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
|
MP1719001_030123FTO_614000
|
1719001000NRG23020120230557963
|
014935061
|
03/01/2023
|
SITA BAI
|
SITA BAI
|
1719001WL069496
|
00697
|
BKID0MG0139
|
1224
|
16/02/2023
|
Account closed
|
2
|
MP1719001_081022APB_FTO_447878
|
1719001000NRG23081020220394187
|
565762967
|
08/10/2022
|
GITABAI
|
GITABAI
|
1719001WL043998
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1719001_081022APB_FTO_447878
|
1719001000NRG23081020220394189
|
565762967
|
08/10/2022
|
BhuliBai
|
BhuliBai
|
1719001WL043998
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1719001_081022APB_FTO_447878
|
1719001000NRG23081020220394195
|
565762967
|
08/10/2022
|
RADASHYAM
|
RADASHYAM
|
1719001WL044000
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1719001_111022APB_FTO_455156
|
1719001000NRG23111020220401190
|
589922474
|
11/10/2022
|
Mohan Balai
|
Mohan Balai
|
1719001WL045234
|
00415
|
SBIN0030070
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1719001_111022APB_FTO_455156
|
1719001000NRG23111020220401194
|
589922474
|
11/10/2022
|
Bhuli Bai
|
Bhuli Bai
|
1719001WL045234
|
00048
|
BKID0009568
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1719001_111022APB_FTO_455156
|
1719001000NRG23111020220401197
|
589922474
|
11/10/2022
|
Balu Lal
|
Balu Lal
|
1719001WL045234
|
00048
|
BKID0009568
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1719001_130522APB_FTO_121139
|
1719001000NRG23130520220072886
|
882207427
|
13/05/2022
|
ramdayal
|
ramdayal
|
1719001WL004012
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1719001_150822APB_FTO_333145
|
1719001000NRG23150820220302648
|
696785337
|
15/08/2022
|
RAMPRASAD KESHAR
|
RAMPRASAD KESHAR
|
1719001WL026052
|
00305
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1719001_150822APB_FTO_333145
|
1719001000NRG23150820220302649
|
696785337
|
15/08/2022
|
PARTAPSINGH PARWATSINGH
|
PARTAPSINGH PARWATSINGH
|
1719001WL026052
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1719001_150822APB_FTO_333145
|
1719001000NRG23150820220302662
|
696785337
|
15/08/2022
|
guman bai
|
guman bai
|
1719001WL026054
|
00048
|
BKID0009551
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1719001_150822APB_FTO_333145
|
1719001000NRG23150820220302663
|
696785337
|
15/08/2022
|
RUKAMA BAI
|
RUKAMA BAI
|
1719001WL026054
|
00048
|
BKID0009551
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1719001_190123FTO_642786
|
1719001000NRG23190120230593504
|
888479783
|
19/01/2023
|
Jitendra
|
Jitendra
|
1719001WL073887
|
00415
|
SBIN0010812
|
1224
|
15/02/2023
|
Account closed
|
14
|
MP1719001_190123FTO_642786
|
1719001000NRG23190120230593564
|
888479783
|
19/01/2023
|
SITA BAI
|
SITA BAI
|
1719001WL073889
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
15
|
MP1719001_200622APB_FTO_213976
|
1719001000NRG23200620220187307
|
529375160
|
20/06/2022
|
Piru
|
Piru
|
1719001WL011007
|
00697
|
BKID0MG0139
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1719001_200622APB_FTO_213976
|
1719001000NRG23200620220187337
|
529375160
|
20/06/2022
|
KALU SINGH
|
KALU SINGH
|
1719001WL011007
|
00415
|
SBIN0030070
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1719001_200622APB_FTO_213976
|
1719001000NRG23200620220187376
|
529375160
|
20/06/2022
|
ramdayal
|
ramdayal
|
1719001WL011007
|
00415
|
SBIN0030070
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1719001_210722FTO_275547
|
1719001000NRG23210720220262391
|
488275107
|
21/07/2022
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001WL019130
|
00048
|
BKID0009551
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
19
|
MP1719001_220622APB_FTO_218395
|
1719001000NRG23220620220192714
|
553847228
|
22/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719001WL011465
|
00415
|
SBIN0030070
|
1224
|
29/06/2022
|
Account Holder Expired
|
20
|
MP1719001_220622FTO_219000
|
1719001000NRG23220620220194906
|
553774638
|
22/06/2022
|
guddi bai
|
guddi bai
|
1719001WL011641
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
21
|
MP1719001_250622APB_FTO_224677
|
1719001000NRG23250620220204677
|
593364186
|
25/06/2022
|
MERBAN
|
MERBAN
|
1719001WL012353
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1719001_250722APB_FTO_284290
|
1719001000NRG23250720220268755
|
486068909
|
25/07/2022
|
PRABHULAL
|
PRABHULAL
|
1719001WL020087
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1719001_260922APB_FTO_425060
|
1719001000NRG23250920220370258
|
415173928
|
26/09/2022
|
RAMESH
|
RAMESH
|
1719001WL039518
|
00697
|
BKID0MG0139
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1719001_170123FTO_638608
|
1719001001NRG23170120230588849
|
891192911
|
17/01/2023
|
Satyanarayan vishvkarma
|
Satyanarayan vishvkarma
|
1719001001WL073340
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
Account closed
|
25
|
MP1719001_280622APB_FTO_230059
|
1719001001NRG23280620220211535
|
595224981
|
28/06/2022
|
dev bai
|
dev bai
|
1719001001WL012947
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1719001_280622APB_FTO_230059
|
1719001001NRG23280620220211537
|
595224981
|
28/06/2022
|
soram bai sondhiya
|
soram bai sondhiya
|
1719001001WL012947
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1719001_040522FTO_98746
|
1719001002NRG21270420221092492
|
686450452
|
04/05/2022
|
Mamtabai
|
Mamtabai
|
1719001WL0063983
|
00415
|
SBIN0030070
|
1140
|
13/05/2022
|
Account closed
|
28
|
MP1719001_060622FTO_182396
|
1719001002NRG23040620220137689
|
237404993
|
06/06/2022
|
Antar Bai
|
Antar Bai
|
1719001002WL007292
|
00697
|
BKID0MG0139
|
1224
|
09/06/2022
|
No Such Account
|
29
|
MP1719001_050223APB_FTO_668275
|
1719001002NRG23050220230624546
|
007714049
|
05/02/2023
|
Mangilal
|
Mangilal
|
1719001002WL077863
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1719001_100622FTO_192760
|
1719001002NRG23100620220154488
|
338924336
|
10/06/2022
|
Mamta bai
|
Mamta bai
|
1719001002WL008542
|
00415
|
SBIN0030070
|
1224
|
20/06/2022
|
Account closed
|
31
|
MP1719001_280622APB_FTO_230059
|
1719001002NRG23280620220209796
|
595224981
|
28/06/2022
|
Piru
|
Piru
|
1719001002WL012830
|
00697
|
BKID0MG0139
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1719001_280622FTO_230035
|
1719001002NRG23280620220210200
|
595228006
|
28/06/2022
|
Ful Bai
|
Ful Bai
|
1719001002WL012853
|
00697
|
BKID0MG0139
|
1224
|
01/07/2022
|
No Such Account
|
33
|
MP1719001_040522FTO_98736
|
1719001003NRG22230420220771817
|
686467118
|
04/05/2022
|
syamubai j
|
syamubai j
|
1719001WL0046154
|
00697
|
BKID0MG0139
|
965
|
13/05/2022
|
No Such Account
|
34
|
MP1719001_030123FTO_614000
|
1719001003NRG23020120230557772
|
014935061
|
03/01/2023
|
Parvati bai
|
Parvati bai
|
1719001003WL069473
|
00415
|
SBIN0030070
|
816
|
16/02/2023
|
Account closed
|
35
|
MP1719001_030123FTO_614000
|
1719001003NRG23020120230557832
|
014935061
|
03/01/2023
|
Balu Singh megwal
|
Balu Singh megwal
|
1719001003WL069488
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
36
|
MP1719001_041222FTO_562404
|
1719001003NRG23031220220488465
|
672848500
|
04/12/2022
|
Balu Singh megwal
|
Balu Singh megwal
|
1719001003WL059812
|
00415
|
SBIN0030070
|
1224
|
13/12/2022
|
Account closed
|
37
|
MP1719001_070622FTO_186747
|
1719001003NRG23070620220145604
|
260016507
|
07/06/2022
|
syamubai j
|
syamubai j
|
1719001003WL007888
|
00697
|
BKID0MG0139
|
1224
|
11/06/2022
|
No Such Account
|
38
|
MP1719001_201222FTO_593071
|
1719001003NRG23191220220526568
|
035178552
|
20/12/2022
|
MANGILAL
|
MANGILAL
|
1719001003WL065467
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
Account closed
|
39
|
MP1719001_060922FTO_380505
|
1719001004NRG23060920220337979
|
378605004
|
06/09/2022
|
Ratan Bai
|
Ratan Bai
|
1719001004WL032628
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
No Such Account
|
40
|
MP1719001_040522FTO_98746
|
1719001005NRG21290420221092504
|
686450452
|
04/05/2022
|
santos bai
|
santos bai
|
1719001WL0063985
|
00697
|
BKID0MG0139
|
1140
|
13/05/2022
|
No Such Account
|
41
|
MP1719001_040522FTO_98746
|
1719001005NRG21290420221092505
|
686450452
|
04/05/2022
|
santos bai
|
santos bai
|
1719001WL0063985
|
00697
|
BKID0MG0139
|
1140
|
13/05/2022
|
No Such Account
|
42
|
MP1719001_040522FTO_98746
|
1719001005NRG21290420221092506
|
686450452
|
04/05/2022
|
santos bai
|
santos bai
|
1719001WL0063985
|
00697
|
BKID0MG0139
|
1140
|
13/05/2022
|
No Such Account
|
43
|
MP1719001_040522FTO_98746
|
1719001005NRG21290420221092507
|
686450452
|
04/05/2022
|
santos bai
|
santos bai
|
1719001WL0063985
|
00697
|
BKID0MG0139
|
1140
|
13/05/2022
|
No Such Account
|
44
|
MP1719001_040522FTO_98746
|
1719001005NRG21290420221092508
|
686450452
|
04/05/2022
|
santos bai
|
santos bai
|
1719001WL0063985
|
00697
|
BKID0MG0139
|
950
|
13/05/2022
|
No Such Account
|
45
|
MP1719001_040522FTO_98746
|
1719001005NRG21290420221092509
|
686450452
|
04/05/2022
|
santos bai
|
santos bai
|
1719001WL0063985
|
00697
|
BKID0MG0139
|
1140
|
13/05/2022
|
No Such Account
|
46
|
MP1719001_040522FTO_98746
|
1719001005NRG21290420221092510
|
686450452
|
04/05/2022
|
santos bai
|
santos bai
|
1719001WL0063985
|
00697
|
BKID0MG0139
|
1140
|
13/05/2022
|
No Such Account
|
47
|
MP1719001_030123FTO_614000
|
1719001005NRG23030120230558816
|
014935061
|
03/01/2023
|
Resham Bai
|
Resham Bai
|
1719001005WL069635
|
00697
|
BKID0MG0139
|
1224
|
16/02/2023
|
No Such Account
|
48
|
MP1719001_250822APB_FTO_356331
|
1719001005NRG23230820220316366
|
729903817
|
25/08/2022
|
BHAWAR
|
BHAWAR
|
1719001005WL028567
|
00601
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1719001_250822APB_FTO_356331
|
1719001005NRG23230820220316367
|
729903817
|
25/08/2022
|
RUKMA
|
RUKMA
|
1719001005WL028567
|
00601
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1719001_251122FTO_533577
|
1719001005NRG23241120220467898
|
628259847
|
25/11/2022
|
kalu singh
|
kalu singh
|
1719001005WL056408
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Account closed
|
51
|
MP1719001_310123APB_FTO_662338
|
1719001005NRG23310120230619137
|
885598236
|
31/01/2023
|
RUGH NATH
|
RUGH NATH
|
1719001005WL076850
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1719001_100422APB_FTO_36152
|
1719001007NRG23090420220002487
|
544652224
|
10/04/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL000161
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
53
|
MP1719001_220622APB_FTO_218395
|
1719001007NRG23210620220190750
|
553847228
|
22/06/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001007WL011316
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1719001_220622APB_FTO_218395
|
1719001007NRG23220620220193568
|
553847228
|
22/06/2022
|
AMARU BAI
|
AMARU BAI
|
1719001007WL011558
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
55
|
MP1719001_250722FTO_284697
|
1719001007NRG23250720220267789
|
485968233
|
25/07/2022
|
anokh bai
|
anokh bai
|
1719001007WL019940
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
56
|
MP1719001_280622FTO_230035
|
1719001000NRG23280620220210132
|
595228006
|
28/06/2022
|
MANOHARLAL DUDHALAL
|
MANOHARLAL DUDHALAL
|
1719001WL012848
|
00048
|
BKID0009551
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
57
|
MP1719001_160522FTO_129511
|
1719001008NRG23160520220081712
|
882467335
|
16/05/2022
|
satynarayan
|
satynarayan
|
1719001008WL004397
|
00415
|
SBIN0010812
|
1224
|
25/05/2022
|
Account closed
|
58
|
MP1719001_250622APB_FTO_224677
|
1719001010NRG23240620220201342
|
593364186
|
25/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL012105
|
00415
|
SBIN0030070
|
1224
|
01/07/2022
|
invalid Bank Identifier
|
59
|
MP1719001_061222APB_FTO_566776
|
1719001011NRG23061220220493529
|
668299449
|
06/12/2022
|
GHANSHYAM MEGHWAL DHANNA LAL
|
GHANSHYAM MEGHWAL DHANNA LAL
|
1719001011WL060657
|
00048
|
BKID0009551
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
MP1719001_060522APB_FTO_106569
|
1719001012NRG23050520220053863
|
697029631
|
06/05/2022
|
SUJANSINGH
|
SUJANSINGH
|
1719001012WL003137
|
00601
|
BKID0NAMRGB
|
1020
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1719001_201222FTO_593071
|
1719001012NRG23121220220507397
|
035178552
|
20/12/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1719001012WL062695
|
00415
|
SBIN0030070
|
1224
|
27/12/2022
|
Account closed
|
62
|
MP1719001_201222FTO_593071
|
1719001012NRG23121220220507401
|
035178552
|
20/12/2022
|
ANSABAI
|
ANSABAI
|
1719001012WL062695
|
00697
|
BKID0MG0139
|
1224
|
27/12/2022
|
Account closed
|
63
|
MP1719001_010422FTO_2238
|
1719001013NRG22310320220765430
|
567998620
|
01/04/2022
|
SOHANBAI
|
SOHANBAI
|
1719001013WL045565
|
00048
|
BKID0009568
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
64
|
MP1719001_100622FTO_193964
|
1719001013NRG23100620220156371
|
338850959
|
10/06/2022
|
sanju singh
|
sanju singh
|
1719001013WL008736
|
00048
|
BKID0009568
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
65
|
MP1719001_100622FTO_193964
|
1719001013NRG23100620220156376
|
338850959
|
10/06/2022
|
fundi bai
|
fundi bai
|
1719001013WL008736
|
00048
|
BKID0009568
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
66
|
MP1719001_100622FTO_193964
|
1719001013NRG23100620220156379
|
338850959
|
10/06/2022
|
BADRIPURI
|
BADRIPURI
|
1719001013WL008736
|
00048
|
BKID0009568
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
67
|
MP1719001_100622FTO_193964
|
1719001013NRG23100620220156380
|
338850959
|
10/06/2022
|
GANGABAI
|
GANGABAI
|
1719001013WL008736
|
00048
|
BKID0009568
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
68
|
MP1719001_160522FTO_129511
|
1719001013NRG23160520220080232
|
882467335
|
16/05/2022
|
mamta bai
|
mamta bai
|
1719001013WL004308
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
69
|
MP1719001_041222FTO_562404
|
1719001014NRG23041220220491075
|
672848500
|
04/12/2022
|
GOVIND
|
GOVIND
|
1719001014WL060293
|
00168
|
ICIC0004124
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
70
|
MP1719001_251122FTO_533577
|
1719001014NRG23241120220467944
|
628259847
|
25/11/2022
|
GOVIND
|
GOVIND
|
1719001014WL056412
|
00168
|
ICIC0004124
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
71
|
MP1719001_280622FTO_230035
|
1719001014NRG23280620220209198
|
595228006
|
28/06/2022
|
SONA BAI JATAV
|
SONA BAI JATAV
|
1719001014WL012801
|
00697
|
BKID0MG0147
|
1224
|
01/07/2022
|
No Such Account
|
72
|
MP1719001_041222FTO_562404
|
1719001015NRG23041220220490055
|
672848500
|
04/12/2022
|
Kilas
|
Kilas
|
1719001015WL060071
|
00697
|
BKID0MG0165
|
1224
|
12/12/2022
|
No Such Account
|
73
|
MP1719001_041222FTO_562404
|
1719001016NRG23041220220491309
|
672848500
|
04/12/2022
|
than singh
|
than singh
|
1719001016WL060332
|
00697
|
BKID0MG0165
|
1224
|
12/12/2022
|
No Such Account
|
74
|
MP1719001_201222FTO_593071
|
1719001016NRG23141220220514129
|
035178552
|
20/12/2022
|
than singh
|
than singh
|
1719001016WL063641
|
00697
|
BKID0MG0165
|
1224
|
27/12/2022
|
No Such Account
|
75
|
MP1719001_081022APB_FTO_447878
|
1719001019NRG23071020220393627
|
565762967
|
08/10/2022
|
PRABHULAL
|
PRABHULAL
|
1719001019WL043917
|
00048
|
BKID0009551
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1719001_081022APB_FTO_447878
|
1719001019NRG23081020220394225
|
565762967
|
08/10/2022
|
RODIBAI MEGHWAL
|
RODIBAI MEGHWAL
|
1719001019WL044009
|
00415
|
SBIN0030070
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1719001_220822APB_FTO_348735
|
1719001019NRG23220820220314194
|
692932989
|
22/08/2022
|
NANDRAM
|
NANDRAM
|
1719001019WL028167
|
00415
|
SBIN0010812
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1719001_220822APB_FTO_348735
|
1719001019NRG23220820220314195
|
692932989
|
22/08/2022
|
RODIBAI MEGHWAL
|
RODIBAI MEGHWAL
|
1719001019WL028167
|
00415
|
SBIN0030070
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1719001_161122APB_FTO_514755
|
1719001020NRG23161120220453404
|
373817376
|
16/11/2022
|
parkash
|
parkash
|
1719001020WL054125
|
00415
|
SBIN0010812
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1719001_040522FTO_98736
|
1719001022NRG22150320220735570
|
686467118
|
04/05/2022
|
Shanti bai
|
Shanti bai
|
1719001WL043285
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
81
|
MP1719001_040522FTO_98736
|
1719001022NRG22280320220758037
|
686467118
|
04/05/2022
|
Shanti bai
|
Shanti bai
|
1719001WL044935
|
00697
|
BKID0MG0139
|
1158
|
13/05/2022
|
No Such Account
|
82
|
MP1719001_030123FTO_614000
|
1719001022NRG23020120230557732
|
014935061
|
03/01/2023
|
kala bai
|
kala bai
|
1719001022WL069469
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
83
|
MP1719001_160622FTO_205714
|
1719001022NRG23150620220173786
|
445075620
|
16/06/2022
|
KALA BAI
|
KALA BAI
|
1719001022WL009988
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
84
|
MP1719001_270123FTO_656060
|
1719001022NRG23270120230610420
|
887160157
|
27/01/2023
|
kala bai
|
kala bai
|
1719001022WL075899
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
85
|
MP1719001_100622FTO_192760
|
1719001025NRG23090620220152309
|
338924336
|
10/06/2022
|
vikram singh
|
vikram singh
|
1719001025WL008397
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
86
|
MP1719001_150922APB_FTO_397575
|
1719001026NRG23150920220354304
|
374766708
|
15/09/2022
|
KALULAL
|
KALULAL
|
1719001026WL036139
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1719001_211222FTO_593788
|
1719001026NRG23151220220516191
|
034857047
|
21/12/2022
|
Jyoti Bai
|
Jyoti Bai
|
1719001026WL063963
|
00048
|
BKID0009568
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
88
|
MP1719001_230622FTO_221440
|
1719001026NRG23230620220198538
|
597610065
|
23/06/2022
|
Mukesh
|
Mukesh
|
1719001026WL011884
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
89
|
MP1719001_010722FTO_235427
|
1719001026NRG23300620220217811
|
711053881
|
01/07/2022
|
kashan bai
|
kashan bai
|
1719001026WL013577
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Account closed
|
90
|
MP1719001_030822APB_FTO_304532
|
1719001027NRG23030820220283061
|
481697000
|
03/08/2022
|
DINESHKUMAR
|
DINESHKUMAR
|
1719001027WL022512
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1719001_100822APB_FTO_325198
|
1719001027NRG23100820220296267
|
624284548
|
10/08/2022
|
DINESHKUMAR
|
DINESHKUMAR
|
1719001027WL024725
|
00048
|
BKID0009568
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1719001_110722APB_FTO_254505
|
1719001027NRG23110720220244161
|
857989315
|
11/07/2022
|
DEVKARN
|
DEVKARN
|
1719001027WL016753
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
93
|
MP1719001_110722APB_FTO_254505
|
1719001027NRG23110720220244235
|
857989315
|
11/07/2022
|
govardhan
|
govardhan
|
1719001027WL016762
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1719001_220822APB_FTO_348735
|
1719001027NRG23220820220314150
|
692932989
|
22/08/2022
|
raeshvar
|
raeshvar
|
1719001027WL028163
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1719001_220822APB_FTO_348735
|
1719001027NRG23220820220314188
|
692932989
|
22/08/2022
|
DINESHKUMAR
|
DINESHKUMAR
|
1719001027WL028165
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1719001_250622APB_FTO_224677
|
1719001027NRG23240620220202099
|
593364186
|
25/06/2022
|
DEVKARN
|
DEVKARN
|
1719001027WL012156
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
97
|
MP1719001_260922APB_FTO_425060
|
1719001027NRG23250920220371040
|
415173928
|
26/09/2022
|
sunitabai
|
sunitabai
|
1719001027WL039655
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
98
|
MP1719001_260922APB_FTO_425060
|
1719001027NRG23250920220371116
|
415173928
|
26/09/2022
|
KALABAI
|
KALABAI
|
1719001027WL039665
|
00048
|
BKID0009568
|
690
|
06/10/2022
|
A/c Blocked or Frozen
|
99
|
MP1719001_260922FTO_425054
|
1719001027NRG23250920220371131
|
415173973
|
26/09/2022
|
MADU
|
MADU
|
1719001027WL039667
|
00048
|
BKID0009568
|
690
|
07/10/2022
|
A/c Blocked or Frozen
|
100
|
MP1719001_280822APB_FTO_361430
|
1719001027NRG23280820220322754
|
356977964
|
28/08/2022
|
raeshvar
|
raeshvar
|
1719001027WL029683
|
00048
|
BKID0009568
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1719001_280822APB_FTO_361430
|
1719001027NRG23280820220322796
|
356977964
|
28/08/2022
|
mohan bai
|
mohan bai
|
1719001027WL029685
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1719001_160622FTO_205714
|
1719001028NRG23150620220172593
|
445075620
|
16/06/2022
|
LILABAI SHIVNARAYAN
|
LILABAI SHIVNARAYAN
|
1719001028WL009916
|
00697
|
BKID0MG0139
|
1224
|
22/06/2022
|
No Such Account
|
103
|
MP1719001_010422FTO_2238
|
1719001029NRG22310320220765540
|
567998620
|
01/04/2022
|
Sumitrbi
|
Sumitrbi
|
1719001029WL045574
|
00697
|
BKID0MG0139
|
579
|
09/05/2022
|
No Such Account
|
104
|
MP1719001_280622FTO_230035
|
1719001029NRG23280620220210591
|
595228006
|
28/06/2022
|
Sohanbai
|
Sohanbai
|
1719001029WL012891
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
Account closed
|
105
|
MP1719001_130522APB_FTO_121139
|
1719001030NRG23130520220071717
|
882207427
|
13/05/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001030WL003937
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1719001_130522APB_FTO_121139
|
1719001030NRG23130520220071718
|
882207427
|
13/05/2022
|
lila bai
|
lila bai
|
1719001030WL003937
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
107
|
MP1719001_210422FTO_65363
|
1719001030NRG23210420220020577
|
561155557
|
21/04/2022
|
PREM
|
PREM
|
1719001030WL001325
|
00415
|
SBIN0030070
|
1224
|
09/05/2022
|
Account closed
|
108
|
MP1719001_210422FTO_65363
|
1719001030NRG23210420220020579
|
561155557
|
21/04/2022
|
gayatri bai
|
gayatri bai
|
1719001030WL001325
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
109
|
MP1719001_220822APB_FTO_348735
|
1719001030NRG23210820220311880
|
692932989
|
22/08/2022
|
kalusingh
|
kalusingh
|
1719001030WL027739
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1719001_251222APB_FTO_601042
|
1719001030NRG23251220220537498
|
032863645
|
25/12/2022
|
jhagdesh
|
jhagdesh
|
1719001030WL066912
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1719001_280822APB_FTO_361430
|
1719001030NRG23280820220323027
|
356977964
|
28/08/2022
|
kalusingh
|
kalusingh
|
1719001030WL029730
|
00048
|
BKID0009568
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1719001_010422FTO_2238
|
1719001033NRG22310320220766647
|
567998620
|
01/04/2022
|
BANESINGH
|
BANESINGH
|
1719001033WL045660
|
00415
|
SBIN0030070
|
965
|
09/05/2022
|
Account closed
|
113
|
MP1719001_020123FTO_612127
|
1719001033NRG23010120230555766
|
022467684
|
02/01/2023
|
ANOKH BAI
|
ANOKH BAI
|
1719001033WL069186
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
114
|
MP1719001_020123FTO_612127
|
1719001033NRG23010120230555792
|
022467684
|
02/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1719001033WL069187
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
115
|
MP1719001_020123FTO_612127
|
1719001033NRG23010120230555799
|
022467684
|
02/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1719001033WL069187
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
116
|
MP1719001_040522APB_FTO_98273
|
1719001033NRG23030520220048615
|
694397756
|
04/05/2022
|
Ramlal
|
Ramlal
|
1719001033WL002877
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1719001_100123FTO_625282
|
1719001033NRG23090120230572904
|
007770941
|
10/01/2023
|
BHERULAL
|
BHERULAL
|
1719001033WL071250
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
118
|
MP1719001_210123FTO_646078
|
1719001033NRG23210120230597589
|
887375510
|
21/01/2023
|
ANOKH BAI
|
ANOKH BAI
|
1719001033WL074365
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
119
|
MP1719001_210123FTO_646078
|
1719001033NRG23210120230597592
|
887375510
|
21/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1719001033WL074365
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
120
|
MP1719001_210123FTO_646078
|
1719001033NRG23210120230597593
|
887375510
|
21/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719001033WL074365
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
121
|
MP1719001_210123FTO_646078
|
1719001033NRG23210120230597603
|
887375510
|
21/01/2023
|
narayn singh
|
narayn singh
|
1719001033WL074366
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
122
|
MP1719001_040522FTO_98746
|
1719001034NRG21250420221092485
|
686450452
|
04/05/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0063982
|
00048
|
BKID0009551
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
123
|
MP1719001_040522FTO_98746
|
1719001034NRG21250420221092486
|
686450452
|
04/05/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0063982
|
00048
|
BKID0009551
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
124
|
MP1719001_040522FTO_98746
|
1719001034NRG21250420221092487
|
686450452
|
04/05/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0063982
|
00048
|
BKID0009551
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
125
|
MP1719001_040522FTO_98746
|
1719001034NRG21250420221092488
|
686450452
|
04/05/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0063982
|
00048
|
BKID0009551
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
126
|
MP1719001_040522FTO_98746
|
1719001034NRG21250420221092489
|
686450452
|
04/05/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0063982
|
00048
|
BKID0009551
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
127
|
MP1719001_040522FTO_98746
|
1719001034NRG21250420221092490
|
686450452
|
04/05/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0063982
|
00048
|
BKID0009551
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
128
|
MP1719001_040522FTO_98736
|
1719001034NRG22280320220757817
|
686467118
|
04/05/2022
|
BADANBAI
|
BADANBAI
|
1719001WL044912
|
00048
|
BKID0009551
|
579
|
13/05/2022
|
No Such Account
|
129
|
MP1719001_040522FTO_98736
|
1719001034NRG22280320220757819
|
686467118
|
04/05/2022
|
SUGNA BAI
|
SUGNA BAI
|
1719001WL044913
|
00697
|
BKID0NAMRGB
|
579
|
13/05/2022
|
Account closed
|
130
|
MP1719001_130522APB_FTO_121139
|
1719001034NRG23130520220072795
|
882207427
|
13/05/2022
|
vishnu bai
|
vishnu bai
|
1719001034WL004007
|
00048
|
BKID0009551
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1719001_170123FTO_638608
|
1719001034NRG23170120230588837
|
891192911
|
17/01/2023
|
Raju Bai
|
Raju Bai
|
1719001034WL073339
|
00048
|
BKID0009551
|
1020
|
15/02/2023
|
Account closed
|
132
|
MP1719001_190123FTO_642786
|
1719001035NRG23180120230590890
|
888479783
|
19/01/2023
|
ISHWERSINGH
|
ISHWERSINGH
|
1719001035WL073637
|
00415
|
SBIN0030070
|
816
|
15/02/2023
|
Account closed
|
133
|
MP1719001_040522FTO_98736
|
1719001036NRG22250420220771826
|
686467118
|
04/05/2022
|
MANOHARLAL DUDHALAL
|
MANOHARLAL DUDHALAL
|
1719001WL0046159
|
00048
|
BKID0009551
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
134
|
MP1719001_040522FTO_98736
|
1719001036NRG22250420220771829
|
686467118
|
04/05/2022
|
RAMESWAR SOGULAB CHAND
|
RAMESWAR SOGULAB CHAND
|
1719001WL0046161
|
00048
|
BKID0009551
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
135
|
MP1719001_040522FTO_98736
|
1719001036NRG22250420220771830
|
686467118
|
04/05/2022
|
PARI BAI KANHAIYA LAL DANGI
|
PARI BAI KANHAIYA LAL DANGI
|
1719001WL0046161
|
00048
|
BKID0009551
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
136
|
MP1719001_040522FTO_98736
|
1719001036NRG22250420220771831
|
686467118
|
04/05/2022
|
BALCHAND KANHEYAL DANGI
|
BALCHAND KANHEYAL DANGI
|
1719001WL0046161
|
00048
|
BKID0009551
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
137
|
MP1719001_040522FTO_98736
|
1719001036NRG22280320220757778
|
686467118
|
04/05/2022
|
RAMESWAR SOGULAB CHAND
|
RAMESWAR SOGULAB CHAND
|
1719001WL044906
|
00048
|
BKID0009551
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
138
|
MP1719001_040522FTO_98736
|
1719001036NRG22280320220757779
|
686467118
|
04/05/2022
|
PARI BAI KANHAIYA LAL DANGI
|
PARI BAI KANHAIYA LAL DANGI
|
1719001WL044906
|
00048
|
BKID0009551
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
139
|
MP1719001_040522FTO_98736
|
1719001036NRG22280320220757780
|
686467118
|
04/05/2022
|
BALCHAND KANHEYAL DANGI
|
BALCHAND KANHEYAL DANGI
|
1719001WL044906
|
00048
|
BKID0009551
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
140
|
MP1719001_280622FTO_230035
|
1719001036NRG23280620220209181
|
595228006
|
28/06/2022
|
RAMESWAR SOGULAB CHAND
|
RAMESWAR SOGULAB CHAND
|
1719001036WL012800
|
00048
|
BKID0009551
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
141
|
MP1719001_280622FTO_230035
|
1719001036NRG23280620220209183
|
595228006
|
28/06/2022
|
PARI BAI KANHAIYA LAL DANGI
|
PARI BAI KANHAIYA LAL DANGI
|
1719001036WL012800
|
00048
|
BKID0009551
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
142
|
MP1719001_280622FTO_230035
|
1719001036NRG23280620220209184
|
595228006
|
28/06/2022
|
BALCHAND KANHEYAL DANGI
|
BALCHAND KANHEYAL DANGI
|
1719001036WL012800
|
00048
|
BKID0009551
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
143
|
MP1719001_061222APB_FTO_566776
|
1719001037NRG23051220220492080
|
668299449
|
06/12/2022
|
kaluram
|
kaluram
|
1719001037WL060446
|
00697
|
BKID0MG0139
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1719001_080622FTO_188323
|
1719001037NRG23070620220145512
|
310538456
|
08/06/2022
|
seema bai
|
seema bai
|
1719001037WL007880
|
00048
|
BKID0009568
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
145
|
MP1719001_170922APB_FTO_400837
|
1719001037NRG23170920220356964
|
374671484
|
17/09/2022
|
shivlal
|
shivlal
|
1719001037WL036742
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1719001_060922FTO_380505
|
1719001040NRG23060920220337371
|
378605004
|
06/09/2022
|
MANOHARLAL
|
MANOHARLAL
|
1719001040WL032485
|
00048
|
BKID0009551
|
1224
|
04/10/2022
|
Account closed
|
147
|
MP1719001_060922FTO_380505
|
1719001040NRG23060920220337373
|
378605004
|
06/09/2022
|
MANOHARLAL
|
MANOHARLAL
|
1719001040WL032485
|
00048
|
BKID0009551
|
1224
|
04/10/2022
|
Account closed
|
148
|
MP1719001_280622APB_FTO_230059
|
1719001041NRG23280620220211550
|
595224981
|
28/06/2022
|
radhaballabh
|
radhaballabh
|
1719001041WL012948
|
00176
|
IDIB000D655
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1719001_280622APB_FTO_230059
|
1719001041NRG23280620220211611
|
595224981
|
28/06/2022
|
balibai
|
balibai
|
1719001041WL012948
|
00176
|
IDIB000D655
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1719001_061222APB_FTO_566776
|
1719001042NRG23041220220491379
|
668299449
|
06/12/2022
|
Geeta Bai
|
Geeta Bai
|
1719001042WL060343
|
00048
|
BKID0009568
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1719001_110722APB_FTO_254505
|
1719001042NRG23110720220244089
|
857989315
|
11/07/2022
|
GORDHANSINGH
|
GORDHANSINGH
|
1719001042WL016745
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1719001_110722APB_FTO_254505
|
1719001042NRG23110720220244091
|
857989315
|
11/07/2022
|
GOPALSINGH
|
GOPALSINGH
|
1719001042WL016745
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1719001_280822APB_FTO_361430
|
1719001042NRG23270820220322193
|
356977964
|
28/08/2022
|
Balu Lal
|
Balu Lal
|
1719001042WL029598
|
00048
|
BKID0009568
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1719001_280822APB_FTO_361430
|
1719001042NRG23270820220322194
|
356977964
|
28/08/2022
|
Balu Lal
|
Balu Lal
|
1719001042WL029598
|
00048
|
BKID0009568
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1719001_100622FTO_192760
|
1719001043NRG23090620220151760
|
338924336
|
10/06/2022
|
BHULIBAI BAJESINGH
|
BHULIBAI BAJESINGH
|
1719001043WL008372
|
00305
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Unclaimed/DEAF accounts
|
156
|
MP1719001_220622APB_FTO_218395
|
1719001043NRG23220620220193097
|
553847228
|
22/06/2022
|
MEM KUWAR
|
MEM KUWAR
|
1719001043WL011509
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
157
|
MP1719001_220622APB_FTO_218395
|
1719001043NRG23220620220193109
|
553847228
|
22/06/2022
|
PURALAL KALU
|
PURALAL KALU
|
1719001043WL011515
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
158
|
MP1719001_220622APB_FTO_218395
|
1719001043NRG23220620220193214
|
553847228
|
22/06/2022
|
Sultan
|
Sultan
|
1719001043WL011532
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
159
|
MP1719001_251222APB_FTO_601042
|
1719001043NRG23221220220532235
|
032863645
|
25/12/2022
|
Parbhu lal ji
|
Parbhu lal ji
|
1719001043WL066177
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
160
|
MP1719001_251222APB_FTO_601042
|
1719001043NRG23231220220534747
|
032863645
|
25/12/2022
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL066541
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1719001_010722FTO_235427
|
1719001043NRG23300620220217965
|
711053881
|
01/07/2022
|
bhuli bai
|
bhuli bai
|
1719001043WL013588
|
00697
|
BKID0MG0139
|
1224
|
07/07/2022
|
No Such Account
|
162
|
MP1719001_010722FTO_235427
|
1719001043NRG23300620220217967
|
711053881
|
01/07/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1719001043WL013588
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
163
|
MP1719001_311222APB_FTO_609431
|
1719001043NRG23311220220553679
|
025449645
|
31/12/2022
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL068890
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1719001_030822APB_FTO_304532
|
1719001044NRG23030820220282950
|
481697000
|
03/08/2022
|
RAMESH
|
RAMESH
|
1719001044WL022502
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1719001_060622FTO_182396
|
1719001044NRG23060620220140326
|
237404993
|
06/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719001044WL007506
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
166
|
MP1719001_110722APB_FTO_254505
|
1719001044NRG23110720220244099
|
857989315
|
11/07/2022
|
shiv lal
|
shiv lal
|
1719001044WL016747
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1719001_110722APB_FTO_254505
|
1719001044NRG23110720220244100
|
857989315
|
11/07/2022
|
MANOHAR
|
MANOHAR
|
1719001044WL016747
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
168
|
MP1719001_110722APB_FTO_254505
|
1719001044NRG23110720220244101
|
857989315
|
11/07/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001044WL016747
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
169
|
MP1719001_160522FTO_129511
|
1719001044NRG23150520220078900
|
882467335
|
16/05/2022
|
mohanlal
|
mohanlal
|
1719001044WL004257
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
170
|
MP1719001_161122APB_FTO_514755
|
1719001044NRG23161120220453385
|
373817376
|
16/11/2022
|
DEVISINGH
|
DEVISINGH
|
1719001044WL054122
|
00048
|
BKID0009568
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1719001_161122APB_FTO_514755
|
1719001044NRG23161120220453386
|
373817376
|
16/11/2022
|
SORAMBAI
|
SORAMBAI
|
1719001044WL054122
|
00048
|
BKID0009568
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1719001_201222APB_FTO_593238
|
1719001044NRG23161220220519340
|
035200225
|
20/12/2022
|
ANSUYYABAI
|
ANSUYYABAI
|
1719001044WL064441
|
00048
|
BKID0009568
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1719001_040522FTO_98736
|
1719001045NRG22110320220727846
|
686467118
|
04/05/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
1719001WL042728
|
00048
|
BKID0009568
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
174
|
MP1719001_040522FTO_98736
|
1719001045NRG22110320220727847
|
686467118
|
04/05/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
1719001WL042728
|
00048
|
BKID0009568
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
175
|
MP1719001_010822FTO_298744
|
1719001045NRG23010820220278999
|
483107219
|
01/08/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001045WL021822
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Account closed
|
176
|
MP1719001_040123FTO_615657
|
1719001045NRG23030120230559647
|
013545041
|
04/01/2023
|
Moti Bai
|
Moti Bai
|
1719001045WL069730
|
00697
|
BKID0MG0147
|
1224
|
16/02/2023
|
No Such Account
|
177
|
MP1719001_060622FTO_182396
|
1719001045NRG23040620220137385
|
237404993
|
06/06/2022
|
Pooja
|
Pooja
|
1719001045WL007282
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
178
|
MP1719001_100123FTO_625282
|
1719001045NRG23100120230575001
|
007770941
|
10/01/2023
|
Radha bai
|
Radha bai
|
1719001045WL071588
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
179
|
MP1719001_100123FTO_625282
|
1719001045NRG23100120230575074
|
007770941
|
10/01/2023
|
Mahesh Ahirwar
|
Mahesh Ahirwar
|
1719001045WL071592
|
00697
|
BKID0MG0147
|
1224
|
16/02/2023
|
No Such Account
|
180
|
MP1719001_230123FTO_648927
|
1719001045NRG23230120230601043
|
887289866
|
23/01/2023
|
Radha bai
|
Radha bai
|
1719001045WL074784
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Account closed
|
181
|
MP1719001_250722FTO_284697
|
1719001045NRG23250720220267374
|
485968233
|
25/07/2022
|
SEETARAM
|
SEETARAM
|
1719001045WL019898
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
No Such Account
|
182
|
MP1719001_250722FTO_284697
|
1719001045NRG23250720220267395
|
485968233
|
25/07/2022
|
DEVRAJ GURJAR
|
DEVRAJ GURJAR
|
1719001045WL019898
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
183
|
MP1719001_250722FTO_284697
|
1719001045NRG23250720220267398
|
485968233
|
25/07/2022
|
RODUU
|
RODUU
|
1719001045WL019898
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Account closed
|
184
|
MP1719001_250722FTO_284697
|
1719001045NRG23250720220267864
|
485968233
|
25/07/2022
|
ASHOK
|
ASHOK
|
1719001045WL019948
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
No Such Account
|
185
|
MP1719001_250722FTO_284697
|
1719001045NRG23250720220267865
|
485968233
|
25/07/2022
|
JAGDISHH
|
JAGDISHH
|
1719001045WL019948
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
186
|
MP1719001_291122FTO_549787
|
1719001045NRG23291120220478888
|
628057644
|
29/11/2022
|
radha bai
|
radha bai
|
1719001045WL058220
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
187
|
MP1719001_291122FTO_549787
|
1719001045NRG23291120220478904
|
628057644
|
29/11/2022
|
GYANSINGH
|
GYANSINGH
|
1719001045WL058222
|
00415
|
SBIN0010812
|
1224
|
09/12/2022
|
Account closed
|
188
|
MP1719001_041222FTO_562404
|
1719001046NRG23031220220488483
|
672848500
|
04/12/2022
|
ANITA BAI
|
ANITA BAI
|
1719001046WL059818
|
00697
|
BKID0MG0147
|
1224
|
12/12/2022
|
No Such Account
|
189
|
MP1719001_060223APB_FTO_669142
|
1719001046NRG23050220230624759
|
007711205
|
06/02/2023
|
PRABHU BAI
|
PRABHU BAI
|
1719001046WL077956
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1719001_071022APB_FTO_446425
|
1719001046NRG23071020220392378
