718004WL031484
|
00048
|
BKID0009101
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3822
|
MP1718004_190723APB_FTO_174851
|
1718004000NRG24180720230114368
|
107137585
|
19/07/2023
|
hakam bai
|
hakam bai
|
1718004WL012081
|
00048
|
BKID0009124
|
1224
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24190120240299179
|
|
19/01/2024
|
MAHESH YOGI
|
MAHESH YOGI
|
1718004WL031584
|
00697
|
BKID0MG0411
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
3824
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24190120240299193
|
|
19/01/2024
|
PRAHALAD
|
PRAHALAD
|
1718004WL031584
|
00048
|
BKID0009121
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
3825
|
MP1718004_190124APB_FTO_436787
|
1718004000NRG24190120240299211
|
|
19/01/2024
|
Karan singh
|
Karan singh
|
1718004WL031584
|
00697
|
BKID0MG0415
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1718004_190224APB_FTO_468003
|
1718004000NRG24190220240345118
|
302972857
|
19/02/2024
|
sankar
|
sankar
|
1718004WL034463
|
00415
|
SBIN0030065
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1718004_190224APB_FTO_468003
|
1718004000NRG24190220240345183
|
302972857
|
19/02/2024
|
Dharmendra
|
Dharmendra
|
1718004WL034464
|
00048
|
BKID0009124
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1718004_190224APB_FTO_468003
|
1718004000NRG24190220240345192
|
302972857
|
19/02/2024
|
Mo.asif mansuri
|
Mo.asif mansuri
|
1718004WL034464
|
00415
|
SBIN0007697
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3829
|
MP1718004_190224APB_FTO_468003
|
1718004000NRG24190220240345193
|
302972857
|
19/02/2024
|
Mo.asif mansuri
|
Mo.asif mansuri
|
1718004WL034464
|
00415
|
SBIN0007697
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3830
|
MP1718004_190224APB_FTO_468003
|
1718004000NRG24190220240345288
|
302972857
|
19/02/2024
|
PRAHALAD
|
PRAHALAD
|
1718004WL034469
|
00048
|
BKID0009121
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
3831
|
MP1718004_190224APB_FTO_468003
|
1718004000NRG24190220240345303
|
302972857
|
19/02/2024
|
Karan singh
|
Karan singh
|
1718004WL034469
|
00697
|
BKID0MG0415
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1718004_190224APB_FTO_468003
|
1718004000NRG24190220240345392
|
302972857
|
19/02/2024
|
diwan
|
diwan
|
1718004WL034474
|
00697
|
BKID0MG0419
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1718004_250823APB_FTO_235044
|
1718004000NRG24250820230153572
|
843953760
|
25/08/2023
|
Kamal das
|
Kamal das
|
1718004WL017120
|
00048
|
BKID0009105
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
MP1718004_260224APB_FTO_475464
|
1718004000NRG24260220240356473
|
302044795
|
26/02/2024
|
Dharmendra
|
Dharmendra
|
1718004WL035051
|
00048
|
BKID0009124
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1718004_260224APB_FTO_475464
|
1718004000NRG24260220240357576
|
302044795
|
26/02/2024
|
Lakhan
|
Lakhan
|
1718004WL035115
|
00048
|
BKID0009105
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1718004_260224APB_FTO_475464
|
1718004000NRG24260220240357774
|
302044795
|
26/02/2024
|
Babulal
|
Babulal
|
1718004WL035130
|
00048
|
BKID0009105
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3837
|
MP1718004_270523APB_FTO_59774
|
1718004000NRG24260520230028592
|
078526378
|
27/05/2023
|
Narayan
|
Narayan
|
1718004WL003974
|
00114
|
CBIN0MPDCBL
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1718004_260623APB_FTO_128196
|
1718004000NRG24260620230076048
|
702817203
|
26/06/2023
|
badrilal
|
badrilal
|
1718004WL008832
|
00048
|
BKID0009105
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
3839
|
MP1718004_290623APB_FTO_137652
|
1718004000NRG24290620230083727
|
702225134
|
29/06/2023
|
rekha
|
rekha
|
1718004WL009381
|
00048
|
BKID0009121
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3840
|
MP1718004_290623APB_FTO_137652
|
1718004000NRG24290620230083950
|
702225134
|
29/06/2023
|
jitendra
|
jitendra
|
1718004WL009408
|
00415
|
SBIN0030065
|
1224
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
MP1718004_291123APB_FTO_368696
|
1718004000NRG24291120230232853
|
|
29/11/2023
|
Anita bai
|
Anita bai
|
1718004WL026386
|
00045
|
BARB0TARUJJ
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1718004_291123APB_FTO_368696
|
1718004000NRG24291120230232924
|
|
29/11/2023
|
santosh
|
santosh
|
1718004WL026390
|
00048
|
BKID0009120
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1718004_291123APB_FTO_368696
|
1718004000NRG24291120230232978
|
|
29/11/2023
|
BANULAL
|
BANULAL
|
1718004WL026395
|
00048
|
BKID0009124
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1718004_291123APB_FTO_368696
|
1718004000NRG24291120230232997
|
|
29/11/2023
|
MAHESH YOGI
|
MAHESH YOGI
|
1718004WL026396
|
00697
|
BKID0MG0411
|
6
|
03/01/2024
|
A/c Blocked or Frozen
|
3845
|
MP1718004_291123APB_FTO_368696
|
1718004000NRG24291120230233125
|
|
29/11/2023
|
RAKESH
|
RAKESH
|
1718004WL026401
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1718004_081123APB_FTO_349331
|
1718004001NRG24061120230214217
|
|
08/11/2023
|
jagdish
|
jagdish
|
1718004001WL024621
|
00048
|
BKID0009124
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1718004_251023APB_FTO_330972
|
1718004001NRG24241020230199347
|
|
25/10/2023
|
jagdish
|
jagdish
|
1718004001WL023319
|
00048
|
BKID0009124
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1718004_091023APB_FTO_310412
|
1718004033NRG24081020230185880
|
|
09/10/2023
|
RAJA RAAM
|
RAJA RAAM
|
1718004033WL021475
|
00462
|
UCBA0001286
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1718004_091023APB_FTO_310412
|
1718004033NRG24081020230185911
|
|
09/10/2023
|
AJAY SO KAILASHCHANDRA
|
AJAY SO KAILASHCHANDRA
|
1718004033WL021475
|
00462
|
UCBA0001286
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1718004_161023APB_FTO_320126
|
1718004033NRG24161020230191733
|
|
16/10/2023
|
RAJA RAAM
|
RAJA RAAM
|
1718004033WL022318
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1718004_161023APB_FTO_320126
|
1718004033NRG24161020230191734
|
|
16/10/2023
|
RAJU BAI WO LALJI RAM
|
RAJU BAI WO LALJI RAM
|
1718004033WL022318
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1718004_161023APB_FTO_320126
|
1718004033NRG24161020230191770
|
|
16/10/2023
|
AJAY SO KAILASHCHANDRA
|
AJAY SO KAILASHCHANDRA
|
1718004033WL022318
|
00462
|
UCBA0001286
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1718004_251023APB_FTO_330972
|
1718004033NRG24231020230198390
|
|
25/10/2023
|
RAJA RAAM
|
RAJA RAAM
|
1718004033WL023227
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1718004_251023APB_FTO_330972
|
1718004033NRG24231020230198392
|
|
25/10/2023
|
RAJU BAI WO LALJI RAM
|
RAJU BAI WO LALJI RAM
|
1718004033WL023227
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1718004_251023APB_FTO_330972
|
1718004033NRG24231020230198428
|
|
25/10/2023
|
AJAY SO KAILASHCHANDRA
|
AJAY SO KAILASHCHANDRA
|
1718004033WL023227
|
00462
|
UCBA0001286
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1718004_171023APB_FTO_321800
|
1718004042NRG24171020230192878
|
|
17/10/2023
|
NATHU
|
NATHU
|
1718004042WL022513
|
00415
|
SBIN0030264
|
221
|
15/11/2023
|