|
565056296
|
07/10/2022
|
papulal
|
papulal
|
1719001046WL043663
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
191
|
MP1719001_071022APB_FTO_446425
|
1719001046NRG23071020220392379
|
565056296
|
07/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719001046WL043663
|
00601
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1719001_130123FTO_630892
|
1719001046NRG23120120230581574
|
885177287
|
13/01/2023
|
SUGAN BAI
|
SUGAN BAI
|
1719001046WL072416
|
00697
|
BKID0MG0147
|
1224
|
14/02/2023
|
No Such Account
|
193
|
MP1719001_130123FTO_630892
|
1719001046NRG23120120230581582
|
885177287
|
13/01/2023
|
anokhbai
|
anokhbai
|
1719001046WL072416
|
00048
|
BKID0009568
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
194
|
MP1719001_151022FTO_462065
|
1719001046NRG23141020220407709
|
659878324
|
15/10/2022
|
Jagdish
|
Jagdish
|
1719001046WL046432
|
00415
|
SBIN0030070
|
1224
|
19/10/2022
|
Account closed
|
195
|
MP1719001_151022APB_FTO_462066
|
1719001046NRG23141020220407739
|
659878358
|
15/10/2022
|
NANDKISHORE BADRILAL
|
NANDKISHORE BADRILAL
|
1719001046WL046435
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1719001_211222FTO_593788
|
1719001046NRG23171220220521813
|
034857047
|
21/12/2022
|
ANITA BAI
|
ANITA BAI
|
1719001046WL064865
|
00697
|
BKID0MG0147
|
1224
|
27/12/2022
|
No Such Account
|
197
|
MP1719001_040522FTO_98736
|
1719001047NRG22280320220758382
|
686467118
|
04/05/2022
|
gabusingh
|
gabusingh
|
1719001WL044969
|
00697
|
BKID0MG0139
|
1158
|
13/05/2022
|
No Such Account
|
198
|
MP1719001_040522FTO_98736
|
1719001047NRG22280320220758383
|
686467118
|
04/05/2022
|
gabusingh
|
gabusingh
|
1719001WL044969
|
00697
|
BKID0MG0139
|
1158
|
13/05/2022
|
No Such Account
|
199
|
MP1719001_260922FTO_425054
|
1719001047NRG23260920220372539
|
415173973
|
26/09/2022
|
JAGDISH
|
JAGDISH
|
1719001047WL039941
|
00415
|
SBIN0030070
|
1224
|
07/10/2022
|
Account closed
|
200
|
MP1719001_090522FTO_111857
|
1719001048NRG23090520220063111
|
747746366
|
09/05/2022
|
babulal
|
babulal
|
1719001048WL003588
|
00048
|
BKID0009552
|
408
|
17/05/2022
|
A/c Blocked or Frozen
|
201
|
MP1719001_160522FTO_129511
|
1719001048NRG23160520220081485
|
882467335
|
16/05/2022
|
sorambai
|
sorambai
|
1719001048WL004389
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
202
|
MP1719001_200622APB_FTO_213976
|
1719001048NRG23200620220187618
|
529375160
|
20/06/2022
|
BAPU LAL
|
BAPU LAL
|
1719001048WL011033
|
00415
|
SBIN0030070
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1719001_250622APB_FTO_224677
|
1719001048NRG23250620220204067
|
593364186
|
25/06/2022
|
BAPU LAL
|
BAPU LAL
|
1719001048WL012292
|
00415
|
SBIN0030070
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1719001_160622FTO_205714
|
1719001049NRG23150620220171840
|
445075620
|
16/06/2022
|
mangi bai
|
mangi bai
|
1719001049WL009866
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
205
|
MP1719001_160622FTO_205714
|
1719001049NRG23150620220171842
|
445075620
|
16/06/2022
|
Ramkanya bai
|
Ramkanya bai
|
1719001049WL009866
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
206
|
MP1719001_160622FTO_205714
|
1719001049NRG23150620220173098
|
445075620
|
16/06/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719001049WL009959
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
207
|
MP1719001_210323APB_FTO_722326
|
1719001051NRG23210320230668389
|
730704822
|
21/03/2023
|
siddhu sondhiya
|
siddhu sondhiya
|
1719001051WL084699
|
00415
|
SBIN0030070
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1719001_190123FTO_642786
|
1719001052NRG23180120230592814
|
888479783
|
19/01/2023
|
krishna bai
|
krishna bai
|
1719001052WL073810
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
No Such Account
|
209
|
MP1719001_010722FTO_235427
|
1719001052NRG23300620220218329
|
711053881
|
01/07/2022
|
NAGGAMEGHWAL
|
NAGGAMEGHWAL
|
1719001052WL013647
|
00415
|
SBIN0030070
|
1224
|
07/07/2022
|
Account closed
|
210
|
MP1719001_160522FTO_129511
|
1719001053NRG23160520220080967
|
882467335
|
16/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001053WL004354
|
00697
|
BKID0MG0139
|
1224
|
25/05/2022
|
No Such Account
|
211
|
MP1719001_160522FTO_129511
|
1719001053NRG23160520220080982
|
882467335
|
16/05/2022
|
KANGRESH BAI
|
KANGRESH BAI
|
1719001053WL004354
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
Account closed
|
212
|
MP1719001_061222APB_FTO_566776
|
1719001054NRG23051220220491726
|
668299449
|
06/12/2022
|
Asha bai
|
Asha bai
|
1719001054WL060393
|
00048
|
BKID0009551
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1719001_210123FTO_646078
|
1719001054NRG23210120230597519
|
887375510
|
21/01/2023
|
GULAB BAI
|
GULAB BAI
|
1719001054WL074360
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
Account closed
|
214
|
MP1719001_070123FTO_621219
|
1719001059NRG23070120230568073
|
008355399
|
07/01/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL070790
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
215
|
MP1719001_170123FTO_638608
|
1719001059NRG23160120230588421
|
891192911
|
17/01/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719001059WL073238
|
00415
|
SBIN0010812
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
216
|
MP1719001_170123FTO_638608
|
1719001059NRG23160120230588434
|
891192911
|
17/01/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL073238
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
217
|
MP1719001_170123FTO_638608
|
1719001059NRG23160120230588501
|
891192911
|
17/01/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL073239
|
00697
|
BKID0MG0147
|
1020
|
15/02/2023
|
No Such Account
|
218
|
MP1719001_230123FTO_648927
|
1719001059NRG23220120230599654
|
887289866
|
23/01/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL074598
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
219
|
MP1719001_230123FTO_648927
|
1719001059NRG23230120230600078
|
887289866
|
23/01/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL074647
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
220
|
MP1719002_010922FTO_369967
|
1719002000NRG23010920220328843
|
388207446
|
01/09/2022
|
Radheshyam
|
Radheshyam
|
1719002WL030840
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
Account closed
|
221
|
MP1719002_020123FTO_613286
|
1719002000NRG23020120230556790
|
021532970
|
02/01/2023
|
kainyalal
|
kainyalal
|
1719002WL069333
|
00415
|
SBIN0030069
|
2448
|
17/02/2023
|
No Such Account
|
222
|
MP1719002_020123FTO_613286
|
1719002000NRG23020120230558240
|
021532970
|
02/01/2023
|
chetana
|
chetana
|
1719002WL069533
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
223
|
MP1719002_020123FTO_613286
|
1719002000NRG23020120230558242
|
021532970
|
02/01/2023
|
chetana
|
chetana
|
1719002WL069533
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
224
|
MP1719002_020922FTO_373633
|
1719002000NRG23020920220331556
|
387827671
|
02/09/2022
|
ramlakhan
|
ramlakhan
|
1719002WL031350
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
225
|
MP1719002_041022APB_FTO_441788
|
1719002000NRG23031020220387201
|
493597921
|
04/10/2022
|
GOKALSINGH
|
GOKALSINGH
|
1719002WL042719
|
00415
|
SBIN0030069
|
1224
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
MP1719002_041022FTO_441787
|
1719002000NRG23031020220387425
|
493597943
|
04/10/2022
|
kainyalal
|
kainyalal
|
1719002WL042779
|
00415
|
SBIN0030069
|
1224
|
10/10/2022
|
No Such Account
|
227
|
MP1719002_050722APB_FTO_241785
|
1719002000NRG23040720220227186
|
723721093
|
05/07/2022
|
badrilal
|
badrilal
|
1719002WL014526
|
00415
|
SBIN0030069
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1719002_040922APB_FTO_376027
|
1719002000NRG23040920220334153
|
387396364
|
04/09/2022
|
Hindusingh
|
Hindusingh
|
1719002WL031783
|
00048
|
BKID0009567
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1719002_051022APB_FTO_444386
|
1719002000NRG23041020220387807
|
493407676
|
05/10/2022
|
harisingh
|
harisingh
|
1719002WL042841
|
00048
|
BKID0009567
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1719002_051022APB_FTO_444386
|
1719002000NRG23041020220387808
|
493407676
|
05/10/2022
|
harisingh
|
harisingh
|
1719002WL042841
|
00048
|
BKID0009567
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1719002_051022APB_FTO_444386
|
1719002000NRG23041020220388263
|
493407676
|
05/10/2022
|
RAMESH
|
RAMESH
|
1719002WL042927
|
00048
|
BKID0009567
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1719002_051022APB_FTO_444386
|
1719002000NRG23041020220388266
|
493407676
|
05/10/2022
|
Chainsingh
|
Chainsingh
|
1719002WL042927
|
00048
|
BKID0009567
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1719002_051022FTO_444381
|
1719002000NRG23041020220388828
|
493492121
|
05/10/2022
|
HARIDAS
|
HARIDAS
|
1719002WL043021
|
00415
|
SBIN0030069
|
2652
|
10/10/2022
|
Account closed
|
234
|
MP1719002_060822APB_FTO_314675
|
1719002000NRG23060820220289467
|
624327446
|
06/08/2022
|
Hokam sih
|
Hokam sih
|
1719002WL023641
|
00048
|
BKID0009567
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1719002_101122FTO_503307
|
1719002000NRG23091120220439396
|
226928445
|
10/11/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL051743
|
00415
|
SBIN0030069
|
1224
|
19/11/2022
|
No Such Account
|
236
|
MP1719002_110123FTO_626734
|
1719002000NRG23100120230576895
|
005992829
|
11/01/2023
|
duplicet
|
duplicet
|
1719002WL071826
|
00354
|
PUNB0257100
|
2448
|
16/02/2023
|
No Such Account
|
237
|
MP1719002_110822FTO_326832
|
1719002000NRG23110820220297752
|
624251292
|
11/08/2022
|
Prem bai
|
Prem bai
|
1719002WL025084
|
00048
|
BKID0009567
|
1224
|
25/08/2022
|
Account closed
|
238
|
MP1719002_170323APB_FTO_711717
|
1719002000NRG23140320230657084
|
690598770
|
17/03/2023
|
Ramprasad
|
Ramprasad
|
1719002WL083706
|
00697
|
BKID0MG0141
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1719002_151122APB_FTO_511756
|
1719002000NRG23141120220449827
|
313889094
|
15/11/2022
|
HOKAM SINGH
|
HOKAM SINGH
|
1719002WL053507
|
00697
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1719002_170123APB_FTO_637984
|
1719002000NRG23150120230586731
|
892053461
|
17/01/2023
|
dinesh
|
dinesh
|
1719002WL072999
|
00354
|
PUNB0257100
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1719002_170123APB_FTO_637984
|
1719002000NRG23150120230586755
|
892053461
|
17/01/2023
|
mukesh
|
mukesh
|
1719002WL073003
|
00691
|
IPOS0000001
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1719002_170323APB_FTO_711717
|
1719002000NRG23150320230657200
|
690598770
|
17/03/2023
|
nirbhay sing
|
nirbhay sing
|
1719002WL083723
|
00697
|
BKID0MG0141
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1719002_150922FTO_397941
|
1719002000NRG23150920220353616
|
374736230
|
15/09/2022
|
kamalkishor
|
kamalkishor
|
1719002WL036028
|
00697
|
BKID0MG0141
|
1224
|
04/10/2022
|
No Such Account
|
244
|
MP1719002_150922FTO_397941
|
1719002000NRG23150920220353621
|
374736230
|
15/09/2022
|
sadashiv
|
sadashiv
|
1719002WL036028
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
245
|
MP1719002_150922FTO_397941
|
1719002000NRG23150920220354779
|
374736230
|
15/09/2022
|
reena bai
|
reena bai
|
1719002WL036214
|
00415
|
SBIN0030069
|
2448
|
04/10/2022
|
No Such Account
|
246
|
MP1719002_170123APB_FTO_637984
|
1719002000NRG23160120230586804
|
892053461
|
17/01/2023
|
GOVARDAN
|
GOVARDAN
|
1719002WL073010
|
00601
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1719002_161222FTO_585833
|
1719002000NRG23161220220517953
|
877846713
|
16/12/2022
|
Bhagirath
|
Bhagirath
|
1719002WL064242
|
00697
|
BKID0MG0141
|
1224
|
23/12/2022
|
No Such Account
|
248
|
MP1719002_171222FTO_586686
|
1719002000NRG23171220220519809
|
876661645
|
17/12/2022
|
pushpa patidar
|
pushpa patidar
|
1719002WL064530
|
00048
|
BKID0009567
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
249
|
MP1719002_171222FTO_586686
|
1719002000NRG23171220220519840
|
876661645
|
17/12/2022
|
Rukhama bai
|
Rukhama bai
|
1719002WL064533
|
00553
|
INDB0001327
|
1224
|
23/12/2022
|
No Such Account
|
250
|
MP1719002_190822APB_FTO_344006
|
1719002000NRG23190820220310264
|
694438346
|
19/08/2022
|
bhanwarlal
|
bhanwarlal
|
1719002WL027396
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1719002_190822APB_FTO_344006
|
1719002000NRG23190820220310282
|
694438346
|
19/08/2022
|
Chainsingh
|
Chainsingh
|
1719002WL027406
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1719002_190822APB_FTO_344006
|
1719002000NRG23190820220310334
|
694438346
|
19/08/2022
|
Bheru singh
|
Bheru singh
|
1719002WL027419
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1719002_190822APB_FTO_344006
|
1719002000NRG23190820220310420
|
694438346
|
19/08/2022
|
RAMESH
|
RAMESH
|
1719002WL027429
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1719002_190822APB_FTO_344006
|
1719002000NRG23190820220310428
|
694438346
|
19/08/2022
|
ishvarsingh
|
ishvarsingh
|
1719002WL027433
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1719002_200922APB_FTO_409599
|
1719002000NRG23200920220361235
|
374486732
|
20/09/2022
|
Babu lal
|
Babu lal
|
1719002WL037575
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1719002_210622APB_FTO_215521
|
1719002000NRG23210620220188372
|
555231924
|
21/06/2022
|
Narayan malviya
|
Narayan malviya
|
1719002WL011094
|
00415
|
SBIN0030069
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1719002_210622APB_FTO_215521
|
1719002000NRG23210620220188374
|
555231924
|
21/06/2022
|
devilal
|
devilal
|
1719002WL011094
|
00415
|
SBIN0030069
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1719002_210622APB_FTO_215521
|
1719002000NRG23210620220188381
|
555231924
|
21/06/2022
|
Ankit
|
Ankit
|
1719002WL011095
|
00415
|
SBIN0030069
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1719002_210622APB_FTO_215521
|
1719002000NRG23210620220189286
|
555231924
|
21/06/2022
|
narayan
|
narayan
|
1719002WL011189
|
00415
|
SBIN0030069
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1719002_250123APB_FTO_652642
|
1719002000NRG23240120230604817
|
887259113
|
25/01/2023
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL075192
|
00697
|
BKID0MG0141
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
MP1719002_250123APB_FTO_652642
|
1719002000NRG23240120230604833
|
887259113
|
25/01/2023
|
HOKAM SINGH
|
HOKAM SINGH
|
1719002WL075192
|
00697
|
BKID0MG0141
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1719002_270323FTO_728791
|
1719002000NRG23250320230672950
|
873592982
|
27/03/2023
|
Rajesh
|
Rajesh
|
1719002WL085224
|
00048
|
BKID0009567
|
1020
|
04/04/2023
|
No Such Account
|
263
|
MP1719002_280123FTO_656883
|
1719002000NRG23270120230611305
|
887139865
|
28/01/2023
|
Rajesh
|
Rajesh
|
1719002WL075974
|
00048
|
BKID0009567
|
1224
|
15/02/2023
|
No Such Account
|
264
|
MP1719002_280123FTO_656883
|
1719002000NRG23270120230611616
|
887139865
|
28/01/2023
|
Manohar
|
Manohar
|
1719002WL075992
|
00415
|
SBIN0030069
|
2448
|
15/02/2023
|
No Such Account
|
265
|
MP1719002_271122FTO_541894
|
1719002000NRG23271120220473696
|
628182837
|
27/11/2022
|
laxmi narayan
|
laxmi narayan
|
1719002WL057374
|
00419
|
SBIN0030069
|
1224
|
09/12/2022
|
Account closed
|
266
|
MP1719002_290123APB_FTO_658724
|
1719002000NRG23280120230613399
|
886107739
|
29/01/2023
|
SUNDAR LAL YADAV
|
SUNDAR LAL YADAV
|
1719002WL076167
|
00354
|
PUNB0257100
|
1224
|
15/02/2023
|
Account closed
|
267
|
MP1719002_290123APB_FTO_658724
|
1719002000NRG23290120230615407
|
886107739
|
29/01/2023
|
Krishna Bai
|
Krishna Bai
|
1719002WL076354
|
00048
|
BKID0009567
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1719002_290422FTO_86662
|
1719002000NRG23290420220038786
|
680224847
|
29/04/2022
|
dilip singh ji
|
dilip singh ji
|
1719002WL002358
|
00048
|
BKID0009567
|
1224
|
13/05/2022
|
Account closed
|
269
|
MP1719002_300722APB_FTO_295451
|
1719002000NRG23290720220275910
|
483485314
|
30/07/2022
|
Mamta bai
|
Mamta bai
|
1719002WL021277
|
00354
|
PUNB0257100
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1719002_300722APB_FTO_295451
|
1719002000NRG23290720220275912
|
483485314
|
30/07/2022
|
Babu lal
|
Babu lal
|
1719002WL021277
|
00048
|
BKID0009567
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1719002_300123APB_FTO_660230
|
1719002000NRG23300120230616057
|
885921961
|
30/01/2023
|
Mangusingh
|
Mangusingh
|
1719002WL076422
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1719002_260722APB_FTO_285535
|
1719002002NRG23260720220269024
|
485708933
|
26/07/2022
|
Mansingh
|
Mansingh
|
1719002002WL020146
|
00415
|
SBIN0030069
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1719002_070922APB_FTO_381868
|
1719002005NRG23070920220338905
|
375371664
|
07/09/2022
|
gangaram
|
gangaram
|
1719002005WL032861
|
00354
|
PUNB0257100
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1719002_130722FTO_257720
|
1719002028NRG23130720220247757
|
867798792
|
13/07/2022
|
Krishnabai
|
Krishnabai
|
1719002028WL017135
|
00354
|
PUNB0257100
|
1224
|
16/07/2022
|
No Such Account
|
275
|
MP1719002_090922FTO_385897
|
1719002029NRG23080920220341327
|
375360606
|
09/09/2022
|
kamalkishor
|
kamalkishor
|
1719002029WL033379
|
00697
|
BKID0MG0141
|
1224
|
04/10/2022
|
No Such Account
|
276
|
MP1719002_090922FTO_385897
|
1719002029NRG23080920220341329
|
375360606
|
09/09/2022
|
sadashiv
|
sadashiv
|
1719002029WL033379
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
277
|
MP1719002_060822FTO_312894
|
1719002031NRG23050820220287756
|
624346078
|
06/08/2022
|
Bhagvan Singh
|
Bhagvan Singh
|
1719002031WL023327
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
No Such Account
|
278
|
MP1719002_060822FTO_312894
|
1719002031NRG23050820220287757
|
624346078
|
06/08/2022
|
Maya Meghbal
|
Maya Meghbal
|
1719002031WL023327
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
No Such Account
|
279
|
MP1719002_221022APB_FTO_475074
|
1719002031NRG23211020220416591
|
829424830
|
22/10/2022
|
feroz
|
feroz
|
1719002031WL047980
|
00415
|
SBIN0030069
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1719002_230522FTO_145325
|
1719002036NRG23220520220098440
|
002041354
|
23/05/2022
|
Bhanwarlal
|
Bhanwarlal
|
1719002036WL005143
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
Account closed
|
281
|
MP1719002_290123APB_FTO_658724
|
1719002036NRG23280120230613254
|
886107739
|
29/01/2023
|
Govind
|
Govind
|
1719002036WL076150
|
00048
|
BKID0009567
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
282
|
MP1719002_140522APB_FTO_123754
|
1719002037NRG23130520220074379
|
882403845
|
14/05/2022
|
rachana
|
rachana
|
1719002037WL004068
|
00415
|
SBIN0030069
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1719002_170323APB_FTO_711717
|
1719002040NRG23170320230663126
|
690598770
|
17/03/2023
|
girija bai
|
girija bai
|
1719002040WL084149
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1719003_060922APB_FTO_380379
|
1719003001NRG23060920220337538
|
377913676
|
06/09/2022
|
KRASHANA BAI
|
KRASHANA BAI
|
1719003001WL032539
|
00048
|
BKID0009143
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
285
|
MP1719003_140123APB_FTO_633668
|
1719003001NRG23100120230575827
|
004539826
|
14/01/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL071690
|
00048
|
BKID0009552
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1719003_130722APB_FTO_258210
|
1719003001NRG23130720220247528
|
867785914
|
13/07/2022
|
SAMU BAI
|
SAMU BAI
|
1719003001WL017090
|
00045
|
BARB0AGARXX
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
287
|
MP1719003_131222APB_FTO_578659
|
1719003001NRG23131220220509440
|
814064512
|
13/12/2022
|
Sanohar Solanki
|
Sanohar Solanki
|
1719003001WL063030
|
00048
|
BKID0009552
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1719003_150922APB_FTO_397249
|
1719003001NRG23150920220353999
|
374768192
|
15/09/2022
|
VINOD BAI
|
VINOD BAI
|
1719003001WL036086
|
00048
|
BKID0009143
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
289
|
MP1719003_201222APB_FTO_592478
|
1719003001NRG23191220220526169
|
035633037
|
20/12/2022
|
Sanohar Solanki
|
Sanohar Solanki
|
1719003001WL065434
|
00048
|
BKID0009552
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1719003_200123APB_FTO_644630
|
1719003001NRG23200120230596210
|
887447452
|
20/01/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL074200
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1719003_200922APB_FTO_410807
|
1719003001NRG23200920220362090
|
374485816
|
20/09/2022
|
KRASHANA BAI
|
KRASHANA BAI
|
1719003001WL037739
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1719003_280422APB_FTO_83974
|
1719003001NRG23280420220035962
|
562948681
|
28/04/2022
|
DINESH SONI
|
DINESH SONI
|
1719003001WL002211
|
00048
|
BKID0009552
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
293
|
MP1719003_050822APB_FTO_311735
|
1719003002NRG23050820220285978
|
623206176
|
05/08/2022
|
MOKAMSINGH
|
MOKAMSINGH
|
1719003002WL023068
|
00415
|
SBIN0030214
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1719003_130522APB_FTO_122949
|
1719003002NRG23130520220074741
|
882546521
|
13/05/2022
|
PREMSINGH
|
PREMSINGH
|
1719003002WL004083
|
00415
|
SBIN0030214
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1719003_020622FTO_173089
|
1719003003NRG23020620220130413
|
|
02/06/2022
|
MAMTA BAI
|
MAMTA BAI
|
1719003003WL006814
|
00048
|
BKID0009552
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
296
|
MP1719003_020822FTO_301223
|
1719003003NRG23020820220282004
|
482360034
|
02/08/2022
|
JAGADISH
|
JAGADISH
|
1719003003WL022370
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Account closed
|
297
|
MP1719003_030123APB_FTO_614252
|
1719003003NRG23030120230559125
|
020367341
|
03/01/2023
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL069674
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1719003_030123APB_FTO_614252
|
1719003003NRG23030120230559182
|
020367341
|
03/01/2023
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL069674
|
00048
|
BKID0009552
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1719003_050722FTO_241357
|
1719003003NRG23040720220226809
|
724375111
|
05/07/2022
|
SARITA
|
SARITA
|
1719003003WL014490
|
00048
|
BKID0009552
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
300
|
MP1719003_050722APB_FTO_243111
|
1719003003NRG23050720220229325
|
723908298
|
05/07/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1719003003WL014764
|
00703
|
AIRP0000001
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1719003_050722APB_FTO_243111
|
1719003003NRG23050720220229331
|
723908298
|
05/07/2022
|
PEPA BAI
|
PEPA BAI
|
1719003003WL014765
|
00048
|
BKID0009556
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
302
|
MP1719003_060522FTO_106700
|
1719003003NRG23060520220055024
|
747712143
|
06/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1719003003WL003186
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
303
|
MP1719003_121222APB_FTO_576487
|
1719003003NRG23111220220505354
|
814444347
|
12/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003003WL062413
|
00415
|
SBIN0030066
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1719003_121122APB_FTO_507271
|
1719003003NRG23121120220445568
|
248533057
|
12/11/2022
|
RAMESHCHANDRA SHARMA SO BHANVARLAL SHARMA
|
RAMESHCHANDRA SHARMA SO BHANVARLAL SHARMA
|
1719003003WL052762
|
00468
|
UBIN0577677
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1719003_121122APB_FTO_507271
|
1719003003NRG23121120220445620
|
248533057
|
12/11/2022
|
ISHWAR SINGH SO MR SHIV SINGH JI
|
ISHWAR SINGH SO MR SHIV SINGH JI
|
1719003003WL052762
|
00048
|
BKID0009564
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1719003_121122APB_FTO_507271
|
1719003003NRG23121120220445627
|
248533057
|
12/11/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719003003WL052762
|
00048
|
BKID0009564
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1719003_121122APB_FTO_507271
|
1719003003NRG23121120220445645
|
248533057
|
12/11/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL052762
|
00415
|
SBIN0030066
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1719003_130522APB_FTO_120915
|
1719003003NRG23130520220070647
|
771863509
|
13/05/2022
|
UDA
|
UDA
|
1719003003WL003901
|
00048
|
BKID0009564
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
309
|
MP1719003_210622APB_FTO_215919
|
1719003003NRG23210620220188550
|
528546483
|
21/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL011125
|
00048
|
BKID0009556
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1719003_210622APB_FTO_215919
|
1719003003NRG23210620220188552
|
528546483
|
21/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1719003003WL011125
|
00045
|
BARB0AGARXX
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
311
|
MP1719003_210622APB_FTO_215919
|
1719003003NRG23210620220189114
|
528546483
|
21/06/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719003003WL011176
|
00045
|
BARB0AGARXX
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1719003_261122FTO_540378
|
1719003003NRG23251120220471473
|
628189334
|
26/11/2022
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL056980
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Account closed
|
313
|
MP1719003_260522FTO_155226
|
1719003003NRG23260520220107463
|
116449570
|
26/05/2022
|
RAMLAL
|
RAMLAL
|
1719003003WL005561
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
314
|
MP1719003_280123FTO_657533
|
1719003003NRG23270120230610662
|
887135820
|
28/01/2023
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL075919
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
315
|
MP1719002_240822APB_FTO_354311
|
1719002038NRG23240820220317187
|
710140771
|
24/08/2022
|
Ambaram
|
Ambaram
|
1719002038WL028734
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1719002_170323APB_FTO_711717
|
1719002036NRG23130320230653400
|
690598770
|
17/03/2023
|
Govind
|
Govind
|
1719002036WL083496
|
00048
|
BKID0009567
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
317
|
MP1719002_080323APB_FTO_692807
|
1719002036NRG23080320230647194
|
691503934
|
08/03/2023
|
Govind
|
Govind
|
1719002036WL082613
|
00048
|
BKID0009567
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
318
|
MP1719003_300622FTO_234430
|
1719003003NRG23290620220215164
|
703515451
|
30/06/2022
|
JAGADISH
|
JAGADISH
|
1719003003WL013352
|
00415
|
SBIN0030066
|
1224
|
07/07/2022
|
Account closed
|
319
|
MP1719003_080822APB_FTO_318877
|
1719003004NRG23080820220291539
|
698066285
|
08/08/2022
|
Lalu
|
Lalu
|
1719003004WL023933
|
00048
|
BKID0009564
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1719003_081222FTO_570543
|
1719003004NRG23081220220498479
|
706399608
|
08/12/2022
|
BALU CHAMAR
|
BALU CHAMAR
|
1719003004WL061348
|
00048
|
BKID0009552
|
1224
|
14/12/2022
|
Account closed
|
321
|
MP1719003_280722APB_FTO_290588
|
1719003004NRG23280720220272251
|
485725541
|
28/07/2022
|
Lalu
|
Lalu
|
1719003004WL020721
|
00048
|
BKID0009564
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1719003_081222FTO_570543
|
1719003005NRG23081220220498257
|
706399608
|
08/12/2022
|
Pradhan Singh
|
Pradhan Singh
|
1719003005WL061316
|
00703
|
AIRP0000001
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
323
|
MP1719003_100123APB_FTO_625033
|
1719003006NRG23100120230575156
|
007775137
|
10/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003006WL071601
|
00415
|
SBIN0030066
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
324
|
MP1719003_050722FTO_241357
|
1719003008NRG23030720220224907
|
724375111
|
05/07/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719003008WL014288
|
00697
|
BKID0MG0151
|
1224
|
08/07/2022
|
No Such Account
|
325
|
MP1719003_121222FTO_576479
|
1719003008NRG23111220220505777
|
814444331
|
12/12/2022
|
bhuri bai
|
bhuri bai
|
1719003008WL062467
|
00048
|
BKID0009552
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
326
|
MP1719003_130123APB_FTO_632931
|
1719003008NRG23130120230583150
|
885092051
|
13/01/2023
|
rahul geer
|
rahul geer
|
1719003008WL072627
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1719003_160722FTO_263515
|
1719003008NRG23160720220254584
|
104988775
|
16/07/2022
|
Narayan
|
Narayan
|
1719003008WL017998
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
328
|
MP1719003_201222APB_FTO_592478
|
1719003008NRG23191220220525427
|
035633037
|
20/12/2022
|
bhuri bai
|
bhuri bai
|
1719003008WL065339
|
00048
|
BKID0009552
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
329
|
MP1719003_011222FTO_554959
|
1719003008NRG23301120220481526
|
627076626
|
01/12/2022
|
bhuri bai
|
bhuri bai
|
1719003008WL058698
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
330
|
MP1719003_200922FTO_410744
|
1719003009NRG23200920220361753
|
374494352
|
20/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
1719003009WL037673
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
No Such Account
|
331
|
MP1719003_280622APB_FTO_230602
|
1719003009NRG23280620220213233
|
666391314
|
28/06/2022
|
JAGADISH
|
JAGADISH
|
1719003009WL013127
|
00048
|
BKID0009556
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1719003_280622APB_FTO_230602
|
1719003009NRG23280620220213243
|
666391314
|
28/06/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719003009WL013129
|
00048
|
BKID0009556
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1719003_290922FTO_432607
|
1719003009NRG23290920220377614
|
412011270
|
29/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
1719003009WL040889
|
00048
|
BKID0009556
|
1020
|
07/10/2022
|
No Such Account
|
334
|
MP1719003_151022FTO_462889
|
1719003010NRG23151020220408710
|
659600061
|
15/10/2022
|
PRABHU BAI
|
PRABHU BAI
|
1719003010WL046619
|
00048
|
BKID0009556
|
208
|
19/10/2022
|
Account closed
|
335
|
MP1719003_031122APB_FTO_493625
|
1719003011NRG23031120220431385
|
138818636
|
03/11/2022
|
KELASHA
|
KELASHA
|
1719003011WL050474
|
00048
|
BKID0009556
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1719003_250622APB_FTO_224504
|
1719003011NRG23250620220203140
|
593364668
|
25/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003011WL012191
|
00048
|
BKID0009556
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1719003_280722APB_FTO_290588
|
1719003011NRG23270720220271923
|
485725541
|
28/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003011WL020639
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1719003_080922APB_FTO_384827
|
1719003013NRG23070920220340279
|
375507204
|
08/09/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL033161
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1719003_100123APB_FTO_625033
|
1719003013NRG23100120230574605
|
007775137
|
10/01/2023
|
LABHU BAI
|
LABHU BAI
|
1719003013WL071513
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1719003_141022APB_FTO_460739
|
1719003013NRG23141020220405842
|
660129954
|
14/10/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL046087
|
00048
|
BKID0009556
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1719001_020522APB_FTO_92490
|
1719001000NRG23020520220045093
|
679066975
|
02/05/2022
|
Krshanabai
|
Krshanabai
|
1719001WL002658
|
00048
|
BKID0009551
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1719001_020722FTO_237900
|
1719001000NRG23020720220222775
|
705372477
|
02/07/2022
|
SONA
|
SONA
|
1719001WL014094
|
00048
|
BKID0009551
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
343
|
MP1719001_090922APB_FTO_386611
|
1719001000NRG23090920220343677
|
375367061
|
09/09/2022
|
Kalusingh
|
Kalusingh
|
1719001WL033861
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1719001_090922APB_FTO_386611
|
1719001000NRG23090920220343688
|
375367061
|
09/09/2022
|
MANGILAL
|
MANGILAL
|
1719001WL033861
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1719001_090922APB_FTO_386611
|
1719001000NRG23090920220344018
|
375367061
|
09/09/2022
|
DINESHKUMAR
|
DINESHKUMAR
|
1719001WL033944
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1719001_091022FTO_450009
|
1719001000NRG23091020220396197
|
563924601
|
09/10/2022
|
BALU LAL
|
BALU LAL
|
1719001WL044363
|
00415
|
SBIN0030070
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
347
|
MP1719001_140922FTO_394780
|
1719001000NRG23140920220351278
|
374850977
|
14/09/2022
|
Bane Singh
|
Bane Singh
|
1719001WL035560
|
00697
|
BKID0MG0139
|
1224
|
04/10/2022
|
Account closed
|
348
|
MP1719001_201122APB_FTO_522777
|
1719001000NRG23191120220459154
|
387749445
|
20/11/2022
|
Mohan Balai
|
Mohan Balai
|
1719001WL055006
|
00415
|
SBIN0030070
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1719001_201122APB_FTO_522777
|
1719001000NRG23191120220459155
|
387749445
|
20/11/2022
|
MOHAN BAI
|
MOHAN BAI
|
1719001WL055006
|
00048
|
BKID0009568
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1719001_201122APB_FTO_522777
|
1719001000NRG23191120220459159
|
387749445
|
20/11/2022
|
SANJUBAI
|
SANJUBAI
|
1719001WL055006
|
00048
|
BKID0009568
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1719001_200822FTO_344414
|
1719001000NRG23200820220311117
|
694078156
|
20/08/2022
|
Harka bai
|
Harka bai
|
1719001WL027571
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
352
|
MP1719001_220622FTO_218385
|
1719001000NRG23220620220191101
|
553847542
|
22/06/2022
|
SONA BAI JATAV
|
SONA BAI JATAV
|
1719001WL011358
|
00697
|
BKID0MG0147
|
1224
|
29/06/2022
|
No Such Account
|
353
|
MP1719001_220822FTO_348701
|
1719001000NRG23220820220313448
|
692943802
|
22/08/2022
|
Harka bai
|
Harka bai
|
1719001WL028061
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
354
|
MP1719001_231022FTO_477867
|
1719001000NRG23231020220421717
|
828509280
|
23/10/2022
|
kelas
|
kelas
|
1719001WL048878
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
No Such Account
|
355
|
MP1719001_231022FTO_477867
|
1719001000NRG23231020220421724
|
828509280
|
23/10/2022
|
pardhansing ji
|
pardhansing ji
|
1719001WL048879
|
00697
|
BKID0MG0139
|
1224
|
01/11/2022
|
No Such Account
|
356
|
MP1719001_260522FTO_155145
|
1719001000NRG23260520220110342
|
115183960
|
26/05/2022
|
DILIP
|
DILIP
|
1719001WL005711
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
Account closed
|
357
|
MP1719001_270123FTO_655625
|
1719001000NRG23270120230609730
|
887169473
|
27/01/2023
|
HEMANTSINGH
|
HEMANTSINGH
|
1719001WL075836
|
00666
|
IDFB0041381
|
1224
|
15/02/2023
|
Account closed
|
358
|
MP1719001_011222APB_FTO_554926
|
1719001001NRG23011220220483088
|
627071360
|
01/12/2022
|
Dev bai sondhiya
|
Dev bai sondhiya
|
1719001001WL058933
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1719001_270123FTO_655625
|
1719001001NRG23250120230606946
|
887169473
|
27/01/2023
|
mangibai
|
mangibai
|
1719001001WL075511
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
360
|
MP1719001_091122FTO_502369
|
1719001002NRG23081120220438925
|
226630203
|
09/11/2022
|
Govardhan Singh Sondhiya
|
Govardhan Singh Sondhiya
|
1719001002WL051671
|
00415
|
SBIN0030070
|
1224
|
19/11/2022
|
No Such Account
|
361
|
MP1719001_091122FTO_502369
|
1719001002NRG23081120220438934
|
226630203
|
09/11/2022
|
Lakhan Meghwal
|
Lakhan Meghwal
|
1719001002WL051671
|
00697
|
BKID0MG0139
|
1224
|
19/11/2022
|
No Such Account
|
362
|
MP1719001_110323APB_FTO_696149
|
1719001002NRG23100320230650965
|
691184069
|
11/03/2023
|
Mangilal
|
Mangilal
|
1719001002WL083167
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1719001_010223FTO_663825
|
1719001003NRG23010220230620496
|
007743587
|
01/02/2023
|
Balu Singh megwal
|
Balu Singh megwal
|
1719001003WL077032
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
364
|
MP1719001_270622FTO_226700
|
1719001003NRG23270620220206837
|
593337089
|
27/06/2022
|
Mankuvar
|
Mankuvar
|
1719001003WL012541
|
00415
|
SBIN0030070
|
1224
|
01/07/2022
|
Account closed
|
365
|
MP1719001_300822FTO_366649
|
1719001003NRG23300820220326182
|
389366262
|
30/08/2022
|
partabsingh
|
partabsingh
|
1719001003WL030344
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
No Such Account
|
366
|
MP1719001_010223FTO_663825
|
1719001005NRG23010220230620756
|
007743587
|
01/02/2023
|
Jitendra
|
Jitendra
|
1719001005WL077075
|
00415
|
SBIN0010812
|
1224
|
16/02/2023
|
Account closed
|
367
|
MP1719001_071222APB_FTO_568771
|
1719001005NRG23071220220495423
|
666478149
|
07/12/2022
|
SAJAY LAL
|
SAJAY LAL
|
1719001005WL060931
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1719001_160123APB_FTO_635587
|
1719001005NRG23140120230584150
|
893588441
|
16/01/2023
|
RUGH NATH
|
RUGH NATH
|
1719001005WL072675
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1719001_150922FTO_397570
|
1719001005NRG23150920220354691
|
374764352
|
15/09/2022
|
Gopal Yadav
|
Gopal Yadav
|
1719001005WL036202
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
370
|
MP1719001_160822APB_FTO_336031
|
1719001005NRG23160820220304264
|
695988818
|
16/08/2022
|
BHAWAR
|
BHAWAR
|
1719001005WL026331
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1719001_160822APB_FTO_336031
|
1719001005NRG23160820220304265
|
695988818
|
16/08/2022
|
RUKMA
|
RUKMA
|
1719001005WL026331
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1719001_310123FTO_662335
|
1719001005NRG23310120230619133
|
885594681
|
31/01/2023
|
Resham Bai
|
Resham Bai
|
1719001005WL076849
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
373
|
MP1719001_091122APB_FTO_502373
|
1719001007NRG23091120220439753
|
226623705
|
09/11/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719001007WL051807
|
00048
|
BKID0009568
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1719001_110323APB_FTO_696149
|
1719001007NRG23100320230651058
|
691184069
|
11/03/2023
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL083179
|
00415
|
SBIN0030070
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1719001_070123APB_FTO_621263
|
1719001000NRG23070120230568806
|
008022352
|
07/01/2023
|
KALULAL
|
KALULAL
|
1719001WL070850
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1719001_190422APB_FTO_61456
|
1719001007NRG23180420220015478
|
563007211
|
19/04/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL000976
|
00048
|
BKID0009568
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
377
|
MP1719001_190422APB_FTO_61456
|
1719001007NRG23180420220016086
|
563007211
|
19/04/2022
|
SORAM BAI
|
SORAM BAI
|
1719001007WL001023
|
00048
|
BKID0009568
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
378
|
MP1719001_190422APB_FTO_61456
|
1719001007NRG23180420220016090
|
563007211
|
19/04/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001007WL001023
|
00048
|
BKID0009568
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
379
|
MP1719001_220622FTO_218385
|
1719001007NRG23210620220190751
|
553847542
|
22/06/2022
|
kalasibai
|
kalasibai
|
1719001007WL011316
|
00048
|
BKID0009552
|
1224
|
29/06/2022
|
Account closed
|
380
|
MP1719001_270622FTO_227808
|
1719001007NRG23270620220207890
|
595588709
|
27/06/2022
|
jaswant
|
jaswant
|
1719001007WL012671
|
00045
|
BARB0AGARXX
|
1224
|
01/07/2022
|
No Such Account
|
381
|
MP1719001_280323APB_FTO_731357
|
1719001010NRG23270320230674655
|
873053709
|
28/03/2023
|
KALA BAI
|
KALA BAI
|
1719001010WL085435
|
00048
|
BKID0009551
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
382
|
MP1719001_170323APB_FTO_711625
|
1719001011NRG23150320230659081
|
729340683
|
17/03/2023
|
MUKESH RATHORE
|
MUKESH RATHORE
|
1719001011WL083842
|
00048
|
BKID0009551
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1719001_170323APB_FTO_711625
|
1719001011NRG23160320230662803
|
729340683
|
17/03/2023
|
GHANSHYAM MEGHWAL DHANNA LAL
|
GHANSHYAM MEGHWAL DHANNA LAL
|
1719001011WL084113
|
00048
|
BKID0009551
|
1224
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
MP1719001_040722APB_FTO_241164
|
1719001012NRG23040720220226697
|
724437105
|
04/07/2022
|
LALCHAND BHERULAL
|
LALCHAND BHERULAL
|
1719001012WL014475
|
00415
|
SBIN0010812
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1719001_240123FTO_651310
|
1719001012NRG23240120230603980
|
887268276
|
24/01/2023
|
RAMESH
|
RAMESH
|
1719001012WL075112
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
386
|
MP1719001_240123FTO_651310
|
1719001012NRG23240120230603982
|
887268276
|
24/01/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719001012WL075112
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
387
|
MP1719001_240123FTO_651310
|
1719001012NRG23240120230604275
|
887268276
|
24/01/2023
|
BABULAL
|
BABULAL
|
1719001012WL075139
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
388
|
MP1719001_240123FTO_651310
|
1719001012NRG23240120230604286
|
887268276
|
24/01/2023
|
KALUSINGH
|
KALUSINGH
|
1719001012WL075139
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
389
|
MP1719001_240123FTO_651310
|
1719001012NRG23240120230604291
|
887268276
|
24/01/2023
|
DHAPUBAI
|
DHAPUBAI
|
1719001012WL075139
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
390
|
MP1719001_040722FTO_240266
|
1719001013NRG23020720220224076
|
723663999
|
04/07/2022
|
sanju singh
|
sanju singh
|
1719001013WL014208
|
00048
|
BKID0009568
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
391
|
MP1719001_040722FTO_240266
|
1719001013NRG23020720220224090
|
723663999
|
04/07/2022
|
BADRIPURI
|
BADRIPURI
|
1719001013WL014208
|
00048
|
BKID0009568
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
392
|
MP1719001_040722FTO_240266
|
1719001013NRG23020720220224091
|
723663999
|
04/07/2022
|
GANGABAI
|
GANGABAI
|
1719001013WL014208
|
00048
|
BKID0009568
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
393
|
MP1719001_040722FTO_240266
|
1719001013NRG23020720220224093
|
723663999
|
04/07/2022
|
MAN SINGH
|
MAN SINGH
|
1719001013WL014208
|
00048
|
BKID0009568
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
394
|
MP1719001_040722FTO_240266
|
1719001013NRG23020720220224119
|
723663999
|
04/07/2022
|
fundi bai
|
fundi bai
|
1719001013WL014209
|
00048
|
BKID0009568
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
395
|
MP1719001_270622FTO_226700
|
1719001013NRG23260620220206261
|
593337089
|
27/06/2022
|
sanju singh
|
sanju singh
|
1719001013WL012477
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
396
|
MP1719001_270622FTO_226700
|
1719001013NRG23260620220206272
|
593337089
|
27/06/2022
|
fundi bai
|
fundi bai
|
1719001013WL012477
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
397
|
MP1719001_270622FTO_226700
|
1719001013NRG23260620220206277
|
593337089
|
27/06/2022
|
BADRIPURI
|
BADRIPURI
|
1719001013WL012477
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
398
|
MP1719001_270622FTO_226700
|
1719001013NRG23260620220206278
|
593337089
|
27/06/2022
|
GANGABAI
|
GANGABAI
|
1719001013WL012477
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
399
|
MP1719001_270622FTO_226700
|
1719001013NRG23260620220206280
|
593337089
|
27/06/2022
|
MAN SINGH
|
MAN SINGH
|
1719001013WL012477
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
400
|
MP1719001_270622FTO_226700
|
1719001013NRG23260620220206318
|
593337089
|
27/06/2022
|
maan sing
|
maan sing
|
1719001013WL012478
|
00048
|
BKID0009568
|
204
|
01/07/2022
|
A/c Blocked or Frozen
|
401
|
MP1719001_290123FTO_658391
|
1719001015NRG23280120230613668
|
886015335
|
29/01/2023
|
HEMANTSINGH
|
HEMANTSINGH
|
1719001015WL076186
|
00666
|
IDFB0041381
|
1224
|
15/02/2023
|
Account closed
|
402
|
MP1719001_091122FTO_502369
|
1719001016NRG23091120220439961
|
226630203
|
09/11/2022
|
MANJU BAI
|
MANJU BAI
|
1719001016WL051824
|
00048
|
BKID0009568
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
403
|
MP1719001_071222APB_FTO_568771
|
1719001018NRG23051220220492276
|
666478149
|
07/12/2022
|
badreelal
|
badreelal
|
1719001018WL060477
|
00048
|
BKID0009551
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1719001_050722APB_FTO_243502
|
1719001019NRG23050720220231705
|
723721113
|
05/07/2022
|
Prabhu
|
Prabhu
|
1719001019WL015043
|
00415
|
SBIN0030070
|
204
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1719001_060922APB_FTO_380512
|
1719001019NRG23060920220338053
|
378463836
|
06/09/2022
|
RODIBAI MEGHWAL
|
RODIBAI MEGHWAL
|
1719001019WL032640
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1719001_250123APB_FTO_652842
|
1719001020NRG23250120230606040
|
887259226
|
25/01/2023
|
giriraj
|
giriraj
|
1719001020WL075412
|
00048
|
BKID0009568
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
407
|
MP1719001_180522FTO_134826
|
1719001022NRG23180520220086580
|
882342093
|
18/05/2022
|
CHANDAR
|
CHANDAR
|
1719001022WL004634
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
408
|
MP1719001_260522FTO_155145
|
1719001022NRG23260520220107511
|
115183960
|
26/05/2022
|
CHANDAR
|
CHANDAR
|
1719001022WL005562
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
409
|
MP1719001_280323APB_FTO_731357
|
1719001022NRG23270320230674757
|
873053709
|
28/03/2023
|
mankuerbai
|
mankuerbai
|
1719001022WL085442
|
00697
|
BKID0MG0147
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1719001_280323APB_FTO_731357
|
1719001022NRG23270320230674873
|
873053709
|
28/03/2023
|
Santos
|
Santos
|
1719001022WL085460
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1719003_191122APB_FTO_521040
|
1719003013NRG23191120220458029
|
388212585
|
19/11/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL054823
|
00048
|
BKID0009556
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1719003_141222FTO_581721
|
1719003014NRG23141220220513280
|
834234420
|
14/12/2022
|
shyamu bai
|
shyamu bai
|
1719003014WL063545
|
00048
|
BKID0009552
|
1020
|
21/12/2022
|
Account closed
|
413
|
MP1719003_161022FTO_464448
|
1719003014NRG23161020220411757
|
659164171
|
16/10/2022
|
NAGU LAL
|
NAGU LAL
|
1719003014WL047220
|
00048
|
BKID0009556
|
15
|
19/10/2022
|
Account closed
|
414
|
MP1719003_091022APB_FTO_449939
|
1719003016NRG23091020220395798
|
563924941
|
09/10/2022
|
RAJA BAI
|
RAJA BAI
|
1719003016WL044294
|
00048
|
BKID0009556
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1719003_141022APB_FTO_460739
|
1719003017NRG23131020220405823
|
660129954
|
14/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1719003017WL046083
|
00048
|
BKID0009556
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1719003_140422FTO_48797
|
1719003018NRG23140420220009364
|
563238987
|
14/04/2022
|
NAGU SINGH
|
NAGU SINGH
|
1719003018WL000611
|
00048
|
BKID0009552
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
417
|
MP1719003_150922APB_FTO_397249
|
1719003018NRG23150920220353536
|
374768192
|
15/09/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL036018
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1719003_220422FTO_68376
|
1719003018NRG23210420220023573
|
560348057
|
22/04/2022
|
NAGU SINGH
|
NAGU SINGH
|
1719003018WL001507
|
00048
|
BKID0009552
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
419
|
MP1719003_210622APB_FTO_215919
|
1719003018NRG23210620220189855
|
528546483
|
21/06/2022
|
NARAYAN
|
NARAYAN
|
1719003018WL011237
|
00048
|
BKID0009556
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1719003_050622FTO_181124
|
1719003019NRG22020620220772836
|
260087649
|
05/06/2022
|
NAGULAL
|
NAGULAL
|
1719003WL0046452
|
00305
|
BKID0NAMRGB
|
1158
|
11/06/2022
|
Account closed
|
421
|
MP1719003_131222FTO_578704
|
1719003019NRG22081220220776956
|
814071388
|
13/12/2022
|
KALIBAI
|
KALIBAI
|
1719003WL0047168
|
00048
|
BKID0009552
|
1158
|
20/12/2022
|
A/c Blocked or Frozen
|
422
|
MP1719003_010622APB_FTO_170220
|
1719003019NRG23010620220129244
|
139472506
|
01/06/2022
|
MADANLAL
|
MADANLAL
|
1719003019WL006723
|
00415
|
SBIN0030066
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
423
|
MP1719003_010622APB_FTO_170220
|
1719003019NRG23010620220129251
|
139472506
|
01/06/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL006726
|
00045
|
BARB0AGARXX
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
424
|
MP1719003_020622APB_FTO_173201
|
1719003019NRG23020620220129987
|
|
02/06/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1719003019WL006786
|
00045
|
BARB0AGARXX
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1719003_030123APB_FTO_614252
|
1719003019NRG23030120230559263
|
020367341
|
03/01/2023
|
Lalita Sharma
|
Lalita Sharma
|
1719003019WL069685
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
426
|
MP1719003_030123APB_FTO_614252
|
1719003019NRG23030120230559316
|
020367341
|
03/01/2023
|
JASODABAI
|
JASODABAI
|
1719003019WL069687
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
427
|
MP1719003_060922APB_FTO_380379
|
1719003019NRG23050920220335611
|
377913676
|
06/09/2022
|
JAGADEESH
|
JAGADEESH
|
1719003019WL032104
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
428
|
MP1719003_080822APB_FTO_318877
|
1719003019NRG23080820220290755
|
698066285
|
08/08/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL023816
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1719003_091122APB_FTO_502391
|
1719003019NRG23081120220439188
|
227569136
|
09/11/2022
|
Jagdish
|
Jagdish
|
1719003019WL051705
|
00045
|
BARB0AGARXX
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
430
|
MP1719003_140622APB_FTO_201170
|
1719003019NRG23140620220166465
|
445593207
|
14/06/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL009492
|
00045
|
BARB0AGARXX
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
431
|
MP1719003_190722APB_FTO_270838
|
1719003019NRG23190720220259104
|
111132775
|
19/07/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1719003019WL018653
|
00045
|
BARB0AGARXX
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1719003_190722APB_FTO_270838
|
1719003019NRG23190720220259105
|
111132775
|
19/07/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL018653
|
00045
|
BARB0AGARXX
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
433
|
MP1719003_190722APB_FTO_270838
|
1719003019NRG23190720220259107
|
111132775
|
19/07/2022
|
TUFAN
|
TUFAN
|
1719003019WL018653
|
00045
|
BARB0AGARXX
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
434
|
MP1719003_210323FTO_722155
|
1719003019NRG23210320230668561
|
730331708
|
21/03/2023
|
Sharda Bai
|
Sharda Bai
|
1719003019WL084728
|
00048
|
BKID0009552
|
816
|
30/03/2023
|
Account closed
|
435
|
MP1719003_210622FTO_215900
|
1719003019NRG23210620220188325
|
528546517
|
21/06/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719003019WL011088
|
00048
|
BKID0009552
|
1224
|
29/06/2022
|
Account closed
|
436
|
MP1719003_220822APB_FTO_348739
|
1719003019NRG23220820220313489
|
710840458
|
22/08/2022
|
BANE SINGH
|
BANE SINGH
|
1719003019WL028066
|
00045
|
BARB0AGARXX
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1719003_250123APB_FTO_653335
|
1719003019NRG23250120230606733
|
887234600
|
25/01/2023
|
JASODABAI
|
JASODABAI
|
1719003019WL075495
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
438
|
MP1719003_271122APB_FTO_542331
|
1719003019NRG23271120220473607
|
628186687
|
27/11/2022
|
TUFAN
|
TUFAN
|
1719003019WL057362
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1719003_271122APB_FTO_542331
|
1719003019NRG23271120220473609
|
628186687
|
27/11/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL057362
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1719003_310822APB_FTO_368972
|
1719003019NRG23310820220326711
|
388639461
|
31/08/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL030445
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1719003_131222APB_FTO_578659
|
1719003020NRG23121220220508177
|
814064512
|
13/12/2022
|
DASRATH SINGH PARIHAR
|
DASRATH SINGH PARIHAR
|
1719003020WL062801
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1719003_040622APB_FTO_179180
|
1719003022NRG23040620220137640
|
260123422
|
04/06/2022
|
PAVITRA BAI
|
PAVITRA BAI
|
1719003022WL007291
|
00697
|
BKID0NAMRGB
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1719003_131222FTO_578704
|
1719003024NRG22081220220777165
|
814071388
|
13/12/2022
|
kala bai
|
kala bai
|
1719003WL0047195
|
00048
|
BKID0009564
|
1158
|
20/12/2022
|
Account closed
|
444
|
MP1719003_050822FTO_311721
|
1719003024NRG23050820220286836
|
623206154
|
05/08/2022
|
Urmila bai
|
Urmila bai
|
1719003024WL023209
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
445
|
MP1719003_050722APB_FTO_243111
|
1719003025NRG23050720220228905
|
723908298
|
05/07/2022
|
amribai
|
amribai
|
1719003025WL014717
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
446
|
MP1719003_081222FTO_570543
|
1719003025NRG23071220220497290
|
706399608
|
08/12/2022
|
Shyamsing
|
Shyamsing
|
1719003025WL061175
|
00415
|
SBIN0030066
|
1224
|
14/12/2022
|
Account closed
|
447
|
MP1719003_171022APB_FTO_465619
|
1719003025NRG23161020220411843
|
700304745
|
17/10/2022
|
amribai
|
amribai
|
1719003025WL047230
|
00048
|
BKID0009552
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1719003_300622APB_FTO_234692
|
1719003025NRG23300620220218159
|
703452726
|
30/06/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003025WL013620
|
00468
|
UBIN0577677
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1719003_050822FTO_311721
|
1719003026NRG23050820220286213
|
623206154
|
05/08/2022
|
Nirmalkunwar
|
Nirmalkunwar
|
1719003026WL023105
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
450
|
MP1719003_071022FTO_446143
|
1719003026NRG23071020220392069
|
565795575
|
07/10/2022
|
jagdish
|
jagdish
|
1719003026WL043619
|
00048
|
BKID0009552
|
1224
|
18/10/2022
|
A/c Blocked or Frozen
|
451
|
MP1719003_081122APB_FTO_500427
|
1719003026NRG23081120220438234
|
206519087
|
08/11/2022
|
NARAYAN LAL
|
NARAYAN LAL
|
1719003026WL051569
|
00048
|
BKID0009564
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1719003_100123APB_FTO_625033
|
1719003027NRG23090120230573497
|
007775137
|
10/01/2023
|
Santosh Bai Meghwal
|
Santosh Bai Meghwal
|
1719003027WL071326
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
MP1719003_100123APB_FTO_625033
|
1719003027NRG23090120230573513
|
007775137
|
10/01/2023
|
AVANTA BAI
|
AVANTA BAI
|
1719003027WL071331
|
00048
|
BKID0009564
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1719001_170323APB_FTO_711625
|
1719001024NRG23160320230663014
|
729340683
|
17/03/2023
|
Prakash
|
Prakash
|
1719001024WL084127
|
00415
|
SBIN0030070
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1719001_280323APB_FTO_731357
|
1719001024NRG23240320230672222
|
873053709
|
28/03/2023
|
Prakash
|
Prakash
|
1719001024WL085160
|
00415
|
SBIN0030070
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
MP1719001_270123FTO_655625
|
1719001024NRG23270120230609360
|
887169473
|
27/01/2023
|
SHIVLAL
|
SHIVLAL
|
1719001024WL075785
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
457
|
MP1719001_270123FTO_655625
|
1719001024NRG23270120230609372
|
887169473
|
27/01/2023
|
Manita
|
Manita
|
1719001024WL075785
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
458
|
MP1719001_290123FTO_658391
|
1719001024NRG23290120230614908
|
886015335
|
29/01/2023
|
SHIVLAL
|
SHIVLAL
|
1719001024WL076306
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
459
|
MP1719001_290123FTO_658391
|
1719001024NRG23290120230614921
|
886015335
|
29/01/2023
|
Manita
|
Manita
|
1719001024WL076306
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
460
|
MP1719001_040722FTO_240266
|
1719001025NRG23040720220226166
|
723663999
|
04/07/2022
|
vikram singh
|
vikram singh
|
1719001025WL014415
|
00048
|
BKID0009568
|
204
|
08/07/2022
|
A/c Blocked or Frozen
|
461
|
MP1719001_030922FTO_374518
|
1719001026NRG23020920220331676
|
387646114
|
03/09/2022
|
RAMLAL
|
RAMLAL
|
1719001026WL031369
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
No Such Account
|
462
|
MP1719001_251222FTO_601111
|
1719001026NRG23221220220532161
|
032863623
|
25/12/2022
|
Jyoti Bai
|
Jyoti Bai
|
1719001026WL066162
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
463
|
MP1719001_040922FTO_376639
|
1719001027NRG23030920220334095
|
381996555
|
04/09/2022
|
MADU
|
MADU
|
1719001027WL031768
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
464
|
MP1719001_050123APB_FTO_617728
|
1719001027NRG23050120230563612
|
010643318
|
05/01/2023
|
DINESHKUMAR
|
DINESHKUMAR
|
1719001027WL070246
|
00048
|
BKID0009568
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1719001_091022FTO_450009
|
1719001027NRG23081020220395392
|
563924601
|
09/10/2022
|
MADU
|
MADU
|
1719001027WL044222
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
466
|
MP1719001_091022APB_FTO_450011
|
1719001027NRG23081020220395428
|
563924266
|
09/10/2022
|
KALABAI
|
KALABAI
|
1719001027WL044230
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
467
|
MP1719001_091022APB_FTO_450011
|
1719001027NRG23081020220395442
|
563924266
|
09/10/2022
|
sunitabai
|
sunitabai
|
1719001027WL044231
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
468
|
MP1719001_090922APB_FTO_386611
|
1719001027NRG23090920220342652
|
375367061
|
09/09/2022
|
mohan bai
|
mohan bai
|
1719001027WL033634
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
469
|
MP1719001_090922APB_FTO_386611
|
1719001027NRG23090920220342668
|
375367061
|
09/09/2022
|
Devkaran
|
Devkaran
|
1719001027WL033635
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1719001_110722FTO_254493
|
1719001027NRG23110720220244232
|
858059205
|
11/07/2022
|
SEEMA
|
SEEMA
|
1719001027WL016762
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
471
|
MP1719001_011122FTO_490334
|
1719001029NRG23011120220429165
|
186691349
|
01/11/2022
|
kamla bai
|
kamla bai
|
1719001029WL050136
|
00697
|
BKID0MG0139
|
1224
|
16/11/2022
|
No Such Account
|
472
|
MP1719001_011122FTO_490334
|
1719001029NRG23011120220429168
|
186691349
|
01/11/2022
|
LILABAI
|
LILABAI
|
1719001029WL050136
|
00048
|
BKID0009568
|
1224
|
16/11/2022
|
Account closed
|
473
|
MP1719001_091122FTO_502369
|
1719001029NRG23091120220439740
|
226630203
|
09/11/2022
|
kamla bai
|
kamla bai
|
1719001029WL051805
|
00697
|
BKID0MG0139
|
1224
|
19/11/2022
|
No Such Account
|
474
|
MP1719001_091122FTO_502369
|
1719001029NRG23091120220439743
|
226630203
|
09/11/2022
|
LILABAI
|
LILABAI
|
1719001029WL051805
|
00048
|
BKID0009568
|
1224
|
19/11/2022
|
Account closed
|
475
|
MP1719001_130323APB_FTO_699175
|
1719001030NRG23120320230652238
|
690879260
|
13/03/2023
|
sagna bai
|
sagna bai
|
1719001030WL083321
|
00048
|
BKID0009568
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1719001_180522FTO_134826
|
1719001030NRG23160520220081278
|
882342093
|
18/05/2022
|
premkunwar bai
|
premkunwar bai
|
1719001030WL004371
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
477
|
MP1719001_171022FTO_466665
|
1719001030NRG23161020220412355
|
764016194
|
17/10/2022
|
dharamkuwar bai
|
dharamkuwar bai
|
1719001030WL047322
|
00048
|
BKID0009568
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
478
|
MP1719001_210622FTO_216055
|
1719001030NRG23210620220189311
|
528519217
|
21/06/2022
|
premkunwar bai
|
premkunwar bai
|
1719001030WL011190
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
479
|
MP1719003_170123APB_FTO_638922
|
1719003027NRG23170120230589071
|
891281415
|
17/01/2023
|
AVANTA BAI
|
AVANTA BAI
|
1719003027WL073396
|
00048
|
BKID0009564
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1719003_170123APB_FTO_638922
|
1719003027NRG23170120230589270
|
891281415
|
17/01/2023
|
Santosh Bai Meghwal
|
Santosh Bai Meghwal
|
1719003027WL073430
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
MP1719003_091022APB_FTO_449939
|
1719003029NRG23091020220395691
|
563924941
|
09/10/2022
|
UMRAV SINGH
|
UMRAV SINGH
|
1719003029WL044278
|
00048
|
BKID0009564
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1719003_080522FTO_110696
|
1719003030NRG23070520220058095
|
748950702
|
08/05/2022
|
Parwati bai tanwar
|
Parwati bai tanwar
|
1719003030WL003358
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
483
|
MP1719003_091222FTO_572447
|
1719003030NRG23091220220501858
|
764644206
|
09/12/2022
|
Kailash Bai
|
Kailash Bai
|
1719003030WL061825
|
00045
|
BARB0AGARXX
|
1224
|
17/12/2022
|
No Such Account
|
484
|
MP1719003_290422FTO_86575
|
1719003030NRG23290420220038704
|
680268641
|
29/04/2022
|
Parwati bai tanwar
|
Parwati bai tanwar
|
1719003030WL002356
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
485
|
MP1719003_050622FTO_181124
|
1719003033NRG22290520220772673
|
|
05/06/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003WL0046394
|
00703
|
AIRP0000001
|
1158
|
14/06/2022
|
A/c Blocked or Frozen
|
486
|
MP1719003_050822APB_FTO_311735
|
1719003033NRG23050820220286187
|
623206176
|
05/08/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719003033WL023100
|
00048
|
BKID0009556
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1719003_080922APB_FTO_384827
|
1719003033NRG23080920220340873
|
375507204
|
08/09/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719003033WL033291
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1719003_130522APB_FTO_122625
|
1719003033NRG23130520220073960
|
771784218
|
13/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1719003033WL004055
|
00048
|
BKID0009556
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1719003_090922APB_FTO_387670
|
1719003034NRG23090920220343780
|
375332107
|
09/09/2022
|
MUNNA BAI
|
MUNNA BAI
|
1719003034WL033897
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
490
|
MP1719003_010722FTO_236565
|
1719003035NRG23010720220218879
|
704529357
|
01/07/2022
|
Pooja bai
|
Pooja bai
|
1719003035WL013709
|
00048
|
BKID0009552
|
1224
|
07/07/2022
|
Account closed
|
491
|
MP1719003_020922FTO_373292
|
1719003035NRG23010920220330959
|
387922777
|
02/09/2022
|
Sujansingh
|
Sujansingh
|
1719003035WL031241
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
492
|
MP1719003_050722APB_FTO_243111
|
1719003035NRG23050720220228901
|
723908298
|
05/07/2022
|
AMIR BAI
|
AMIR BAI
|
1719003035WL014716
|
00048
|
BKID0009564
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1719003_251122FTO_536081
|
1719003036NRG23241120220469521
|
628236601
|
25/11/2022
|
nepal singh
|
nepal singh
|
1719003036WL056667
|
00048
|
BKID0009565
|
1224
|
09/12/2022
|
No Such Account
|
494
|
MP1719003_080522FTO_110696
|
1719003039NRG23080520220059670
|
748950702
|
08/05/2022
|
Himmt Bai
|
Himmt Bai
|
1719003039WL003426
|
00048
|
BKID0009556
|
1224
|
17/05/2022
|
No Such Account
|
495
|
MP1719003_240323APB_FTO_726301
|
1719003039NRG23240320230671807
|
873983348
|
24/03/2023
|
DEVKARAN
|
DEVKARAN
|
1719003039WL085114
|
00415
|
SBIN0061092
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
496
|
MP1719003_240323APB_FTO_726301
|
1719003039NRG23240320230671810
|
873983348
|
24/03/2023
|
PREMKLA BAI
|
PREMKLA BAI
|
1719003039WL085114
|
00048
|
BKID0009556
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
497
|
MP1719003_140622APB_FTO_202226
|
1719003041NRG23140620220170583
|
444484761
|
14/06/2022
|
mohan lal
|
mohan lal
|
1719003041WL009767
|
00048
|
BKID0009565
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1719003_230622APB_FTO_221180
|
1719003041NRG23230620220198240
|
597622102
|
23/06/2022
|
RAMLAL
|
RAMLAL
|
1719003041WL011855
|
00048
|
BKID0009565
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1719003_090323APB_FTO_693843
|
1719003042NRG23090320230648811
|
691503369
|
09/03/2023
|
MAYARAM
|
MAYARAM
|
1719003042WL082773
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1719003_131222APB_FTO_578659
|
1719003042NRG23121220220508096
|
814064512
|
13/12/2022
|
RADHA BAI
|
RADHA BAI
|
1719003042WL062784
|
00048
|
BKID0009556
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1719001_280323APB_FTO_731357
|
1719001030NRG23220320230669191
|
873053709
|
28/03/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL084799
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1719001_220622FTO_218385
|
1719001030NRG23220620220193301
|
553847542
|
22/06/2022
|
Harka bai
|
Harka bai
|
1719001030WL011538
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
503
|
MP1719001_301222APB_FTO_607770
|
1719001030NRG23301220220550970
|
026944868
|
30/12/2022
|
jhagdesh
|
jhagdesh
|
1719001030WL068624
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1719001_251222FTO_601111
|
1719001031NRG23241220220536237
|
032863623
|
25/12/2022
|
NOUSHAD
|
NOUSHAD
|
1719001031WL066734
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
505
|
MP1719001_080622APB_FTO_189302
|
1719001033NRG23080620220150244
|
310493553
|
08/06/2022
|
PURsingh
|
PURsingh
|
1719001033WL008265
|
00601
|
BKID0NAMRGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1719001_130323APB_FTO_699175
|
1719001033NRG23130320230653136
|
690879260
|
13/03/2023
|
Bajrang lal
|
Bajrang lal
|
1719001033WL083441
|
00048
|
BKID0009568
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1719001_280223APB_FTO_685186
|
1719001033NRG23280220230638202
|
693554764
|
28/02/2023
|
vikram
|
vikram
|
1719001033WL081419
|
00415
|
SBIN0030070
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1719001_290123FTO_658391
|
1719001033NRG23290120230614610
|
886015335
|
29/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719001033WL076254
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
509
|
MP1719001_290123FTO_658391
|
1719001033NRG23290120230614616
|
886015335
|
29/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1719001033WL076254
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
510
|
MP1719001_190722APB_FTO_270200
|
1719001034NRG23180720220258355
|
120736883
|
19/07/2022
|
LAL CHANDA
|
LAL CHANDA
|
1719001034WL018567
|
00048
|
BKID0009551
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1719001_190722APB_FTO_270200
|
1719001034NRG23180720220258357
|
120736883
|
19/07/2022
|
RUKAMA BAI
|
RUKAMA BAI
|
1719001034WL018568
|
00048
|
BKID0009551
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1719001_081022FTO_447875
|
1719001035NRG23071020220392487
|
565765013
|
08/10/2022
|
Bane Singh
|
Bane Singh
|
1719001035WL043671
|
00697
|
BKID0MG0139
|
1224
|
18/10/2022
|
Account closed
|
513
|
MP1719001_251222FTO_601111
|
1719001035NRG23251220220538391
|
032863623
|
25/12/2022
|
ANDAR SINGH
|
ANDAR SINGH
|
1719001035WL067017
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
514
|
MP1719001_180123APB_FTO_640742
|
1719001037NRG23180120230591095
|
889334746
|
18/01/2023
|
kaluram
|
kaluram
|
1719001037WL073665
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1719001_230123FTO_649097
|
1719001037NRG23230120230601486
|
887281154
|
23/01/2023
|
Sohan Bai
|
Sohan Bai
|
1719001037WL074844
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
516
|
MP1719001_251222FTO_601111
|
1719001037NRG23251220220537493
|
032863623
|
25/12/2022
|
Sohan Bai
|
Sohan Bai
|
1719001037WL066911
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
517
|
MP1719001_280323APB_FTO_731357
|
1719001037NRG23270320230674498
|
873053709
|
28/03/2023
|
kaluram
|
kaluram
|
1719001037WL085420
|
00697
|
BKID0MG0139
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1719001_290123FTO_658391
|
1719001037NRG23290120230614276
|
886015335
|
29/01/2023
|
Gokul Das
|
Gokul Das
|
1719001037WL076227
|
00415
|
SBIN0030070
|
1020
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
519
|
MP1719001_110323APB_FTO_696149
|
1719001042NRG23110320230651549
|
691184069
|
11/03/2023
|
geeta bai
|
geeta bai
|
1719001042WL083265
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1719001_160123APB_FTO_635587
|
1719001042NRG23140120230584927
|
893588441
|
16/01/2023
|
geeta bai
|
geeta bai
|
1719001042WL072743
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1719001_260822FTO_358682
|
1719001042NRG23260820220320305
|
392416745
|
26/08/2022
|
Ganga Bai
|
Ganga Bai
|
1719001042WL029297
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
522
|
MP1719003_171122FTO_517037
|
1719003043NRG23171120220455081
|
373571201
|
17/11/2022
|
mansingh
|
mansingh
|
1719003043WL054380
|
00697
|
BKID0MG0139
|
1224
|
24/11/2022
|
No Such Account
|
523
|
MP1719003_171122FTO_517037
|
1719003043NRG23171120220455082
|
373571201
|
17/11/2022
|
rekha bai
|
rekha bai
|
1719003043WL054380
|
00697
|
BKID0MG0139
|
1224
|
24/11/2022
|
No Such Account
|
524
|
MP1719003_280822FTO_361299
|
1719003043NRG23270820220322437
|
356959491
|
28/08/2022
|
vilam bai
|
vilam bai
|
1719003043WL029638
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Account closed
|
525
|
MP1719003_100522FTO_113771
|
1719003044NRG22100520220772023
|
745552239
|
10/05/2022
|
TOFANSINGH
|
TOFANSINGH
|
1719003WL0046224
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
Account closed
|
526
|
MP1719003_100522FTO_113771
|
1719003044NRG22100520220772024
|
745552239
|
10/05/2022
|
TOFANSINGH
|
TOFANSINGH
|
1719003WL0046224
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
Account closed
|
527
|
MP1719003_170722APB_FTO_264791
|
1719003045NRG23160720220255213
|
105910328
|
17/07/2022
|
KAMLESH PARMAR
|
KAMLESH PARMAR
|
1719003045WL018078
|
00415
|
SBIN0030066
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1719003_280722APB_FTO_290539
|
1719003045NRG23270720220271324
|
485756472
|
28/07/2022
|
GOVIND
|
GOVIND
|
1719003045WL020529
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1719003_200123APB_FTO_644630
|
1719003046NRG23200120230594904
|
887447452
|
20/01/2023
|
DEWAS BAI
|
DEWAS BAI
|
1719003046WL074019
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
530
|
MP1719003_010822FTO_298783
|
1719003048NRG23010820220278945
|
483125180
|
01/08/2022
|
baje singh rajput
|
baje singh rajput
|
1719003048WL021820
|
00468
|
UBIN0577677
|
1224
|
16/08/2022
|
Account closed
|
531
|
MP1719003_010822FTO_298783
|
1719003048NRG23010820220278954
|
483125180
|
01/08/2022
|
JANAS BAI
|
JANAS BAI
|
1719003048WL021820
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
532
|
MP1719003_261122FTO_540378
|
1719003048NRG23261120220472931
|
628189334
|
26/11/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL057247
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
533
|
MP1719003_050622FTO_181124
|
1719003049NRG22040620220772890
|
260087649
|
05/06/2022
|
MUKESH
|
MUKESH
|
1719003WL0046468
|
00048
|
BKID0009552
|
193
|
11/06/2022
|
A/c Blocked or Frozen
|
534
|
MP1719003_050622FTO_181124
|
1719003049NRG22040620220772894
|
|
05/06/2022
|
RUSTAM KHAN
|
RUSTAM KHAN
|
1719003WL0046468
|
00703
|
AIRP0000001
|
1158
|
14/06/2022
|
A/c Blocked or Frozen
|
535
|
MP1719003_050622FTO_181124
|
1719003049NRG22040620220772896
|
|
05/06/2022
|
NIJAM KHA
|
NIJAM KHA
|
1719003WL0046468
|
00703
|
AIRP0000001
|
1158
|
14/06/2022
|
A/c Blocked or Frozen
|
536
|
MP1719003_100522APB_FTO_113712
|
1719003049NRG23100520220064380
|
745537470
|
10/05/2022
|
Krishna bai
|
Krishna bai
|
1719003049WL003624
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
537
|
MP1719003_141022APB_FTO_460739
|
1719003049NRG23141020220406735
|
660129954
|
14/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719003049WL046209
|
00048
|
BKID0009552
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1719003_311222APB_FTO_609596
|
1719003049NRG23271220220542582
|
025462945
|
31/12/2022
|
mukesh sen
|
mukesh sen
|
1719003049WL067531
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
539
|
MP1719003_311222APB_FTO_609596
|
1719003049NRG23271220220542588
|
025462945
|
31/12/2022
|
Baluji
|
Baluji
|
1719003049WL067531
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
540
|
MP1719003_050722FTO_241360
|
1719003050NRG23030720220224560
|
724375038
|
05/07/2022
|
DEVI SINGH
|
DEVI SINGH
|
1719003050WL014244
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
541
|
MP1719003_050722FTO_241360
|
1719003050NRG23030720220224564
|
724375038
|
05/07/2022
|
rukma bai
|
rukma bai
|
1719003050WL014244
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
542
|
MP1719003_150822FTO_333627
|
1719003050NRG23150820220303187
|
696778358
|
15/08/2022
|
kamal prajapati
|
kamal prajapati
|
1719003050WL026140
|
00048
|
BKID0009552
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
543
|
MP1719003_150822FTO_333627
|
1719003050NRG23150820220303214
|
696778358
|
15/08/2022
|
radheshyam singh
|
radheshyam singh
|
1719003050WL026142
|
00048
|
BKID0009552
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
544
|
MP1719003_200922APB_FTO_410807
|
1719003050NRG23200920220361481
|
374485816
|
20/09/2022
|
RAMLAL SISODIYAA
|
RAMLAL SISODIYAA
|
1719003050WL037610
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1719003_240822FTO_354342
|
1719003050NRG23240820220316701
|
710141122
|
24/08/2022
|
radheshyam singh
|
radheshyam singh
|
1719003050WL028629
|
00048
|
BKID0009552
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
546
|
MP1719003_030123APB_FTO_613980
|
1719003051NRG23030120230559026
|
020324788
|
03/01/2023
|
SUJAN SINGH
|
SUJAN SINGH
|
1719003051WL069664
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1719003_090323APB_FTO_693843
|
1719003051NRG23080320230647719
|
691503369
|
09/03/2023
|
pura bai
|
pura bai
|
1719003051WL082675
|
00415
|
SBIN0030214
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
MP1719003_091222FTO_572367
|
1719003051NRG23081220220498177
|
764650617
|
09/12/2022
|
SONU KUNWAR
|
SONU KUNWAR
|
1719003051WL061309
|
00415
|
SBIN0030214
|
1224
|
17/12/2022
|
No Such Account
|
549
|
MP1719003_120123APB_FTO_628905
|
1719003051NRG23120120230579612
|
005441934
|
12/01/2023
|
pura bai
|
pura bai
|
1719003051WL072207
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1719003_050622FTO_181107
|
1719003051NRG23230520220100101
|
260087100
|
05/06/2022
|
Bharat Singh
|
Bharat Singh
|
1719003WL0005214
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
551
|
MP1719003_200922APB_FTO_410807
|
1719003053NRG23190920220360787
|
374485816
|
20/09/2022
|
meharban
|
meharban
|
1719003053WL037478
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1719003_080922APB_FTO_384827
|
1719003055NRG23080920220340502
|
375507204
|
08/09/2022
|
KALUA JI
|
KALUA JI
|
1719003055WL033199
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1719003_180722FTO_267640
|
1719003058NRG23180720220258050
|
105215778
|
18/07/2022
|
SURE SINGH
|
SURE SINGH
|
1719003058WL018524
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
No Such Account
|
554
|
MP1719003_180722FTO_267640
|
1719003058NRG23180720220258051
|
105215778
|
18/07/2022
|
SURE SINGH
|
SURE SINGH
|
1719003058WL018524
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
No Such Account
|
555
|
MP1719003_180722FTO_267640
|
1719003058NRG23180720220258052
|
105215778
|
18/07/2022
|
DULE SINGH
|
DULE SINGH
|
1719003058WL018524
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
No Such Account
|
556
|
MP1719003_180722FTO_267640
|
1719003058NRG23180720220258053
|
105215778
|
18/07/2022
|
DULE SINGH
|
DULE SINGH
|
1719003058WL018524
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
No Such Account
|
557
|
MP1719003_180722FTO_267640
|
1719003058NRG23180720220258054
|
105215778
|
18/07/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003058WL018524
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
No Such Account
|
558
|
MP1719003_180722FTO_267640
|
1719003058NRG23180720220258055
|
105215778
|
18/07/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003058WL018524
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
No Such Account
|
559
|
MP1719003_280722APB_FTO_290588
|
1719003058NRG23280720220273366
|
485725541
|
28/07/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL020898
|
00048
|
BKID0009116
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1719003_120123APB_FTO_628905
|
1719003059NRG23100120230576438
|
005441934
|
12/01/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1719003059WL071763
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1719003_201222APB_FTO_592478
|
1719003059NRG23191220220525401
|
035633037
|
20/12/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1719003059WL065333
|
00048
|
BKID0009556
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1719003_240323APB_FTO_726308
|
1719003060NRG23240320230672036
|
873998810
|
24/03/2023
|
Geeta Bai Vishwkarma
|
Geeta Bai Vishwkarma
|
1719003060WL085138
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1719003_200922FTO_410840
|
1719003062NRG22130920220773879
|
374494426
|
20/09/2022
|
parembai Suryawanshi
|
parembai Suryawanshi
|
1719003WL0046714
|
00048
|
BKID0009552
|
193
|
04/10/2022
|
A/c Blocked or Frozen
|
564
|
MP1719003_050922FTO_378270
|
1719003062NRG23050920220336872
|
380947142
|
05/09/2022
|
Kalu singh
|
Kalu singh
|
1719003062WL032311
|
00688
|
FINO0001001
|
204
|
06/10/2022
|
No Such Account
|
565
|
MP1719003_050922FTO_378270
|
1719003062NRG23050920220336895
|
380947142
|
05/09/2022
|
Sagar singh
|
Sagar singh
|
1719003062WL032311
|
00045
|
BARB0AGARXX
|
204
|
06/10/2022
|
No Such Account
|
566
|
MP1719003_060522FTO_106700
|
1719003062NRG23060520220057238
|
747712143
|
06/05/2022
|
RADHA BAI
|
RADHA BAI
|
1719003062WL003315
|
00415
|
SBIN0010811
|
1224
|
17/05/2022
|
Account closed
|
567
|
MP1719003_150822FTO_333627
|
1719003062NRG23150820220303064
|
696778358
|
15/08/2022
|
Kalu singh
|
Kalu singh
|
1719003062WL026115
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