Account closed
|
3857
|
MP1718004_150423APB_FTO_9362
|
1718004044NRG24140420230000354
|
639249998
|
15/04/2023
|
KOMAL BAI
|
KOMAL BAI
|
1718004044WL000026
|
00048
|
BKID0009559
|
2652
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3858
|
MP1718004_221123APB_FTO_362095
|
1718004044NRG24221120230226848
|
|
22/11/2023
|
SACJHIN
|
SACJHIN
|
1718004044WL025817
|
00462
|
UCBA0001286
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
MP1718004_260623APB_FTO_128196
|
1718004047NRG24260620230076032
|
702817203
|
26/06/2023
|
Kamal das
|
Kamal das
|
1718004047WL008831
|
00048
|
BKID0009105
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1718004_260623APB_FTO_128196
|
1718004047NRG24260620230076046
|
702817203
|
26/06/2023
|
Mahesh
|
Mahesh
|
1718004047WL008831
|
00048
|
BKID0009105
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1718004_280623APB_FTO_133827
|
1718004053NRG24270620230080439
|
702458714
|
28/06/2023
|
Hokam
|
Hokam
|
1718004053WL009171
|
00048
|
BKID0009550
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
MP1718004_260224APB_FTO_475464
|
1718004054NRG24250220240356393
|
302044795
|
26/02/2024
|
Bhagawan
|
Bhagawan
|
1718004054WL035041
|
00045
|
BARB0TARUJJ
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3863
|
MP1718004_141223FTO_391058
|
1718004065NRG24141220230253214
|
|
14/12/2023
|
CHandu
|
CHandu
|
1718004065WL027923
|
00415
|
SBIN0006998
|
4
|
12/03/2024
|
Account closed
|
3864
|
MP1718004_260224APB_FTO_475464
|
1718004082NRG24260220240357441
|
302044795
|
26/02/2024
|
jeevan
|
jeevan
|
1718004082WL035105
|
00048
|
BKID0009121
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1718004_251023APB_FTO_330972
|
1718004000NRG24221020230198139
|
|
25/10/2023
|
Jitendra
|
Jitendra
|
1718004WL023204
|
00048
|
BKID0009120
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1718004_220224APB_FTO_471863
|
1718004000NRG24220220240352280
|
302448644
|
22/02/2024
|
syamlal
|
syamlal
|
1718004WL034826
|
00697
|
BKID0MG0419
|
3
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3867
|
MP1718004_220224APB_FTO_471863
|
1718004000NRG24220220240352279
|
302448644
|
22/02/2024
|
ramkuwar
|
ramkuwar
|
1718004WL034826
|
00697
|
BKID0MG0419
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
3868
|
MP1718004_220224APB_FTO_471863
|
1718004000NRG24220220240352202
|
302448644
|
22/02/2024
|
RAJESH
|
RAJESH
|
1718004WL034824
|
00045
|
BARB0TARUJJ
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1718004_210224APB_FTO_470657
|
1718004000NRG24210220240349238
|
302527746
|
21/02/2024
|
Dev Karan
|
Dev Karan
|
1718004WL034701
|
00048
|
BKID0009105
|
1547
|
12/04/2024
|
Account closed
|
3870
|
MP1718004_210224APB_FTO_470657
|
1718004000NRG24210220240348785
|
302527746
|
21/02/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL034678
|
00048
|
BKID0009121
|
10
|
12/04/2024
|
A/c Blocked or Frozen
|
3871
|
MP1718004_210224APB_FTO_470657
|
1718004000NRG24210220240348784
|
302527746
|
21/02/2024
|
MEERA BAI
|
MEERA BAI
|
1718004WL034678
|
00048
|
BKID0009121
|
10
|
12/04/2024
|
A/c Blocked or Frozen
|
3872
|
MP1718004_210224APB_FTO_470657
|
1718004000NRG24210220240348777
|
302527746
|
21/02/2024
|
SODAN
|
SODAN
|
1718004WL034678
|
00048
|
BKID0009121
|
10
|
12/04/2024
|
A/c Blocked or Frozen
|
3873
|
MP1718004_210224APB_FTO_470657
|
1718004000NRG24210220240348771
|
302527746
|
21/02/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
1718004WL034678
|
00048
|
BKID0009121
|
4
|
12/04/2024
|
A/c Blocked or Frozen
|
3874
|
MP1718004_171023APB_FTO_321800
|
1718004000NRG24171020230193071
|
|
17/10/2023
|
GOWARDHAN
|
GOWARDHAN
|
1718004WL022539
|
00048
|
BKID0009105
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3875
|
MP1718004_171023APB_FTO_321800
|
1718004000NRG24171020230193040
|
|
17/10/2023
|
Vishal
|
Vishal
|
1718004WL022536
|
00045
|
BARB0TARUJJ
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
3876
|
MP1718004_171023APB_FTO_321800
|
1718004000NRG24171020230193036
|
|
17/10/2023
|
DHIRAJ JAT
|
DHIRAJ JAT
|
1718004WL022536
|
00045
|
BARB0FREEGA
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1718004_170523FTO_46054
|
1718004000NRG24170520230021108
|
836146541
|
17/05/2023
|
Soram Bai
|
Soram Bai
|
1718004WL003018
|
00462
|
UCBA0001286
|
2448
|
24/05/2023
|
Account closed
|
3878
|
MP1718004_081123APB_FTO_349331
|
1718004000NRG24071120230214696
|
|
08/11/2023
|
harinarayan
|
harinarayan
|
1718004WL024672
|
00462
|
UCBA0001286
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1718003_040923APB_FTO_248344
|
1718003058NRG24040920230160508
|
066751616
|
04/09/2023
|
Kamal
|
Kamal
|
1718003058WL017997
|
00462
|
UCBA0001284
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1718003_210423APB_FTO_14085
|
1718003041NRG24210420230002527
|
647185128
|
21/04/2023
|
Sandip
|
Sandip
|
1718003041WL000388
|
00048
|
BKID0009123
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1718004_260224APB_FTO_475464
|
1718004082NRG24260220240357445
|
302044795
|
26/02/2024
|
RATANLAL
|
RATANLAL
|
1718004082WL035105
|
00048
|
BKID0009121
|
5
|
12/04/2024
|
A/c Blocked or Frozen
|
3882
|
MP1718004_210224APB_FTO_470657
|
1718004084NRG24190220240345656
|
302527746
|
21/02/2024
|
BHURI BAI
|
BHURI BAI
|
1718004084WL034495
|
00048
|
BKID0009121
|
20
|
12/04/2024
|
A/c Blocked or Frozen
|
3883
|
MP1718004_210224APB_FTO_470657
|
1718004084NRG24190220240345665
|
302527746
|
21/02/2024
|
ISHWAR
|
ISHWAR
|
1718004084WL034495
|
00048
|
BKID0009121
|
20
|
12/04/2024
|
A/c Blocked or Frozen
|
3884
|
MP1718004_270623APB_FTO_129722
|
1718004093NRG24270620230077824
|
702595663
|
27/06/2023
|
BHANVAR lal
|
BHANVAR lal
|
1718004093WL008952
|
00048
|
BKID0009124
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1718004_161023APB_FTO_320126
|
1718004095NRG24161020230191677
|
|
16/10/2023
|
Umara Bai
|
Umara Bai
|
1718004095WL022315
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3886
|
MP1718004_291123APB_FTO_368696
|
1718004098NRG24291120230232686
|
|
29/11/2023
|
harinarayan
|
harinarayan
|
1718004098WL026379
|
00462
|
UCBA0001286
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369436
|
134191462
|
31/05/2023
|
dhashrath
|
dhashrath
|
1718005WL0053265
|
00697
|
BKID0MG0401
|
204
|
03/06/2023
|
No Such Account
|
3888
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369437
|
134191462
|
31/05/2023
|
Dashrath
|
Dashrath
|
1718005WL0053265
|
00697
|
BKID0MG0451
|
204
|
03/06/2023
|
No Such Account
|
3889
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369455
|
134191462
|
31/05/2023
|
kedar
|
kedar
|
1718005WL0053271
|
00078
|
CNRB0005679
|
609
|
03/06/2023
|
Account closed
|
3890
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369471
|
134191462
|
31/05/2023
|
SITARAM
|
SITARAM
|
1718005WL0053276
|
00697
|
BKID0MG0409
|
1224
|
03/06/2023
|
Account closed
|
3891
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369472
|
134191462
|
31/05/2023
|
SITARAM
|
SITARAM
|
1718005WL0053276
|
00697
|
BKID0MG0409
|
1224
|
03/06/2023
|
Account closed
|
3892
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369473
|
134191462
|
31/05/2023
|
SITARAM
|