No Such Account
|
568
|
MP1719003_150822FTO_333627
|
1719003062NRG23150820220303082
|
696778358
|
15/08/2022
|
Sagar singh
|
Sagar singh
|
1719003062WL026115
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
No Such Account
|
569
|
MP1719003_131022FTO_458934
|
1719003063NRG23131020220405311
|
672039524
|
13/10/2022
|
JASODA
|
JASODA
|
1719003063WL045979
|
00048
|
BKID0009552
|
1224
|
20/10/2022
|
Account closed
|
570
|
MP1719003_161022FTO_464466
|
1719003063NRG23161020220411485
|
659173071
|
16/10/2022
|
JASODA
|
JASODA
|
1719003063WL047149
|
00048
|
BKID0009552
|
408
|
19/10/2022
|
Account closed
|
571
|
MP1719001_090922APB_FTO_386611
|
1719001043NRG23080920220342597
|
375367061
|
09/09/2022
|
AVANTA BAI
|
AVANTA BAI
|
1719001043WL033625
|
00048
|
BKID0009568
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1719001_120123APB_FTO_629021
|
1719001043NRG23110120230579269
|
005492943
|
12/01/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL072147
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1719001_140722APB_FTO_259982
|
1719001043NRG23130720220248688
|
024871790
|
14/07/2022
|
NIHAL BAI BALCHAND
|
NIHAL BAI BALCHAND
|
1719001043WL017236
|
00305
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
574
|
MP1719001_140722APB_FTO_259982
|
1719001043NRG23130720220248695
|
024871790
|
14/07/2022
|
MEM KUWAR
|
MEM KUWAR
|
1719001043WL017237
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
575
|
MP1719001_140722APB_FTO_259982
|
1719001043NRG23130720220248709
|
024871790
|
14/07/2022
|
RAMPRASAD KESHAR
|
RAMPRASAD KESHAR
|
1719001043WL017244
|
00305
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
576
|
MP1719001_160422APB_FTO_53189
|
1719001043NRG23160420220012239
|
542023461
|
16/04/2022
|
SULTANSINGH KARANSINGH
|
SULTANSINGH KARANSINGH
|
1719001043WL000758
|
00305
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
577
|
MP1719001_160422APB_FTO_53189
|
1719001043NRG23160420220012241
|
542023461
|
16/04/2022
|
RAMCHENDR DHNNALAL
|
RAMCHENDR DHNNALAL
|
1719001043WL000758
|
00305
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
578
|
MP1719001_160422APB_FTO_53189
|
1719001043NRG23160420220012261
|
542023461
|
16/04/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719001043WL000758
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
579
|
MP1719001_221122APB_FTO_527079
|
1719001043NRG23221120220463929
|
628915164
|
22/11/2022
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL055739
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1719001_270422APB_FTO_81760
|
1719001043NRG23270420220034408
|
554036215
|
27/04/2022
|
SULTANSINGH KARANSINGH
|
SULTANSINGH KARANSINGH
|
1719001043WL002135
|
00305
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
581
|
MP1719001_270422APB_FTO_81760
|
1719001043NRG23270420220034410
|
554036215
|
27/04/2022
|
RAMCHENDR DHNNALAL
|
RAMCHENDR DHNNALAL
|
1719001043WL002135
|
00305
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
582
|
MP1719001_270422APB_FTO_81760
|
1719001043NRG23270420220034430
|
554036215
|
27/04/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719001043WL002135
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
583
|
MP1719001_020722FTO_237900
|
1719001044NRG23020720220222538
|
705372477
|
02/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719001044WL014050
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
584
|
MP1719001_070622APB_FTO_185834
|
1719001044NRG23070620220142411
|
260037960
|
07/06/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001044WL007686
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
585
|
MP1719001_070622APB_FTO_185834
|
1719001044NRG23070620220142423
|
260037960
|
07/06/2022
|
Jasoda bai
|
Jasoda bai
|
1719001044WL007686
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
586
|
MP1719001_110722FTO_254493
|
1719001044NRG23110720220244109
|
858059205
|
11/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719001044WL016747
|
00048
|
BKID0009568
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
587
|
MP1719001_190422APB_FTO_61456
|
1719001044NRG23190420220017794
|
563007211
|
19/04/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001044WL001128
|
00048
|
BKID0009568
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
588
|
MP1719001_091022FTO_450009
|
1719001045NRG23081020220394903
|
563924601
|
09/10/2022
|
GANNA BAI
|
GANNA BAI
|
1719001045WL044153
|
00697
|
BKID0MG0147
|
1224
|
13/10/2022
|
No Such Account
|
589
|
MP1719001_091022FTO_450009
|
1719001045NRG23081020220394911
|
563924601
|
09/10/2022
|
BALU
|
BALU
|
1719001045WL044154
|
00697
|
BKID0MG0147
|
1224
|
13/10/2022
|
Account closed
|
590
|
MP1719001_130522FTO_122718
|
1719001045NRG23130520220073426
|
882220454
|
13/05/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001045WL004033
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
591
|
MP1719001_130522FTO_122718
|
1719001045NRG23130520220073442
|
882220454
|
13/05/2022
|
Pooja
|
Pooja
|
1719001045WL004033
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
592
|
MP1719001_130522FTO_122718
|
1719001045NRG23130520220073552
|
882220454
|
13/05/2022
|
NIRMALABAI TEJKARAN
|
NIRMALABAI TEJKARAN
|
1719001045WL004034
|
00697
|
BKID0MG0147
|
1224
|
25/05/2022
|
No Such Account
|
593
|
MP1719001_150422FTO_51325
|
1719001045NRG23140420220008381
|
542199314
|
15/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001045WL000552
|
00048
|
BKID0009568
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
594
|
MP1719001_150422FTO_51325
|
1719001045NRG23140420220008466
|
542199314
|
15/04/2022
|
NIRMALABAI TEJKARAN
|
NIRMALABAI TEJKARAN
|
1719001045WL000552
|
00697
|
BKID0MG0147
|
1224
|
06/05/2022
|
No Such Account
|
595
|
MP1719003_200123APB_FTO_644630
|
1719003064NRG23200120230595782
|
887447452
|
20/01/2023
|
Meharwan Rathour
|
Meharwan Rathour
|
1719003064WL074148
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
596
|
MP1719003_050622FTO_181124
|
1719003065NRG22050620220772945
|
260087649
|
05/06/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003WL0046475
|
00697
|
BKID0MG0155
|
1158
|
11/06/2022
|
No Such Account
|
597
|
MP1719003_050622FTO_181124
|
1719003065NRG22050620220772946
|
260087649
|
05/06/2022
|
KAILASH BAI
|
KAILASH BAI
|
1719003WL0046475
|
00048
|
BKID0009552
|
1158
|
11/06/2022
|
A/c Blocked or Frozen
|
598
|
MP1719003_050622FTO_181107
|
1719003065NRG23050620220139445
|
260087100
|
05/06/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003WL0007432
|
00697
|
BKID0MG0155
|
1224
|
11/06/2022
|
No Such Account
|
599
|
MP1719003_050622FTO_181107
|
1719003065NRG23050620220139446
|
260087100
|
05/06/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003WL0007432
|
00697
|
BKID0MG0155
|
1224
|
11/06/2022
|
No Such Account
|
600
|
MP1719003_090123APB_FTO_623389
|
1719003065NRG23090120230571586
|
007831780
|
09/01/2023
|
MAMTAISH
|
MAMTAISH
|
1719003065WL071111
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
601
|
MP1719003_140622APB_FTO_202226
|
1719003065NRG23140620220169457
|
444484761
|
14/06/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719003065WL009699
|
00078
|
CNRB0004703
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1719003_140622APB_FTO_202226
|
1719003065NRG23140620220169465
|
444484761
|
14/06/2022
|
KAILASH BAI
|
KAILASH BAI
|
1719003065WL009699
|
00048
|
BKID0009552
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
603
|
MP1719003_300522APB_FTO_164825
|
1719003065NRG23300520220122572
|
143754350
|
30/05/2022
|
ESHVARSINGH
|
ESHVARSINGH
|
1719003065WL006378
|
00048
|
BKID0009556
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1719003_300522APB_FTO_164825
|
1719003065NRG23300520220122578
|
143754350
|
30/05/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003065WL006378
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1719003_300522APB_FTO_164825
|
1719003065NRG23300520220122581
|
143754350
|
30/05/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1719003065WL006378
|
00048
|
BKID0009556
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1719004_090323FTO_692924
|
1719004000NRG22301220220779676
|
691503671
|
09/03/2023
|
Bashni Bai
|
Bashni Bai
|
1719004WL0047547
|
00697
|
BKID0MG0153
|
1158
|
26/03/2023
|
No Such Account
|
607
|
MP1719004_011222FTO_553672
|
1719004000NRG23291120220480167
|
627071076
|
01/12/2022
|
harisngh
|
harisngh
|
1719004WL058476
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
608
|
MP1719004_090323FTO_692924
|
1719004004NRG22161220220778308
|
691503671
|
09/03/2023
|
JITENDRASINGH
|
JITENDRASINGH
|
1719004WL0047329
|
00045
|
BARB0AGARXX
|
1158
|
25/03/2023
|
Account closed
|
609
|
MP1719004_171122FTO_516969
|
1719004005NRG23171120220454777
|
373571242
|
17/11/2022
|
MANGUSINGH
|
MANGUSINGH
|
1719004005WL054343
|
00078
|
CNRB0004703
|
1224
|
24/11/2022
|
Account closed
|
610
|
MP1719004_171122FTO_516969
|
1719004005NRG23171120220454783
|
373571242
|
17/11/2022
|
Narayan Singh
|
Narayan Singh
|
1719004005WL054343
|
00415
|
SBIN0030066
|
1224
|
24/11/2022
|
No Such Account
|
611
|
MP1719004_281222FTO_604969
|
1719004005NRG23271220220542822
|
030640679
|
28/12/2022
|
rukshana bee
|
rukshana bee
|
1719004005WL067571
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
612
|
MP1719004_181222APB_FTO_589406
|
1719004006NRG23161220220517796
|
876673473
|
18/12/2022
|
sanjay
|
sanjay
|
1719004006WL064205
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
613
|
MP1719004_190123FTO_643198
|
1719004006NRG23190120230593356
|
888446032
|
19/01/2023
|
Bherulal
|
Bherulal
|
1719004006WL073867
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
614
|
MP1719004_190123APB_FTO_642296
|
1719004006NRG23190120230593359
|
888461627
|
19/01/2023
|
ramkanya
|
ramkanya
|
1719004006WL073867
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
615
|
MP1719004_171122FTO_516969
|
1719004007NRG23161120220453424
|
373571242
|
17/11/2022
|
santosh
|
santosh
|
1719004007WL054134
|
00078
|
CNRB0004703
|
1020
|
24/11/2022
|
Account closed
|
616
|
MP1719004_050722APB_FTO_243514
|
1719004008NRG23050720220229373
|
723961021
|
05/07/2022
|
paribai
|
paribai
|
1719004008WL014776
|
00048
|
BKID0009561
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1719004_100722FTO_252356
|
1719004010NRG23090720220240111
|
805939150
|
10/07/2022
|
neta
|
neta
|
1719004010WL016185
|
00697
|
BKID0MG0153
|
1224
|
13/07/2022
|
No Such Account
|
618
|
MP1719004_160722FTO_262875
|
1719004010NRG23150720220252773
|
105006565
|
16/07/2022
|
neta
|
neta
|
1719004010WL017755
|
00697
|
BKID0MG0153
|
1224
|
30/07/2022
|
No Such Account
|
619
|
MP1719004_030622FTO_177038
|
1719004012NRG23030620220135344
|
260164211
|
03/06/2022
|
geetabai
|
geetabai
|
1719004012WL007153
|
00697
|
BKID0MG0153
|
1224
|
11/06/2022
|
No Such Account
|
620
|
MP1719001_031222APB_FTO_559184
|
1719001000NRG23011220220484581
|
674896479
|
03/12/2022
|
LKSHMAN
|
LKSHMAN
|
1719001WL059145
|
00048
|
BKID0009568
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1719001_020822APB_FTO_301032
|
1719001000NRG23020820220280943
|
482371636
|
02/08/2022
|
Balulal
|
Balulal
|
1719001WL022220
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1719001_020822APB_FTO_301032
|
1719001000NRG23020820220281290
|
482371636
|
02/08/2022
|
Devilal
|
Devilal
|
1719001WL022273
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1719001_060622APB_FTO_183314
|
1719001000NRG23060620220140711
|
237295818
|
06/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719001WL007538
|
00048
|
BKID0009551
|
612
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1719001_060722FTO_245987
|
1719001000NRG23060720220235328
|
772454947
|
06/07/2022
|
jasvant
|
jasvant
|
1719001WL015505
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Account closed
|
625
|
MP1719001_070922APB_FTO_382869
|
1719001000NRG23070920220339891
|
376194625
|
07/09/2022
|
SIDHHULAL
|
SIDHHULAL
|
1719001WL033069
|
00048
|
BKID0009568
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1719001_090722FTO_251224
|
1719001000NRG23090720220238907
|
806563852
|
09/07/2022
|
PREM SINGH
|
PREM SINGH
|
1719001WL016012
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
627
|
MP1719001_090722FTO_251224
|
1719001000NRG23090720220239306
|
806563852
|
09/07/2022
|
Biramlal
|
Biramlal
|
1719001WL016082
|
00415
|
SBIN0010812
|
1224
|
13/07/2022
|
Account closed
|
628
|
MP1719001_100822APB_FTO_324841
|
1719001000NRG23100820220295140
|
624285069
|
10/08/2022
|
Balulal
|
Balulal
|
1719001WL024511
|
00048
|
BKID0009568
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1719001_120722APB_FTO_255706
|
1719001000NRG23120720220245842
|
867482683
|
12/07/2022
|
radhaballabh
|
radhaballabh
|
1719001WL016934
|
00176
|
IDIB000D655
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1719001_130522FTO_121127
|
1719001000NRG23130520220071884
|
882268089
|
13/05/2022
|
Madan
|
Madan
|
1719001WL003951
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
631
|
MP1719001_160722APB_FTO_263252
|
1719001000NRG23160720220254523
|
104988563
|
16/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1719001WL017989
|
00415
|
SBIN0030070
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1719001_171122FTO_515575
|
1719001000NRG23161120220453575
|
373817363
|
17/11/2022
|
RAMLAL
|
RAMLAL
|
1719001WL054166
|
00045
|
BARB0AGARXX
|
1224
|
24/11/2022
|
No Such Account
|
633
|
MP1719001_181022FTO_468382
|
1719001000NRG23171020220413563
|
763933118
|
18/10/2022
|
MERWANSINGH
|
MERWANSINGH
|
1719001WL047534
|
00601
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
Account closed
|
634
|
MP1719001_180722APB_FTO_267681
|
1719001000NRG23180720220256935
|
105242489
|
18/07/2022
|
SHARDA BAI DEVILAL
|
SHARDA BAI DEVILAL
|
1719001WL018340
|
00048
|
BKID0009568
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1719001_190722APB_FTO_270852
|
1719001000NRG23190720220260185
|
120736533
|
19/07/2022
|
radhaballabh
|
radhaballabh
|
1719001WL018787
|
00176
|
IDIB000D655
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1719001_190722APB_FTO_270852
|
1719001000NRG23190720220260208
|
120736533
|
19/07/2022
|
balibai
|
balibai
|
1719001WL018787
|
00176
|
IDIB000D655
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1719001_191122APB_FTO_521553
|
1719001000NRG23191120220458974
|
388203506
|
19/11/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719001WL054987
|
00048
|
BKID0009568
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1719001_210123APB_FTO_646322
|
1719001000NRG23210120230597920
|
887375538
|
21/01/2023
|
RUGH NATH
|
RUGH NATH
|
1719001WL074403
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1719001_251122FTO_533837
|
1719001000NRG23241120220468164
|
628259828
|
25/11/2022
|
balee bai
|
balee bai
|
1719001WL056444
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Account closed
|
640
|
MP1719001_251122FTO_533837
|
1719001000NRG23241120220468211
|
628259828
|
25/11/2022
|
manisha kumari
|
manisha kumari
|
1719001WL056445
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
641
|
MP1719001_160822FTO_336017
|
1719001045NRG23160820220304733
|
695988984
|
16/08/2022
|
Sonu
|
Sonu
|
1719001045WL026418
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
642
|
MP1719001_160822FTO_336017
|
1719001045NRG23160820220304766
|
695988984
|
16/08/2022
|
JAGDISHH
|
JAGDISHH
|
1719001045WL026420
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
643
|
MP1719001_160822FTO_336017
|
1719001045NRG23160820220304774
|
695988984
|
16/08/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001045WL026421
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
644
|
MP1719001_180123APB_FTO_640742
|
1719001045NRG23170120230589681
|
889334746
|
18/01/2023
|
Pooja
|
Pooja
|
1719001045WL073480
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
645
|
MP1719001_220822FTO_348701
|
1719001045NRG23210820220312365
|
692943802
|
22/08/2022
|
DEVRAJ GURJAR
|
DEVRAJ GURJAR
|
1719001045WL027817
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
646
|
MP1719001_310123FTO_662335
|
1719001045NRG23300120230618175
|
885594681
|
31/01/2023
|
Radha bai
|
Radha bai
|
1719001045WL076704
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Account closed
|
647
|
MP1719001_310822FTO_368925
|
1719001045NRG23310820220328040
|
388639803
|
31/08/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001045WL030696
|
00415
|
SBIN0030070
|
1224
|
06/10/2022
|
Account closed
|
648
|
MP1719001_081022FTO_448925
|
1719001046NRG23081020220394547
|
563924245
|
08/10/2022
|
Jagdish
|
Jagdish
|
1719001046WL044063
|
00415
|
SBIN0030070
|
1224
|
13/10/2022
|
Account closed
|
649
|
MP1719001_280323APB_FTO_731357
|
1719001046NRG23180320230664181
|
873053709
|
28/03/2023
|
PHOOL SINGH AHIRWAR
|
PHOOL SINGH AHIRWAR
|
1719001046WL084306
|
00415
|
SBIN0030070
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1719001_280323APB_FTO_731357
|
1719001046NRG23180320230664182
|
873053709
|
28/03/2023
|
GUDDY BAI
|
GUDDY BAI
|
1719001046WL084306
|
00697
|
BKID0MG0147
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
651
|
MP1719001_230822FTO_352413
|
1719001046NRG23230820220316184
|
710446918
|
23/08/2022
|
Manju Bai
|
Manju Bai
|
1719001046WL028524
|
00048
|
BKID0009568
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
652
|
MP1719001_280323APB_FTO_731357
|
1719001046NRG23240320230671948
|
873053709
|
28/03/2023
|
NANDKISHOR PATIDAR
|
NANDKISHOR PATIDAR
|
1719001046WL085125
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1719001_081022FTO_448925
|
1719001047NRG23081020220394694
|
563924245
|
08/10/2022
|
JAGDISH
|
JAGDISH
|
1719001047WL044090
|
00415
|
SBIN0030070
|
1224
|
13/10/2022
|
Account closed
|
654
|
MP1719001_250722APB_FTO_284256
|
1719001047NRG23250720220268716
|
486072007
|
25/07/2022
|
DEVILAL
|
DEVILAL
|
1719001047WL020081
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1719001_040722FTO_240266
|
1719001048NRG23020720220223633
|
723663999
|
04/07/2022
|
kalusingh
|
kalusingh
|
1719001048WL014170
|
00415
|
SBIN0010812
|
1224
|
08/07/2022
|
Account closed
|
656
|
MP1719001_160822FTO_336017
|
1719001048NRG23160820220303849
|
695988984
|
16/08/2022
|
kalusingh
|
kalusingh
|
1719001048WL026271
|
00415
|
SBIN0030070
|
1224
|
02/09/2022
|
Account closed
|
657
|
MP1719001_160822APB_FTO_336031
|
1719001048NRG23160820220304066
|
695988818
|
16/08/2022
|
DEVILAL MEGHWAL
|
DEVILAL MEGHWAL
|
1719001048WL026307
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1719001_210223APB_FTO_680127
|
1719001048NRG23210220230633262
|
218252045
|
21/02/2023
|
BAPU LAL RERWAL
|
BAPU LAL RERWAL
|
1719001048WL080387
|
00045
|
BARB0AGARXX
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1719001_060722FTO_245941
|
1719001049NRG23060720220233998
|
772455063
|
06/07/2022
|
mangi bai
|
mangi bai
|
1719001049WL015379
|
00048
|
BKID0009568
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
660
|
MP1719001_060722FTO_245941
|
1719001049NRG23060720220234000
|
772455063
|
06/07/2022
|
Ramkanya bai
|
Ramkanya bai
|
1719001049WL015379
|
00048
|
BKID0009568
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
661
|
MP1719001_071222APB_FTO_568771
|
1719001049NRG23071220220496450
|
666478149
|
07/12/2022
|
GITA BAI
|
GITA BAI
|
1719001049WL061073
|
00048
|
BKID0009568
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
MP1719001_130522APB_FTO_120046
|
1719001049NRG23110520220067185
|
771885954
|
13/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
1719001049WL003764
|
00048
|
BKID0009568
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
663
|
MP1719001_220622FTO_218385
|
1719001049NRG23220620220193550
|
553847542
|
22/06/2022
|
karan singh
|
karan singh
|
1719001049WL011556
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
664
|
MP1719001_270123FTO_655625
|
1719001049NRG23260120230608055
|
887169473
|
27/01/2023
|
ISHWAR
|
ISHWAR
|
1719001049WL075665
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
665
|
MP1719004_050722APB_FTO_243514
|
1719004013NRG23050720220230511
|
723961021
|
05/07/2022
|
rupsingh
|
rupsingh
|
1719004013WL014906
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1719004_140722FTO_260149
|
1719004014NRG23140720220250402
|
024823371
|
14/07/2022
|
Ramba bai
|
Ramba bai
|
1719004014WL017445
|
00697
|
BKID0MG0153
|
1224
|
19/07/2022
|
No Such Account
|
667
|
MP1719004_181222APB_FTO_589406
|
1719004014NRG23171220220521550
|
876673473
|
18/12/2022
|
devisingh
|
devisingh
|
1719004014WL064826
|
00048
|
BKID0009553
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
668
|
MP1719004_191222FTO_591066
|
1719004014NRG23191220220524624
|
034924244
|
19/12/2022
|
Jitendra singh
|
Jitendra singh
|
1719004014WL065252
|
00415
|
SBIN0010811
|
1224
|
27/12/2022
|
No Such Account
|
669
|
MP1719004_120422FTO_40400
|
1719004015NRG22100320220726061
|
564250861
|
12/04/2022
|
kalu
|
kalu
|
1719004WL042615
|
00048
|
BKID0009563
|
190
|
09/05/2022
|
A/c Blocked or Frozen
|
670
|
MP1719004_101222FTO_573785
|
1719004015NRG22270920220774045
|
763880973
|
10/12/2022
|
kalu
|
kalu
|
1719004WL0046749
|
00048
|
BKID0009563
|
190
|
16/12/2022
|
A/c Blocked or Frozen
|
671
|
MP1719004_011022APB_FTO_437448
|
1719004015NRG23011020220382385
|
410562653
|
01/10/2022
|
kamal
|
kamal
|
1719004015WL041792
|
00048
|
BKID0009563
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1719004_160622APB_FTO_206575
|
1719004015NRG23160620220175695
|
444701909
|
16/06/2022
|
SETAN
|
SETAN
|
1719004015WL010129
|
00048
|
BKID0009563
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1719004_011222FTO_553672
|
1719004015NRG23291120220480007
|
627071076
|
01/12/2022
|
vishnu
|
vishnu
|
1719004015WL058443
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
No Such Account
|
674
|
MP1719004_101222FTO_573785
|
1719004017NRG22091120220774179
|
763880973
|
10/12/2022
|
DARBAR SINGH
|
DARBAR SINGH
|
1719004WL0046803
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
Account closed
|
675
|
MP1719004_120422FTO_40400
|
1719004017NRG22140120220633932
|
564250861
|
12/04/2022
|
NABU
|
NABU
|
1719004WL035203
|
00048
|
BKID0009552
|
193
|
09/05/2022
|
A/c Blocked or Frozen
|
676
|
MP1719004_090323FTO_692924
|
1719004017NRG22200120230779774
|
691503671
|
09/03/2023
|
NABU
|
NABU
|
1719004WL0047580
|
00048
|
BKID0009552
|
193
|
25/03/2023
|
A/c Blocked or Frozen
|
677
|
MP1719004_090323FTO_692924
|
1719004017NRG22261220220779523
|
691503671
|
09/03/2023
|
DARBAR SINGH
|
DARBAR SINGH
|
1719004WL0047513
|
00048
|
BKID0009552
|
1158
|
25/03/2023
|
Account closed
|
678
|
MP1719004_050722APB_FTO_243514
|
1719004017NRG23050720220229583
|
723961021
|
05/07/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1719004017WL014790
|
00415
|
SBIN0030066
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
679
|
MP1719004_160722FTO_262875
|
1719004017NRG23150720220253416
|
105006565
|
16/07/2022
|
KALI BAI
|
KALI BAI
|
1719004017WL017852
|
00415
|
SBIN0030066
|
1224
|
30/07/2022
|
Account closed
|
680
|
MP1719004_020822FTO_300003
|
1719004018NRG23010820220279780
|
482741221
|
02/08/2022
|
Balu Shingh
|
Balu Shingh
|
1719004018WL021944
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
No Such Account
|
681
|
MP1719004_110123FTO_627760
|
1719004019NRG23110120230578105
|
005864554
|
11/01/2023
|
dhafu bai
|
dhafu bai
|
1719004019WL072008
|
00697
|
BKID0MG0154
|
1224
|
16/02/2023
|
No Such Account
|
682
|
MP1719004_150922APB_FTO_397795
|
1719004019NRG23140920220352784
|
374767430
|
15/09/2022
|
Ganpat singh
|
Ganpat singh
|
1719004019WL035858
|
00048
|
BKID0009563
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1719004_040522FTO_98698
|
1719004021NRG23030520220048124
|
694284151
|
04/05/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004021WL002841
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
No Such Account
|
684
|
MP1719004_101022APB_FTO_452529
|
1719004021NRG23101020220398995
|
578477694
|
10/10/2022
|
GOPAL
|
GOPAL
|
1719004021WL044873
|
00048
|
BKID0009561
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1719004_240422FTO_73632
|
1719004021NRG23240420220027178
|
540042809
|
24/04/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004021WL001709
|
00697
|
BKID0MG0174
|
1224
|
06/05/2022
|
No Such Account
|
686
|
MP1719004_240422FTO_73632
|
1719004021NRG23240420220027180
|
540042809
|
24/04/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004021WL001709
|
00697
|
BKID0MG0174
|
1224
|
06/05/2022
|
No Such Account
|
687
|
MP1719004_140922APB_FTO_395590
|
1719004022NRG23140920220351363
|
374843369
|
14/09/2022
|
antarshing
|
antarshing
|
1719004022WL035583
|
00048
|
BKID0009561
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1719004_270922APB_FTO_427721
|
1719004022NRG23240920220369218
|
414488436
|
27/09/2022
|
antarshing
|
antarshing
|
1719004022WL039277
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1719004_081222APB_FTO_570422
|
1719004026NRG23081220220498368
|
706400771
|
08/12/2022
|
kalebai
|
kalebai
|
1719004026WL061332
|
00048
|
BKID0009143
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1719004_100722FTO_252356
|
1719004027NRG23100720220240804
|
805939150
|
10/07/2022
|
bashantilal
|
bashantilal
|
1719004027WL016295
|
00697
|
BKID0MG0153
|
1224
|
13/07/2022
|
No Such Account
|
691
|
MP1719004_100722FTO_252356
|
1719004027NRG23100720220240807
|
805939150
|
10/07/2022
|
gopal
|
gopal
|
1719004027WL016295
|
00697
|
BKID0MG0153
|
1224
|
13/07/2022
|
No Such Account
|
692
|
MP1719004_100722FTO_252356
|
1719004027NRG23100720220240812
|
805939150
|
10/07/2022
|
shantilal
|
shantilal
|
1719004027WL016296
|
00697
|
BKID0MG0153
|
1224
|
13/07/2022
|
No Such Account
|
693
|
MP1719004_180722FTO_267709
|
1719004027NRG23180720220257024
|
105408027
|
18/07/2022
|
hokamsingh
|
hokamsingh
|
1719004027WL018353
|
00697
|
BKID0MG0153
|
1224
|
25/07/2022
|
No Such Account
|
694
|
MP1719004_181222APB_FTO_589406
|
1719004029NRG23181220220522429
|
876673473
|
18/12/2022
|
VISHNU
|
VISHNU
|
1719004029WL064937
|
00415
|
SBIN0010811
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1719004_090323FTO_692924
|
1719004030NRG22260420220771907
|
691503671
|
09/03/2023
|
rupa bai
|
rupa bai
|
1719004WL0046188
|
00048
|
BKID0009552
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
696
|
MP1719004_070422APB_FTO_29107
|
1719004030NRG23070420220000058
|
544848972
|
07/04/2022
|
rekha bai
|
rekha bai
|
1719004030WL00006
|
00048
|
BKID0009552
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
697
|
MP1719004_060822APB_FTO_314988
|
1719004032NRG23060820220288581
|
624323985
|
06/08/2022
|
Ratan
|
Ratan
|
1719004032WL023435
|
00354
|
PUNB0780000
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1719004_190123FTO_643198
|
1719004032NRG23180120230591216
|
888446032
|
19/01/2023
|
dipak
|
dipak
|
1719004032WL073671
|
00354
|
PUNB0780000
|
1224
|
15/02/2023
|
No Such Account
|
699
|
MP1719004_251122APB_FTO_536521
|
1719004032NRG23251120220470391
|
628234781
|
25/11/2022
|
devbai
|
devbai
|
1719004032WL056819
|
00354
|
PUNB0780000
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1719004_101122APB_FTO_504252
|
1719004033NRG23091120220441219
|
226885717
|
10/11/2022
|
mangilal
|
mangilal
|
1719004033WL052004
|
00048
|
BKID0009561
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1719004_260722FTO_286625
|
1719004033NRG23260720220269247
|
484948346
|
26/07/2022
|
mahesh
|
mahesh
|
1719004033WL020191
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Account closed
|
702
|
MP1719004_060822APB_FTO_314988
|
1719004034NRG23060820220288528
|
624323985
|
06/08/2022
|
Kamal
|
Kamal
|
1719004034WL023427
|
00048
|
BKID0009561
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1719004_061122APB_FTO_497515
|
1719004034NRG23061120220435776
|
186990507
|
06/11/2022
|
Tofan singh
|
Tofan singh
|
1719004034WL051187
|
00048
|
BKID0009561
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1719004_211122APB_FTO_523293
|
1719004034NRG23211120220460697
|
430749112
|
21/11/2022
|
Govardhan dsa
|
Govardhan dsa
|
1719004034WL055245
|
00048
|
BKID0009561
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1719004_060822APB_FTO_314988
|
1719004037NRG23060820220289527
|
624323985
|
06/08/2022
|
tejulal
|
tejulal
|
1719004037WL023656
|
00415
|
SBIN0030214
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1719004_081222APB_FTO_570422
|
1719004037NRG23071220220497661
|
706400771
|
08/12/2022
|
mohanlal
|
mohanlal
|
1719004037WL061222
|
00415
|
SBIN0030214
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1719004_081222APB_FTO_570422
|
1719004037NRG23081220220498476
|
706400771
|
08/12/2022
|
kanaji
|
kanaji
|
1719004037WL061346
|
00415
|
SBIN0030214
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1719004_131122APB_FTO_508848
|
1719004037NRG23121120220446494
|
248172801
|
13/11/2022
|
Deva ji
|
Deva ji
|
1719004037WL052916
|
00415
|
SBIN0030214
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1719004_131122APB_FTO_508848
|
1719004037NRG23131120220447030
|
248172801
|
13/11/2022
|
kanaji
|
kanaji
|
1719004037WL052993
|
00048
|
BKID0009561
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1719004_190123FTO_643198
|
1719004037NRG23180120230592260
|
888446032
|
19/01/2023
|
MADANSINGH
|
MADANSINGH
|
1719004037WL073769
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
711
|
MP1719004_190123FTO_643198
|
1719004037NRG23180120230592296
|
888446032
|
19/01/2023
|
Madan lal
|
Madan lal
|
1719004037WL073769
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
712
|
MP1719004_190123FTO_643198
|
1719004037NRG23180120230592299
|
888446032
|
19/01/2023
|
KALURAM
|
KALURAM
|
1719004037WL073769
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
713
|
MP1719004_190123FTO_643198
|
1719004037NRG23180120230592318
|
888446032
|
19/01/2023
|
Mokam singh
|
Mokam singh
|
1719004037WL073769
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
714
|
MP1719004_190123FTO_643198
|
1719004037NRG23180120230592319
|
888446032
|
19/01/2023
|
Shyam singh
|
Shyam singh
|
1719004037WL073769
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
715
|
MP1719004_220822APB_FTO_349152
|
1719004037NRG23210820220312960
|
692691016
|
22/08/2022
|
mohanlal
|
mohanlal
|
1719004037WL027959
|
00415
|
SBIN0030214
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1719004_101222FTO_573785
|
1719004038NRG22090520220772009
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046221
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
717
|
MP1719004_101222FTO_573785
|
1719004038NRG22090520220772010
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046221
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
718
|
MP1719004_101222FTO_573785
|
1719004038NRG22091120220774180
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046804
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
719
|
MP1719004_101222FTO_573785
|
1719004038NRG22091120220774181
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046804
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
720
|
MP1719004_101222FTO_573785
|
1719004038NRG22091120220774182
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046804
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
721
|
MP1719004_101222FTO_573785
|
1719004038NRG22091120220774184
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046804
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
722
|
MP1719004_101222FTO_573785
|
1719004038NRG22091120220774185
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046804
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
723
|
MP1719004_101222FTO_573785
|
1719004038NRG22091120220774186
|
763880973
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0046804
|
00048
|
BKID0009552
|
1158
|
16/12/2022
|
A/c Blocked or Frozen
|
724
|
MP1719004_120422FTO_40400
|
1719004038NRG22260320220755993
|
564250861
|
12/04/2022
|
Kala bai
|
Kala bai
|
1719004WL044779
|
00048
|
BKID0009552
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
725
|
MP1719004_120422FTO_40400
|
1719004038NRG22260320220755994
|
564250861
|
12/04/2022
|
Kala bai
|
Kala bai
|
1719004WL044779
|
00048
|
BKID0009552
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
726
|
MP1719004_050722APB_FTO_243514
|
1719004038NRG23050720220230322
|
723961021
|
05/07/2022
|
labhu bai
|
labhu bai
|
1719004038WL014869
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
727
|
MP1719004_140922APB_FTO_395590
|
1719004039NRG23140920220351019
|
374843369
|
14/09/2022
|
ROKHAMA BAI
|
ROKHAMA BAI
|
1719004039WL035478
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1719004_140922APB_FTO_395590
|
1719004039NRG23140920220351027
|
374843369
|
14/09/2022
|
Prem Bai
|
Prem Bai
|
1719004039WL035480
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1719004_290722FTO_293544
|
1719004039NRG23280720220273944
|
484030705
|
29/07/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004039WL020996
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
No Such Account
|
730
|
MP1719004_050722APB_FTO_243514
|
1719004040NRG23050720220231729
|
723961021
|
05/07/2022
|
Buli bai
|
Buli bai
|
1719004040WL015049
|
00045
|
BARB0AGARXX
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
731
|
MP1719004_200722APB_FTO_273906
|
1719004040NRG23200720220261494
|
120563381
|
20/07/2022
|
Buli bai
|
Buli bai
|
1719004040WL018970
|
00045
|
BARB0AGARXX
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
732
|
MP1719004_210922APB_FTO_414189
|
1719004040NRG23210920220363868
|
374419301
|
21/09/2022
|
shivnarayan
|
shivnarayan
|
1719004040WL038157
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1719004_040922FTO_376392
|
1719004042NRG23040920220334182
|
382113178
|
04/09/2022
|
Amru Bai
|
Amru Bai
|
1719004042WL031787
|
00354
|
PUNB0780000
|
1224
|
06/10/2022
|
No Such Account
|
734
|
MP1719004_090522APB_FTO_110950
|
1719004042NRG23080520220060233
|
747714331
|
09/05/2022
|
badrilal
|
badrilal
|
1719004042WL003457
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
735
|
MP1719001_251122FTO_533837
|
1719001000NRG23251120220470150
|
628259828
|
25/11/2022
|
KHERUNBAI
|
KHERUNBAI
|
1719001WL056781
|
00697
|
BKID0MG0139
|
1224
|
09/12/2022
|
No Such Account
|
736
|
MP1719001_251122FTO_533837
|
1719001000NRG23251120220470180
|
628259828
|
25/11/2022
|
krishna bai
|
krishna bai
|
1719001WL056785
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
No Such Account
|
737
|
MP1719001_251122FTO_533837
|
1719001000NRG23251120220470221
|
628259828
|
25/11/2022
|
Uma bai
|
Uma bai
|
1719001WL056792
|
00415
|
SBIN0030070
|
1224
|
09/12/2022
|
Account closed
|
738
|
MP1719001_251122FTO_533837
|
1719001000NRG23251120220470228
|
628259828
|
25/11/2022
|
RAHUL
|
RAHUL
|
1719001WL056792
|
00415
|
SBIN0030070
|
1224
|
09/12/2022
|
Account closed
|
739
|
MP1719001_100323APB_FTO_694488
|
1719001001NRG23090320230648907
|
691394612
|
10/03/2023
|
bherulal
|
bherulal
|
1719001001WL082788
|
00697
|
BKID0MG0139
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1719001_101022APB_FTO_452629
|
1719001001NRG23101020220397152
|
578466519
|
10/10/2022
|
MEHERWAN SODHIYA
|
MEHERWAN SODHIYA
|
1719001001WL044533
|
00697
|
BKID0MG0139
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1719001_241122FTO_532182
|
1719001002NRG23241120220469246
|
628259703
|
24/11/2022
|
babita
|
babita
|
1719001002WL056628
|
00415
|
SBIN0030070
|
1224
|
09/12/2022
|
Account closed
|
742
|
MP1719001_020522FTO_94212
|
1719001003NRG23020520220046670
|
678717895
|
02/05/2022
|
syamubai j
|
syamubai j
|
1719001003WL002762
|
00697
|
BKID0MG0139
|
1224
|
13/05/2022
|
No Such Account
|
743
|
MP1719001_110123FTO_626775
|
1719001003NRG23110120230577297
|
006601280
|
11/01/2023
|
Parvati bai
|
Parvati bai
|
1719001003WL071880
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
744
|
MP1719001_110123FTO_626775
|
1719001003NRG23110120230577303
|
006601280
|
11/01/2023
|
Balu Singh megwal
|
Balu Singh megwal
|
1719001003WL071881
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
745
|
MP1719001_101022APB_FTO_452629
|
1719001005NRG23091020220397045
|
578466519
|
10/10/2022
|
RUGH NATH
|
RUGH NATH
|
1719001005WL044512
|
00601
|
BKID0NAMRGB
|
12
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1719001_290922APB_FTO_432668
|
1719001005NRG23280920220377434
|
411993541
|
29/09/2022
|
RUGH NATH
|
RUGH NATH
|
1719001005WL040860
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1719001_090722FTO_251224
|
1719001006NRG23090720220239225
|
806563852
|
09/07/2022
|
kalu singh
|
kalu singh
|
1719001006WL016066
|
00415
|
SBIN0030070
|
1224
|
13/07/2022
|
Account closed
|
748
|
MP1719001_020522FTO_94212
|
1719001007NRG23020520220045417
|
678717895
|
02/05/2022
|
dharmand
|
dharmand
|
1719001007WL002680
|
00045
|
BARB0AGARXX
|
1224
|
13/05/2022
|
No Such Account
|
749
|
MP1719001_250422APB_FTO_75900
|
1719001007NRG23230420220026733
|
557027162
|
25/04/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL001690
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
750
|
MP1719001_250422APB_FTO_75900
|
1719001007NRG23230420220026763
|
557027162
|
25/04/2022
|
SORAM BAI
|
SORAM BAI
|
1719001007WL001691
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
751
|
MP1719001_250422APB_FTO_75900
|
1719001007NRG23230420220026770
|
557027162
|
25/04/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001007WL001691
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
752
|
MP1719001_210522APB_FTO_142260
|
1719001008NRG23210520220095507
|
001904260
|
21/05/2022
|
Krshanabai
|
Krshanabai
|
1719001008WL005020
|
00048
|
BKID0009551
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1719001_041222APB_FTO_562413
|
1719001009NRG23011220220483449
|
672900289
|
04/12/2022
|
BAPULAL
|
BAPULAL
|
1719001009WL058980
|
00048
|
BKID0009551
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1719001_170123APB_FTO_638617
|
1719001011NRG23170120230588670
|
891192978
|
17/01/2023
|
GHANSHYAM MEGHWAL DHANNA LAL
|
GHANSHYAM MEGHWAL DHANNA LAL
|
1719001011WL073287
|
00048
|
BKID0009551
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
MP1719001_301222FTO_607787
|
1719001012NRG23281220220544322
|
026944739
|
30/12/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1719001012WL067751
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
756
|
MP1719001_300522APB_FTO_163709
|
1719001012NRG23300520220120922
|
144139407
|
30/05/2022
|
SUJANSINGH
|
SUJANSINGH
|
1719001012WL006303
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1719001_301222FTO_607787
|
1719001012NRG23301220220550481
|
026944739
|
30/12/2022
|
KISHANLAL
|
KISHANLAL
|
1719001012WL068580
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
758
|
MP1719001_301222FTO_607787
|
1719001012NRG23301220220550507
|
026944739
|
30/12/2022
|
rodibai
|
rodibai
|
1719001012WL068583
|
00697
|
BKID0MG0139
|
1224
|
17/02/2023
|
Account closed
|
759
|
MP1719001_211222APB_FTO_593963
|
1719001013NRG23161220220518904
|
005510158
|
21/12/2022
|
Kanhaiya Lal Patidar
|
Kanhaiya Lal Patidar
|
1719001013WL064374
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1719001_210522APB_FTO_142260
|
1719001013NRG23210520220096247
|
001904260
|
21/05/2022
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1719001013WL005051
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
761
|
MP1719001_230522FTO_146344
|
1719001014NRG23210520220097083
|
001904243
|
23/05/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
1719001014WL005082
|
00697
|
BKID0MG0147
|
1224
|
27/05/2022
|
No Such Account
|
762
|
MP1719001_230522FTO_146344
|
1719001014NRG23210520220097101
|
001904243
|
23/05/2022
|
MURALI MEGHWAL
|
MURALI MEGHWAL
|
1719001014WL005082
|
00697
|
BKID0MG0147
|
1224
|
27/05/2022
|
No Such Account
|
763
|
MP1719001_180323APB_FTO_714403
|
1719001016NRG23170320230664054
|
690598075
|
18/03/2023
|
radha bai
|
radha bai
|
1719001016WL084285
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1719001_150822APB_FTO_332810
|
1719001018NRG23120820220299063
|
696752609
|
15/08/2022
|
giriraj
|
giriraj
|
1719001018WL025366
|
00048
|
BKID0009551
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1719001_101022APB_FTO_452629
|
1719001019NRG23091020220396696
|
578466519
|
10/10/2022
|
RODIBAI MEGHWAL
|
RODIBAI MEGHWAL
|
1719001019WL044451
|
00415
|
SBIN0030070
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1719001_101022APB_FTO_452629
|
1719001019NRG23091020220396698
|
578466519
|
10/10/2022
|
PRABHULAL
|
PRABHULAL
|
1719001019WL044451
|
00048
|
BKID0009551
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1719001_120922APB_FTO_391702
|
1719001019NRG23120920220347059
|
375059582
|
12/09/2022
|
RODIBAI MEGHWAL
|
RODIBAI MEGHWAL
|
1719001019WL034719
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1719001_120922APB_FTO_391702
|
1719001019NRG23120920220347277
|
375059582
|
12/09/2022
|
PRABHULAL
|
PRABHULAL
|
1719001019WL034754
|
00048
|
BKID0009551
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1719001_210722FTO_275530
|
1719001021NRG21080620221092539
|
487172919
|
21/07/2022
|
Sriram meghwal
|
Sriram meghwal
|
1719001WL0063993
|
00048
|
BKID0009551
|
1140
|
19/08/2022
|
No Such Account
|
770
|
MP1719001_210123FTO_646296
|
1719001022NRG23180120230591317
|
887375527
|
21/01/2023
|
kala bai
|
kala bai
|
1719001022WL073681
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
771
|
MP1719001_241022FTO_478652
|
1719001023NRG23241020220421871
|
828989563
|
24/10/2022
|
durgalal
|
durgalal
|
1719001023WL048893
|
00415
|
SBIN0010812
|
1224
|
01/11/2022
|
Account closed
|
772
|
MP1719001_111022FTO_455014
|
1719001024NRG23111020220399952
|
590203054
|
11/10/2022
|
MERWANSINGH
|
MERWANSINGH
|
1719001024WL045021
|
00601
|
BKID0NAMRGB
|
1224
|
15/10/2022
|
Account closed
|
773
|
MP1719001_090822FTO_321436
|
1719001026NRG23090820220293491
|
624290871
|
09/08/2022
|
Mukesh
|
Mukesh
|
1719001026WL024236
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
774
|
MP1719001_090822FTO_321436
|
1719001026NRG23090820220293528
|
624290871
|
09/08/2022
|
KASHAN
|
KASHAN
|
1719001026WL024238
|
00697
|
BKID0MG0139
|
1224
|
25/08/2022
|
Account closed
|
775
|
MP1719001_230522FTO_146344
|
1719001026NRG23230520220099436
|
001904243
|
23/05/2022
|
SEEMABAI
|
SEEMABAI
|
1719001026WL005180
|
00697
|
BKID0MG0139
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
776
|
MP1719001_280123FTO_657418
|
1719001026NRG23280120230611894
|
887136468
|
28/01/2023
|
SHANTIBAI
|
SHANTIBAI
|
1719001026WL076007
|
00305
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
777
|
MP1719001_050922APB_FTO_378236
|
1719001027NRG23050920220335792
|
380947223
|
05/09/2022
|
KAMAL
|
KAMAL
|
1719001027WL032130
|
00601
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1719001_140522APB_FTO_124617
|
1719001027NRG23140520220077658
|
882546562
|
14/05/2022
|
PRAKASH
|
PRAKASH
|
1719001027WL004208
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1719001_190922FTO_407239
|
1719001027NRG23170920220357085
|
374573620
|
19/09/2022
|
MADU
|
MADU
|
1719001027WL036762
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
780
|
MP1719001_110922FTO_389251
|
1719001029NRG23100920220345576
|
375122183
|
11/09/2022
|
LILABAI
|
LILABAI
|
1719001029WL034311
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Account closed
|
781
|
MP1719001_091122APB_FTO_502373
|
1719001050NRG23081120220438955
|
226623705
|
09/11/2022
|
PERAM BAI
|
PERAM BAI
|
1719001050WL051673
|
00415
|
SBIN0030070
|
408
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1719001_270622FTO_227808
|
1719001053NRG23270620220207691
|
595588709
|
27/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719001053WL012649
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
Account closed
|
783
|
MP1719001_110323APB_FTO_696149
|
1719001055NRG23100320230650943
|
691184069
|
11/03/2023
|
Balu singh
|
Balu singh
|
1719001055WL083164
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1719001_250722APB_FTO_284256
|
1719001055NRG23250720220268711
|
486072007
|
25/07/2022
|
KARAN LAL SHNAKAR LAL
|
KARAN LAL SHNAKAR LAL
|
1719001055WL020080
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1719001_280323APB_FTO_731357
|
1719001059NRG23270320230673858
|
873053709
|
28/03/2023
|
Dayaram
|
Dayaram
|
1719001059WL085347
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
786
|
MP1719001_310123FTO_662335
|
1719001059NRG23310120230618941
|
885594681
|
31/01/2023
|
Dayaram
|
Dayaram
|
1719001059WL076805
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
787
|
MP1719001_251222FTO_601111
|
1719001060NRG23251220220538292
|
032863623
|
25/12/2022
|
ram bau
|
ram bau
|
1719001060WL067010
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
No Such Account
|
788
|
MP1719002_151022FTO_462253
|
1719002000NRG22030320220710094
|
659801581
|
15/10/2022
|
RUKHMA BAI
|
RUKHMA BAI
|
1719002WL041454
|
00415
|
SBIN0030069
|
1140
|
19/10/2022
|
No Such Account
|
789
|
MP1719002_151022FTO_462253
|
1719002000NRG22030320220710095
|
659801581
|
15/10/2022
|
RUKHMA BAI
|
RUKHMA BAI
|
1719002WL041454
|
00415
|
SBIN0030069
|
1140
|
19/10/2022
|
No Such Account
|
790
|
MP1719002_151022FTO_462253
|
1719002000NRG22030320220710447
|
659801581
|
15/10/2022
|
Babulal
|
Babulal
|
1719002WL041472
|
00415
|
SBIN0030069
|
1140
|
19/10/2022
|
No Such Account
|
791
|
MP1719002_151022FTO_462253
|
1719002000NRG22030320220710448
|
659801581
|
15/10/2022
|
marvan
|
marvan
|
1719002WL041472
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
792
|
MP1719002_151022FTO_462253
|
1719002000NRG22030320220710449
|
659801581
|
15/10/2022
|
marvan
|
marvan
|
1719002WL041472
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
793
|
MP1719002_151022FTO_462253
|
1719002000NRG22030320220710450
|
659801581
|
15/10/2022
|
marvan
|
marvan
|
1719002WL041472
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
794
|
MP1719002_151022FTO_462253
|
1719002000NRG22030320220710451
|
659801581
|
15/10/2022
|
marvan
|
marvan
|
1719002WL041472
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
795
|
MP1719002_151022FTO_462253
|
1719002000NRG22120420220771631
|
659801581
|
15/10/2022
|
dubliket
|
dubliket
|
1719002WL0046098
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
796
|
MP1719002_151022FTO_462253
|
1719002000NRG22120420220771635
|
659801581
|
15/10/2022
|
shahid
|
shahid
|
1719002WL0046099
|
00165
|
IBKL0001816
|
1158
|
19/10/2022
|
No Such Account
|
797
|
MP1719002_151022FTO_462253
|
1719002000NRG22220220220692942
|
659801581
|
15/10/2022
|
Prabhu lal
|
Prabhu lal
|
1719002WL040234
|
00048
|
BKID0009567
|
1158
|
19/10/2022
|
No Such Account
|
798
|
MP1719002_151022FTO_462253
|
1719002000NRG22220220220692943
|
659801581
|
15/10/2022
|
Prabhu lal
|
Prabhu lal
|
1719002WL040234
|
00048
|
BKID0009567
|
1158
|
19/10/2022
|
No Such Account
|
799
|
MP1719002_151022FTO_462253
|
1719002000NRG22240220220696185
|
659801581
|
15/10/2022
|
narendara singh
|
narendara singh
|
1719002WL040458
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
Account closed
|
800
|
MP1719002_151022FTO_462253
|
1719002000NRG22240220220696186
|
659801581
|
15/10/2022
|
narendara singh
|
narendara singh
|
1719002WL040458
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
Account closed
|
801
|
MP1719002_151022FTO_462253
|
1719002000NRG22240220220696187
|
659801581
|
15/10/2022
|
narendara singh
|
narendara singh
|
1719002WL040458
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
Account closed
|
802
|
MP1719002_151022FTO_462253
|
1719002000NRG22240220220696272
|
659801581
|
15/10/2022
|
roukme
|
roukme
|
1719002WL040463
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
Account closed
|
803
|
MP1719002_151022FTO_462253
|
1719002000NRG22240320220752602
|
659801581
|
15/10/2022
|
ramprasad
|
ramprasad
|
1719002WL044516
|
00697
|
BKID0NAMRGB
|
100
|
19/10/2022
|
No Such Account
|
804
|
MP1719002_151022FTO_462253
|
1719002000NRG22280120220651276
|
659801581
|
15/10/2022
|
sher singh
|
sher singh
|
1719002WL036908
|
00697
|
BKID0NAMRGB
|
1158
|
19/10/2022
|
No Such Account
|
805
|
MP1719002_151022FTO_462253
|
1719002000NRG22290320220759588
|
659801581
|
15/10/2022
|
dubliket
|
dubliket
|
1719002WL045081
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
806
|
MP1719002_151022FTO_462253
|
1719002000NRG22290320220759602
|
659801581
|
15/10/2022
|
premnarayan
|
premnarayan
|
1719002WL045087
|
00697
|
BKID0NAMRGB
|
1158
|
19/10/2022
|
No Such Account
|
807
|
MP1719004_100722FTO_252356
|
1719004042NRG23100720220240608
|
805939150
|
10/07/2022
|
munaa yadav
|
munaa yadav
|
1719004042WL016266
|
00697
|
BKID0MG0154
|
1224
|
13/07/2022
|
No Such Account
|
808
|
MP1719004_100722FTO_252356
|
1719004042NRG23100720220240609
|
805939150
|
10/07/2022
|
narayansingh
|
narayansingh
|
1719004042WL016266
|
00048
|
BKID0009552
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
809
|
MP1719004_101222FTO_573743
|
1719004024NRG23101220220502990
|
763879915
|
10/12/2022
|
Chanda sharma
|
Chanda sharma
|
1719004024WL061973
|
00697
|
BKID0MG8003
|
1224
|
17/12/2022
|
No Such Account
|
810
|
MP1719004_101222FTO_573743
|
1719004024NRG23101220220502988
|
763879915
|
10/12/2022
|
Arjunsingh
|
Arjunsingh
|
1719004024WL061973
|
00697
|
BKID0MG0153
|
1224
|
17/12/2022
|
No Such Account
|
811
|
MP1719004_270922APB_FTO_427721
|
1719004023NRG23250920220370729
|
414488436
|
27/09/2022
|
Teju Bai
|
Teju Bai
|
1719004023WL039606
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1719004_160622APB_FTO_206575
|
1719004008NRG23150620220173351
|
444701909
|
16/06/2022
|
kailash
|
kailash
|
1719004008WL009971
|
00048
|
BKID0009561
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1719004_090323FTO_692924
|
1719004005NRG22190120230779770
|
691503671
|
09/03/2023
|
SANGITA
|
SANGITA
|
1719004WL0047577
|
00048
|
BKID0009552
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
814
|
MP1719004_090323FTO_692924
|
1719004005NRG22190120230779769
|
691503671
|
09/03/2023
|
SANGITA
|
SANGITA
|
1719004WL0047577
|
00048
|
BKID0009552
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
815
|
MP1719004_090323FTO_692924
|
1719004004NRG22161220220778310
|
691503671
|
09/03/2023
|
madan
|
madan
|
1719004WL0047329
|
00415
|
SBIN0030066
|
579
|
25/03/2023
|
Account closed
|
816
|
MP1719004_090323FTO_692924
|
1719004004NRG22161220220778309
|
691503671
|
09/03/2023
|
JITENDRASINGH
|
JITENDRASINGH
|
1719004WL0047329
|
00045
|
BARB0AGARXX
|
1158
|
25/03/2023
|
Account closed
|
817
|
MP1719004_090323FTO_692924
|
1719004000NRG22190120230779768
|
691503671
|
09/03/2023
|
SANGITA
|
SANGITA
|
1719004WL0047576
|
00048
|
BKID0009552
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
818
|
MP1719003_141222APB_FTO_581619
|
1719003055NRG23141220220512126
|
834233965
|
14/12/2022
|
GORDHAN LAL
|
GORDHAN LAL
|
1719003055WL063403
|
00048
|
BKID0009556
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1719003_141022APB_FTO_460739
|
1719003054NRG23141020220406944
|
660129954
|
14/10/2022
|
Sugan bai
|
Sugan bai
|
1719003054WL046241
|
00048
|
BKID0009565
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1719003_090323APB_FTO_693843
|
1719003046NRG23090320230648766
|
691503369
|
09/03/2023
|
DEWAS BAI
|
DEWAS BAI
|
1719003046WL082760
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
821
|
MP1719004_090323FTO_692924
|
1719004037NRG22181220220778554
|
691503671
|
09/03/2023
|
RAJUBAI
|
RAJUBAI
|
1719004WL0047348
|
00415
|
SBIN0030214
|
1158
|
25/03/2023
|
Account closed
|
822
|
MP1719004_120422FTO_40400
|
1719004037NRG22100320220726065
|
564250861
|
12/04/2022
|
pratap
|
pratap
|
1719004WL042617
|
00415
|
SBIN0030214
|
1158
|
09/05/2022
|
Account closed
|
823
|
MP1719004_120422FTO_40400
|
1719004037NRG22100320220726064
|
564250861
|
12/04/2022
|
pratap
|
pratap
|
1719004WL042617
|
00415
|
SBIN0030214
|
1158
|
09/05/2022
|
Account closed
|
824
|
MP1719004_150922APB_FTO_397795
|
1719004042NRG23140920220351414
|
374767430
|
15/09/2022
|
gita bai
|
gita bai
|
1719004042WL035590
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1719004_150922APB_FTO_397795
|
1719004042NRG23140920220351415
|
374767430
|
15/09/2022
|
RAJU BAI
|
RAJU BAI
|
1719004042WL035591
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
826
|
MP1719004_150922APB_FTO_397795
|
1719004042NRG23140920220351439
|
374767430
|
15/09/2022
|
SUPAL BAI
|
SUPAL BAI
|
1719004042WL035595
|
00468
|
UBIN0577677
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
827
|
MP1719004_171122FTO_516969
|
1719004042NRG23171120220455012
|
373571242
|
17/11/2022
|
Rheka Bai
|
Rheka Bai
|
1719004042WL054376
|
00048
|
BKID0009552
|
1224
|
24/11/2022
|
Account closed
|
828
|
MP1719004_211122APB_FTO_523293
|
1719004042NRG23201120220459379
|
430749112
|
21/11/2022
|
lekharaj
|
lekharaj
|
1719004042WL055050
|
00165
|
IBKL0001816
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1719004_210922APB_FTO_414189
|
1719004042NRG23210920220362896
|
374419301
|
21/09/2022
|
SUPAL BAI
|
SUPAL BAI
|
1719004042WL037959
|
00468
|
UBIN0577677
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
830
|
MP1719004_210922APB_FTO_414189
|
1719004042NRG23210920220362920
|
374419301
|
21/09/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL037962
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1719004_210922APB_FTO_414189
|
1719004042NRG23210920220362921
|
374419301
|
21/09/2022
|
RAJU BAI
|
RAJU BAI
|
1719004042WL037962
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
832
|
MP1719004_210922APB_FTO_414189
|
1719004042NRG23210920220362973
|
374419301
|
21/09/2022
|
dulaji
|
dulaji
|
1719004042WL037972
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
833
|
MP1719004_210922APB_FTO_414189
|
1719004042NRG23210920220362997
|
374419301
|
21/09/2022
|
gita bai
|
gita bai
|
1719004042WL037975
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
834
|
MP1719004_251122APB_FTO_536521
|
1719004042NRG23251120220469625
|
628234781
|
25/11/2022
|
Bhuli Bai
|
Bhuli Bai
|
1719004042WL056719
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
MP1719004_280822FTO_361493
|
1719004042NRG23270820220322051
|
356959754
|
28/08/2022
|
LEELA BAI
|
LEELA BAI
|
1719004042WL029568
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
No Such Account
|
836
|
MP1719004_160622APB_FTO_206575
|
1719004043NRG23160620220174859
|
444701909
|
16/06/2022
|
Bhulibai
|
Bhulibai
|
1719004043WL010048
|
00048
|
BKID0009563
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1719004_200722APB_FTO_273906
|
1719004043NRG23200720220261635
|
120563381
|
20/07/2022
|
Bhulibai
|
Bhulibai
|
1719004043WL019000
|
00048
|
BKID0009563
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1719004_100522FTO_114382
|
1719004044NRG23090520220061115
|
745491330
|
10/05/2022
|
suraj bai
|
suraj bai
|
1719004044WL003494
|
00045
|
BARB0AGARXX
|
1224
|
17/05/2022
|
No Such Account
|
839
|
MP1719004_100522FTO_114382
|
1719004044NRG23090520220061116
|
745491330
|
10/05/2022
|
pankaj kumar
|
pankaj kumar
|
1719004044WL003494
|
00045
|
BARB0AGARXX
|
1224
|
17/05/2022
|
No Such Account
|
840
|
MP1719004_090323FTO_692924
|
1719004046NRG22161220220778012
|
691503671
|
09/03/2023
|
rekha bai
|
rekha bai
|
1719004WL0047294
|
00048
|
BKID0009552
|
1158
|
25/03/2023
|
Account closed
|
841
|
MP1719004_090323FTO_692924
|
1719004046NRG22161220220778015
|
691503671
|
09/03/2023
|
vikram
|
vikram
|
1719004WL0047294
|
00415
|
SBIN0030066
|
1158
|
25/03/2023
|
Account closed
|
842
|
MP1719004_180722FTO_267709
|
1719004046NRG23180720220257928
|
105408027
|
18/07/2022
|
TARA BAI
|
TARA BAI
|
1719004046WL018478
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
843
|
MP1719004_180722FTO_267709
|
1719004046NRG23180720220257930
|
105408027
|
18/07/2022
|
ramkanya bai
|
ramkanya bai
|
1719004046WL018478
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
844
|
MP1719004_210922APB_FTO_414189
|
1719004046NRG23210920220363550
|
374419301
|
21/09/2022
|
GANGARAM
|
GANGARAM
|
1719004046WL038077
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1719004_120422FTO_40400
|
1719004047NRG22080320220722533
|
564250861
|
12/04/2022
|
jagdish
|
jagdish
|
1719004WL042356
|
00415
|
SBIN0030214
|
1158
|
09/05/2022
|
Account closed
|
846
|
MP1719004_120422FTO_40400
|
1719004047NRG22080320220722534
|
564250861
|
12/04/2022
|
jagdish
|
jagdish
|
1719004WL042356
|
00415
|
SBIN0030214
|
1158
|
09/05/2022
|
Account closed
|
847
|
MP1719004_120422FTO_40400
|
1719004047NRG22080320220722535
|
564250861
|
12/04/2022
|
jagdish
|
jagdish
|
1719004WL042356
|
00415
|
SBIN0030214
|
1158
|
09/05/2022
|
Account closed
|
848
|
MP1719004_120422FTO_40400
|
1719004047NRG22080320220722536
|
564250861
|
12/04/2022
|
jagdish
|
jagdish
|
1719004WL042356
|
00415
|
SBIN0030214
|
1158
|
09/05/2022
|
Account closed
|
849
|
MP1719004_100522FTO_114382
|
1719004050NRG23100520220063721
|
745491330
|
10/05/2022
|
pankaj sharma
|
pankaj sharma
|
1719004050WL003605
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
Account closed
|
850
|
MP1719004_100522FTO_114382
|
1719004050NRG23100520220063737
|
745491330
|
10/05/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004050WL003605
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
No Such Account
|
851
|
MP1719004_160622APB_FTO_206575
|
1719004050NRG23160620220174111
|
444701909
|
16/06/2022
|
bagga ji
|
bagga ji
|
1719004050WL010020
|
00048
|
BKID0009561
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1719004_300822APB_FTO_365770
|
1719004050NRG23300820220325448
|
388556528
|
30/08/2022
|
rupa bai
|
rupa bai
|
1719004050WL030207
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1719004_101222FTO_573785
|
1719004051NRG22181020220774101
|
763880973
|
10/12/2022
|
santosh lal
|
santosh lal
|
1719004WL0046769
|
00415
|
SBIN0030066
|
193
|
16/12/2022
|
Account closed
|
854
|
MP1719004_101222FTO_573785
|
1719004051NRG22181020220774102
|
763880973
|
10/12/2022
|
santosh lal
|
santosh lal
|
1719004WL0046769
|
00415
|
SBIN0030066
|
1158
|
16/12/2022
|
Account closed
|
855
|
MP1719001_080123APB_FTO_621859
|
1719001030NRG23030120230558538
|
008512296
|
08/01/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL069601
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1719001_040223APB_FTO_667602
|
1719001030NRG23030220230623873
|
007716231
|
04/02/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL077602
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1719001_071022FTO_446326
|
1719001030NRG23061020220389853
|
565787477
|
07/10/2022
|
dharamkuwar bai
|
dharamkuwar bai
|
1719001030WL043200
|
00048
|
BKID0009568
|
1020
|
18/10/2022
|
A/c Blocked or Frozen
|
858
|
MP1719001_120722APB_FTO_255706
|
1719001030NRG23100720220240191
|
867482683
|
12/07/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001030WL016200
|
00048
|
BKID0009568
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1719001_120722APB_FTO_255706
|
1719001030NRG23100720220240192
|
867482683
|
12/07/2022
|
lila bai
|
lila bai
|
1719001030WL016200
|
00415
|
SBIN0030070
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
860
|
MP1719001_130522FTO_121127
|
1719001030NRG23130520220071698
|
882268089
|
13/05/2022
|
jaswanti
|
jaswanti
|
1719001030WL003936
|
00697
|
BKID0MG0139
|
1020
|
25/05/2022
|
No Such Account
|
861
|
MP1719001_130522FTO_121127
|
1719001030NRG23130520220071711
|
882268089
|
13/05/2022
|
DEV BAI
|
DEV BAI
|
1719001030WL003936
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
862
|
MP1719001_130522FTO_121127
|
1719001030NRG23130520220071720
|
882268089
|
13/05/2022
|
premkunwar bai
|
premkunwar bai
|
1719001030WL003937
|
00048
|
BKID0009568
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
863
|
MP1719001_150822APB_FTO_332810
|
1719001030NRG23140820220301830
|
696752609
|
15/08/2022
|
kalusingh
|
kalusingh
|
1719001030WL025882
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1719001_250722FTO_282820
|
1719001030NRG23240720220265988
|
486068752
|
25/07/2022
|
Mangi bai
|
Mangi bai
|
1719001030WL019647
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
865
|
MP1719001_210722FTO_275530
|
1719001034NRG21080620221092538
|
487172919
|
21/07/2022
|
dula
|
dula
|
1719001WL0063992
|
00048
|
BKID0009551
|
1140
|
19/08/2022
|
Account closed
|
866
|
MP1719001_060622APB_FTO_183314
|
1719001034NRG23060620220141085
|
237295818
|
06/06/2022
|
vishnu bai
|
vishnu bai
|
1719001034WL007558
|
00048
|
BKID0009551
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1719001_141022APB_FTO_460997
|
1719001034NRG23141020220407105
|
659927494
|
14/10/2022
|
paem bai
|
paem bai
|
1719001034WL046273
|
00048
|
BKID0009551
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1719001_180722APB_FTO_267681
|
1719001034NRG23160720220253818
|
105242489
|
18/07/2022
|
guman bai
|
guman bai
|
1719001034WL017912
|
00048
|
BKID0009551
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1719001_230522APB_FTO_146362
|
1719001034NRG23230520220099141
|
001927294
|
23/05/2022
|
vishnu bai
|
vishnu bai
|
1719001034WL005164
|
00048
|
BKID0009551
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1719001_290323APB_FTO_733063
|
1719001034NRG23260320230673501
|
873167514
|
29/03/2023
|
paem bai
|
paem bai
|
1719001034WL085305
|
00048
|
BKID0009551
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1719001_281122APB_FTO_547056
|
1719001034NRG23271120220474282
|
628074566
|
28/11/2022
|
paem bai
|
paem bai
|
1719001034WL057461
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1719001_281122APB_FTO_547056
|
1719001034NRG23281120220477550
|
628074566
|
28/11/2022
|
prem lal
|
prem lal
|
1719001034WL057990
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1719001_220223APB_FTO_680987
|
1719001037NRG23220220230634000
|
218249393
|
22/02/2023
|
kaluram
|
kaluram
|
1719001037WL080576
|
00697
|
BKID0MG0139
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1719001_300822FTO_365910
|
1719001040NRG23290820220324092
|
388858699
|
30/08/2022
|
MANOHARLAL
|
MANOHARLAL
|
1719001040WL029941
|
00048
|
BKID0009551
|
1224
|
06/10/2022
|
Account closed
|
875
|
MP1719001_110123FTO_626775
|
1719001041NRG23110120230577425
|
006601280
|
11/01/2023
|
babulal
|
babulal
|
1719001041WL071906
|
00176
|
IDIB000D655
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
876
|
MP1719002_151022FTO_462253
|
1719002000NRG22290320220759627
|
659801581
|
15/10/2022
|
girdhari
|
girdhari
|
1719002WL045091
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
877
|
MP1719002_151022FTO_462253
|
1719002000NRG22290320220759628
|
659801581
|
15/10/2022
|
narayan
|
narayan
|
1719002WL045092
|
00697
|
BKID0MG0141
|
1158
|
19/10/2022
|
No Such Account
|
878
|
MP1719002_151022FTO_462253
|
1719002000NRG22290320220759696
|
659801581
|
15/10/2022
|
shahid
|
shahid
|
1719002WL045095
|
00165
|
IBKL0001816
|
1158
|
19/10/2022
|
No Such Account
|
879
|
MP1719002_151022FTO_462253
|
1719002000NRG22300320220761870
|
659801581
|
15/10/2022
|
Lakhan singh
|
Lakhan singh
|
1719002WL045254
|
00048
|
BKID0009567
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
880
|
MP1719002_151022FTO_462253
|
1719002000NRG22300320220761874
|
659801581
|
15/10/2022
|
Lakhan singh
|
Lakhan singh
|
1719002WL045254
|
00048
|
BKID0009567
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
881
|
MP1719002_151022FTO_462253
|
1719002000NRG22300320220763336
|
659801581
|
15/10/2022
|
Durgaprsad
|
Durgaprsad
|
1719002WL045374
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
882
|
MP1719002_151022FTO_462253
|
1719002000NRG22300320220763337
|
659801581
|
15/10/2022
|
Durgaprsad
|
Durgaprsad
|
1719002WL045374
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
883
|
MP1719002_151022FTO_462253
|
1719002000NRG22310520220772751
|
659801581
|
15/10/2022
|
Lakhan singh
|
Lakhan singh
|
1719002WL0046422
|
00048
|
BKID0009567
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
884
|
MP1719002_020123APB_FTO_613362
|
1719002000NRG23020120230556846
|
021532728
|
02/01/2023
|
bhuri bai
|
bhuri bai
|
1719002WL069342
|
00415
|
SBIN0030069
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
885
|
MP1719002_030722FTO_239300
|
1719002000NRG23020720220223242
|
723952425
|
03/07/2022
|
Krishnabai
|
Krishnabai
|
1719002WL014127
|
00354
|
PUNB0257100
|
1224
|
08/07/2022
|
No Such Account
|
886
|
MP1719002_020822APB_FTO_301340
|
1719002000NRG23020820220280676
|
482405777
|
02/08/2022
|
Ramchandra
|
Ramchandra
|
1719002WL022159
|
00048
|
BKID0009567
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1719002_020822APB_FTO_301340
|
1719002000NRG23020820220280698
|
482405777
|
02/08/2022
|
dubliket
|
dubliket
|
1719002WL022163
|
00415
|
SBIN0030069
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1719002_020922APB_FTO_372046
|
1719002000NRG23020920220331187
|
387824837
|
02/09/2022
|
Bapulal
|
Bapulal
|
1719002WL031278
|
00048
|
BKID0009567
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1719002_020922FTO_372045
|
1719002000NRG23020920220331220
|
387808389
|
02/09/2022
|
Teju Bai
|
Teju Bai
|
1719002WL031282
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
890
|
MP1719002_020922FTO_372045
|
1719002000NRG23020920220331222
|
387808389
|
02/09/2022
|
Teju Bai
|
Teju Bai
|
1719002WL031282
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
891
|
MP1719002_040123APB_FTO_615696
|
1719002000NRG23040120230561446
|
012476225
|
04/01/2023
|
Govind
|
Govind
|
1719002WL069988
|
00048
|
BKID0009567
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
892
|
MP1719002_050922APB_FTO_377232
|
1719002000NRG23040920220334564
|
378463673
|
05/09/2022
|
Balram singh
|
Balram singh
|
1719002WL031876
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1719002_050922APB_FTO_377232
|
1719002000NRG23040920220334593
|
378463673
|
05/09/2022
|
Mamta bai
|
Mamta bai
|
1719002WL031881
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1719002_050922APB_FTO_377232
|
1719002000NRG23040920220334611
|
378463673
|
05/09/2022
|
Babu lal
|
Babu lal
|
1719002WL031884
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1719002_050922APB_FTO_377232
|
1719002000NRG23040920220334774
|
378463673
|
05/09/2022
|
harisingh
|
harisingh
|
1719002WL031943
|
00048
|
BKID0009567
|
1158
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1719002_051222APB_FTO_564411
|
1719002000NRG23051220220493205
|
666349052
|
05/12/2022
|
Atmaram
|
Atmaram
|
1719002WL060593
|
00048
|
BKID0009567
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1719002_061022APB_FTO_445983
|
1719002000NRG23061020220390279
|
545276307
|
06/10/2022
|
ARVIND
|
ARVIND
|
1719002WL043268
|
00048
|
BKID0009563
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1719002_061022APB_FTO_445983
|
1719002000NRG23061020220390487
|
545276307
|
06/10/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1719002WL043295
|
00048
|
BKID0009567
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1719004_120822FTO_329742
|
1719004051NRG23110820220297708
|
624217254
|
12/08/2022
|
DURGA BAI
|
DURGA BAI
|
1719004051WL025073
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
900
|
MP1719004_100722FTO_252356
|
1719004052NRG23100720220240869
|
805939150
|
10/07/2022
|
Omprakash Soni
|
Omprakash Soni
|
1719004052WL016310
|
00415
|
SBIN0030214
|
1224
|
13/07/2022
|
Account closed
|
901
|
MP1719004_131122FTO_508842
|
1719004054NRG23131120220447039
|
248010027
|
13/11/2022
|
REENA BAI
|
REENA BAI
|
1719004054WL052994
|
00354
|
PUNB0780000
|
1224
|
17/11/2022
|
No Such Account
|
902
|
MP1719004_090323FTO_692924
|
1719004055NRG22190120230779766
|
691503671
|
09/03/2023
|
Bapu lal
|
Bapu lal
|
1719004WL0047575
|
00048
|
BKID0009552
|
1158
|
25/03/2023
|
Account closed
|
903
|
MP1719004_020822FTO_300003
|
1719004055NRG23010820220279616
|
482741221
|
02/08/2022
|
hema bai
|
hema bai
|
1719004055WL021905
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
No Such Account
|
904
|
MP1719004_101122APB_FTO_504252
|
1719004055NRG23101120220441877
|
226885717
|
10/11/2022
|
Sardar Singh
|
Sardar Singh
|
1719004055WL052093
|
00048
|
BKID0009552
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1719004_211122APB_FTO_523293
|
1719004055NRG23201120220459947
|
430749112
|
21/11/2022
|
Sardar Singh
|
Sardar Singh
|
1719004055WL055122
|
00048
|
BKID0009552
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1719004_211122APB_FTO_523293
|
1719004055NRG23201120220460103
|
430749112
|
21/11/2022
|
RATAN LAL
|
RATAN LAL
|
1719004055WL055146
|
00048
|
BKID0009552
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1719004_191222FTO_591066
|
1719004056NRG23191220220524205
|
034924244
|
19/12/2022
|
rukama bai
|
rukama bai
|
1719004056WL065198
|
00048
|
BKID0009552
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
908
|
MP1719004_191222FTO_591066
|
1719004056NRG23191220220524206
|
034924244
|
19/12/2022
|
rukama bai
|
rukama bai
|
1719004056WL065198
|
00048
|
BKID0009552
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
909
|
MP1719004_101122APB_FTO_504252
|
1719004057NRG23091120220441290
|
226885717
|
10/11/2022
|
ELKARSINGH
|
ELKARSINGH
|
1719004057WL052017
|
00697
|
BKID0MG0154
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1719004_211122APB_FTO_523293
|
1719004057NRG23201120220460249
|
430749112
|
21/11/2022
|
bharat singh
|
bharat singh
|
1719004057WL055175
|
00048
|
BKID0009143
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1719004_251122APB_FTO_536521
|
1719004057NRG23251120220470810
|
628234781
|
25/11/2022
|
bharat singh
|
bharat singh
|
1719004057WL056886
|
00048
|
BKID0009143
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1719004_260722FTO_286625
|
1719004058NRG23260720220269058
|
484948346
|
26/07/2022
|
Lalu
|
Lalu
|
1719004058WL020153
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Account closed
|
913
|
MP1719004_100522FTO_114382
|
1719004059NRG23090520220063210
|
745491330
|
10/05/2022
|
jayda Bee
|
jayda Bee
|
1719004059WL003591
|
00697
|
BKID0MG0129
|
1224
|
17/05/2022
|
No Such Account
|
914
|
MP1719004_090323FTO_692924
|
1719004051NRG22261220220779522
|
691503671
|
09/03/2023
|
santosh lal
|
santosh lal
|
1719004WL0047512
|
00415
|
SBIN0030066
|
1158
|
25/03/2023
|
Account closed
|
915
|
MP1719004_090323FTO_692924
|
1719004051NRG22261220220779521
|
691503671
|
09/03/2023
|
santosh lal
|
santosh lal
|
1719004WL0047512
|
00415
|
SBIN0030066
|
193
|
25/03/2023
|
Account closed
|
916
|
MP1719001_120722APB_FTO_255706
|
1719001041NRG23120720220245976
|
867482683
|
12/07/2022
|
balibai
|
balibai
|
1719001041WL016945
|
00176
|
IDIB000D655
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1719001_020822APB_FTO_301032
|
1719001042NRG23020820220281176
|
482371636
|
02/08/2022
|
GOPALSINGH
|
GOPALSINGH
|
1719001042WL022252
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1719001_031222APB_FTO_559184
|
1719001042NRG23021220220486197
|
674896479
|
03/12/2022
|
Geeta Bai
|
Geeta Bai
|
1719001042WL059450
|
00048
|
BKID0009568
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1719001_040223APB_FTO_667602
|
1719001042NRG23040220230624165
|
007716231
|
04/02/2023
|
geeta bai
|
geeta bai
|
1719001042WL077724
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1719001_041022APB_FTO_443576
|
1719001042NRG23041020220388494
|
493397463
|
04/10/2022
|
MOHAN BALAI
|
MOHAN BALAI
|
1719001042WL042971
|
00415
|
SBIN0030070
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1719001_220223APB_FTO_680987
|
1719001042NRG23120220230628540
|
218249393
|
22/02/2023
|
geeta bai
|
geeta bai
|
1719001042WL079134
|
00048
|
BKID0009568
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1719001_120922APB_FTO_391702
|
1719001042NRG23120920220347591
|
375059582
|
12/09/2022
|
Bhuli Bai
|
Bhuli Bai
|
1719001042WL034816
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1719001_200123APB_FTO_644956
|
1719001042NRG23200120230596291
|
887452097
|
20/01/2023
|
geeta bai
|
geeta bai
|
1719001042WL074209
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1719001_221222APB_FTO_595927
|
1719001042NRG23211220220530284
|
060743537
|
22/12/2022
|
Geeta Bai
|
Geeta Bai
|
1719001042WL065939
|
00048
|
BKID0009568
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1719001_040123APB_FTO_615653
|
1719001043NRG23040120230561400
|
013281561
|
04/01/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL069971
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1719001_200622APB_FTO_212559
|
1719001043NRG23170620220177308
|
487186851
|
20/06/2022
|
KISHNLAL KALU
|
KISHNLAL KALU
|
1719001043WL010254
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
927
|
MP1719001_210522APB_FTO_142260
|
1719001043NRG23210520220095891
|
001904260
|
21/05/2022
|
SULTANSINGH KARANSINGH
|
SULTANSINGH KARANSINGH
|
1719001043WL005043
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
928
|
MP1719001_210522APB_FTO_142260
|
1719001043NRG23210520220095913
|
001904260
|
21/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719001043WL005043
|
00689
|
AUBL0002309
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
929
|
MP1719001_250422APB_FTO_75900
|
1719001043NRG23220420220024605
|
557027162
|
25/04/2022
|
SULTANSINGH KARANSINGH
|
SULTANSINGH KARANSINGH
|
1719001043WL001570
|
00305
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
930
|
MP1719001_250422APB_FTO_75900
|
1719001043NRG23220420220024607
|
557027162
|
25/04/2022
|
RAMCHENDR DHNNALAL
|
RAMCHENDR DHNNALAL
|
1719001043WL001570
|
00305
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
931
|
MP1719001_250422APB_FTO_75900
|
1719001043NRG23220420220024627
|
557027162
|
25/04/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719001043WL001570
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
932
|
MP1719001_290922APB_FTO_432668
|
1719001043NRG23290920220378088
|
411993541
|
29/09/2022
|
BHERUSINGH DEVJI
|
BHERUSINGH DEVJI
|
1719001043WL040967
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
933
|
MP1719001_290922APB_FTO_432668
|
1719001043NRG23290920220378089
|
411993541
|
29/09/2022
|
PARBHULAL DEVJI
|
PARBHULAL DEVJI
|
1719001043WL040967
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
934
|
MP1719001_301222APB_FTO_607291
|
1719001043NRG23301220220549650
|
026893143
|
30/12/2022
|
Parbhu lal ji
|
Parbhu lal ji
|
1719001043WL068483
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
935
|
MP1719001_031222APB_FTO_559184
|
1719001044NRG23021220220486187
|
674896479
|
03/12/2022
|
ANSUYYABAI
|
ANSUYYABAI
|
1719001044WL059447
|
00048
|
BKID0009568
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1719001_030622APB_FTO_177178
|
1719001044NRG23030620220133604
|
260162509
|
03/06/2022
|
shiv lal
|
shiv lal
|
1719001044WL007039
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1719001_030622APB_FTO_177178
|
1719001044NRG23030620220133605
|
260162509
|
03/06/2022
|
MANOHAR
|
MANOHAR
|
1719001044WL007039
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
938
|
MP1719001_030622APB_FTO_177178
|
1719001044NRG23030620220133606
|
260162509
|
03/06/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001044WL007039
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
939
|
MP1719001_101022APB_FTO_452629
|
1719001044NRG23101020220397890
|
578466519
|
10/10/2022
|
DEVISINGH
|
DEVISINGH
|
1719001044WL044661
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1719001_101022APB_FTO_452629
|
1719001044NRG23101020220397891
|
578466519
|
10/10/2022
|
SORAMBAI
|
SORAMBAI
|
1719001044WL044661
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1719001_101022APB_FTO_452629
|
1719001044NRG23101020220397896
|
578466519
|
10/10/2022
|
SANJAY
|
SANJAY
|
1719001044WL044661
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1719001_101022APB_FTO_452629
|
1719001044NRG23101020220397897
|
578466519
|
10/10/2022
|
MANJUBAI
|
MANJUBAI
|
1719001044WL044661
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
943
|
MP1719001_230522APB_FTO_146362
|
1719001044NRG23220520220097642
|
001927294
|
23/05/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001044WL005109
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
944
|
MP1719001_230522APB_FTO_146362
|
1719001044NRG23220520220097654
|
001927294
|
23/05/2022
|
JASODA BAI
|
JASODA BAI
|
1719001044WL005109
|
00601
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
945
|
MP1719001_230522FTO_146344
|
1719001044NRG23220520220097688
|
001904243
|
23/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719001044WL005112
|
00048
|
BKID0009568
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
946
|
MP1719001_230522APB_FTO_146362
|
1719001044NRG23220520220097692
|
001927294
|
23/05/2022
|
MANOHAR
|
MANOHAR
|
1719001044WL005114
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
947
|
MP1719001_230522APB_FTO_146362
|
1719001044NRG23220520220097693
|
001927294
|
23/05/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001044WL005114
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
948
|
MP1719001_230522APB_FTO_146362
|
1719001044NRG23220520220097697
|
001927294
|
23/05/2022
|
PRABHULAL
|
PRABHULAL
|
1719001044WL005115