SITARAM
|
1718005WL0053276
|
00697
|
BKID0MG0409
|
1224
|
03/06/2023
|
Account closed
|
3893
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369474
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053277
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3894
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369475
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053277
|
00415
|
SBIN0004541
|
1428
|
03/06/2023
|
Account closed
|
3895
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369476
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053277
|
00415
|
SBIN0004541
|
1428
|
03/06/2023
|
Account closed
|
3896
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369477
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053277
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3897
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369478
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053277
|
00415
|
SBIN0004541
|
1020
|
03/06/2023
|
Account closed
|
3898
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369480
|
134191462
|
31/05/2023
|
Indar
|
Indar
|
1718005WL0053277
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3899
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369483
|
134191462
|
31/05/2023
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL0053279
|
00354
|
PUNB0145820
|
1224
|
03/06/2023
|
No Such Account
|
3900
|
MP1718005_310523FTO_65899
|
1718005000NRG23120520230369484
|
134191462
|
31/05/2023
|
SUNIL
|
SUNIL
|
1718005WL0053280
|
00697
|
BKID0MG0418
|
1428
|
03/06/2023
|
Account closed
|
3901
|
MP1718005_070823FTO_208558
|
1718005000NRG24030820230135116
|
521035845
|
07/08/2023
|
banesingh thakur
|
banesingh thakur
|
1718005WL0014518
|
00078
|
CNRB0005679
|
30
|
14/08/2023
|
Account closed
|
3902
|
MP1718005_070823FTO_208558
|
1718005000NRG24030820230135117
|
521035845
|
07/08/2023
|
vikram
|
vikram
|
1718005WL0014518
|
00078
|
CNRB0005679
|
30
|
14/08/2023
|
Account closed
|
3903
|
MP1718005_041023APB_FTO_302964
|
1718005000NRG24041020230183467
|
|
04/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
1718005WL021164
|
00697
|
BKID0MG0451
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1718005_041023APB_FTO_302964
|
1718005000NRG24041020230183510
|
|
04/10/2023
|
SHANKAR
|
SHANKAR
|
1718005WL021173
|
00354
|
PUNB0026810
|
25
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1718005_080523APB_FTO_33469
|
1718005000NRG24080520230012742
|
687497567
|
08/05/2023
|
JEEVAN
|
JEEVAN
|
1718005WL001926
|
00048
|
BKID0009134
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1718005_090523APB_FTO_35252
|
1718005000NRG24090520230014500
|
714875282
|
09/05/2023
|
Jagdish Prajapat
|
Jagdish Prajapat
|
1718005WL002182
|
00354
|
PUNB0104700
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MP1718005_141223APB_FTO_391356
|
1718005000NRG24141220230254362
|
|
14/12/2023
|
JAYRAM
|
JAYRAM
|
1718005WL028021
|
00048
|
BKID0009134
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3908
|
MP1718005_150224APB_FTO_464647
|
1718005000NRG24150220240340042
|
303351466
|
15/02/2024
|
vinod
|
vinod
|
1718005WL034182
|
00048
|
BKID0009138
|
18
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1718005_150623APB_FTO_94033
|
1718005000NRG24150620230056187
|
449706651
|
15/06/2023
|
FIROJ BEE
|
FIROJ BEE
|
1718005WL007142
|
00048
|
BKID0009136
|
220
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
MP1718005_160823APB_FTO_221528
|
1718005000NRG24150820230145159
|
684055655
|
16/08/2023
|
JEEVAN
|
JEEVAN
|
1718005WL016020
|
00048
|
BKID0009134
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1718005_160823APB_FTO_221528
|
1718005000NRG24160820230146244
|
684055655
|
16/08/2023
|
TEJRAM ANARJI SOLANKI
|
TEJRAM ANARJI SOLANKI
|
1718005WL016169
|
00415
|
SBIN0007698
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1718005_210224APB_FTO_470875
|
1718005000NRG24210220240349703
|
302630360
|
21/02/2024
|
Ashok
|
Ashok
|
1718005WL034722
|
00415
|
SBIN0004541
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1718005_210224APB_FTO_470875
|
1718005000NRG24210220240349828
|
302630360
|
21/02/2024
|
anubai
|
anubai
|
1718005WL034732
|
00048
|
BKID0009110
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1718005_210224APB_FTO_470875
|
1718005000NRG24210220240349860
|
302630360
|
21/02/2024
|
RAHUL
|
RAHUL
|
1718005WL034733
|
00048
|
BKID0009144
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1718005_210224APB_FTO_470875
|
1718005000NRG24210220240349862
|
302630360
|
21/02/2024
|
RAHUL
|
RAHUL
|
1718005WL034733
|
00048
|
BKID0009144
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1718005_291123APB_FTO_367997
|
1718005000NRG24281120230231425
|
|
29/11/2023
|
SUGAN BAI
|
SUGAN BAI
|
1718005WL026266
|
00048
|
BKID0009137
|
6
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3917
|
MP1718005_291123APB_FTO_367997
|
1718005000NRG24291120230232174
|
|
29/11/2023
|
ikbal
|
ikbal
|
1718005WL026332
|
00089
|
CBIN0285019
|
1260
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3918
|
MP1718005_291123APB_FTO_367997
|
1718005000NRG24291120230232385
|
|
29/11/2023
|
rajendra
|
rajendra
|
1718005WL026357
|
00415
|
SBIN0004541
|
210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1718005_291123APB_FTO_367997
|
1718005000NRG24291120230232386
|
|
29/11/2023
|
rajendra
|
rajendra
|
1718005WL026357
|
00415
|
SBIN0004541
|
75
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1718005_310523FTO_65908
|
1718005000NRG24310520230034286
|
134181915
|
31/05/2023
|
Ashok
|
Ashok
|
1718005WL004731
|
00048
|
BKID0009125
|
12
|
03/06/2023
|
Account closed
|
3921
|
MP1718005_310723FTO_196385
|
1718005000NRG24310720230130651
|
324773232
|
31/07/2023
|
hiralal
|
hiralal
|
1718005WL013960
|
00697
|
BKID0MG0418
|
20
|
04/08/2023
|
Account closed
|
3922
|
MP1718005_210224APB_FTO_470875
|
1718005004NRG24210220240347739
|
302630360
|
21/02/2024
|
Shaku bai
|
Shaku bai
|
1718005004WL034617
|
00048
|
BKID0009144
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1718005_310523FTO_65899
|
1718005005NRG23120520230369526
|
134191462
|
31/05/2023
|
Devkaran Ramesh
|
Devkaran Ramesh
|
1718005WL0053295
|
00089
|
CBIN0285019
|
1224
|
03/06/2023
|
Account closed
|
3924
|
MP1718005_310523FTO_65899
|
1718005011NRG23120520230369522
|
134191462
|
31/05/2023
|
SUNIL
|
SUNIL
|
1718005WL0053293
|
00697
|
BKID0MG0418
|
30
|
03/06/2023
|
Account closed
|
3925
|
MP1718005_230224APB_FTO_473350
|
1718005012NRG24230220240353962
|
302299881
|
23/02/2024
|
Devising
|
Devising
|
1718005012WL034916
|
00048
|
BKID0009125
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369503
|
134191462
|
31/05/2023
|
Indar
|
Indar
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3927
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369504
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1428
|
03/06/2023
|
Account closed
|
3928
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369505
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3929
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369506
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3930
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369507
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3931
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369508
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3932
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369509
|
134191462
|
31/05/2023
|
ramesh mehara
|
ramesh mehara
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3933
|
MP1718005_310523FTO_65899
|
1718005015NRG23120520230369510
|
134191462
|
31/05/2023
|
Indar
|
Indar
|
1718005WL0053288
|
00415
|
SBIN0004541
|
1224
|
03/06/2023
|
Account closed
|
3934
|
MP1718005_310523FTO_65899
|
1718005023NRG23120520230369499
|
134191462
|
31/05/2023
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL0053286
|
00354
|
PUNB0145820
|
1224
|
03/06/2023
|
No Such Account
|
3935
|
MP1718005_310523FTO_65899
|
1718005023NRG23120520230369500
|
134191462
|
31/05/2023
|
Shravan singh solanki
|
Shravan singh solanki
|
1718005WL0053286
|
00354
|
PUNB0145820
|
1224
|
03/06/2023
|
No Such Account
|
3936
|
MP1718005_120923APB_FTO_261937
|
1718005032NRG24090920230165056
|
|
12/09/2023
|
gordhan
|
gordhan
|
1718005032WL018611
|
00354
|
PUNB0104700
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1718005_310523FTO_65899
|
1718005035NRG23120520230369492
|
134191462
|
31/05/2023
|
kedar
|
kedar
|
1718005WL0053283
|
00078
|
CNRB0005679
|
1428
|
03/06/2023
|
Account closed
|
3938
|
MP1718005_070823FTO_208558
|
1718005035NRG24030820230135186
|
521035845
|
07/08/2023
|
karansingh
|
karansingh
|
1718005WL0014527
|
00078
|
CNRB0005679
|
30
|
14/08/2023
|
Account closed
|
3939
|
MP1718005_141223APB_FTO_391356
|
1718005041NRG24121220230252206
|
|
14/12/2023
|
BABULAL
|
BABULAL
|
1718005041WL027833
|
00176
|
IDIB000U007
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1718005_160823APB_FTO_221528
|
1718005043NRG24140820230145022
|
684055655
|
16/08/2023
|
hari om
|
hari om
|
1718005043WL015996
|
00048
|
BKID0009144
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3941
|
MP1718005_150224APB_FTO_464647
|
1718005045NRG24140220240338310
|
303351466
|
15/02/2024
|
Prembai
|
Prembai
|
1718005045WL034082
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1718005_090523APB_FTO_35252
|
1718005048NRG24090520230013063
|
714875282
|
09/05/2023
|
rajesh
|
rajesh
|
1718005048WL001949
|
00354
|
PUNB0104700
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3943
|
MP1718005_150623APB_FTO_94033
|
1718005050NRG24150620230056145
|
449706651
|
15/06/2023
|
SHANTA BAI
|
SHANTA BAI
|
1718005050WL007139
|
00048
|
BKID0009136
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3944
|
MP1718005_310523FTO_65899
|
1718005051NRG23120520230369512
|
134191462
|
31/05/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005WL0053290
|
00048
|
BKID0009136
|
1224
|
03/06/2023
|
Account closed
|
3945
|
MP1718005_310523FTO_65899
|
1718005051NRG23120520230369513
|
134191462
|
31/05/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005WL0053290
|
00048
|
BKID0009136
|
1224
|
03/06/2023
|
Account closed
|
3946
|
MP1718005_310523FTO_65899
|
1718005051NRG23120520230369514
|
134191462
|
31/05/2023
|
Jamuna Bai
|
Jamuna Bai
|
1718005WL0053290
|
00048
|
BKID0009136
|
1224
|
03/06/2023
|
Account closed
|
3947
|
MP1718005_310523FTO_65899
|
1718005064NRG23120520230369528
|
134191462
|
31/05/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053296
|
00688
|
FINO0001001
|
1224
|
03/06/2023
|
No Such Account
|
3948
|
MP1718005_310523FTO_65899
|
1718005064NRG23120520230369529
|
134191462
|
31/05/2023
|
Darbar Singh Panwar
|
Darbar Singh Panwar
|
1718005WL0053296
|
00688
|
FINO0001001
|
1224
|
03/06/2023
|
No Such Account
|
3949
|
MP1718005_210224APB_FTO_470875
|
1718005065NRG24210220240348411
|
302630360
|
21/02/2024
|
Mukesh
|
Mukesh
|
1718005065WL034654
|
00354
|
PUNB0104700
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1718005_230224APB_FTO_473350
|
1718005065NRG24230220240352643
|
302299881
|
23/02/2024
|
bhagvantybai
|
bhagvantybai
|
1718005065WL034849
|
00354
|
PUNB0104700
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MP1718005_310523FTO_65899
|
1718005068NRG23120520230369537
|
134191462
|
31/05/2023
|
vikram
|
vikram
|
1718005WL0053301
|
00415
|
SBIN0018180
|
30
|
03/06/2023
|
Account closed
|
3952
|
MP1718005_270923APB_FTO_292434
|
1718005071NRG24260920230177506
|
|
27/09/2023
|
RAMA BAI
|
RAMA BAI
|
1718005071WL020387
|
00415
|
SBIN0007698
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1718005_291123APB_FTO_367997
|
1718005072NRG24271120230229996
|
|
29/11/2023
|
raju bai
|
raju bai
|
1718005072WL026117
|
00048
|
BKID0009101
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1718006_310523FTO_65813
|
1718006000NRG22131220220554903
|
134201872
|
31/05/2023
|
sitaram
|
sitaram
|
1718006WL0040979
|
00689
|
AUBL0002323
|
2316
|
03/06/2023
|
Account Description Does not Tally
|
3955
|
MP1718006_310523FTO_65813
|
1718006000NRG22131220220554904
|
134201872
|
31/05/2023
|
sitaram
|
sitaram
|
1718006WL0040979
|
00689
|
AUBL0002323
|
2316
|
03/06/2023
|
Account Description Does not Tally
|
3956
|
MP1718006_080224FTO_457190
|
1718006000NRG22281120220553084
|
|
08/02/2024
|
PANNALAL
|
PANNALAL
|
1718006WL0040723
|
00048
|
BKID0009114
|
60
|
24/04/2024
|
Account closed
|
3957
|
MP1718006_080224FTO_457190
|
1718006000NRG22281120220553085
|
|
08/02/2024
|
PANNALAL
|
PANNALAL
|
1718006WL0040723
|
00048
|
BKID0009114
|
60
|
24/04/2024
|
Account closed
|
3958
|
MP1718006_080224FTO_457190
|
1718006000NRG22281120220553086
|
|
08/02/2024
|
PANNALAL
|
PANNALAL
|
1718006WL0040723
|
00048
|
BKID0009114
|
60
|
24/04/2024
|
Account closed
|
3959
|
MP1718006_080224FTO_457190
|
1718006000NRG22281120220553087
|
|
08/02/2024
|
VAJERAM
|
VAJERAM
|
1718006WL0040723
|
00048
|
BKID0009114
|
60
|
24/04/2024
|
Account closed
|
3960
|
MP1718006_080224FTO_457190
|
1718006000NRG22281120220553088
|
|
08/02/2024
|
vajeram
|
vajeram
|
1718006WL0040723
|
00048
|
BKID0009114
|
60
|
24/04/2024
|
Account closed
|
3961
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371346
|
|
07/12/2023
|
GOVIND
|
GOVIND
|
1718006WL0053800
|
00048
|
BKID0009128
|
2856
|
12/03/2024
|
No Such Account
|
3962
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371354
|
|
07/12/2023
|
MADAN
|
MADAN
|
1718006WL0053801
|
00048
|
BKID0009114
|
2448
|
12/03/2024
|
No Such Account
|
3963
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371355
|
|
07/12/2023
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL0053801
|
00354
|
PUNB0116100
|
2280
|
12/03/2024
|
No Such Account
|
3964
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371356
|
|
07/12/2023
|
RAMKUNVAR
|
RAMKUNVAR
|
1718006WL0053801
|
00354
|
PUNB0116100
|
2280
|
12/03/2024
|
No Such Account
|
3965
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371357
|
|
07/12/2023
|
ramesh
|
ramesh
|
1718006WL0053801
|
00354
|
PUNB0116100
|
2448
|
12/03/2024
|
No Such Account
|
3966
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371358
|
|
07/12/2023
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL0053801
|
00048
|
BKID0009114
|
2280