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
949
|
MP1719001_230522APB_FTO_146362
|
1719001044NRG23220520220097698
|
001927294
|
23/05/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001044WL005115
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
950
|
MP1719001_250422APB_FTO_75900
|
1719001044NRG23250420220028850
|
557027162
|
25/04/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001044WL001816
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
951
|
MP1719001_040123APB_FTO_615653
|
1719001045NRG23030120230559751
|
013281561
|
04/01/2023
|
Pooja
|
Pooja
|
1719001045WL069743
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
952
|
MP1719001_180123FTO_640740
|
1719001045NRG23170120230589594
|
889334593
|
18/01/2023
|
Radha bai
|
Radha bai
|
1719001045WL073471
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Account closed
|
953
|
MP1719001_221222APB_FTO_595927
|
1719001045NRG23211220220531356
|
060743537
|
22/12/2022
|
POOJA
|
POOJA
|
1719001045WL066059
|
00048
|
BKID0009552
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
954
|
MP1719001_240123APB_FTO_651314
|
1719001045NRG23240120230602978
|
887268104
|
24/01/2023
|
GANGARAM
|
GANGARAM
|
1719001045WL075014
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1719001_250722FTO_282820
|
1719001045NRG23240720220266726
|
486068752
|
25/07/2022
|
GANNA BAI
|
GANNA BAI
|
1719001045WL019784
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
956
|
MP1719001_241122FTO_532182
|
1719001045NRG23241120220469085
|
628259703
|
24/11/2022
|
POOJA
|
POOJA
|
1719001045WL056601
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
957
|
MP1719001_280422FTO_84622
|
1719001045NRG23280420220036052
|
680260466
|
28/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001045WL002225
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
958
|
MP1719001_100323APB_FTO_694488
|
1719001043NRG23100320230649598
|
691394612
|
10/03/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL082958
|
00048
|
BKID0009568
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1719001_040223APB_FTO_667602
|
1719001043NRG23040220230624097
|
007716231
|
04/02/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL077704
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1719002_061022APB_FTO_445983
|
1719002000NRG23061020220391791
|
545276307
|
06/10/2022
|
juber khan
|
juber khan
|
1719002WL043562
|
00415
|
SBIN0030069
|
204
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1719002_071222APB_FTO_568221
|
1719002000NRG23061220220494890
|
666730053
|
07/12/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL060859
|
00697
|
BKID0MG0141
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
MP1719002_071222APB_FTO_568221
|
1719002000NRG23071220220496125
|
666730053
|
07/12/2022
|
bhanwarlal
|
bhanwarlal
|
1719002WL061035
|
00048
|
BKID0009567
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1719002_080123FTO_621833
|
1719002000NRG23080120230570318
|
009599898
|
08/01/2023
|
HANSA
|
HANSA
|
1719002WL070954
|
00697
|
BKID0MG0141
|
1224
|
16/02/2023
|
No Such Account
|
964
|
MP1719002_081022APB_FTO_448240
|
1719002000NRG23081020220394311
|
565018289
|
08/10/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1719002WL044020
|
00048
|
BKID0009567
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1719002_091222APB_FTO_571671
|
1719002000NRG23091220220500837
|
764743749
|
09/12/2022
|
HOKAM SINGH
|
HOKAM SINGH
|
1719002WL061644
|
00697
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1719002_110123APB_FTO_627714
|
1719002000NRG23110120230578715
|
005992499
|
11/01/2023
|
Mangusingh
|
Mangusingh
|
1719002WL072094
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1719002_121022FTO_455813
|
1719002000NRG23111020220401237
|
590160001
|
12/10/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL045241
|
00415
|
SBIN0030069
|
1224
|
15/10/2022
|
No Such Account
|
968
|
MP1719002_130622APB_FTO_199945
|
1719002000NRG23130620220164226
|
366324437
|
13/06/2022
|
rachana
|
rachana
|
1719002WL009283
|
00415
|
SBIN0030069
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1719002_140722APB_FTO_259447
|
1719002000NRG23130720220248837
|
024800389
|
14/07/2022
|
Balchand
|
Balchand
|
1719002WL017268
|
00048
|
BKID0009567
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1719002_131222APB_FTO_579171
|
1719002000NRG23131220220510870
|
814123276
|
13/12/2022
|
ghanshyam
|
ghanshyam
|
1719002WL063219
|
00354
|
PUNB0257100
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1719002_160422FTO_52632
|
1719002000NRG23140420220010178
|
541995727
|
16/04/2022
|
hansa bai
|
hansa bai
|
1719002WL000647
|
00697
|
BKID0MG0141
|
1224
|
06/05/2022
|
No Such Account
|
972
|
MP1719002_140722APB_FTO_259447
|
1719002000NRG23140720220248957
|
024800389
|
14/07/2022
|
Narayan malviya
|
Narayan malviya
|
1719002WL017292
|
00415
|
SBIN0030069
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1719002_140722APB_FTO_259447
|
1719002000NRG23140720220248982
|
024800389
|
14/07/2022
|
Ankit
|
Ankit
|
1719002WL017294
|
00415
|
SBIN0030069
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1719002_221222FTO_596469
|
1719002000NRG23141220220512816
|
061017501
|
22/12/2022
|
amar singh
|
amar singh
|
1719002WL0063509
|
00415
|
SBIN0030069
|
2448
|
28/12/2022
|
No Such Account
|
975
|
MP1719002_161022APB_FTO_463720
|
1719002000NRG23161020220409560
|
659472975
|
16/10/2022
|
devilal
|
devilal
|
1719002WL046815
|
00415
|
SBIN0030069
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1719002_161022FTO_464423
|
1719002000NRG23161020220409790
|
659192021
|
16/10/2022
|
Bitthal
|
Bitthal
|
1719002WL046871
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
977
|
MP1719002_180522APB_FTO_134001
|
1719002000NRG23170520220083390
|
882342039
|
18/05/2022
|
rachana
|
rachana
|
1719002WL004467
|
00415
|
SBIN0030069
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1719002_200123APB_FTO_644888
|
1719002000NRG23190120230593998
|
887486698
|
20/01/2023
|
Mangusingh
|
Mangusingh
|
1719002WL073923
|
00415
|
SBIN0030069
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1719002_200622FTO_213004
|
1719002000NRG23190620220182968
|
486017626
|
20/06/2022
|
kamal singh
|
kamal singh
|
1719002WL010742
|
00697
|
BKID0MG0141
|
1224
|
24/06/2022
|
No Such Account
|
980
|
MP1719002_200622FTO_213004
|
1719002000NRG23190620220182990
|
486017626
|
20/06/2022
|
Mumtaj
|
Mumtaj
|
1719002WL010742
|
00048
|
BKID0009567
|
1224
|
24/06/2022
|
No Such Account
|
981
|
MP1719001_290323APB_FTO_733063
|
1719001030NRG23270320230673876
|
873167514
|
29/03/2023
|
sagna bai
|
sagna bai
|
1719001030WL085349
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MP1719001_110123APB_FTO_626770
|
1719001030NRG23110120230577353
|
006597080
|
11/01/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL071891
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1719001_020323APB_FTO_686722
|
1719001030NRG23020320230639614
|
693093496
|
02/03/2023
|
sagna bai
|
sagna bai
|
1719001030WL081685
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1719001_100323APB_FTO_694488
|
1719001018NRG23100320230649617
|
691394612
|
10/03/2023
|
jagdish
|
jagdish
|
1719001018WL082965
|
00415
|
SBIN0010812
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1719001_110123FTO_626775
|
1719001003NRG23110120230577401
|
006601280
|
11/01/2023
|
Gumansingh
|
Gumansingh
|
1719001003WL071900
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
No Such Account
|
986
|
MP1719001_280422FTO_84622
|
1719001045NRG23280420220036137
|
680260466
|
28/04/2022
|
NIRMALABAI TEJKARAN
|
NIRMALABAI TEJKARAN
|
1719001045WL002225
|
00697
|
BKID0MG0147
|
1224
|
13/05/2022
|
No Such Account
|
987
|
MP1719001_280422FTO_84622
|
1719001045NRG23280420220036203
|
680260466
|
28/04/2022
|
Pooja
|
Pooja
|
1719001045WL002228
|
00048
|
BKID0009568
|
816
|
13/05/2022
|
A/c Blocked or Frozen
|
988
|
MP1719001_290722APB_FTO_293141
|
1719001045NRG23290720220274684
|
484775966
|
29/07/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719001045WL021121
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1719001_300822FTO_365910
|
1719001045NRG23290820220324907
|
388858699
|
30/08/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001045WL030082
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
990
|
MP1719001_041222APB_FTO_562413
|
1719001046NRG23031220220488320
|
672900289
|
04/12/2022
|
DEVI LAL
|
DEVI LAL
|
1719001046WL059785
|
00048
|
BKID0009568
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1719001_240123APB_FTO_651314
|
1719001046NRG23240120230604402
|
887268104
|
24/01/2023
|
PRABHU BAI
|
PRABHU BAI
|
1719001046WL075146
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1719001_290922APB_FTO_432668
|
1719001046NRG23270920220375146
|
411993541
|
29/09/2022
|
FULCHAND
|
FULCHAND
|
1719001046WL040415
|
00415
|
SBIN0030070
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1719001_290922APB_FTO_432668
|
1719001046NRG23270920220375147
|
411993541
|
29/09/2022
|
Guddibai
|
Guddibai
|
1719001046WL040415
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
994
|
MP1719001_290922APB_FTO_432668
|
1719001046NRG23270920220375157
|
411993541
|
29/09/2022
|
Mohan
|
Mohan
|
1719001046WL040416
|
00697
|
BKID0MG0147
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1719001_160722APB_FTO_263252
|
1719001047NRG23160720220254380
|
104988563
|
16/07/2022
|
DEVILAL
|
DEVILAL
|
1719001047WL017977
|
00415
|
SBIN0030070
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1719001_171122FTO_515575
|
1719001047NRG23161120220452602
|
373817363
|
17/11/2022
|
Jagdish Bagri
|
Jagdish Bagri
|
1719001047WL054004
|
00415
|
SBIN0030070
|
1020
|
24/11/2022
|
Account closed
|
997
|
MP1719001_041222APB_FTO_562413
|
1719001048NRG23041220220491040
|
672900289
|
04/12/2022
|
BAPU LAL RERWAL
|
BAPU LAL RERWAL
|
1719001048WL060285
|
00045
|
BARB0AGARXX
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1719001_050722FTO_242277
|
1719001048NRG23050720220228409
|
772498047
|
05/07/2022
|
kalusingh
|
kalusingh
|
1719001048WL014665
|
00415
|
SBIN0010812
|
1020
|
11/07/2022
|
Account closed
|
999
|
MP1719001_090522APB_FTO_111865
|
1719001048NRG23090520220063105
|
747746581
|
09/05/2022
|
laxman
|
laxman
|
1719001048WL003588
|
00048
|
BKID0009568
|
408
|
17/05/2022
|
A/c Blocked or Frozen
|
1000
|
MP1719001_090522APB_FTO_111865
|
1719001048NRG23090520220063106
|
747746581
|
09/05/2022
|
DEVILAL
|
DEVILAL
|
1719001048WL003588
|
00048
|
BKID0009568
|
408
|
17/05/2022
|
A/c Blocked or Frozen
|
1001
|
MP1719001_100622APB_FTO_193966
|
1719001048NRG23100620220156267
|
338850774
|
10/06/2022
|
RAMSINGH
|
RAMSINGH
|
1719001048WL008722
|
00415
|
SBIN0030070
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1719001_150822APB_FTO_332810
|
1719001048NRG23140820220301845
|
696752609
|
15/08/2022
|
BAPU LAL RERWAL
|
BAPU LAL RERWAL
|
1719001048WL025889
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1719002_200622FTO_213004
|
1719002000NRG23190620220183222
|
486017626
|
20/06/2022
|
Lalita Kunwar
|
Lalita Kunwar
|
1719002WL010752
|
00697
|
BKID0MG0141
|
1224
|
24/06/2022
|
No Such Account
|
1004
|
MP1719002_200622FTO_213004
|
1719002000NRG23190620220183223
|
486017626
|
20/06/2022
|
Lalita Kunwar
|
Lalita Kunwar
|
1719002WL010752
|
00697
|
BKID0MG0141
|
1224
|
24/06/2022
|
No Such Account
|
1005
|
MP1719002_190922APB_FTO_407319
|
1719002000NRG23190920220359234
|
374583526
|
19/09/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1719002WL037194
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1719002_221222FTO_596469
|
1719002000NRG23211220220529774
|
061017501
|
22/12/2022
|
Bitthal
|
Bitthal
|
1719002WL0065864
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
1007
|
MP1719002_221222FTO_596469
|
1719002000NRG23211220220529775
|
061017501
|
22/12/2022
|
Bitthal
|
Bitthal
|
1719002WL0065864
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
1008
|
MP1719002_221222FTO_596469
|
1719002000NRG23211220220529776
|
061017501
|
22/12/2022
|
Bitthal
|
Bitthal
|
1719002WL0065864
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
1009
|
MP1719002_220422APB_FTO_70529
|
1719002000NRG23220420220023915
|
559931178
|
22/04/2022
|
ashish
|
ashish
|
1719002WL001530
|
00048
|
BKID0009567
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1719002_220422APB_FTO_70529
|
1719002000NRG23220420220023943
|
559931178
|
22/04/2022
|
ramprasad
|
ramprasad
|
1719002WL001530
|
00415
|
SBIN0030069
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1719002_240123APB_FTO_650382
|
1719002000NRG23230120230602758
|
887268004
|
24/01/2023
|
SUNDAR LAL YADAV
|
SUNDAR LAL YADAV
|
1719002WL074988
|
00354
|
PUNB0257100
|
1224
|
15/02/2023
|
Account closed
|
1012
|
MP1719002_240123APB_FTO_650382
|
1719002000NRG23230120230602772
|
887268004
|
24/01/2023
|
ghanshyam
|
ghanshyam
|
1719002WL074988
|
00354
|
PUNB0257100
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1719002_230822APB_FTO_351098
|
1719002000NRG23230820220314956
|
710537745
|
23/08/2022
|
Ramchandra
|
Ramchandra
|
1719002WL028297
|
00048
|
BKID0009567
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1719002_230822APB_FTO_351098
|
1719002000NRG23230820220314958
|
710537745
|
23/08/2022
|
Ramchandra
|
Ramchandra
|
1719002WL028297
|
00048
|
BKID0009567
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1719002_230822APB_FTO_351098
|
1719002000NRG23230820220315062
|
710537745
|
23/08/2022
|
dubliket
|
dubliket
|
1719002WL028306
|
00415
|
SBIN0030069
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1719002_230822APB_FTO_351098
|
1719002000NRG23230820220315064
|
710537745
|
23/08/2022
|
dubliket
|
dubliket
|
1719002WL028306
|
00415
|
SBIN0030069
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1719002_250822APB_FTO_355146
|
1719002000NRG23240820220317792
|
729931680
|
25/08/2022
|
shivlal
|
shivlal
|
1719002WL028845
|
00048
|
BKID0009567
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1719002_250822APB_FTO_356718
|
1719002000NRG23250820220319516
|
729890444
|
25/08/2022
|
Bapulal
|
Bapulal
|
1719002WL029139
|
00048
|
BKID0009567
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1719002_261222FTO_601889
|
1719002000NRG23251220220537867
|
032422614
|
26/12/2022
|
Rajesh
|
Rajesh
|
1719002WL066960
|
00048
|
BKID0009567
|
204
|
17/02/2023
|
No Such Account
|
1020
|
MP1719002_261222FTO_601889
|
1719002000NRG23251220220537870
|
032422614
|
26/12/2022
|
Rajesh
|
Rajesh
|
1719002WL066960
|
00048
|
BKID0009567
|
1224
|
17/02/2023
|
No Such Account
|
1021
|
MP1719002_271122APB_FTO_543832
|
1719002000NRG23271120220474967
|
628147128
|
27/11/2022
|
deva
|
deva
|
1719002WL057557
|
00354
|
PUNB0257100
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1719002_280622APB_FTO_229015
|
1719002000NRG23280620220210351
|
595333515
|
28/06/2022
|
kaluram
|
kaluram
|
1719002WL012867
|
00415
|
SBIN0030069
|
1158
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1719002_291122FTO_547781
|
1719002000NRG23281120220477823
|
628067816
|
29/11/2022
|
sanju
|
sanju
|
1719002WL058036
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
No Such Account
|
1024
|
MP1719002_020822APB_FTO_301340
|
1719002002NRG23020820220282062
|
482405777
|
02/08/2022
|
Mansingh
|
Mansingh
|
1719002002WL022378
|
00415
|
SBIN0030069
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1719002_050922APB_FTO_377232
|
1719002002NRG23040920220334882
|
378463673
|
05/09/2022
|
Gangaram
|
Gangaram
|
1719002002WL031966
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1719002_050922APB_FTO_377232
|
1719002002NRG23040920220334910
|
378463673
|
05/09/2022
|
Man Singh Sondiya
|
Man Singh Sondiya
|
1719002002WL031971
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1719002_090123APB_FTO_622555
|
1719002005NRG23090120230571458
|
007808348
|
09/01/2023
|
jagdishchandra
|
jagdishchandra
|
1719002005WL071107
|
00354
|
PUNB0257100
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1719002_181222APB_FTO_589808
|
1719002013NRG23181220220523623
|
876581929
|
18/12/2022
|
Atmaram
|
Atmaram
|
1719002013WL065088
|
00048
|
BKID0009567
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1719002_171122APB_FTO_516934
|
1719002028NRG23171120220455149
|
373561507
|
17/11/2022
|
Rugnath
|
Rugnath
|
1719002028WL054385
|
00048
|
BKID0009567
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1719002_020223FTO_666107
|
1719002029NRG23020220230623027
|
007716547
|
02/02/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719002029WL077296
|
00697
|
BKID0MG0141
|
1224
|
16/02/2023
|
No Such Account
|
1031
|
MP1719002_020922FTO_372045
|
1719002031NRG23020920220331354
|
387808389
|
02/09/2022
|
Radha Bai
|
Radha Bai
|
1719002031WL031321
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1032
|
MP1719002_020922FTO_372045
|
1719002031NRG23020920220331356
|
387808389
|
02/09/2022
|
Bhagvan Singh
|
Bhagvan Singh
|
1719002031WL031321
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1033
|
MP1719002_020922FTO_372045
|
1719002031NRG23020920220331357
|
387808389
|
02/09/2022
|
Maya Meghbal
|
Maya Meghbal
|
1719002031WL031321
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1034
|
MP1719002_140722APB_FTO_259447
|
1719002031NRG23140720220249161
|
024800389
|
14/07/2022
|
BALU
|
BALU
|
1719002031WL017329
|
00415
|
SBIN0030069
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1719002_221222FTO_596469
|
1719002031NRG23211220220530022
|
061017501
|
22/12/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0065910
|
00697
|
BKID0MG0141
|
1224
|
28/12/2022
|
No Such Account
|
1036
|
MP1719002_221222FTO_596469
|
1719002031NRG23211220220530023
|
061017501
|
22/12/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0065910
|
00697
|
BKID0MG0141
|
1224
|
28/12/2022
|
No Such Account
|
1037
|
MP1719002_070722FTO_246758
|
1719002036NRG23070720220235873
|
789102253
|
07/07/2022
|
GOPALDAS
|
GOPALDAS
|
1719002036WL015578
|
00048
|
BKID0009567
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
1038
|
MP1719002_221222FTO_596469
|
1719002036NRG23211220220530021
|
061017501
|
22/12/2022
|
GOPALDAS
|
GOPALDAS
|
1719002WL0065909
|
00048
|
BKID0009567
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
1039
|
MP1719002_091022APB_FTO_450523
|
1719002038NRG23091020220395555
|
564050610
|
09/10/2022
|
Ambaram
|
Ambaram
|
1719002038WL044253
|
00697
|
BKID0MG0152
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1719002_151022FTO_462253
|
1719002040NRG22310820220773534
|
659801581
|
15/10/2022
|
Babeta
|
Babeta
|
1719002WL0046640
|
00666
|
IDFB0041262
|
1158
|
19/10/2022
|
Account closed
|
1041
|
MP1719002_151022FTO_462253
|
1719002040NRG22310820220773537
|
659801581
|
15/10/2022
|
Radhayshayam
|
Radhayshayam
|
1719002WL0046640
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
1042
|
MP1719002_110123FTO_627172
|
1719002044NRG23110120230577753
|
005983647
|
11/01/2023
|
kishore
|
kishore
|
1719002044WL071961
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
Account closed
|
1043
|
MP1719003_050123APB_FTO_617525
|
1719003001NRG23040120230562957
|
011360494
|
05/01/2023
|
NAGGU BAI
|
NAGGU BAI
|
1719003001WL070151
|
00048
|
BKID0009552
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
1044
|
MP1719003_050522APB_FTO_102831
|
1719003001NRG23050520220052362
|
747712092
|
05/05/2022
|
DINESH SONI
|
DINESH SONI
|
1719003001WL003064
|
00048
|
BKID0009552
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
1045
|
MP1719003_190323APB_FTO_716176
|
1719003001NRG23190320230665700
|
730874075
|
19/03/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL084389
|
00048
|
BKID0009552
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1719001_200622APB_FTO_212559
|
1719001048NRG23160620220176362
|
487186851
|
20/06/2022
|
RAMSINGH
|
RAMSINGH
|
1719001048WL010202
|
00415
|
SBIN0030070
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1719001_230522APB_FTO_146362
|
1719001048NRG23230520220100328
|
001927294
|
23/05/2022
|
laxman
|
laxman
|
1719001048WL005226
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1048
|
MP1719001_230522APB_FTO_146362
|
1719001048NRG23230520220100330
|
001927294
|
23/05/2022
|
DEVILAL
|
DEVILAL
|
1719001048WL005226
|
00048
|
BKID0009568
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1049
|
MP1719001_230522FTO_146344
|
1719001048NRG23230520220100331
|
001904243
|
23/05/2022
|
sorambai
|
sorambai
|
1719001048WL005226
|
00048
|
BKID0009568
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1050
|
MP1719001_250123APB_FTO_652550
|
1719001048NRG23240120230605204
|
887231402
|
25/01/2023
|
BAPU LAL RERWAL
|
BAPU LAL RERWAL
|
1719001048WL075240
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1719001_250722FTO_282820
|
1719001048NRG23240720220266919
|
486068752
|
25/07/2022
|
PREM SINGH
|
PREM SINGH
|
1719001048WL019824
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
1052
|
MP1719001_301222APB_FTO_607291
|
1719001048NRG23291220220547372
|
026893143
|
30/12/2022
|
BAPU LAL RERWAL
|
BAPU LAL RERWAL
|
1719001048WL068137
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1719001_101022APB_FTO_452629
|
1719001049NRG23101020220398767
|
578466519
|
10/10/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
1719001049WL044804
|
00048
|
BKID0009567
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1719001_130522FTO_120035
|
1719001049NRG23110520220067184
|
771885993
|
13/05/2022
|
savitri bai
|
savitri bai
|
1719001049WL003764
|
00048
|
BKID0009568
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
1055
|
MP1719001_230622FTO_220362
|
1719001049NRG23230620220195979
|
553697634
|
23/06/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719001049WL011689
|
00048
|
BKID0009568
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1056
|
MP1719001_300123APB_FTO_659924
|
1719001049NRG23290120230615763
|
885878646
|
30/01/2023
|
ramkanya bai
|
ramkanya bai
|
1719001049WL076388
|
00697
|
BKID0MG0147
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1719001_020522FTO_94212
|
1719001053NRG23020520220046142
|
678717895
|
02/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001053WL002734
|
00697
|
BKID0MG0139
|
1224
|
13/05/2022
|
No Such Account
|
1058
|
MP1719001_301122FTO_553234
|
1719001053NRG23301120220482257
|
627071533
|
30/11/2022
|
KHERUNBAI
|
KHERUNBAI
|
1719001053WL058810
|
00697
|
BKID0MG0139
|
1224
|
09/12/2022
|
No Such Account
|
1059
|
MP1719001_020822APB_FTO_301032
|
1719001055NRG23020820220281277
|
482371636
|
02/08/2022
|
PARBU BAI
|
PARBU BAI
|
1719001055WL022271
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1719001_020822APB_FTO_301032
|
1719001055NRG23020820220281282
|
482371636
|
02/08/2022
|
KARAN LAL SHNAKAR LAL
|
KARAN LAL SHNAKAR LAL
|
1719001055WL022271
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1719001_101022FTO_452620
|
1719001055NRG23091020220396685
|
578466550
|
10/10/2022
|
BALU LAL
|
BALU LAL
|
1719001055WL044448
|
00415
|
SBIN0030070
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
1062
|
MP1719001_090123FTO_623077
|
1719001056NRG23090120230572333
|
007834717
|
09/01/2023
|
AYODHYA BAI
|
AYODHYA BAI
|
1719001056WL071201
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1063
|
MP1719001_110123FTO_626775
|
1719001059NRG23100120230577174
|
006601280
|
11/01/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL071866
|
00048
|
BKID0009568
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1064
|
MP1719001_290323APB_FTO_733063
|
1719001059NRG23280320230675344
|
873167514
|
29/03/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL085507
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
1065
|
MP1719001_310323FTO_736699
|
1719001059NRG23310320230679821
|
548535129
|
31/03/2023
|
savitri bai
|
savitri bai
|
1719001059WL085940
|
00048
|
BKID0009568
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
1066
|
MP1719002_020123APB_FTO_611926
|
1719002000NRG23010120230555363
|
022320817
|
02/01/2023
|
mukesh
|
mukesh
|
1719002WL069155
|
00691
|
IPOS0000001
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1719002_010522FTO_90919
|
1719002000NRG23010520220043126
|
680226194
|
01/05/2022
|
santosh
|
santosh
|
1719002WL002580
|
00415
|
SBIN0030069
|
1224
|
13/05/2022
|
Account closed
|
1068
|
MP1719002_020822APB_FTO_299875
|
1719002000NRG23010820220279428
|
482405270
|
02/08/2022
|
badrilal
|
badrilal
|
1719002WL021881
|
00048
|
BKID0009567
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1719003_291222FTO_606132
|
1719003001NRG23291220220548008
|
027226602
|
29/12/2022
|
GOPAL
|
GOPAL
|
1719003001WL068269
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Account closed
|
1070
|
MP1719003_051222APB_FTO_564197
|
1719003002NRG23051220220492089
|
672670957
|
05/12/2022
|
MUKESH LOHAR
|
MUKESH LOHAR
|
1719003002WL060449
|
00415
|
SBIN0030214
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1719003_051222APB_FTO_564197
|
1719003002NRG23051220220492091
|
672670957
|
05/12/2022
|
DULA
|
DULA
|
1719003002WL060450
|
00697
|
BKID0MG0174
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1719003_240522FTO_148433
|
1719003002NRG23240520220103444
|
022508636
|
24/05/2022
|
ARJUNSINGH
|
ARJUNSINGH
|
1719003002WL005386
|
00415
|
SBIN0030214
|
1224
|
28/05/2022
|
Account closed
|
1073
|
MP1719003_240522APB_FTO_148442
|
1719003002NRG23240520220103447
|
022501846
|
24/05/2022
|
PREMSINGH
|
PREMSINGH
|
1719003002WL005386
|
00415
|
SBIN0030214
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1719003_091222APB_FTO_572388
|
1719003003NRG23091220220500465
|
764647914
|
09/12/2022
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL061610
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1719003_091222APB_FTO_572388
|
1719003003NRG23091220220500521
|
764647914
|
09/12/2022
|
Ishwar Singh Sisodiya
|
Ishwar Singh Sisodiya
|
1719003003WL061611
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1719003_091222APB_FTO_572388
|
1719003003NRG23091220220500529
|
764647914
|
09/12/2022
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL061611
|
00048
|
BKID0009552
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1719003_091222APB_FTO_572388
|
1719003003NRG23091220220500557
|
764647914
|
09/12/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL061611
|
00415
|
SBIN0030066
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1719003_150123APB_FTO_634061
|
1719003003NRG23150120230585765
|
004612382
|
15/01/2023
|
ASHA BAI DO GANGARAM
|
ASHA BAI DO GANGARAM
|
1719003003WL072829
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1079
|
MP1719003_150123APB_FTO_634061
|
1719003003NRG23150120230585769
|
004612382
|
15/01/2023
|
PEPA BAI
|
PEPA BAI
|
1719003003WL072831
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1719003_150722FTO_260979
|
1719003003NRG23150720220251696
|
106724419
|
15/07/2022
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1719003003WL017619
|
00468
|
UBIN0577677
|
1224
|
25/07/2022
|
No Such Account
|
1081
|
MP1719003_261222FTO_602276
|
1719003003NRG23251220220538613
|
032456056
|
26/12/2022
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL067041
|
00048
|
BKID0009552
|
1020
|
17/02/2023
|
Account closed
|
1082
|
MP1719003_280622APB_FTO_229854
|
1719003003NRG23260620220205367
|
595243409
|
28/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1719003003WL012412
|
00045
|
BARB0AGARXX
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1083
|
MP1719003_261222FTO_602276
|
1719003003NRG23261220220539572
|
032456056
|
26/12/2022
|
ASHA BAI DO GANGARAM
|
ASHA BAI DO GANGARAM
|
1719003003WL067185
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1084
|
MP1719003_280622APB_FTO_229854
|
1719003003NRG23280620220210763
|
595243409
|
28/06/2022
|
PEPA BAI
|
PEPA BAI
|
1719003003WL012901
|
00048
|
BKID0009556
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1085
|
MP1719003_280622APB_FTO_229854
|
1719003003NRG23280620220210797
|
595243409
|
28/06/2022
|
RAMPRASHAD SARMA
|
RAMPRASHAD SARMA
|
1719003003WL012902
|
00703
|
AIRP0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1719003_280622APB_FTO_229854
|
1719003003NRG23280620220210808
|
595243409
|
28/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL012902
|
00048
|
BKID0009556
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1719003_301122APB_FTO_551982
|
1719003003NRG23301120220481181
|
627152657
|
30/11/2022
|
GUDDI BAI
|
GUDDI BAI
|
1719003003WL058658
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1719003_011222FTO_554934
|
1719003004NRG23011220220483911
|
627017873
|
01/12/2022
|
SANGITA BAI
|
SANGITA BAI
|
1719003004WL059053
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1089
|
MP1719003_161122APB_FTO_513984
|
1719003008NRG23161120220452271
|
356721470
|
16/11/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003008WL053964
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1719002_020822APB_FTO_299875
|
1719002000NRG23010820220279814
|
482405270
|
02/08/2022
|
Atmaram
|
Atmaram
|
1719002WL021957
|
00048
|
BKID0009567
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1719002_011022FTO_436916
|
1719002000NRG23011020220381910
|
410644343
|
01/10/2022
|
Devbai
|
Devbai
|
1719002WL041686
|
00697
|
BKID0MG0141
|
1224
|
07/10/2022
|
No Such Account
|
1092
|
MP1719002_011022FTO_436916
|
1719002000NRG23011020220382211
|
410644343
|
01/10/2022
|
Pawan
|
Pawan
|
1719002WL041769
|
00415
|
SBIN0030069
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1093
|
MP1719002_021022APB_FTO_438292
|
1719002000NRG23011020220383152
|
410120748
|
02/10/2022
|
Narayan malviya
|
Narayan malviya
|
1719002WL041938
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1719002_020822APB_FTO_299875
|
1719002000NRG23020820220280235
|
482405270
|
02/08/2022
|
Hindusingh
|
Hindusingh
|
1719002WL022019
|
00415
|
SBIN0030069
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1719002_021022APB_FTO_438292
|
1719002000NRG23021020220383304
|
410120748
|
02/10/2022
|
Ambaram
|
Ambaram
|
1719002WL041965
|
00697
|
BKID0MG0152
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1719002_021022APB_FTO_438292
|
1719002000NRG23021020220383694
|
410120748
|
02/10/2022
|
ramdayal
|
ramdayal
|
1719002WL042034
|
00415
|
SBIN0010810
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1719002_060522FTO_107299
|
1719002000NRG23040520220051681
|
697221451
|
06/05/2022
|
narayan
|
narayan
|
1719002WL003033
|
00697
|
BKID0MG0141
|
1224
|
14/05/2022
|
No Such Account
|
1098
|
MP1719002_060522FTO_107299
|
1719002000NRG23060520220056756
|
697221451
|
06/05/2022
|
lalit
|
lalit
|
1719002WL003294
|
00415
|
SBIN0030069
|
1224
|
14/05/2022
|
Account closed
|
1099
|
MP1719002_060522FTO_107299
|
1719002000NRG23060520220056801
|
697221451
|
06/05/2022
|
lalit
|
lalit
|
1719002WL003295
|
00415
|
SBIN0030069
|
1224
|
14/05/2022
|
Account closed
|
1100
|
MP1719002_070722APB_FTO_246759
|
1719002000NRG23060720220235368
|
789102301
|
07/07/2022
|
Mansingh
|
Mansingh
|
1719002WL015511
|
00415
|
SBIN0030069
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1719002_070123FTO_621260
|
1719002000NRG23070120230568423
|
008021040
|
07/01/2023
|
GITA BAI
|
GITA BAI
|
1719002WL070822
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
No Such Account
|
1102
|
MP1719002_070123FTO_621260
|
1719002000NRG23070120230568424
|
008021040
|
07/01/2023
|
Mohanlal
|
Mohanlal
|
1719002WL070822
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
No Such Account
|
1103
|
MP1719002_080622APB_FTO_187835
|
1719002000NRG23080620220146828
|
310510071
|
08/06/2022
|
laxman singh
|
laxman singh
|
1719002WL007987
|
00415
|
SBIN0030069
|
1224
|
14/06/2022
|
Account closed
|
1104
|
MP1719002_101222FTO_574483
|
1719002000NRG23101220220502899
|
763722889
|
10/12/2022
|
Ankush
|
Ankush
|
1719002WL061959
|
00415
|
SBIN0030069
|
1224
|
16/12/2022
|
Account closed
|
1105
|
MP1719002_101222FTO_574483
|
1719002000NRG23101220220502919
|
763722889
|
10/12/2022
|
sanju
|
sanju
|
1719002WL061959
|
00048
|
BKID0009567
|
1224
|
16/12/2022
|
No Such Account
|
1106
|
MP1719002_101222FTO_574483
|
1719002000NRG23101220220502962
|
763722889
|
10/12/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL061968
|
00415
|
SBIN0030069
|
2448
|
16/12/2022
|
No Such Account
|
1107
|
MP1719002_130123FTO_630645
|
1719002000NRG23120120230581650
|
005014678
|
13/01/2023
|
Arjunsingh
|
Arjunsingh
|
1719002WL072439
|
00354
|
PUNB0257100
|
2448
|
16/02/2023
|
No Such Account
|
1108
|
MP1719002_130123FTO_630645
|
1719002000NRG23120120230581651
|
005014678
|
13/01/2023
|
Soram bai
|
Soram bai
|
1719002WL072439
|
00354
|
PUNB0257100
|
2448
|
16/02/2023
|
No Such Account
|
1109
|
MP1719002_130123APB_FTO_631856
|
1719002000NRG23130120230582170
|
885049187
|
13/01/2023
|
bhuri bai
|
bhuri bai
|
1719002WL072526
|
00415
|
SBIN0030069
|
2448
|
14/02/2023
|
A/c Blocked or Frozen
|
1110
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220301690
|
696684650
|
15/08/2022
|
Devi singh
|
Devi singh
|
1719002WL025857
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220301698
|
696684650
|
15/08/2022
|
gangaram
|
gangaram
|
1719002WL025858
|
00354
|
PUNB0257100
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220302162
|
696684650
|
15/08/2022
|
Balram singh
|
Balram singh
|
1719002WL025958
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1719003_161122APB_FTO_513984
|
1719003008NRG23161120220452278
|
356721470
|
16/11/2022
|
NANDA BAI
|
NANDA BAI
|
1719003008WL053964
|
00048
|
BKID0009552
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1114
|
MP1719003_161122APB_FTO_513984
|
1719003008NRG23161120220452287
|
356721470
|
16/11/2022
|
REKHA BAI
|
REKHA BAI
|
1719003008WL053964
|
00697
|
BKID0MG0155
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1719003_170522FTO_131411
|
1719003008NRG23170520220082568
|
882605005
|
17/05/2022
|
maya bai
|
maya bai
|
1719003008WL004435
|
00697
|
BKID0MG0155
|
1224
|
25/05/2022
|
No Such Account
|
1116
|
MP1719003_170522FTO_131411
|
1719003008NRG23170520220082653
|
882605005
|
17/05/2022
|
prem singh
|
prem singh
|
1719003008WL004435
|
00697
|
BKID0MG0155
|
1224
|
25/05/2022
|
No Such Account
|
1117
|
MP1719003_120822APB_FTO_329802
|
1719003009NRG23120820220299904
|
624208306
|
12/08/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719003009WL025502
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1719003_120822FTO_329793
|
1719003009NRG23120820220299917
|
624217935
|
12/08/2022
|
Sevan Bai
|
Sevan Bai
|
1719003009WL025505
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
Account closed
|
1119
|
MP1719003_120822APB_FTO_329802
|
1719003009NRG23120820220299922
|
624208306
|
12/08/2022
|
PRABHU LAL
|
PRABHU LAL
|
1719003009WL025507
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1719003_231022APB_FTO_476851
|
1719003009NRG23231020220420776
|
828509959
|
23/10/2022
|
SITA BAI
|
SITA BAI
|
1719003009WL048668
|
00697
|
BKID0NAMRGB
|
816
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1719003_130922FTO_393781
|
1719003010NRG23130920220349145
|
375006119
|
13/09/2022
|
PRABHU BAI
|
PRABHU BAI
|
1719003010WL035104
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Account closed
|
1122
|
MP1719003_290123FTO_658571
|
1719003010NRG23290120230614538
|
885997632
|
29/01/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003010WL076249
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Account closed
|
1123
|
MP1719003_111122APB_FTO_506220
|
1719003011NRG23101120220443355
|
249131527
|
11/11/2022
|
KELASHA
|
KELASHA
|
1719003011WL052325
|
00176
|
IDIB000A516
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1719003_150123APB_FTO_634061
|
1719003011NRG23150120230586207
|
004612382
|
15/01/2023
|
VAJE SINGH
|
VAJE SINGH
|
1719003011WL072909
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1719003_161222APB_FTO_585097
|
1719003011NRG23151220220515383
|
877978736
|
16/12/2022
|
KELASHA BIYAZA
|
KELASHA BIYAZA
|
1719003011WL063862
|
00415
|
SBIN0010811
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1719003_251222APB_FTO_600547
|
1719003013NRG23251220220537748
|
033803197
|
25/12/2022
|
RAM SINGH GANPAT SING
|
RAM SINGH GANPAT SING
|
1719003013WL066952
|
00048
|
BKID0009556
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MP1719003_290123FTO_658571
|
1719003013NRG23290120230615184
|
885997632
|
29/01/2023
|
PRAKASH
|
PRAKASH
|
1719003013WL076330
|
00048
|
BKID0009556
|
816
|
15/02/2023
|
Account closed
|
1128
|
MP1719003_021022APB_FTO_438349
|
1719003014NRG23021020220383762
|
410153966
|
02/10/2022
|
KALU SINGH
|
KALU SINGH
|
1719003014WL042038
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1719002_151022FTO_462253
|
1719002038NRG22300320220763308
|
659801581
|
15/10/2022
|
rodmal
|
rodmal
|
1719002WL045370
|
00415
|
SBIN0030069
|
1158
|
19/10/2022
|
No Such Account
|
1130
|
MP1719002_221222FTO_596469
|
1719002035NRG23211220220529978
|
061017501
|
22/12/2022
|
manohar bai
|
manohar bai
|
1719002WL0065904
|
00697
|
BKID0MG0139
|
1224
|
28/12/2022
|
Account closed
|
1131
|
MP1719002_151022FTO_462253
|
1719002029NRG22260220220700717
|
659801581
|
15/10/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719002WL040751
|
00697
|
BKID0MG0226
|
1158
|
19/10/2022
|
No Such Account
|
1132
|
MP1719002_151022FTO_462253
|
1719002029NRG22260220220700716
|
659801581
|
15/10/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719002WL040751
|
00697
|
BKID0MG0226
|
1158
|
19/10/2022
|
No Such Account
|
1133
|
MP1719002_221222FTO_596469
|
1719002000NRG23201220220528383
|
061017501
|
22/12/2022
|
PREETIBALA pATIDAR
|
PREETIBALA pATIDAR
|
1719002WL0065705
|
00048
|
BKID0009567
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
1134
|
MP1719002_221222FTO_596469
|
1719002000NRG23201220220527425
|
061017501
|
22/12/2022
|
dubliket
|
dubliket
|
1719002WL0065589
|
00415
|
SBIN0030069
|
1224
|
28/12/2022
|
No Such Account
|
1135
|
MP1719002_221222FTO_596469
|
1719002000NRG23201220220527424
|
061017501
|
22/12/2022
|
dubliket
|
dubliket
|
1719002WL0065589
|
00415
|
SBIN0030069
|
1224
|
28/12/2022
|
No Such Account
|
1136
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220302164
|
696684650
|
15/08/2022
|
Balram singh
|
Balram singh
|
1719002WL025958
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220302228
|
696684650
|
15/08/2022
|
Mamta bai
|
Mamta bai
|
1719002WL025965
|
00354
|
PUNB0257100
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220302230
|
696684650
|
15/08/2022
|
Mamta bai
|
Mamta bai
|
1719002WL025965
|
00354
|
PUNB0257100
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220302239
|
696684650
|
15/08/2022
|
Babu lal
|
Babu lal
|
1719002WL025966
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23140820220302241
|
696684650
|
15/08/2022
|
Babu lal
|
Babu lal
|
1719002WL025966
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1719002_150922FTO_396309
|
1719002000NRG23140920220352994
|
374794420
|
15/09/2022
|
Devbai
|
Devbai
|
1719002WL035899
|
00697
|
BKID0MG0141
|
1224
|
04/10/2022
|
No Such Account
|
1142
|
MP1719002_150123APB_FTO_634045
|
1719002000NRG23150120230586362
|
004577373
|
15/01/2023
|
HOKAM SINGH
|
HOKAM SINGH
|
1719002WL072928
|
00697
|
BKID0MG0141
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1719002_150822APB_FTO_333643
|
1719002000NRG23150820220302306
|
696684650
|
15/08/2022
|
Hindusingh
|
Hindusingh
|
1719002WL025993
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1719002_180822APB_FTO_341474
|
1719002000NRG23170820220307390
|
693612353
|
18/08/2022
|
badrilal
|
badrilal
|
1719002WL026858
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1719002_180822APB_FTO_341474
|
1719002000NRG23170820220307722
|
693612353
|
18/08/2022
|
Atmaram
|
Atmaram
|
1719002WL026942
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1719002_180822APB_FTO_341474
|
1719002000NRG23170820220307723
|
693612353
|
18/08/2022
|
Atmaram
|
Atmaram
|
1719002WL026942
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1719002_180822APB_FTO_341474
|
1719002000NRG23170820220308010
|
693612353
|
18/08/2022
|
devisingh
|
devisingh
|
1719002WL027017
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1719002_200722APB_FTO_273314
|
1719002000NRG23190720220260307
|
120723680
|
20/07/2022
|
Hindusingh
|
Hindusingh
|
1719002WL018796
|
00415
|
SBIN0030069
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1719002_200922FTO_410922
|
1719002000NRG23200920220362546
|
374486626
|
20/09/2022
|
naryana
|
naryana
|
1719002WL037858
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1150
|
MP1719002_200922FTO_410922
|
1719002000NRG23200920220362550
|
374486626
|
20/09/2022
|
mangilal
|
mangilal
|
1719002WL037858
|
00415
|
SBIN0030423
|
1224
|
04/10/2022
|
Account closed
|
1151
|
MP1719002_250123FTO_652638
|
1719002000NRG23240120230605160
|
887227785
|
25/01/2023
|
Prabhulal
|
Prabhulal
|
1719002WL075231
|
00048
|
BKID0009567
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1152
|
MP1719002_240223APB_FTO_682362
|
1719002000NRG23240220230634955
|
696511856
|
24/02/2023
|
girija bai
|
girija bai
|
1719002WL080869
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1719002_240223APB_FTO_682362
|
1719002000NRG23240220230635144
|
696511856
|
24/02/2023
|
Mangusingh
|
Mangusingh
|
1719002WL080916
|
00415
|
SBIN0030069
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1719002_260123FTO_654228
|
1719002000NRG23250120230607167
|
887204449
|
26/01/2023
|
gokul
|
gokul
|
1719002WL075547
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
No Such Account
|
1155
|
MP1719002_260223APB_FTO_683481
|
1719002000NRG23250220230635736
|
696387042
|
26/02/2023
|
nirbhay sing
|
nirbhay sing
|
1719002WL081001
|
00697
|
BKID0MG0141
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1719002_270822APB_FTO_359630
|
1719002000NRG23260820220321261
|
392914710
|
27/08/2022
|
ramdayal
|
ramdayal
|
1719002WL029436
|
00415
|
SBIN0010810
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1719002_270922FTO_427846
|
1719002000NRG23260920220373361
|
414525760
|
27/09/2022
|
naryana
|
naryana
|
1719002WL040064
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1158
|
MP1719002_290822APB_FTO_362515
|
1719002000NRG23270820220322032
|
390892144
|
29/08/2022
|
Hokam sih
|
Hokam sih
|
1719002WL029560
|
00048
|
BKID0009567
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1719002_290822FTO_362513
|
1719002000NRG23270820220322306
|
390892170
|
29/08/2022
|
gulabbai
|
gulabbai
|
1719002WL029620
|
00354
|
PUNB0257100
|
1224
|
06/10/2022
|
No Such Account
|
1160
|
MP1719002_290822APB_FTO_362515
|
1719002000NRG23280820220322947
|
390892144
|
29/08/2022
|
Man Singh Sondiya
|
Man Singh Sondiya
|
1719002WL029717
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1719002_290822APB_FTO_362515
|
1719002000NRG23280820220323009
|
390892144
|
29/08/2022
|
Devi singh
|
Devi singh
|
1719002WL029725
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1719002_290822APB_FTO_362515
|
1719002000NRG23280820220323011
|
390892144
|
29/08/2022
|
Devi singh
|
Devi singh
|
1719002WL029725
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1719002_290622APB_FTO_232399
|
1719002000NRG23290620220214582
|
665866363
|
29/06/2022
|
Rakesh
|
Rakesh
|
1719002WL013271
|
00601
|
BKID0NAMRGB
|
2448
|
05/07/2022
|
A/c Blocked or Frozen
|
1164
|
MP1719002_300822APB_FTO_366523
|
1719002000NRG23290820220323982
|
389459083
|
30/08/2022
|
Balram singh
|
Balram singh
|
1719002WL029918
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1719002_300822APB_FTO_366523
|
1719002000NRG23290820220323997
|
389459083
|
30/08/2022
|
Mamta bai
|
Mamta bai
|
1719002WL029921
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1719002_300822APB_FTO_366523
|
1719002000NRG23290820220324998
|
389459083
|
30/08/2022
|
Hokam sih
|
Hokam sih
|
1719002WL030100
|
00048
|
BKID0009567
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1719002_010722FTO_235823
|
1719002000NRG23300620220218533
|
704684910
|
01/07/2022
|
GOPALDAS
|
GOPALDAS
|
1719002WL013658
|
00048
|
BKID0009567
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1168
|
MP1719002_300922FTO_435127
|
1719002000NRG23300920220381078
|
411197796
|
30/09/2022
|
KANHAIYA LAL MEGHWAL
|
KANHAIYA LAL MEGHWAL
|
1719002WL041531
|
00415
|
SBIN0030069
|
1224
|
07/10/2022
|
No Such Account
|
1169
|
MP1719002_310522APB_FTO_166874
|
1719002000NRG23310520220125232
|
139189348
|
31/05/2022
|
Ramsingh
|
Ramsingh
|
1719002WL006498
|
00415
|
SBIN0030069
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1719002_100822APB_FTO_322238
|
1719002002NRG23090820220294553
|
624353689
|
10/08/2022
|
Gangaram
|
Gangaram
|
1719002002WL024396
|
00415
|
SBIN0030069
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1719002_130722APB_FTO_256962
|
1719002002NRG23130720220247172
|
867754699
|
13/07/2022
|
Mansingh
|
Mansingh
|
1719002002WL017067
|
00415
|
SBIN0030069
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1719002_200722APB_FTO_273314
|
1719002002NRG23200720220260582
|
120723680
|
20/07/2022
|
Mansingh
|
Mansingh
|
1719002002WL018829
|
00415
|
SBIN0030069
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1719002_270922FTO_427846
|
1719002002NRG23270920220373983
|
414525760
|
27/09/2022
|
Sumitra bai
|
Sumitra bai
|
1719002002WL040195
|
00697
|
BKID0MG0141
|
1224
|
07/10/2022
|
No Such Account
|
1174
|
MP1719002_270922FTO_427846
|
1719002002NRG23270920220374005
|
414525760
|
27/09/2022
|
Shyama Bai
|
Shyama Bai
|
1719002002WL040199
|
00048
|
BKID0009567
|
1224
|
07/10/2022
|
Account closed
|
1175
|
MP1719002_290822APB_FTO_362515
|
1719002002NRG23280820220322913
|
390892144
|
29/08/2022
|
Gangaram
|
Gangaram
|
1719002002WL029710
|
00415
|
SBIN0030069
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1719002_290822APB_FTO_362515
|
1719002005NRG23270820220322126
|
390892144
|
29/08/2022
|
gangaram
|
gangaram
|
1719002005WL029582
|
00354
|
PUNB0257100
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1719002_020123APB_FTO_611926
|
1719002013NRG23010120230556432
|
022320817
|
02/01/2023
|
GOVARDAN
|
GOVARDAN
|
1719002013WL069252
|
00601
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1719002_300922FTO_435127
|
1719002029NRG23300920220380180
|
411197796
|
30/09/2022
|
kamalkishor
|
kamalkishor
|
1719002029WL041398
|
00697
|
BKID0MG0141
|
1224
|
07/10/2022
|
No Such Account
|
1179
|
MP1719002_300922FTO_435127
|
1719002029NRG23300920220380187
|
411197796
|
30/09/2022
|
sadashiv
|
sadashiv
|
1719002029WL041398
|
00415
|
SBIN0030069
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1180
|
MP1719002_060522FTO_107299
|
1719002031NRG23020520220044238
|
697221451
|
06/05/2022
|
SANJUBAI
|
SANJUBAI
|
1719002031WL002619
|
00697
|
BKID0MG0141
|
1224
|
14/05/2022
|
No Such Account
|
1181
|
MP1719002_220822FTO_348246
|
1719002031NRG23200820220311760
|
692932979
|
22/08/2022
|
Radha Bai
|
Radha Bai
|
1719002031WL027714
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
1182
|
MP1719002_220822FTO_348246
|
1719002031NRG23200820220311769
|
692932979
|
22/08/2022
|
Bhagvan Singh
|
Bhagvan Singh
|
1719002031WL027715
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
1183
|
MP1719002_220822FTO_348246
|
1719002031NRG23200820220311770
|
692932979
|
22/08/2022
|
Maya Meghbal
|
Maya Meghbal
|
1719002031WL027715
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
1184
|
MP1719002_290822FTO_362513
|
1719002031NRG23270820220322689
|
390892170
|
29/08/2022
|
Radha Bai
|
Radha Bai
|
1719002031WL029678
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1185
|
MP1719002_290822FTO_362513
|
1719002031NRG23270820220322691
|
390892170
|
29/08/2022
|
Bhagvan Singh
|
Bhagvan Singh
|
1719002031WL029678
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1186
|
MP1719002_290822FTO_362513
|
1719002031NRG23270820220322692
|
390892170
|
29/08/2022
|
Maya Meghbal
|
Maya Meghbal
|
1719002031WL029678
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1187
|
MP1719002_291022APB_FTO_485946
|
1719002031NRG23291020220426729
|
001996150
|
29/10/2022
|
feroz
|
feroz
|
1719002031WL049752
|
00415
|
SBIN0030069
|
408
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1719002_221022FTO_476274
|
1719002035NRG23221020220419933
|
829287096
|
22/10/2022
|
manohar bai
|
manohar bai
|
1719002035WL048532
|
00697
|
BKID0MG0139
|
1224
|
01/11/2022
|
Account closed
|
1189
|
MP1719002_060522FTO_107299
|
1719002036NRG23060520220054453
|
697221451
|
06/05/2022
|
Bhanwarlal
|
Bhanwarlal
|
1719002036WL003166
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Account closed
|
1190
|
MP1719002_141222APB_FTO_581570
|
1719002038NRG23141220220512763
|
834222125
|
14/12/2022
|
Kelash singh
|
Kelash singh
|
1719002038WL063504
|
00697
|
BKID0MG0152
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1719003_020622FTO_173144
|
1719003001NRG23010620220129140
|
|
02/06/2022
|
JAGDISH SONDIYA
|
JAGDISH SONDIYA
|
1719003001WL006710
|
00048
|
BKID0009552
|
408
|
09/06/2022
|
A/c Blocked or Frozen
|
1192
|
MP1719003_080223APB_FTO_670813
|
1719003001NRG23070220230626151
|
007709036
|
08/02/2023
|
NAGGU BAI
|
NAGGU BAI
|
1719003001WL078348
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1193
|
MP1719003_071222APB_FTO_567436
|
1719003001NRG23071220220495406
|
666780206
|
07/12/2022
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL060927
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1719003_110522APB_FTO_117878
|
1719003001NRG23110520220067209
|
744594571
|
11/05/2022
|
DINESH SONI
|
DINESH SONI
|
1719003001WL003766
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1195
|
MP1719003_221022APB_FTO_475311
|
1719003001NRG23221020220418393
|
829408789
|
22/10/2022
|
SAREKUNVAR
|
SAREKUNVAR
|
1719003001WL048277
|
00601
|
BKID0NAMRGB
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1719003_221022APB_FTO_475311
|
1719003001NRG23221020220418466
|
829408789
|
22/10/2022
|
SANOHAR
|
SANOHAR
|
1719003001WL048289
|
00048
|
BKID0009552
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1719003_291122APB_FTO_549406
|
1719003001NRG23291120220479330
|
628057456
|
29/11/2022
|
Sanohar Solanki
|
Sanohar Solanki
|
1719003001WL058308
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1719003_041122APB_FTO_495309
|
1719003002NRG23031120220432005
|
187308394
|
04/11/2022
|
MUKESH
|
MUKESH
|
1719003002WL050577
|
00415
|
SBIN0030214
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1719003_100822FTO_322667
|
1719003002NRG23090820220294603
|
624287256
|
10/08/2022
|
GANGA BAI
|
GANGA BAI
|
1719003002WL024413
|
00415
|
SBIN0030214
|
1224
|
25/08/2022
|
Account closed
|
1200
|
MP1719003_080323APB_FTO_692674
|
1719003003NRG23020320230639908
|
691848333
|
08/03/2023
|
Mithun Thakur
|
Mithun Thakur
|
1719003003WL081733
|
00703
|
AIRP0000001
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MP1719003_050722APB_FTO_241371
|
1719003003NRG23030720220225483
|
724272289
|
05/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL014364
|
00048
|
BKID0009556
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1719003_050722APB_FTO_241371
|
1719003003NRG23040720220226810
|
724272289
|
05/07/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003003WL014491
|
00048
|
BKID0009564
|
1020
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1719003_050722APB_FTO_241371
|
1719003003NRG23040720220226838
|
724272289
|
05/07/2022
|
RAMPRASHAD SARMA
|
RAMPRASHAD SARMA
|
1719003003WL014495
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1719003_071222APB_FTO_567436
|
1719003003NRG23061220220494968
|
666780206
|
07/12/2022
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL060865
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1719003_071222APB_FTO_567436
|
1719003003NRG23061220220495026
|
666780206
|
07/12/2022
|
Ishwar Singh Sisodiya
|
Ishwar Singh Sisodiya
|
1719003003WL060865
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1719003_071222APB_FTO_567436
|
1719003003NRG23061220220495034
|
666780206
|
07/12/2022
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL060865
|
00048
|
BKID0009552
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1719003_071222APB_FTO_567436
|
1719003003NRG23061220220495059
|
666780206
|
07/12/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL060865
|
00415
|
SBIN0030066
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1719003_080323APB_FTO_692674
|
1719003003NRG23080320230647305
|
691848333
|
08/03/2023
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL082628
|
00048
|
BKID0009552
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1719003_080323APB_FTO_692674
|
1719003003NRG23080320230647317
|
691848333
|
08/03/2023
|
RAGHU
|
RAGHU
|
1719003003WL082629
|
00048
|
BKID0009564
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1719003_091222FTO_571477
|
1719003003NRG23091220220500526
|
764644882
|
09/12/2022
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL061611
|
00048
|
BKID0009552
|
1224
|
17/12/2022
|
Account closed
|
1211
|
MP1719003_120922FTO_391514
|
1719003003NRG23120920220347583
|
375079959
|
12/09/2022
|
TARA THAKUR
|
TARA THAKUR
|
1719003003WL034815
|
00048
|
BKID0009552
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
1212
|
MP1719003_130123APB_FTO_632127
|
1719003003NRG23130120230582800
|
885171139
|
13/01/2023
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL072606
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1719003_130123APB_FTO_632127
|
1719003003NRG23130120230582837
|
885171139
|
13/01/2023
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL072606
|
00048
|
BKID0009552
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1719003_170622FTO_208399
|
1719003003NRG23170620220180076
|
473630492
|
17/06/2022
|
JAGADISH
|
JAGADISH
|
1719003003WL010454
|
00415
|
SBIN0030066
|
1224
|
23/06/2022
|
Account closed
|
1215
|
MP1719003_271222FTO_604048
|
1719003006NRG23271220220542515
|
031411550
|
27/12/2022
|
Nagu Lal
|
Nagu Lal
|
1719003006WL067511
|
00048
|
BKID0009564
|
1224
|
17/02/2023
|
Account closed
|
1216
|
MP1719003_180123FTO_640826
|
1719003007NRG23180120230590842
|
889423590
|
18/01/2023
|
Kaniram
|
Kaniram
|
1719003007WL073631
|
00697
|
BKID0MG0155
|
1020
|
15/02/2023
|
No Such Account
|
1217
|
MP1719003_310323APB_FTO_735611
|
1719003007NRG23300320230677045
|
512012203
|
31/03/2023
|
Kanhaiya vyas
|
Kanhaiya vyas
|
1719003007WL085641
|
00697
|
BKID0MG0155
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1719003_310323APB_FTO_735611
|
1719003007NRG23300320230677063
|
512012203
|
31/03/2023
|
Jaskuwar bai pawar
|
Jaskuwar bai pawar
|
1719003007WL085641
|
00697
|
BKID0MG0155
|
504
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1719002_221222FTO_596469
|
1719002000NRG23201220220527423
|
061017501
|
22/12/2022
|
dubliket
|
dubliket
|
1719002WL0065589
|
00415
|
SBIN0030069
|
1224
|
28/12/2022
|
No Such Account
|
1220
|
MP1719002_221222FTO_596469
|
1719002000NRG23201220220527422
|
061017501
|
22/12/2022
|
rachana
|
rachana
|
1719002WL0065588
|
00415
|
SBIN0030069
|
612
|
28/12/2022
|
No Such Account
|
1221
|
MP1719002_221222FTO_596469
|
1719002000NRG23201220220527372
|
061017501
|
22/12/2022
|
manohar bai
|
manohar bai
|
1719002WL0065579
|
00697
|
BKID0MG0139
|
1224
|
28/12/2022
|
Account closed
|
1222
|
MP1719002_140722APB_FTO_259447
|
1719002000NRG23140720220248961
|
024800389
|
14/07/2022
|
devilal
|
devilal
|
1719002WL017292
|
00415
|
SBIN0030069
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1719003_270223APB_FTO_684428
|
1719003002NRG23270220230637475
|
695920904
|
27/02/2023
|
DULA
|
DULA
|
1719003002WL081287
|
00697
|
BKID0MG0174
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1719003_080622APB_FTO_188822
|
1719003014NRG23080620220147607
|
310676794
|
08/06/2022
|
SUJAN LAL
|
SUJAN LAL
|
1719003014WL008039
|
00697
|
BKID0NAMRGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1719003_101222FTO_573657
|
1719003014NRG23101220220503371
|
763918214
|
10/12/2022
|
shyamu bai
|
shyamu bai
|
1719003014WL062088
|
00048
|
BKID0009552
|
1224
|
16/12/2022
|
Account closed
|
1226
|
MP1719003_260922APB_FTO_425134
|
1719003014NRG23260920220373356
|
415590425
|
26/09/2022
|
KALU SINGH
|
KALU SINGH
|
1719003014WL040063
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1719003_201222FTO_592901
|
1719003016NRG23201220220527484
|
035672550
|
20/12/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003016WL065593
|
00048
|
BKID0009556
|
1224
|
27/12/2022
|
Account closed
|
1228
|
MP1719003_161122APB_FTO_513984
|
1719003017NRG23161120220452129
|
356721470
|
16/11/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1719003017WL053943
|
00048
|
BKID0009556
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1719003_260922APB_FTO_424874
|
1719003017NRG23260920220372618
|
415676899
|
26/09/2022
|
BALU SINGH
|
BALU SINGH
|
1719003017WL039953
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1719003_260922APB_FTO_424874
|
1719003017NRG23260920220372621
|
415676899
|
26/09/2022
|
MOTI
|
MOTI
|
1719003017WL039953
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1719003_010722FTO_236543
|
1719003018NRG23010720220219150
|
704550722
|
01/07/2022
|
SUR SINGH
|
SUR SINGH
|
1719003018WL013755
|
00048
|
BKID0009552
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1232
|
MP1719003_110323APB_FTO_696217
|
1719003018NRG23110320230651310
|
691184093
|
11/03/2023
|
RAMU BAI
|
RAMU BAI
|
1719003018WL083230
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1719003_120822APB_FTO_329802
|
1719003018NRG23120820220299885
|
624208306
|
12/08/2022
|
RAJU BAI
|
RAJU BAI
|
1719003018WL025492
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1234
|
MP1719003_120822APB_FTO_329802
|
1719003018NRG23120820220299927
|
624208306
|
12/08/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1719003018WL025509
|
00045
|
BARB0AGARXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1719003_120822APB_FTO_329802
|
1719003018NRG23120820220299928
|
624208306
|
12/08/2022
|
RAMLAL
|
RAMLAL
|
1719003018WL025510
|
00415
|
SBIN0030066
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1719003_131122FTO_508387
|
1719003018NRG23121120220446629
|
248394336
|
13/11/2022
|
GANGARAM
|
GANGARAM
|
1719003018WL052929
|
00048
|
BKID0009552
|
1224
|
17/11/2022
|
Account closed
|
1237
|
MP1719003_140722FTO_259884
|
1719003018NRG23130720220248905
|
024868798
|
14/07/2022
|
SUR SINGH
|
SUR SINGH
|
1719003018WL017284
|
00048
|
BKID0009552
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
1238
|
MP1719003_151022APB_FTO_462902
|
1719003018NRG23151020220408847
|
659827096
|
15/10/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL046654
|
00048
|
BKID0009552
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1719003_161122FTO_513967
|
1719003018NRG23151120220451479
|
356721484
|
16/11/2022
|
GANGARAM
|
GANGARAM
|
1719003018WL053807
|
00048
|
BKID0009552
|
1224
|
23/11/2022
|
Account closed
|
1240
|
MP1719003_161122APB_FTO_513984
|
1719003018NRG23151120220451480
|
356721470
|
16/11/2022
|
DURGA BAI
|
DURGA BAI
|
1719003018WL053807
|
00048
|
BKID0009552
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1719003_190323APB_FTO_716176
|
1719003018NRG23190320230665795
|
730874075
|
19/03/2023
|
RAMU BAI
|
RAMU BAI
|
1719003018WL084408
|
00048
|
BKID0009552
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1719003_190323APB_FTO_716176
|
1719003018NRG23190320230665819
|
730874075
|
19/03/2023
|
DURGA BAI
|
DURGA BAI
|
1719003018WL084408
|
00048
|
BKID0009552
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1719003_190323APB_FTO_716176
|
1719003018NRG23190320230665827
|
730874075
|
19/03/2023
|
GUDDI BAI
|
GUDDI BAI
|
1719003018WL084408
|
00048
|
BKID0009552
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
1244
|
MP1719003_021222APB_FTO_557539
|
1719003019NRG23021220220486456
|
677038616
|
02/12/2022
|
GOKUL
|
GOKUL
|
1719003019WL059500
|
00045
|
BARB0AGARXX
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1719003_051022APB_FTO_444395
|
1719003019NRG23051020220389275
|
493475456
|
05/10/2022
|
Jagdish
|
Jagdish
|
1719003019WL043088
|
00045
|
BARB0AGARXX
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
1246
|
MP1719003_080622APB_FTO_188822
|
1719003019NRG23080620220146529
|
310676794
|
08/06/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1719003019WL007953
|
00045
|
BARB0AGARXX
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1719003_080622APB_FTO_188822
|
1719003019NRG23080620220146600
|
310676794
|
08/06/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL007961
|
00045
|
BARB0AGARXX
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1248
|
MP1719003_080822APB_FTO_319763
|
1719003019NRG23080820220292302
|
698030058
|
08/08/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1719003019WL024030
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1719003_080822APB_FTO_319763
|
1719003019NRG23080820220292303
|
698030058
|
08/08/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL024030
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1719003_080822APB_FTO_319763
|
1719003019NRG23080820220292305
|
698030058
|
08/08/2022
|
TUFAN
|
TUFAN
|
1719003019WL024030
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1719003_080922FTO_384818
|
1719003019NRG23080920220340408
|
375505264
|
08/09/2022
|
VISHNU
|
VISHNU
|
1719003019WL033183
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1252
|
MP1719003_090822APB_FTO_321009
|
1719003019NRG23090820220293361
|
624367699
|
09/08/2022
|
GOKUL
|
GOKUL
|
1719003019WL024213
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1719003_090822APB_FTO_321009
|
1719003019NRG23090820220293392
|
624367699
|
09/08/2022
|
RAMU BAI
|
RAMU BAI
|
1719003019WL024216
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1719003_120622APB_FTO_196890
|
1719003019NRG23120620220160855
|
736641933
|
12/06/2022
|
VIKRAM
|
VIKRAM
|
1719003019WL009046
|
00045
|
BARB0AGARXX
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
1255
|
MP1719003_161122APB_FTO_513984
|
1719003019NRG23161120220452328
|
356721470
|
16/11/2022
|
Jagdish
|
Jagdish
|
1719003019WL053968
|
00045
|
BARB0AGARXX
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1256
|
MP1719003_161122APB_FTO_513984
|
1719003019NRG23161120220452335
|
356721470
|
16/11/2022
|
TUFAN
|
TUFAN
|
1719003019WL053970
|
00045
|
BARB0AGARXX
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1719003_161122APB_FTO_513984
|
1719003019NRG23161120220452351
|
356721470
|
16/11/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL053974
|
00045
|
BARB0AGARXX
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1719003_190622APB_FTO_211565
|
1719003019NRG23190620220182732
|
452596049
|
19/06/2022
|
KAMALABAI
|
KAMALABAI
|
1719003019WL010704
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1719003_190622APB_FTO_211565
|
1719003019NRG23190620220182745
|
452596049
|
19/06/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL010710
|
00045
|
BARB0AGARXX
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1719001_020522FTO_92479
|
1719001000NRG23020520220045130
|
679079093
|
02/05/2022
|
satynarayan
|
satynarayan
|
1719001WL002658
|
00415
|
SBIN0010812
|
1224
|
13/05/2022
|
Account closed
|
1261
|
MP1719001_040822APB_FTO_308376
|
1719001000NRG23040820220285668
|
624455418
|
04/08/2022
|
kalusingh
|
kalusingh
|
1719001WL023009
|
00048
|
BKID0009568
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1719001_090822APB_FTO_321444
|
1719001000NRG23090820220294274
|
624304805
|
09/08/2022
|
RUKAMA BAI
|
RUKAMA BAI
|
1719001WL024341
|
00048
|
BKID0009551
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1719001_161022APB_FTO_464076
|
1719001000NRG23151020220408094
|
659444976
|
16/10/2022
|
PAPULAL
|
PAPULAL
|
1719001WL046478
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1264
|
MP1719001_161022APB_FTO_464076
|
1719001000NRG23151020220408096
|
659444976
|
16/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719001WL046479
|
00415
|
SBIN0030070
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1719001_161022APB_FTO_464076
|
1719001000NRG23151020220408238
|
659444976
|
16/10/2022
|
MEHERWAN SODHIYA
|
MEHERWAN SODHIYA
|
1719001WL046534
|
00697
|
BKID0MG0139
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1719001_191122FTO_520976
|
1719001000NRG23181120220457025
|
388356831
|
19/11/2022
|
Bherulal
|
Bherulal
|
1719001WL054704
|
00048
|
BKID0009551
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
1267
|
MP1719001_200622FTO_213199
|
1719001000NRG23200620220185302
|
486054440
|
20/06/2022
|
BHULIBAI BAJESINGH
|
BHULIBAI BAJESINGH
|
1719001WL010904
|
00305
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Unclaimed/DEAF accounts
|
1268
|
MP1719001_200622FTO_213199
|
1719001000NRG23200620220185653
|
486054440
|
20/06/2022
|
GAYATRI PATIDAR
|
GAYATRI PATIDAR
|
1719001WL010922
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
1269
|
MP1719001_200622FTO_213199
|
1719001000NRG23200620220185657
|
486054440
|
20/06/2022
|
JAGDEISH
|
JAGDEISH
|
1719001WL010922
|
00601
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Account closed
|
1270
|
MP1719001_210722FTO_276204
|
1719001000NRG23210720220263038
|
488275071
|
21/07/2022
|
Piru
|
Piru
|
1719001WL0019201
|
00697
|
BKID0MG0139
|
1224
|
19/08/2022
|
Account closed
|
1271
|
MP1719001_210722FTO_276204
|
1719001000NRG23210720220263381
|
488275071
|
21/07/2022
|
kalasibai
|
kalasibai
|
1719001WL0019227
|
00048
|
BKID0009552
|
1224
|
19/08/2022
|
Account closed
|
1272
|
MP1719001_210722FTO_276204
|
1719001000NRG23210720220263382
|
488275071
|
21/07/2022
|
maan sing
|
maan sing
|
1719001WL0019228
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1273
|
MP1719001_210722FTO_276204
|
1719001000NRG23210720220263387
|
488275071
|
21/07/2022
|
bhuli bai
|
bhuli bai
|
1719001WL0019231
|
00697
|
BKID0MG0139
|
1224
|
19/08/2022
|
Unclaimed/DEAF accounts
|
1274
|
MP1719001_210722FTO_276204
|
1719001000NRG23210720220263390
|
488275071
|
21/07/2022
|
krishna bai
|
krishna bai
|
1719001WL0019233
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1275
|
MP1719001_210722FTO_276204
|
1719001000NRG23210720220263396
|
488275071
|
21/07/2022
|
Sohanbai
|
Sohanbai
|
1719001WL0019238
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
Account closed
|
1276
|
MP1719001_210722FTO_276204
|
1719001000NRG23210720220263493
|
488275071
|
21/07/2022
|
manohar lal
|
manohar lal
|
1719001WL0019281
|
00048
|
BKID0009551
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1277
|
MP1719001_221122FTO_526026
|
1719001000NRG23221120220463247
|
629100916
|
22/11/2022
|
Mankuvar bai
|
Mankuvar bai
|
1719001WL055635
|
00415
|
SBIN0030070
|
1224
|
09/12/2022
|
Account closed
|
1278
|
MP1719001_230922APB_FTO_418412
|
1719001000NRG23230920220367492
|
417360151
|
23/09/2022
|
MANABAI MANSINGH
|
MANABAI MANSINGH
|
1719001WL038908
|
00048
|
BKID0009568
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1719001_260522APB_FTO_155168
|
1719001000NRG23260520220110332
|
115183732
|
26/05/2022
|
Ramlal
|
Ramlal
|
1719001WL005711
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1719001_281122APB_FTO_544720
|
1719001000NRG23281120220476263
|
628074567
|
28/11/2022
|
DEVISINGH
|
DEVISINGH
|
1719001WL057775
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1719001_281122APB_FTO_544720
|
1719001000NRG23281120220476264
|
628074567
|
28/11/2022
|
SORAMBAI
|
SORAMBAI
|
1719001WL057775
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1719001_281122APB_FTO_544720
|
1719001000NRG23281120220476316
|
628074567
|
28/11/2022
|
Asha bai
|
Asha bai
|
1719001WL057779
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1719003_110522FTO_117694
|
1719003008NRG23100520220066617
|
744762365
|
11/05/2022
|
DEV SINGH
|
DEV SINGH
|
1719003008WL003733
|
00697
|
BKID0MG0155
|
1224
|
17/05/2022
|
No Such Account
|
1284
|
MP1719003_110522FTO_117694
|
1719003008NRG23100520220066716
|
744762365
|
11/05/2022
|
prem singh
|
prem singh
|
1719003008WL003734
|
00697
|
BKID0MG0155
|
1224
|
17/05/2022
|
No Such Account
|
1285
|
MP1719003_100822FTO_322667
|
1719003008NRG23100820220294672
|
624287256
|
10/08/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719003008WL024424
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1286
|
MP1719003_121022FTO_456621
|
1719003008NRG23121020220402536
|
590174087
|
12/10/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719003008WL045497
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
1287
|
MP1719003_190622FTO_211767
|
1719003008NRG23190620220183757
|
452596059
|
19/06/2022
|
Narayan
|
Narayan
|
1719003008WL010799
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1288
|
MP1719003_300522FTO_164784
|
1719003008NRG23290520220118536
|
143698955
|
30/05/2022
|
narayan singh
|
narayan singh
|
1719003008WL006225
|
00697
|
BKID0MG0155
|
1224
|
04/06/2022
|
No Such Account
|
1289
|
MP1719003_300522FTO_164784
|
1719003008NRG23290520220118537
|
143698955
|
30/05/2022
|
prem singh
|
prem singh
|
1719003008WL006225
|
00697
|
BKID0MG0155
|
1224
|
04/06/2022
|
No Such Account
|
1290
|
MP1719003_090922FTO_387663
|
1719003009NRG23090920220344593
|
375332582
|
09/09/2022
|
Sevan Bai
|
Sevan Bai
|
1719003009WL034029
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Account closed
|
1291
|
MP1719003_300522FTO_164784
|
1719003010NRG23300520220121690
|
143698955
|
30/05/2022
|
radheshyam
|
radheshyam
|
1719003010WL006343
|
00048
|
BKID0009556
|
1224
|
04/06/2022
|
Account closed
|
1292
|
MP1719003_070123FTO_620926
|
1719003011NRG23060120230566668
|
008494223
|
07/01/2023
|
SUGAN BAI
|
SUGAN BAI
|
1719003011WL070645
|
00697
|
BKID0MG0156
|
816
|
16/02/2023
|
No Such Account
|
1293
|
MP1719003_100323APB_FTO_695051
|
1719003011NRG23100320230649530
|
691394672
|
10/03/2023
|
VAJE SINGH
|
VAJE SINGH
|
1719003011WL082949
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1719003_100323APB_FTO_695051
|
1719003011NRG23100320230649540
|
691394672
|
10/03/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003011WL082949
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1719003_150722APB_FTO_262194
|
1719003011NRG23150720220253064
|
106281830
|
15/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003011WL017804
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1719003_221022APB_FTO_475311
|
1719003011NRG23221020220418155
|
829408789
|
22/10/2022
|
KELASHA
|
KELASHA
|
1719003011WL048208
|
00048
|
BKID0009556
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1719003_041022APB_FTO_443106
|
1719003013NRG23041020220388153
|
493510092
|
04/10/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL042903
|
00048
|
BKID0009556
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1719003_041122APB_FTO_495309
|
1719003013NRG23041120220432593
|
187308394
|
04/11/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL050677
|
00048
|
BKID0009556
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1719003_180123APB_FTO_641157
|
1719003013NRG23180120230591738
|
890035306
|
18/01/2023
|
LABHU BAI
|
LABHU BAI
|
1719003013WL073724
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1719003_220922APB_FTO_415967
|
1719003013NRG23220920220365245
|
374389610
|
22/09/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL038481
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1719003_131022FTO_459318
|
1719003014NRG23131020220405663
|
672039941
|
13/10/2022
|
NAGULAL
|
NAGULAL
|
1719003014WL046033
|
00048
|
BKID0009556
|
1224
|
20/10/2022
|
Account closed
|
1302
|
MP1719003_150622APB_FTO_204503
|
1719003015NRG23150620220172792
|
473298925
|
15/06/2022
|
ANTARBAI
|
ANTARBAI
|
1719003015WL009928
|
00048
|
BKID0009556
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1719003_300622APB_FTO_234462
|
1719003015NRG23300620220216214
|
703521495
|
30/06/2022
|
ANTARBAI
|
ANTARBAI
|
1719003015WL013428
|
00048
|
BKID0009556
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1719003_180622APB_FTO_209687
|
1719003017NRG23180620220181545
|
473424622
|
18/06/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1719003017WL010574
|
00048
|
BKID0009556
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1719003_200922FTO_410784
|
1719003019NRG23200920220360908
|
374485838
|
20/09/2022
|
KRISHNABAI
|
KRISHNABAI
|
1719003019WL037497
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Account closed
|
1306
|
MP1719003_301222APB_FTO_608270
|
1719003019NRG23301220220551780
|
026615018
|
30/12/2022
|
Lalita Sharma
|
Lalita Sharma
|
1719003019WL068710
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1307
|
MP1719003_301222APB_FTO_608270
|
1719003019NRG23301220220552052
|
026615018
|
30/12/2022
|
GOKUL
|
GOKUL
|
1719003019WL068727
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1719003_070223APB_FTO_670022
|
1719003020NRG23070220230625904
|
007710969
|
07/02/2023
|
DASRATH SINGH PARIHAR
|
DASRATH SINGH PARIHAR
|
1719003020WL078238
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1719003_101222APB_FTO_573666
|
1719003022NRG23101220220502199
|
763918118
|
10/12/2022
|
TOFAN SINGH
|
TOFAN SINGH
|
1719003022WL061865
|
00415
|
SBIN0030070
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1719003_021222APB_FTO_557539
|
1719003024NRG23021220220486512
|
677038616
|
02/12/2022
|
Darbar
|
Darbar
|
1719003024WL059515
|
00415
|
SBIN0030070
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1719003_051222APB_FTO_564197
|
1719003024NRG23041220220491251
|
672670957
|
05/12/2022
|
Darbar
|
Darbar
|
1719003024WL060318
|
00415
|
SBIN0030070
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1719003_110722FTO_253451
|
1719003024NRG23110720220242362
|
858078911
|
11/07/2022
|
Gordan
|
Gordan
|
1719003024WL016481
|
00045
|
BARB0AGARXX
|
1224
|
16/07/2022
|
No Such Account
|
1313
|
MP1719003_090123FTO_623352
|
1719003025NRG23080120230571089
|
007838138
|
09/01/2023
|
Shyamsing
|
Shyamsing
|
1719003025WL071077
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
Account closed
|
1314
|
MP1719003_090822APB_FTO_321009
|
1719003025NRG23090820220293067
|
624367699
|
09/08/2022
|
amribai
|
amribai
|
1719003025WL024160
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1719003_301122APB_FTO_551982
|
1719003025NRG23301120220481359
|
627152657
|
30/11/2022
|
Amri bai
|
Amri bai
|
1719003025WL058683
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1719003_220722FTO_278234
|
1719003026NRG23210720220263572
|
486980943
|
22/07/2022
|
Nirmalkunwar
|
Nirmalkunwar
|
1719003026WL019287
|
00048
|
BKID0009552
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1317
|
MP1719003_270922FTO_427755
|
1719003026NRG23260920220373384
|
414525293
|
27/09/2022
|
jagdish
|
jagdish
|
1719003026WL040067
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1318
|
MP1719003_280722FTO_290485
|
1719003026NRG23280720220272500
|
485929438
|
28/07/2022
|
Nirmalkunwar
|
Nirmalkunwar
|
1719003026WL020775
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1319
|
MP1719003_310323FTO_736573
|
1719003026NRG23310320230679728
|
548535985
|
31/03/2023
|
Parkash Bai
|
Parkash Bai
|
1719003026WL085933
|
00045
|
BARB0AGARXX
|
1224
|
07/05/2023
|
No Such Account
|
1320
|
MP1719003_070223APB_FTO_670022
|
1719003027NRG23070220230625923
|
007710969
|
07/02/2023
|
AVANTA BAI
|
AVANTA BAI
|
1719003027WL078248
|
00048
|
BKID0009564
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1719003_310123APB_FTO_662500
|
1719003027NRG23300120230618240
|
885752724
|
31/01/2023
|
Santosh Bai Meghwal
|
Santosh Bai Meghwal
|
1719003027WL076718
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
MP1719003_310123APB_FTO_662500
|
1719003027NRG23300120230618294
|
885752724
|
31/01/2023
|
AVANTA BAI
|
AVANTA BAI
|
1719003027WL076727
|
00048
|
BKID0009564
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1719003_020722APB_FTO_238033
|
1719003028NRG23010720220221404
|
710514501
|
02/07/2022
|
SHIV SINGH
|
SHIV SINGH
|
1719003028WL013967
|
00048
|
BKID0009564
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1324
|
MP1719003_020722APB_FTO_238033
|
1719003028NRG23010720220221423
|
710514501
|
02/07/2022
|
narayan singh
|
narayan singh
|
1719003028WL013968
|
00045
|
BARB0AGARXX
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1325
|
MP1719003_161222APB_FTO_585097
|
1719003030NRG23151220220516116
|
877978736
|
16/12/2022
|
Har kunwar Bai
|
Har kunwar Bai
|
1719003030WL063956
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1719001_300522FTO_165743
|
1719001000NRG23300520220121141
|
143030339
|
30/05/2022
|
krishna bai
|
krishna bai
|
1719001WL006321
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1327
|
MP1719001_300922FTO_435311
|
1719001000NRG23300920220381583
|
410876744
|
30/09/2022
|
kelas
|
kelas
|
1719001WL041623
|
00048
|
BKID0009568
|
1224
|
07/10/2022
|
No Such Account
|
1328
|
MP1719001_300922FTO_435311
|
1719001000NRG23300920220381584
|
410876744
|
30/09/2022
|
kelas
|
kelas
|
1719001WL041623
|
00048
|
BKID0009568
|
1224
|
07/10/2022
|
No Such Account
|
1329
|
MP1719001_300922APB_FTO_435317
|
1719001000NRG23300920220381671
|
410925567
|