|
12/03/2024
|
No Such Account
|
3967
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371359
|
|
07/12/2023
|
MEHTAB BAI
|
MEHTAB BAI
|
1718006WL0053801
|
00048
|
BKID0009114
|
2280
|
12/03/2024
|
No Such Account
|
3968
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371360
|
|
07/12/2023
|
sohan singh
|
sohan singh
|
1718006WL0053801
|
00354
|
PUNB0116100
|
2448
|
12/03/2024
|
No Such Account
|
3969
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371361
|
|
07/12/2023
|
sohansingh
|
sohansingh
|
1718006WL0053801
|
00354
|
PUNB0116100
|
2448
|
12/03/2024
|
No Such Account
|
3970
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371363
|
|
07/12/2023
|
DILIP SINGH
|
DILIP SINGH
|
1718006WL0053803
|
00048
|
BKID0009128
|
1224
|
12/03/2024
|
No Such Account
|
3971
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371364
|
|
07/12/2023
|
narsingh
|
narsingh
|
1718006WL0053804
|
00048
|
BKID0009114
|
204
|
12/03/2024
|
Account closed
|
3972
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371365
|
|
07/12/2023
|
jitendra
|
jitendra
|
1718006WL0053805
|
00354
|
PUNB0116100
|
1224
|
12/03/2024
|
No Such Account
|
3973
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371366
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0053805
|
00354
|
PUNB0116100
|
2856
|
12/03/2024
|
No Such Account
|
3974
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371367
|
|
07/12/2023
|
resham bai
|
resham bai
|
1718006WL0053805
|
00354
|
PUNB0116100
|
2856
|
12/03/2024
|
No Such Account
|
3975
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371368
|
|
07/12/2023
|
RATANDAS
|
RATANDAS
|
1718006WL0053806
|
00354
|
PUNB0116100
|
2856
|
12/03/2024
|
No Such Account
|
3976
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371369
|
|
07/12/2023
|
RATANDAS
|
RATANDAS
|
1718006WL0053806
|
00354
|
PUNB0116100
|
2856
|
12/03/2024
|
No Such Account
|
3977
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371370
|
|
07/12/2023
|
indralal
|
indralal
|
1718006WL0053806
|
00354
|
PUNB0116100
|
1020
|
12/03/2024
|
No Such Account
|
3978
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371371
|
|
07/12/2023
|
Dasrath
|
Dasrath
|
1718006WL0053807
|
00415
|
SBIN0030063
|
2448
|
12/03/2024
|
No Such Account
|
3979
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371372
|
|
07/12/2023
|
PAPPU LAL
|
PAPPU LAL
|
1718006WL0053807
|
00689
|
AUBL0002323
|
204
|
12/03/2024
|
Account closed
|
3980
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371373
|
|
07/12/2023
|
mukesh
|
mukesh
|
1718006WL0053808
|
00048
|
BKID0009114
|
1224
|
12/03/2024
|
No Such Account
|
3981
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371374
|
|
07/12/2023
|
ghanshyam
|
ghanshyam
|
1718006WL0053808
|
00048
|
BKID0009114
|
1224
|
12/03/2024
|
No Such Account
|
3982
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371375
|
|
07/12/2023
|
Narendra
|
Narendra
|
1718006WL0053809
|
00048
|
BKID0009114
|
2448
|
12/03/2024
|
No Such Account
|
3983
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371377
|
|
07/12/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053810
|
00415
|
SBIN0030235
|
2448
|
12/03/2024
|
No Such Account
|
3984
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371378
|
|
07/12/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053810
|
00415
|
SBIN0030235
|
2856
|
12/03/2024
|
No Such Account
|
3985
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371379
|
|
07/12/2023
|
TEJU BAI
|
TEJU BAI
|
1718006WL0053810
|
00415
|
SBIN0030235
|
2856
|
12/03/2024
|
No Such Account
|
3986
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371380
|
|
07/12/2023
|
Salagram
|
Salagram
|
1718006WL0053810
|
00415
|
SBIN0030235
|
2856
|
12/03/2024
|
No Such Account
|
3987
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371382
|
|
07/12/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053812
|
00415
|
SBIN0030235
|
2856
|
12/03/2024
|
A/c Blocked or Frozen
|
3988
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371383
|
|
07/12/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053812
|
00415
|
SBIN0030235
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
3989
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371384
|
|
07/12/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053812
|
00415
|
SBIN0030235
|
2856
|
12/03/2024
|
A/c Blocked or Frozen
|
3990
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371385
|
|
07/12/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1718006WL0053812
|
00415
|
SBIN0030235
|
612
|
12/03/2024
|
A/c Blocked or Frozen
|
3991
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371386
|
|
07/12/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053813
|
00048
|
BKID0009119
|
1428
|
12/03/2024
|
No Such Account
|
3992
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371387
|
|
07/12/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053813
|
00048
|
BKID0009119
|
1428
|
12/03/2024
|
No Such Account
|
3993
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371388
|
|
07/12/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053813
|
00048
|
BKID0009119
|
1224
|
12/03/2024
|
No Such Account
|
3994
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371389
|
|
07/12/2023
|
JITENDRA
|
JITENDRA
|
1718006WL0053813
|
00048
|
BKID0009119
|
1224
|
12/03/2024
|
No Such Account
|
3995
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371393
|
|
07/12/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1718006WL0053815
|
00045
|
BARB0KILOLI
|
12
|
12/03/2024
|
No Such Account
|
3996
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371394
|
|
07/12/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1718006WL0053816
|
00045
|
BARB0BADNAG
|
2856
|
12/03/2024
|
No Such Account
|
3997
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371395
|
|
07/12/2023
|
Dinesh
|
Dinesh
|
1718006WL0053817
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
3998
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371402
|
|
07/12/2023
|
KAMLA
|
KAMLA
|
1718006WL0053818
|
00048
|
BKID0009119
|
2652
|
12/03/2024
|
No Such Account
|
3999
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371405
|
|
07/12/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1718006WL0053819
|
00089
|
CBIN0282163
|
2448
|
12/03/2024
|
No Such Account
|
4000
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371406
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053820
|
00048
|
BKID0009119
|
408
|
12/03/2024
|
No Such Account
|
4001
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371407
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053820
|
00048
|
BKID0009119
|
408
|
12/03/2024
|
No Such Account
|
4002
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371408
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053820
|
00048
|
BKID0009119
|
408
|
12/03/2024
|
No Such Account
|
4003
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371409
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053820
|
00048
|
BKID0009119
|
408
|
12/03/2024
|
No Such Account
|
4004
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371410
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053820
|
00048
|
BKID0009119
|
612
|
12/03/2024
|
No Such Account
|
4005
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371411
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053820
|
00048
|
BKID0009119
|
612
|
12/03/2024
|
No Such Account
|
4006
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371412
|
|
07/12/2023
|
ANTER BAI
|
ANTER BAI
|
1718006WL0053820
|
00048
|
BKID0009119
|
612
|
12/03/2024
|
No Such Account
|
4007
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371415
|
|
07/12/2023
|
VIKAS
|
VIKAS
|
1718006WL0053822
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
4008
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371416
|
|
07/12/2023
|
VIKAS
|
VIKAS
|
1718006WL0053822
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
4009
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371420
|
|
07/12/2023
|
GORAV
|
GORAV
|
1718006WL0053822
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
4010
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371421
|
|
07/12/2023
|
GORAV
|
GORAV
|
1718006WL0053822
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
4011
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371422
|
|
07/12/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1718006WL0053822
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
4012
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371423
|
|
07/12/2023
|
SARDAR
|
SARDAR
|
1718006WL0053822
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
4013
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371424
|
|
07/12/2023
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0053823
|
00415
|
SBIN0006800
|
2448
|
12/03/2024
|
No Such Account
|
4014
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371425
|
|
07/12/2023
|
DIPKUNVAR
|
DIPKUNVAR
|
1718006WL0053823
|
00415
|
SBIN0006800
|
2448
|
12/03/2024
|
No Such Account
|
4015
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371430
|
|
07/12/2023
|
nanuram
|
nanuram
|
1718006WL0053825
|
00354
|
PUNB0116100
|
1428
|
12/03/2024
|
No Such Account
|
4016
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371431
|
|
07/12/2023
|
nanuram
|
nanuram
|
1718006WL0053825
|
00354
|
PUNB0116100
|
1020
|
12/03/2024
|
No Such Account
|
4017
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371437
|
|
07/12/2023
|
NAKUL
|
NAKUL
|
1718006WL0053826
|
00048
|
BKID0009114
|
1428
|
12/03/2024
|
No Such Account
|
4018
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371438
|
|
07/12/2023
|
NAKUL
|
NAKUL
|
1718006WL0053826
|
00048
|
BKID0009114
|
204
|
12/03/2024
|
No Such Account
|
4019
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371440
|
|
07/12/2023
|
PANNALAL
|
PANNALAL
|
1718006WL0053826
|
00048
|
BKID0009114
|
1428
|
12/03/2024
|
No Such Account
|
4020
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371441
|
|
07/12/2023
|
PANNALAL
|
PANNALAL
|
1718006WL0053826
|
00048
|
BKID0009114
|
2652
|
12/03/2024
|
No Such Account
|
4021
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371444
|
|
07/12/2023
|
GOPAL
|
GOPAL
|
1718006WL0053827
|
00089
|
CBIN0282269
|
2448
|
12/03/2024
|
No Such Account
|
4022
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371445
|
|
07/12/2023
|
PAVITRA
|
PAVITRA
|
1718006WL0053828
|
00048
|
BKID0009114
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
4023
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371446
|
|
07/12/2023
|
RAHUL
|
RAHUL
|
1718006WL0053828
|
00048
|
BKID0009118
|
1020
|
12/03/2024
|
No Such Account
|
4024
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371447
|
|
07/12/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL0053828
|
00048
|
BKID0009118
|
1020
|
12/03/2024
|
No Such Account
|
4025
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371448
|
|
07/12/2023
|
RUGH NATH
|
RUGH NATH
|
1718006WL0053828
|
00048
|
BKID0009118
|
1020
|
12/03/2024
|
No Such Account
|
4026
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371449
|
|
07/12/2023
|
MAYA
|
MAYA
|
1718006WL0053828
|
00048
|
BKID0009118
|
1020
|
12/03/2024
|
No Such Account
|
4027
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371450
|
|
07/12/2023
|
MAYA
|
MAYA
|
1718006WL0053828
|
00048
|
BKID0009118
|
816
|
12/03/2024
|
No Such Account
|
4028
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371455
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0053830
|
00688
|
FINO0001001
|
12
|
12/03/2024
|
A/c Blocked or Frozen
|
4029
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371456
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0053830
|
00688
|
FINO0001001
|
12
|
12/03/2024
|
A/c Blocked or Frozen
|
4030
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371457
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0053830
|
00688
|
FINO0001001
|
1
|
12/03/2024
|
A/c Blocked or Frozen
|
4031
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371458
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0053830
|
00688
|
FINO0001001
|
2448
|
12/03/2024
|
A/c Blocked or Frozen
|
4032
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371459
|
|
07/12/2023
|
ASHOK
|
ASHOK
|
1718006WL0053830
|
00688
|
FINO0001001
|
2448
|
12/03/2024
|
A/c Blocked or Frozen
|
4033
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371460
|
|
07/12/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL0053830
|
00089
|
CBIN0282269
|
8
|
12/03/2024
|
No Such Account
|
4034
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371461
|
|
07/12/2023
|
ROHIT DANGI
|
ROHIT DANGI
|
1718006WL0053831
|
00089
|
CBIN0282269
|
1020
|
12/03/2024
|
Account closed
|
4035
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371466
|
|
07/12/2023
|
BABU
|
BABU
|
1718006WL0053833
|
00048
|
BKID0009119
|
1224
|
12/03/2024
|
No Such Account
|
4036
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371468
|
|
07/12/2023
|
ANOKHI
|
ANOKHI
|
1718006WL0053833
|
00048
|
BKID0009119
|
1428
|
12/03/2024
|
No Such Account
|
4037
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371469
|
|
07/12/2023
|
NAGESHWAR
|
NAGESHWAR
|
1718006WL0053833
|
00048
|
BKID0009119
|
2448
|
12/03/2024
|
No Such Account
|
4038
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371470
|
|
07/12/2023
|
VINOD
|
VINOD
|
1718006WL0053834
|
00048
|
BKID0009106
|
1224
|
12/03/2024
|
Account closed
|
4039
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371471
|
|
07/12/2023
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL0053835
|
00462
|
UCBA0002866
|
2448
|
12/03/2024
|
No Such Account
|
4040
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371472
|
|
07/12/2023
|
jitendra chouhan
|
jitendra chouhan
|
1718006WL0053835
|
00462
|
UCBA0002866
|
1836
|
12/03/2024
|
No Such Account
|
4041
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371473
|
|
07/12/2023
|
Ramkunwarbai
|
Ramkunwarbai
|
1718006WL0053836
|
00089
|
CBIN0282163
|
2856
|
12/03/2024
|
No Such Account
|
4042
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371474
|
|
07/12/2023
|
KAMAL
|
KAMAL
|
1718006WL0053837
|
00048
|
BKID0009119
|
2856
|
12/03/2024
|
No Such Account
|
4043
|
MP1718006_071223FTO_378713
|
1718006000NRG23211120230371480
|
|
07/12/2023
|
Salagram
|
Salagram
|
1718006WL0053839
|
00415
|
SBIN0030235
|
2856
|
12/03/2024
|
No Such Account
|
4044
|
MP1718006_071223FTO_378843
|
1718006000NRG23310720230370657
|
|
07/12/2023
|
HARIRAM
|
HARIRAM
|
1718006WL0053619
|
00048
|
BKID0009106
|
2448
|
12/03/2024
|
A/c Blocked or Frozen
|
4045
|
MP1718006_010523FTO_24853
|
1718006000NRG24010520230007783
|
690832162
|
01/05/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1718006WL001244
|
00415
|
SBIN0010815
|
28
|
15/05/2023
|
Account closed
|
4046
|
MP1718006_020523APB_FTO_26025
|
1718006000NRG24020520230008664
|
690477402
|
02/05/2023
|
NIRBHAYSING
|
NIRBHAYSING
|
1718006WL001341
|
00045
|
BARB0UJJAIN
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1718006_020523FTO_26337
|
1718006000NRG24020520230009129
|
690435128
|
02/05/2023
|
JITENDRA
|
JITENDRA
|
1718006WL001419
|
00045
|
BARB0KILOLI
|
7
|
15/05/2023
|
No Such Account
|
4048
|
MP1718006_020523FTO_26337
|
1718006000NRG24020520230009187
|
690435128
|
02/05/2023
|
DAYARAM
|
DAYARAM
|
1718006WL001419
|
00048
|
BKID0009128
|
7
|
15/05/2023
|
Account closed
|
4049
|
MP1718006_020923FTO_245752
|
1718006000NRG24020920230159745
|
067792695
|
02/09/2023
|
Dashrath
|
Dashrath
|
1718006WL017897
|
00415
|
SBIN0030235
|
3094
|
12/09/2023
|
No Such Account
|
4050
|
MP1718006_240723FTO_183615
|
1718006000NRG24030720230091077
|
208019039
|
24/07/2023
|
DEEPAK
|
DEEPAK
|
1718006WL0010017
|
00078
|
CNRB0005683
|
2431
|
28/07/2023
|
No Such Account
|
4051
|
MP1718006_240723FTO_183615
|
1718006000NRG24030720230091078
|
208019039
|
24/07/2023
|
ARVINDA
|
ARVINDA
|
1718006WL0010017
|
00691
|
IPOS0000001
|
2210
|
29/07/2023
|
No Such Account
|
4052
|
MP1718006_240723FTO_183615
|
1718006000NRG24030720230091079
|
208019039
|
24/07/2023
|
kalu
|
kalu
|
1718006WL0010017
|
00048
|
BKID0009119
|
2210
|
28/07/2023
|
No Such Account
|
4053
|
MP1718006_030823APB_FTO_201398
|
1718006000NRG24030820230134963
|
454823020
|
03/08/2023
|
KAILASH
|
KAILASH
|
1718006WL014501
|
00048
|
BKID0009106
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1718006_030823APB_FTO_201398
|
1718006000NRG24030820230134968
|
454823020
|
03/08/2023
|
Kelash bai
|
Kelash bai
|
1718006WL014501
|
00048
|
BKID0009106
|
5
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1718006_040723APB_FTO_146818
|
1718006000NRG24040720230093044
|
809712619
|
04/07/2023
|
Mona Chouhan
|
Mona Chouhan
|
1718006WL010159
|
00415
|
SBIN0030235
|
60
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1718006_040723APB_FTO_146818
|
1718006000NRG24040720230093185
|
809712619
|
04/07/2023
|
SUNIL
|
SUNIL
|
1718006WL010165
|
00048
|
BKID0009128
|
780
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1718006_040723APB_FTO_146818
|
1718006000NRG24040720230093303
|
809712619
|
04/07/2023
|
AAJAD
|
AAJAD
|
1718006WL010168
|
00354
|
PUNB0323500
|
3094
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1718006_040823APB_FTO_203612
|
1718006000NRG24040820230136582
|
453464224
|
04/08/2023
|
ghisi bai
|
ghisi bai
|
1718006WL014730
|
00354
|
PUNB0116100
|
3094
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
MP1718006_061123APB_FTO_347052
|
1718006000NRG24061120230213806
|
|
06/11/2023
|
SURYAPAL
|
SURYAPAL
|
1718006WL024591
|
00048
|
BKID0009114
|
14
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1718006_061123APB_FTO_347052
|
1718006000NRG24061120230213870
|
|
06/11/2023
|
BHOJRAJ
|
BHOJRAJ
|
1718006WL024596
|
00415
|
SBIN0030063
|
5
|
04/01/2024
|
A/c Blocked or Frozen
|
4061
|
MP1718006_070723FTO_153236
|
1718006000NRG24070720230099031
|
844342011
|
07/07/2023
|
BALLU
|
BALLU
|
1718006WL010650
|
00089
|
CBIN0282269
|
3094
|
13/07/2023
|
Account closed
|
4062
|
MP1718006_070723FTO_153236
|
1718006000NRG24070720230099323
|
844342011
|
07/07/2023
|
shivnarayan
|
shivnarayan
|
1718006WL010670
|
00697
|
BKID0MG0417
|
2431
|
13/07/2023
|
No Such Account
|
4063
|
MP1718006_090623APB_FTO_80694
|
1718006000NRG24090620230046524
|
366069898
|
09/06/2023
|
TEJARAM
|
TEJARAM
|
1718006WL006216
|
00089
|
CBIN0282163
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1718006_091123APB_FTO_351154
|
1718006000NRG24091120230216802
|
|
09/11/2023
|
PERU LAL
|
PERU LAL
|
1718006WL024854
|
00354
|
PUNB0116100
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1718006_091123APB_FTO_351154
|
1718006000NRG24091120230216859
|
|
09/11/2023
|
BABULAL
|
BABULAL
|
1718006WL024857
|
00354
|
PUNB0116100
|
11
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1718006_110923APB_FTO_260219
|
1718006000NRG24110920230166802
|
|
11/09/2023
|
KANHA
|
KANHA
|
1718006WL018853
|
00045
|
BARB0KILOLI
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1718006_110923APB_FTO_260219
|
1718006000NRG24110920230166919
|
|
11/09/2023
|
Bhavar Singh
|
Bhavar Singh
|
1718006WL018875
|
00089
|
CBIN0282269
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1718006_140923APB_FTO_265123
|
1718006000NRG24130920230168513
|
|
14/09/2023
|
lalji
|
lalji
|
1718006WL019092
|
00415
|
SBIN0030063
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1718006_140923APB_FTO_265123
|
1718006000NRG24140920230169244
|
|
14/09/2023
|
BABULAL
|
BABULAL
|
1718006WL019214
|
00354
|
PUNB0116100
|
5
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1718006_180423FTO_11422
|
1718006000NRG24180420230001133
|
649353540
|
18/04/2023
|
kayyum
|
kayyum
|
1718006WL000155
|
00048
|
BKID0009119
|
1547
|
12/05/2023
|
No Such Account
|
4071
|
MP1718006_180423FTO_11422
|
1718006000NRG24180420230001134
|
649353540
|
18/04/2023
|
kayyum
|
kayyum
|
1718006WL000155
|
00048
|
BKID0009119
|
1547
|
12/05/2023
|
No Such Account
|
4072
|
MP1718006_180423FTO_11422
|
1718006000NRG24180420230001289
|
649353540
|
18/04/2023
|
ASHOK
|
ASHOK
|
1718006WL000161
|
00688
|
FINO0001001
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
4073
|
MP1718006_190523APB_FTO_48717
|
1718006000NRG24190520230022212
|
866090559
|
19/05/2023
|
GOVIND BODANA
|
GOVIND BODANA
|
1718006WL003143
|
00697
|
BKID0MG0420
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1718006_190523APB_FTO_48717
|
1718006000NRG24190520230022217
|
866090559
|
19/05/2023
|
NADAN SINGH
|
NADAN SINGH
|
1718006WL003143
|
00697
|
BKID0MG0420
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
MP1718006_210423FTO_14252
|
1718006000NRG24210420230002367
|
647116217
|
21/04/2023
|
resham bai
|
resham bai
|
1718006WL000370
|
00354
|
PUNB0116100
|
221
|
13/05/2023
|
No Such Account
|
4076
|
MP1718006_210423FTO_14252
|
1718006000NRG24210420230002368
|
647116217
|
21/04/2023
|
resham bai
|
resham bai
|
1718006WL000370
|
00354
|
PUNB0116100
|
221
|
13/05/2023
|
No Such Account
|
4077
|
MP1718006_210423FTO_14252
|
1718006000NRG24210420230002447
|
647116217
|
21/04/2023
|
RAJARAM
|
RAJARAM
|
1718006WL000375
|
00048
|
BKID0009119
|
2873
|
12/05/2023
|
No Such Account
|
4078
|
MP1718006_210423FTO_14252
|
1718006000NRG24210420230002448
|
647116217
|
21/04/2023
|
RAJARAM
|
RAJARAM
|
1718006WL000375
|
00048
|
BKID0009119
|
2873
|
12/05/2023
|
No Such Account
|
4079
|
MP1718006_210423FTO_14252
|
1718006000NRG24210420230002463
|
647116217
|
21/04/2023
|
MEHARBAN
|
MEHARBAN
|
1718006WL000375
|
00089
|
CBIN0282269
|
2873
|
12/05/2023
|
No Such Account
|
4080
|
MP1718006_210423FTO_14252
|
1718006000NRG24210420230002522
|
647116217
|
21/04/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1718006WL000387
|
00089
|
CBIN0282269
|
1
|
12/05/2023
|
Unclaimed/DEAF accounts
|
4081
|
MP1718006_211123APB_FTO_360972
|
1718006000NRG24211120230226525
|
|
21/11/2023
|
MUKTIYAR
|
MUKTIYAR
|
1718006WL025796
|
00048
|
BKID0009128
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1718006_211123APB_FTO_360972
|
1718006000NRG24211120230226579
|
|
21/11/2023
|
SURYAPAL
|
SURYAPAL
|
1718006WL025800
|
00048
|
BKID0009114
|
11
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1718006_211123APB_FTO_360972
|
1718006000NRG24211120230226591
|
|
21/11/2023
|
SEEMABAI
|
SEEMABAI
|
1718006WL025801
|
00354
|
PUNB0116100
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1718006_211123APB_FTO_360972
|
1718006000NRG24211120230226600
|
|
21/11/2023
|
RAMESH
|
RAMESH
|
1718006WL025801
|
00354
|
PUNB0116100
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1718006_211123APB_FTO_360972
|
1718006000NRG24211120230226609
|
|
21/11/2023
|
GORULAL
|
GORULAL
|
1718006WL025801
|
450001
|
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
MP1718006_211123APB_FTO_360972
|
1718006000NRG24211120230226635
|
|
21/11/2023
|
DEVISINGH
|
DEVISINGH
|
1718006WL025801
|
450001
|
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MP1718006_220623APB_FTO_118392
|
1718006000NRG24220620230070637
|
574503427
|
22/06/2023
|
ASHOK
|
ASHOK
|
1718006WL008378
|
00048
|
BKID0009128
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4088
|
MP1718006_240423FTO_16517
|
1718006000NRG24240420230003026
|
645924460
|
24/04/2023
|
resham bai
|
resham bai
|
1718006WL000482
|
00354
|
PUNB0116100
|
663
|
13/05/2023
|
No Such Account
|
4089
|
MP1718006_240423FTO_16517
|
1718006000NRG24240420230003027
|
645924460
|
24/04/2023
|
resham bai
|
resham bai
|
1718006WL000482
|
00354
|
PUNB0116100
|
663
|
13/05/2023
|
No Such Account
|
4090
|
MP1718006_240423FTO_16517
|
1718006000NRG24240420230003135
|
645924460
|
24/04/2023
|
RATANLAL
|
RATANLAL
|
1718006WL000498
|
00048
|
BKID0009118
|
1547
|
12/05/2023
|
Account closed
|
4091
|
MP1718006_280224APB_FTO_478057
|
1718006000NRG24280220240361838
|
301791770
|
28/02/2024
|
BHAWER SINGH
|
BHAWER SINGH
|
1718006WL035365
|
00048
|
BKID0009114
|
3
|
12/04/2024
|
A/c Blocked or Frozen
|
4092
|
MP1718006_280224APB_FTO_478057
|
1718006000NRG24280220240361893
|
301791770
|
28/02/2024
|
dilip singh
|
dilip singh
|
1718006WL035365
|
00048
|
BKID0009114
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4093
|
MP1718006_280224APB_FTO_478057
|
1718006000NRG24280220240361942
|
301791770
|
28/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
1718006WL035367
|
450001
|
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1718006_280423FTO_21746
|
1718006000NRG24280420230005960
|
642798323
|
28/04/2023
|
RAHUL
|
RAHUL
|
1718006WL000972
|
00354
|
PUNB0116100
|
2000
|
13/05/2023
|
No Such Account
|
4095
|
MP1718006_280423FTO_21746
|
1718006000NRG24280420230005963
|
642798323
|
28/04/2023
|
Dariyav
|
Dariyav
|
1718006WL000972
|
00354
|
PUNB0116100
|
3094
|
13/05/2023
|
No Such Account
|
4096
|
MP1718006_280423FTO_21746
|
1718006000NRG24280420230005964
|
642798323
|
28/04/2023
|
Dariyav
|
Dariyav
|
1718006WL000972
|
00048
|
BKID0009114
|
3094
|
12/05/2023
|
No Such Account
|
4097
|
MP1718006_280423FTO_21746
|
1718006000NRG24280420230005965
|
642798323
|
28/04/2023
|
Dariyav
|
Dariyav
|
1718006WL000972
|
00048
|
BKID0009114
|
3094
|
12/05/2023
|
No Such Account
|
4098
|
MP1718006_280423FTO_21746
|
1718006000NRG24280420230006139
|
642798323
|
28/04/2023
|
SUNI
|
SUNI
|
1718006WL000995
|
00415
|
SBIN0030063
|
1105
|
12/05/2023
|
No Such Account
|
4099
|
MP1718006_280623APB_FTO_134518
|
1718006000NRG24280620230081002
|
702478347
|
28/06/2023
|
Samarath
|
Samarath
|
1718006WL009209
|
00089
|
CBIN0282269
|
2431
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4100
|
MP1718006_290224APB_FTO_478652
|
1718006000NRG24290220240363812
|
301722308
|
29/02/2024
|
SANTOSHSINGH
|
SANTOSHSINGH
|
1718006WL035458
|
00048
|
BKID0009128
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1718006_290224APB_FTO_478652
|
1718006000NRG24290220240363888
|
301722308
|
29/02/2024
|
RUGHNATH SINGH
|
RUGHNATH SINGH
|
1718006WL035464
|
00048
|
BKID0009118
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1718006_290823FTO_240303
|
1718006000NRG24290820230155805
|
866013918
|
29/08/2023
|
BAMAR SINGH
|
BAMAR SINGH
|
1718006WL017413
|
00048
|
BKID0009106
|
5
|
02/09/2023
|
Account closed
|
4103
|
MP1718006_290823FTO_240303
|
1718006000NRG24290820230155993
|
866013918
|
29/08/2023
|
SEHJAD BAI
|
SEHJAD BAI
|
1718006WL017432
|
00415
|
SBIN0030063
|
8
|
02/09/2023
|
Account closed
|
4104
|
MP1718006_300523FTO_64215
|
1718006000NRG24300520230032651
|
086745013
|
30/05/2023
|
anarsingh
|
anarsingh
|
1718006WL004504
|
00089
|
CBIN0282269
|
972
|
01/06/2023
|
No Such Account
|
4105
|
MP1718006_300523FTO_64215
|
1718006000NRG24300520230032655
|
086745013
|
30/05/2023
|
babita
|
babita
|
1718006WL004504
|
00089
|
CBIN0282269
|
972
|
01/06/2023
|
No Such Account
|
4106
|
MP1718006_300523FTO_64215
|
1718006000NRG24300520230032659
|
086745013
|
30/05/2023
|
TEJA BAI
|
TEJA BAI
|
1718006WL004504
|
00089
|
CBIN0282269
|
972
|
01/06/2023
|
No Such Account
|
4107
|
MP1718006_300523FTO_64215
|
1718006000NRG24300520230032671
|
086745013
|
30/05/2023
|
RAJENDRA
|
RAJENDRA
|
1718006WL004504
|
00089
|
CBIN0282269
|
972
|
01/06/2023
|
No Such Account
|
4108
|
MP1718006_300523FTO_64215
|
1718006000NRG24300520230032672
|
086745013
|
30/05/2023
|
KRISHNA
|
KRISHNA
|
1718006WL004504
|
00089
|
CBIN0282269
|
972
|
01/06/2023
|
No Such Account
|
4109
|
MP1718006_300523FTO_64215
|
1718006000NRG24300520230032677
|
086745013
|
30/05/2023
|
RUKHMA
|
RUKHMA
|
1718006WL004504
|
00089
|
CBIN0282269
|
972
|
01/06/2023
|
No Such Account
|
4110
|
MP1718006_300523FTO_64215
|
1718006000NRG24300520230032681
|
086745013
|
30/05/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
1718006WL004504
|
00089
|
CBIN0282269
|
972
|
01/06/2023
|
No Such Account
|
4111
|
MP1718006_310523APB_FTO_65985
|
1718006000NRG24310520230034375
|
134201835
|
31/05/2023
|
BHURA LAL
|
BHURA LAL
|
1718006WL004747
|
00168
|
ICIC0002549
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1718006_230623FTO_121341
|
1718006000NRG24230620230072366
|
591220501
|
23/06/2023
|
VINOD
|
VINOD
|
1718006WL008532
|
00048
|
BKID0009128
|
663
|
28/06/2023
|
No Such Account
|
4113
|
MP1718006_220923FTO_282561
|
1718006000NRG24220920230175013
|
|
22/09/2023
|
mahesh
|
mahesh
|
1718006WL020059
|
00089
|
CBIN0282269
|
1326
|
16/11/2023
|
No Such Account
|
4114
|
MP1718006_220923FTO_282561
|
1718006000NRG24220920230175012
|
|
22/09/2023
|
mahesh
|
mahesh
|
1718006WL020059
|
00089
|
CBIN0282269
|
663
|
16/11/2023
|
No Such Account
|