30/09/2022
|
Balulal
|
Balulal
|
1719001WL041635
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1719001_210722FTO_275541
|
1719001002NRG22070620220773022
|
488272758
|
21/07/2022
|
Nainsingh
|
Nainsingh
|
1719001WL0046489
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1331
|
MP1719001_210722FTO_275541
|
1719001002NRG22070620220773023
|
488272758
|
21/07/2022
|
Nainsingh
|
Nainsingh
|
1719001WL0046489
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1332
|
MP1719001_060622APB_FTO_182400
|
1719001002NRG23040620220137688
|
237406035
|
06/06/2022
|
PIRU
|
PIRU
|
1719001002WL007292
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1719001_060622APB_FTO_182400
|
1719001002NRG23040620220137752
|
237406035
|
06/06/2022
|
ramdayal
|
ramdayal
|
1719001002WL007292
|
00415
|
SBIN0030070
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1719001_191122FTO_520976
|
1719001002NRG23171120220455218
|
388356831
|
19/11/2022
|
babita
|
babita
|
1719001002WL054394
|
00415
|
SBIN0030070
|
1020
|
25/11/2022
|
Account closed
|
1335
|
MP1719001_191122FTO_520976
|
1719001002NRG23171120220455238
|
388356831
|
19/11/2022
|
Lakhan Meghwal
|
Lakhan Meghwal
|
1719001002WL054398
|
00697
|
BKID0MG0139
|
1224
|
25/11/2022
|
No Such Account
|
1336
|
MP1719001_200622FTO_213973
|
1719001002NRG23200620220186717
|
529375539
|
20/06/2022
|
Mamta bai
|
Mamta bai
|
1719001002WL010984
|
00415
|
SBIN0030070
|
1224
|
29/06/2022
|
Account closed
|
1337
|
MP1719001_200622FTO_213973
|
1719001002NRG23200620220187523
|
529375539
|
20/06/2022
|
Ful Bai
|
Ful Bai
|
1719001002WL011020
|
00697
|
BKID0MG0139
|
1224
|
29/06/2022
|
No Such Account
|
1338
|
MP1719001_240522APB_FTO_149375
|
1719001002NRG23240520220102450
|
022446158
|
24/05/2022
|
ramdayal
|
ramdayal
|
1719001002WL005325
|
00415
|
SBIN0030070
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1719001_300522FTO_163635
|
1719001002NRG23290520220120004
|
144092379
|
30/05/2022
|
Antar Bai
|
Antar Bai
|
1719001002WL006268
|
00697
|
BKID0MG0139
|
1224
|
04/06/2022
|
No Such Account
|
1340
|
MP1719001_210722FTO_275541
|
1719001003NRG22300620220773323
|
488272758
|
21/07/2022
|
PREM SINGHh
|
PREM SINGHh
|
1719001WL0046591
|
00697
|
BKID0MG0139
|
1158
|
19/08/2022
|
Account closed
|
1341
|
MP1719001_210722FTO_275541
|
1719001003NRG22300620220773326
|
488272758
|
21/07/2022
|
REKHA
|
REKHA
|
1719001WL0046591
|
00697
|
BKID0MG0139
|
193
|
19/08/2022
|
Account closed
|
1342
|
MP1719001_210722FTO_275541
|
1719001003NRG22300620220773327
|
488272758
|
21/07/2022
|
PREM SINGHh
|
PREM SINGHh
|
1719001WL0046591
|
00697
|
BKID0MG0139
|
1158
|
19/08/2022
|
Account closed
|
1343
|
MP1719001_210722FTO_275541
|
1719001003NRG22300620220773329
|
488272758
|
21/07/2022
|
PREM SINGHh
|
PREM SINGHh
|
1719001WL0046591
|
00697
|
BKID0MG0139
|
1158
|
19/08/2022
|
Account closed
|
1344
|
MP1719001_210722FTO_275541
|
1719001003NRG22300620220773330
|
488272758
|
21/07/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1719001WL0046591
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1345
|
MP1719001_060722FTO_244795
|
1719001003NRG23050720220231872
|
772766886
|
06/07/2022
|
Mankuvar
|
Mankuvar
|
1719001003WL015072
|
00415
|
SBIN0030070
|
1224
|
11/07/2022
|
Account closed
|
1346
|
MP1719001_090822APB_FTO_321444
|
1719001003NRG23090820220294190
|
624304805
|
09/08/2022
|
PREMBAI
|
PREMBAI
|
1719001003WL024326
|
00048
|
BKID0009568
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1719001_260522APB_FTO_155168
|
1719001003NRG23260520220108790
|
115183732
|
26/05/2022
|
PREMBAI
|
PREMBAI
|
1719001003WL005623
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1719001_040822APB_FTO_308376
|
1719001004NRG23040820220285587
|
624455418
|
04/08/2022
|
Rukma Bai
|
Rukma Bai
|
1719001004WL022987
|
00048
|
BKID0009568
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1719001_150922FTO_397095
|
1719001004NRG23140920220352286
|
374772250
|
15/09/2022
|
Ratan Bai
|
Ratan Bai
|
1719001004WL035761
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
No Such Account
|
1350
|
MP1719003_150722APB_FTO_262194
|
1719003018NRG23150720220251663
|
106281830
|
15/07/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1719003018WL017609
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1719003_160722APB_FTO_263519
|
1719003018NRG23150720220253091
|
104997272
|
16/07/2022
|
RAMLAL
|
RAMLAL
|
1719003018WL017817
|
00415
|
SBIN0030066
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1719003_180922APB_FTO_403454
|
1719003018NRG23180920220358215
|
374348018
|
18/09/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL037016
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1719003_201122APB_FTO_522434
|
1719003018NRG23201120220459981
|
387918532
|
20/11/2022
|
DURGA BAI
|
DURGA BAI
|
1719003018WL055127
|
00048
|
BKID0009552
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1719003_250922APB_FTO_421239
|
1719003018NRG23240920220369473
|
417198472
|
25/09/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL039325
|
00045
|
BARB0AGARXX
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1719003_291122APB_FTO_549406
|
1719003018NRG23291120220478558
|
628057456
|
29/11/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL058174
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1719003_010223APB_FTO_664878
|
1719003019NRG23010220230621165
|
007743621
|
01/02/2023
|
JASODABAI
|
JASODABAI
|
1719003019WL077099
|
00045
|
BARB0AGARXX
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1357
|
MP1719003_041222APB_FTO_561265
|
1719003019NRG23041220220490258
|
673999864
|
04/12/2022
|
VILAMB BAI RAJPUT
|
VILAMB BAI RAJPUT
|
1719003019WL060105
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1358
|
MP1719003_061222FTO_565640
|
1719003019NRG23051220220493221
|
668603752
|
06/12/2022
|
KALIBAI
|
KALIBAI
|
1719003019WL060597
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1359
|
MP1719003_110822APB_FTO_326924
|
1719003019NRG23110820220297952
|
624245448
|
11/08/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL025148
|
00045
|
BARB0AGARXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1719003_110822APB_FTO_326924
|
1719003019NRG23110820220297962
|
624245448
|
11/08/2022
|
NAGGAJI
|
NAGGAJI
|
1719003019WL025149
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1719003_130123APB_FTO_632127
|
1719003019NRG23130120230582915
|
885171139
|
13/01/2023
|
JASODABAI
|
JASODABAI
|
1719003019WL072608
|
00045
|
BARB0AGARXX
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
1362
|
MP1719003_150722APB_FTO_262194
|
1719003019NRG23150720220252321
|
106281830
|
15/07/2022
|
BANE SINGH
|
BANE SINGH
|
1719003019WL017711
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1719003_150722APB_FTO_262194
|
1719003019NRG23150720220252333
|
106281830
|
15/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL017714
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1364
|
MP1719003_161222APB_FTO_585856
|
1719003019NRG23161220220518596
|
877424484
|
16/12/2022
|
JASODABAI
|
JASODABAI
|
1719003019WL064335
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1365
|
MP1719003_161222APB_FTO_585856
|
1719003019NRG23161220220518603
|
877424484
|
16/12/2022
|
VILAMB BAI RAJPUT
|
VILAMB BAI RAJPUT
|
1719003019WL064335
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1366
|
MP1719003_161222APB_FTO_585856
|
1719003019NRG23161220220518619
|
877424484
|
16/12/2022
|
BHAGAVAN
|
BHAGAVAN
|
1719003019WL064335
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1367
|
MP1719003_161222APB_FTO_585856
|
1719003019NRG23161220220518636
|
877424484
|
16/12/2022
|
Lalita Sharma
|
Lalita Sharma
|
1719003019WL064336
|
00703
|
AIRP0000001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
1368
|
MP1719003_170722APB_FTO_265158
|
1719003019NRG23170720220255958
|
105751864
|
17/07/2022
|
RAMU BAI
|
RAMU BAI
|
1719003019WL018183
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1719003_290822APB_FTO_364551
|
1719003019NRG23280820220322835
|
390178884
|
29/08/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL029693
|
00045
|
BARB0AGARXX
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1719003_290822APB_FTO_364551
|
1719003019NRG23280820220322898
|
390178884
|
29/08/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL029709
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1719001_210722FTO_276204
|
1719001004NRG23210720220263492
|
488275071
|
21/07/2022
|
KANKUBAI
|
KANKUBAI
|
1719001WL0019280
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1372
|
MP1719001_210722FTO_275541
|
1719001005NRG22180720220773391
|
488272758
|
21/07/2022
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0046607
|
00045
|
BARB0AGARXX
|
1158
|
19/08/2022
|
No Such Account
|
1373
|
MP1719001_210722FTO_275541
|
1719001005NRG22180720220773392
|
488272758
|
21/07/2022
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0046607
|
00045
|
BARB0AGARXX
|
1158
|
19/08/2022
|
No Such Account
|
1374
|
MP1719001_210722FTO_275541
|
1719001005NRG22180720220773393
|
488272758
|
21/07/2022
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0046607
|
00045
|
BARB0AGARXX
|
1158
|
19/08/2022
|
No Such Account
|
1375
|
MP1719001_210722FTO_275541
|
1719001005NRG22180720220773394
|
488272758
|
21/07/2022
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0046607
|
00045
|
BARB0AGARXX
|
1158
|
19/08/2022
|
No Such Account
|
1376
|
MP1719001_210722FTO_275541
|
1719001005NRG22180720220773396
|
488272758
|
21/07/2022
|
Jitendra
|
Jitendra
|
1719001WL0046608
|
00415
|
SBIN0010812
|
1158
|
19/08/2022
|
Account closed
|
1377
|
MP1719001_210722FTO_275541
|
1719001005NRG22180720220773397
|
488272758
|
21/07/2022
|
Jitendra
|
Jitendra
|
1719001WL0046608
|
00415
|
SBIN0010812
|
1158
|
19/08/2022
|
Account closed
|
1378
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773259
|
488272758
|
21/07/2022
|
SHIVLAL
|
SHIVLAL
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1379
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773260
|
488272758
|
21/07/2022
|
SHIVLAL
|
SHIVLAL
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1380
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773261
|
488272758
|
21/07/2022
|
SHIVLAL
|
SHIVLAL
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1381
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773263
|
488272758
|
21/07/2022
|
KALU KAWRLAL
|
KALU KAWRLAL
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1382
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773264
|
488272758
|
21/07/2022
|
KALU KAWRLAL
|
KALU KAWRLAL
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1383
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773265
|
488272758
|
21/07/2022
|
KALU KAWRLAL
|
KALU KAWRLAL
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1384
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773266
|
488272758
|
21/07/2022
|
KALU KAWRLAL
|
KALU KAWRLAL
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1385
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773267
|
488272758
|
21/07/2022
|
RAKESH
|
RAKESH
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1386
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773268
|
488272758
|
21/07/2022
|
RAKESH
|
RAKESH
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1387
|
MP1719001_180223APB_FTO_678074
|
1719001002NRG23160220230631249
|
207087021
|
18/02/2023
|
Mangilal
|
Mangilal
|
1719001002WL079868
|
00048
|
BKID0009568
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773269
|
488272758
|
21/07/2022
|
RAKESH
|
RAKESH
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1389
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773270
|
488272758
|
21/07/2022
|
RAKESH
|
RAKESH
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1390
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773271
|
488272758
|
21/07/2022
|
SOBHA BAI
|
SOBHA BAI
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1391
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773272
|
488272758
|
21/07/2022
|
SOBHA BAI
|
SOBHA BAI
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1392
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773273
|
488272758
|
21/07/2022
|
SOBHA BAI
|
SOBHA BAI
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1393
|
MP1719001_210722FTO_275541
|
1719001005NRG22270620220773274
|
488272758
|
21/07/2022
|
SOBHA BAI
|
SOBHA BAI
|
1719001WL0046576
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1394
|
MP1719001_051122FTO_496103
|
1719001005NRG23041120220432340
|
186691406
|
05/11/2022
|
Maya Bai
|
Maya Bai
|
1719001005WL050640
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
Account closed
|
1395
|
MP1719001_071222FTO_568764
|
1719001005NRG23071220220495486
|
666477994
|
07/12/2022
|
kalu singh
|
kalu singh
|
1719001005WL060936
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Account closed
|
1396
|
MP1719001_071222FTO_568764
|
1719001005NRG23071220220497132
|
666477994
|
07/12/2022
|
RAHUL
|
RAHUL
|
1719001005WL061154
|
00415
|
SBIN0030070
|
1224
|
13/12/2022
|
Account closed
|
1397
|
MP1719001_080822APB_FTO_318734
|
1719001005NRG23080820220291642
|
698003418
|
08/08/2022
|
BHAWAR
|
BHAWAR
|
1719001005WL023944
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1719003_290822APB_FTO_364551
|
1719003019NRG23290820220325140
|
390178884
|
29/08/2022
|
RAMU BAI
|
RAMU BAI
|
1719003019WL030140
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1719003_060722APB_FTO_246695
|
1719003021NRG23060720220235576
|
789082944
|
06/07/2022
|
BADRI LAL
|
BADRI LAL
|
1719003021WL015544
|
00048
|
BKID0009556
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1719003_060722FTO_246690
|
1719003021NRG23060720220235637
|
789075408
|
06/07/2022
|
Gudubai
|
Gudubai
|
1719003021WL015548
|
00048
|
BKID0009565
|
1224
|
12/07/2022
|
No Such Account
|
1401
|
MP1719003_060722APB_FTO_246708
|
1719003021NRG23060720220235641
|
789074818
|
06/07/2022
|
LALU RAM
|
LALU RAM
|
1719003021WL015552
|
00048
|
BKID0009565
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1719003_090123FTO_623624
|
1719003021NRG23090120230573126
|
007826538
|
09/01/2023
|
mana
|
mana
|
1719003021WL071286
|
00048
|
BKID0009565
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1403
|
MP1719003_090123FTO_623624
|
1719003021NRG23090120230573128
|
007826538
|
09/01/2023
|
sevankuvnr
|
sevankuvnr
|
1719003021WL071286
|
00048
|
BKID0009565
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1404
|
MP1719003_310722FTO_296512
|
1719003021NRG23310720220277660
|
488311669
|
31/07/2022
|
Gudubai
|
Gudubai
|
1719003021WL021613
|
00048
|
BKID0009565
|
1224
|
19/08/2022
|
No Such Account
|
1405
|
MP1719003_310722FTO_296512
|
1719003021NRG23310720220277671
|
488311669
|
31/07/2022
|
ATMAARAM
|
ATMAARAM
|
1719003021WL021618
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
Account closed
|
1406
|
MP1719003_180123APB_FTO_641157
|
1719003022NRG23180120230591705
|
890035306
|
18/01/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1719003022WL073718
|
00697
|
BKID0MG0155
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1719003_180123APB_FTO_641157
|
1719003022NRG23180120230591707
|
890035306
|
18/01/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1719003022WL073718
|
00415
|
SBIN0030070
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1719003_170722FTO_264777
|
1719003023NRG23170720220255831
|
105910214
|
17/07/2022
|
BHANGVAN LAL
|
BHANGVAN LAL
|
1719003023WL018171
|
00697
|
BKID0MG0155
|
1224
|
25/07/2022
|
No Such Account
|
1409
|
MP1719003_081022FTO_448381
|
1719003024NRG23081020220394024
|
564883607
|
08/10/2022
|
Ramprasad
|
Ramprasad
|
1719003024WL043983
|
00415
|
SBIN0030066
|
1224
|
13/10/2022
|
Account closed
|
1410
|
MP1719003_081022FTO_448381
|
1719003024NRG23081020220394037
|
564883607
|
08/10/2022
|
darbar
|
darbar
|
1719003024WL043983
|
00553
|
INDB0000766
|
1224
|
13/10/2022
|
No Such Account
|
1411
|
MP1719003_311222FTO_609490
|
1719003024NRG23301220220553355
|
025385824
|
31/12/2022
|
Darbar
|
Darbar
|
1719003024WL068843
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
1412
|
MP1719003_041122APB_FTO_495309
|
1719003025NRG23031120220431834
|
187308394
|
04/11/2022
|
Shyamubai
|
Shyamubai
|
1719003025WL050541
|
00045
|
BARB0AGARXX
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1719003_090722APB_FTO_251927
|
1719003025NRG23070720220236409
|
806490292
|
09/07/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003025WL015633
|
00468
|
UBIN0577677
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1719003_130323APB_FTO_698699
|
1719003025NRG23090320230649286
|
691103952
|
13/03/2023
|
Kamal
|
Kamal
|
1719003025WL082867
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1415
|
MP1719003_220422FTO_68382
|
1719003025NRG23210420220023587
|
560343964
|
22/04/2022
|
umravsingh
|
umravsingh
|
1719003025WL001508
|
00048
|
BKID0009552
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1416
|
MP1719003_071222APB_FTO_567436
|
1719003026NRG23061220220494528
|
666780206
|
07/12/2022
|
NARAYAN LAL
|
NARAYAN LAL
|
1719003026WL060821
|
00048
|
BKID0009564
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1719003_130622FTO_199852
|
1719003026NRG23110620220158390
|
|
13/06/2022
|
HANSKUVAR
|
HANSKUVAR
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
1418
|
MP1719003_130622FTO_199852
|
1719003026NRG23110620220158392
|
|
13/06/2022
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
1419
|
MP1719003_130622FTO_199852
|
1719003026NRG23110620220158394
|
|
13/06/2022
|
GENDABAI
|
GENDABAI
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
1420
|
MP1719003_130622FTO_199852
|
1719003026NRG23110620220158406
|
|
13/06/2022
|
GOVINDSINGH
|
GOVINDSINGH
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
1421
|
MP1719003_130622FTO_199852
|
1719003026NRG23110620220158414
|
|
13/06/2022
|
LAALKUNWAR
|
LAALKUNWAR
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
1422
|
MP1719001_080822APB_FTO_318734
|
1719001005NRG23080820220291643
|
698003418
|
08/08/2022
|
RUKMA
|
RUKMA
|
1719001005WL023944
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1719001_160123FTO_635607
|
1719001005NRG23140120230584142
|
893588318
|
16/01/2023
|
bheru lal
|
bheru lal
|
1719001005WL072674
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1424
|
MP1719001_160123FTO_635607
|
1719001005NRG23140120230584145
|
893588318
|
16/01/2023
|
deva bai
|
deva bai
|
1719001005WL072674
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1425
|
MP1719001_160622FTO_206523
|
1719001005NRG23160620220175200
|
445083528
|
16/06/2022
|
Mukesh
|
Mukesh
|
1719001005WL010084
|
00415
|
SBIN0030070
|
1224
|
22/06/2022
|
Account closed
|
1426
|
MP1719001_221222FTO_595919
|
1719001005NRG23211220220529664
|
060743530
|
22/12/2022
|
SITABAI
|
SITABAI
|
1719001005WL065856
|
00601
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
Account closed
|
1427
|
MP1719001_221222FTO_595919
|
1719001005NRG23211220220529678
|
060743530
|
22/12/2022
|
RAHUL
|
RAHUL
|
1719001005WL065856
|
00415
|
SBIN0030070
|
1224
|
28/12/2022
|
Account closed
|
1428
|
MP1719001_260123FTO_654182
|
1719001005NRG23260120230607853
|
887204795
|
26/01/2023
|
Resham Bai
|
Resham Bai
|
1719001005WL075627
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
1429
|
MP1719001_260123FTO_654182
|
1719001005NRG23260120230607862
|
887204795
|
26/01/2023
|
CHANDAR
|
CHANDAR
|
1719001005WL075629
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1430
|
MP1719001_281222FTO_604876
|
1719001005NRG23281220220544049
|
030685687
|
28/12/2022
|
Resham Bai
|
Resham Bai
|
1719001005WL067712
|
00697
|
BKID0MG0139
|
1224
|
17/02/2023
|
No Such Account
|
1431
|
MP1719001_281222FTO_604876
|
1719001005NRG23281220220544055
|
030685687
|
28/12/2022
|
Kamala Bai
|
Kamala Bai
|
1719001005WL067713
|
00697
|
BKID0MG0139
|
1224
|
17/02/2023
|
Account closed
|
1432
|
MP1719001_281222FTO_604876
|
1719001005NRG23281220220544070
|
030685687
|
28/12/2022
|
MOHAN
|
MOHAN
|
1719001005WL067717
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
1433
|
MP1719001_120422FTO_42131
|
1719001006NRG23110420220003652
|
542866014
|
12/04/2022
|
PREM BAI
|
PREM BAI
|
1719001006WL000243
|
00697
|
BKID0MG0139
|
1224
|
07/05/2022
|
No Such Account
|
1434
|
MP1719001_230922APB_FTO_418412
|
1719001007NRG23230920220366949
|
417360151
|
23/09/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL038809
|
00415
|
SBIN0030070
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1719001_300522APB_FTO_165759
|
1719001007NRG23300520220121406
|
143030253
|
30/05/2022
|
MOTILAL
|
MOTILAL
|
1719001007WL006328
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1436
|
MP1719001_300522APB_FTO_165759
|
1719001007NRG23300520220121407
|
143030253
|
30/05/2022
|
AMARU BAI
|
AMARU BAI
|
1719001007WL006328
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1437
|
MP1719001_090522FTO_111716
|
1719001008NRG23090520220062907
|
747856982
|
09/05/2022
|
satynarayan
|
satynarayan
|
1719001008WL003580
|
00415
|
SBIN0010812
|
1224
|
17/05/2022
|
Account closed
|
1438
|
MP1719001_130522APB_FTO_122729
|
1719001009NRG23130520220073737
|
882207326
|
13/05/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL004047
|
00048
|
BKID0009551
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1719001_170522APB_FTO_131782
|
1719001009NRG23170520220084128
|
882546355
|
17/05/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL004512
|
00048
|
BKID0009551
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1719001_210722FTO_275541
|
1719001010NRG22130620220773143
|
488272758
|
21/07/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001WL0046534
|
00048
|
BKID0009551
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1441
|
MP1719001_210722FTO_275541
|
1719001010NRG22130620220773144
|
488272758
|
21/07/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001WL0046534
|
00048
|
BKID0009551
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1442
|
MP1719001_210722FTO_275541
|
1719001010NRG22130620220773145
|
488272758
|
21/07/2022
|
PREMBAI
|
PREMBAI
|
1719001WL0046534
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1443
|
MP1719001_210722FTO_275541
|
1719001010NRG22130620220773146
|
488272758
|
21/07/2022
|
PREMBAI
|
PREMBAI
|
1719001WL0046534
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1444
|
MP1719001_200522APB_FTO_140695
|
1719001010NRG23200520220092576
|
882467361
|
20/05/2022
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL004908
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
invalid Bank Identifier
|
1445
|
MP1719001_200622FTO_213199
|
1719001010NRG23200620220185326
|
486054440
|
20/06/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001010WL010906
|
00048
|
BKID0009551
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
1446
|
MP1719001_281222FTO_604876
|
1719001011NRG23281220220543461
|
030685687
|
28/12/2022
|
BADAM BAI GOKUL
|
BADAM BAI GOKUL
|
1719001011WL067637
|
00048
|
BKID0009551
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1447
|
MP1719003_130622FTO_199852
|
1719003026NRG23110620220158437
|
|
13/06/2022
|
LALKUWAR BAAI
|
LALKUWAR BAAI
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
1448
|
MP1719003_100323APB_FTO_695051
|
1719003027NRG23090320230649317
|
691394672
|
10/03/2023
|
Santosh Bai Meghwal
|
Santosh Bai Meghwal
|
1719003027WL082874
|
00415
|
SBIN0030066
|
1224
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1449
|
MP1719003_291222APB_FTO_606159
|
1719003027NRG23291220220545990
|
030010625
|
29/12/2022
|
AVANTA BAI
|
AVANTA BAI
|
1719003027WL067955
|
00048
|
BKID0009564
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1719003_291222APB_FTO_606159
|
1719003027NRG23291220220547790
|
030010625
|
29/12/2022
|
Mohan
|
Mohan
|
1719003027WL068236
|
00048
|
BKID0009564
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
MP1719003_270522FTO_157088
|
1719003028NRG23260520220111181
|
116181874
|
27/05/2022
|
krishna bai
|
krishna bai
|
1719003028WL005758
|
00048
|
BKID0009552
|
1220
|
04/06/2022
|
No Such Account
|
1452
|
MP1719003_050822APB_FTO_311907
|
1719003030NRG23050820220287894
|
623192421
|
05/08/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719003030WL023341
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1719003_050822APB_FTO_311907
|
1719003030NRG23050820220287906
|
623192421
|
05/08/2022
|
KALU SINGH
|
KALU SINGH
|
1719003030WL023341
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1719003_180323APB_FTO_714457
|
1719003031NRG23180320230665465
|
730874051
|
18/03/2023
|
Dipendar singh
|
Dipendar singh
|
1719003031WL084382
|
00415
|
SBIN0030214
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1719003_311222FTO_609490
|
1719003031NRG23311220220553684
|
025385824
|
31/12/2022
|
Shankar lal
|
Shankar lal
|
1719003031WL068893
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
No Such Account
|
1456
|
MP1719003_050822FTO_311896
|
1719003032NRG23050820220288043
|
623203257
|
05/08/2022
|
Resham Bai
|
Resham Bai
|
1719003032WL023343
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
No Such Account
|
1457
|
MP1719003_050822FTO_311896
|
1719003032NRG23050820220288045
|
623203257
|
05/08/2022
|
Resham Bai
|
Resham Bai
|
1719003032WL023343
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
No Such Account
|
1458
|
MP1719003_080622FTO_189263
|
1719003032NRG23080620220149758
|
310643947
|
08/06/2022
|
Shankar
|
Shankar
|
1719003032WL008226
|
00697
|
BKID0MG0156
|
1224
|
14/06/2022
|
No Such Account
|
1459
|
MP1719003_080622FTO_189263
|
1719003032NRG23080620220149778
|
310643947
|
08/06/2022
|
LOKENDRA
|
LOKENDRA
|
1719003032WL008229
|
00048
|
BKID0009552
|
1224
|
14/06/2022
|
Account closed
|
1460
|
MP1719003_200722FTO_273459
|
1719003032NRG23200720220261690
|
120636176
|
20/07/2022
|
Resham bai
|
Resham bai
|
1719003032WL019010
|
00048
|
BKID0009552
|
1224
|
26/07/2022
|
No Such Account
|
1461
|
MP1719003_270922FTO_427737
|
1719003032NRG23230920220368264
|
414525306
|
27/09/2022
|
Renna bai
|
Renna bai
|
1719003032WL039069
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1462
|
MP1719003_071222APB_FTO_567436
|
1719003033NRG23061220220493943
|
666780206
|
07/12/2022
|
Madan Lal
|
Madan Lal
|
1719003033WL060732
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1719003_080822APB_FTO_318873
|
1719003033NRG23080820220290554
|
698066331
|
08/08/2022
|
SHANKARSINGH
|
SHANKARSINGH
|
1719003033WL023797
|
00048
|
BKID0009556
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1719003_080822APB_FTO_318873
|
1719003033NRG23080820220290621
|
698066331
|
08/08/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1719003033WL023798
|
00048
|
BKID0009556
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1719003_290822APB_FTO_364551
|
1719003033NRG23290820220324284
|
390178884
|
29/08/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719003033WL029992
|
00048
|
BKID0009556
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1719003_070123FTO_620926
|
1719003034NRG23070120230567700
|
008494223
|
07/01/2023
|
NRENDRA
|
NRENDRA
|
1719003034WL070767
|
00048
|
BKID0009564
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1467
|
MP1719003_130123FTO_630801
|
1719003034NRG23120120230581636
|
885183174
|
13/01/2023
|
sorambai
|
sorambai
|
1719003034WL072428
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
1468
|
MP1719003_100822FTO_325637
|
1719003037NRG23100820220295296
|
624392850
|
10/08/2022
|
karan bai
|
karan bai
|
1719003037WL024555
|
00048
|
BKID0009565
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1469
|
MP1719001_200522APB_FTO_140695
|
1719001012NRG23200520220094275
|
882467361
|
20/05/2022
|
SUJANSINGH
|
SUJANSINGH
|
1719001012WL004960
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1719001_210722FTO_275541
|
1719001013NRG22300620220773315
|
488272758
|
21/07/2022
|
BALLABH PRASHAD
|
BALLABH PRASHAD
|
1719001WL0046588
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1471
|
MP1719001_090522FTO_111716
|
1719001013NRG23090520220061034
|
747856982
|
09/05/2022
|
mamta bai
|
mamta bai
|
1719001013WL003492
|
00048
|
BKID0009568
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1472
|
MP1719001_020522FTO_92479
|
1719001013NRG23300420220041805
|
679079093
|
02/05/2022
|
SOHANBAI
|
SOHANBAI
|
1719001013WL002516
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1473
|
MP1719001_020522FTO_92479
|
1719001013NRG23300420220041809
|
679079093
|
02/05/2022
|
mamta bai
|
mamta bai
|
1719001013WL002516
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1474
|
MP1719001_300522FTO_163635
|
1719001013NRG23300520220120393
|
144092379
|
30/05/2022
|
mamta bai
|
mamta bai
|
1719001013WL006281
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1475
|
MP1719001_060722FTO_244795
|
1719001014NRG23050720220232508
|
772766886
|
06/07/2022
|
SONA BAI JATAV
|
SONA BAI JATAV
|
1719001014WL015174
|
00697
|
BKID0MG0147
|
1224
|
11/07/2022
|
No Such Account
|
1476
|
MP1719001_090522FTO_111716
|
1719001014NRG23090520220060594
|
747856982
|
09/05/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
1719001014WL003473
|
00697
|
BKID0MG0147
|
1224
|
17/05/2022
|
No Such Account
|
1477
|
MP1719001_090522FTO_111716
|
1719001014NRG23090520220060619
|
747856982
|
09/05/2022
|
MURALI MEGHWAL
|
MURALI MEGHWAL
|
1719001014WL003473
|
00697
|
BKID0MG0147
|
1224
|
17/05/2022
|
No Such Account
|
1478
|
MP1719001_281122FTO_544714
|
1719001014NRG23271120220473843
|
628067670
|
28/11/2022
|
GOVIND
|
GOVIND
|
1719001014WL057392
|
00168
|
ICIC0004124
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1479
|
MP1719001_300522FTO_163635
|
1719001014NRG23290520220118888
|
144092379
|
30/05/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
1719001014WL006234
|
00697
|
BKID0MG0147
|
1224
|
04/06/2022
|
No Such Account
|
1480
|
MP1719001_300522FTO_163635
|
1719001014NRG23290520220118907
|
144092379
|
30/05/2022
|
MURALI MEGHWAL
|
MURALI MEGHWAL
|
1719001014WL006234
|
00697
|
BKID0MG0147
|
1224
|
04/06/2022
|
No Such Account
|
1481
|
MP1719001_070622FTO_185812
|
1719001016NRG23070620220143479
|
260037964
|
07/06/2022
|
manju bai
|
manju bai
|
1719001016WL007738
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1482
|
MP1719001_170522APB_FTO_131782
|
1719001016NRG23170520220084081
|
882546355
|
17/05/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719001016WL004510
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1483
|
MP1719001_120922FTO_390439
|
1719001017NRG23110920220346269
|
375112350
|
12/09/2022
|
rais
|
rais
|
1719001017WL034535
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1484
|
MP1719001_281122APB_FTO_544720
|
1719001020NRG23271120220474367
|
628074567
|
28/11/2022
|
parkash
|
parkash
|
1719001020WL057483
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1719001_210722FTO_275541
|
1719001022NRG22170520220772346
|
488272758
|
21/07/2022
|
KAMLABAI
|
KAMLABAI
|
1719001WL0046305
|
00048
|
BKID0009568
|
772
|
19/08/2022
|
No Such Account
|
1486
|
MP1719001_210722FTO_275541
|
1719001024NRG22080620220773082
|
488272758
|
21/07/2022
|
PIRUSINGH
|
PIRUSINGH
|
1719001WL0046512
|
00048
|
BKID0009568
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1487
|
MP1719001_210722FTO_275541
|
1719001024NRG22080620220773083
|
488272758
|
21/07/2022
|
PIRUSINGH
|
PIRUSINGH
|
1719001WL0046512
|
00048
|
BKID0009568
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1488
|
MP1719001_210722FTO_275541
|
1719001024NRG22080620220773084
|
488272758
|
21/07/2022
|
PIRUSINGH
|
PIRUSINGH
|
1719001WL0046512
|
00048
|
BKID0009568
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1489
|
MP1719001_230622FTO_221206
|
1719001024NRG23230620220197110
|
553693024
|
23/06/2022
|
rambabu
|
rambabu
|
1719001024WL011779
|
00697
|
BKID0MG0139
|
1224
|
29/06/2022
|
No Such Account
|
1490
|
MP1719001_230622FTO_221206
|
1719001024NRG23230620220197689
|
553693024
|
23/06/2022
|
hemkuvar bai
|
hemkuvar bai
|
1719001024WL011823
|
00697
|
BKID0MG0139
|
1224
|
29/06/2022
|
No Such Account
|
1491
|
MP1719001_150922FTO_397095
|
1719001025NRG23150920220353343
|
374772250
|
15/09/2022
|
babli
|
babli
|
1719001025WL035999
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
No Such Account
|
1492
|
MP1719001_200622FTO_213199
|
1719001025NRG23200620220185026
|
486054440
|
20/06/2022
|
vikram singh
|
vikram singh
|
1719001025WL010893
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
1493
|
MP1719001_051122FTO_496103
|
1719001026NRG23021120220430574
|
186691406
|
05/11/2022
|
RAMLAL
|
RAMLAL
|
1719001026WL050370
|
00045
|
BARB0AGARXX
|
1224
|
16/11/2022
|
No Such Account
|
1494
|
MP1719001_100123APB_FTO_625860
|
1719001026NRG23100120230576618
|
006695303
|
10/01/2023
|
KALULAL
|
KALULAL
|
1719001026WL071779
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1719001_110522FTO_119076
|
1719001026NRG23110520220067289
|
756601168
|
11/05/2022
|
SEEMABAI
|
SEEMABAI
|
1719001026WL003770
|
00697
|
BKID0MG0139
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1496
|
MP1719001_261122APB_FTO_541533
|
1719001026NRG23261120220472258
|
628176619
|
26/11/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719001026WL057116
|
00305
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1719001_010722APB_FTO_236568
|
1719001027NRG23010720220220890
|
704564517
|
01/07/2022
|
DEVKARN
|
DEVKARN
|
1719001027WL013920
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1498
|
MP1719001_010722APB_FTO_236568
|
1719001027NRG23010720220220908
|
704564517
|
01/07/2022
|
govardhan
|
govardhan
|
1719001027WL013921
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1719001_090922FTO_386606
|
1719001027NRG23090920220342669
|
375367009
|
09/09/2022
|
MADU
|
MADU
|
1719001027WL033635
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1500
|
MP1719001_160123FTO_635607
|
1719001027NRG23140120230584805
|
893588318
|
16/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719001027WL072736
|
00048
|
BKID0009568
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1501
|
MP1719001_110722APB_FTO_253145
|
1719001028NRG23090720220239937
|
858078779
|
11/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1719001028WL016156
|
00415
|
SBIN0030070
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1719001_110722APB_FTO_253145
|
1719001028NRG23090720220239948
|
858078779
|
11/07/2022
|
badri singh
|
badri singh
|
1719001028WL016158
|
00415
|
SBIN0030070
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1719001_060622APB_FTO_182400
|
1719001029NRG23050620220139174
|
237406035
|
06/06/2022
|
DEVILAL
|
DEVILAL
|
1719001029WL007417
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1719001_191122FTO_520976
|
1719001029NRG23191120220457970
|
388356831
|
19/11/2022
|
kamla bai
|
kamla bai
|
1719001029WL054815
|
00697
|
BKID0MG0139
|
1224
|
25/11/2022
|
No Such Account
|
1505
|
MP1719001_191122FTO_520976
|
1719001029NRG23191120220457975
|
388356831
|
19/11/2022
|
LILABAI
|
LILABAI
|
1719001029WL054815
|
00048
|
BKID0009568
|
1224
|
25/11/2022
|
Account closed
|
1506
|
MP1719001_221122FTO_526026
|
1719001029NRG23211120220461777
|
629100916
|
22/11/2022
|
LILABAI
|
LILABAI
|
1719001029WL055373
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Account closed
|
1507
|
MP1719001_020522FTO_92479
|
1719001029NRG23300420220042027
|
679079093
|
02/05/2022
|
MODSINGH
|
MODSINGH
|
1719001029WL002535
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1508
|
MP1719001_040522FTO_98265
|
1719001030NRG23030520220048162
|
694397811
|
04/05/2022
|
gayatri bai
|
gayatri bai
|
1719001030WL002842
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1509
|
MP1719001_070622FTO_185812
|
1719001030NRG23070620220142777
|
260037964
|
07/06/2022
|
krishna bai
|
krishna bai
|
1719001030WL007717
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1510
|
MP1719001_080822APB_FTO_318734
|
1719001030NRG23080820220291034
|
698003418
|
08/08/2022
|
kalusingh
|
kalusingh
|
1719001030WL023852
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1719001_120722FTO_255694
|
1719001030NRG23100720220240178
|
867482005
|
12/07/2022
|
Mangi bai
|
Mangi bai
|
1719001030WL016199
|
00048
|
BKID0009568
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1512
|
MP1719001_120722FTO_255694
|
1719001030NRG23100720220240240
|
867482005
|
12/07/2022
|
Harka bai
|
Harka bai
|
1719001030WL016201
|
00048
|
BKID0009568
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1513
|
MP1719001_120722FTO_255694
|
1719001030NRG23100720220240253
|
867482005
|
12/07/2022
|
jyoti yadav
|
jyoti yadav
|
1719001030WL016202
|
00048
|
BKID0009568
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1514
|
MP1719001_180522APB_FTO_134834
|
1719001030NRG23180520220085383
|
882342005
|
18/05/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001030WL004565
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1719001_180522APB_FTO_134834
|
1719001030NRG23180520220085384
|
882342005
|
18/05/2022
|
lila bai
|
lila bai
|
1719001030WL004565
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1516
|
MP1719001_191122FTO_520976
|
1719001030NRG23191120220458419
|
388356831
|
19/11/2022
|
DHARAM KUNWAR BAI
|
DHARAM KUNWAR BAI
|
1719001030WL054907
|
00048
|
BKID0009568
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
1517
|
MP1719001_200123APB_FTO_644653
|
1719001030NRG23200120230594784
|
887447991
|
20/01/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL073994
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1719003_161222APB_FTO_585097
|
1719003030NRG23151220220516119
|
877978736
|
16/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719003030WL063956
|
00048
|
BKID0009556
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1719003_261222APB_FTO_602731
|
1719003030NRG23261220220539818
|
031411730
|
26/12/2022
|
Har kunwar Bai
|
Har kunwar Bai
|
1719003030WL067217
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1719003_261222APB_FTO_602731
|
1719003030NRG23261220220539821
|
031411730
|
26/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719003030WL067217
|
00048
|
BKID0009556
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1719003_290422APB_FTO_86635
|
1719003030NRG23290420220038660
|
680289357
|
29/04/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1719003030WL002356
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1719003_170622APB_FTO_208113
|
1719003031NRG23170620220179188
|
474465918
|
17/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003031WL010398
|
00415
|
SBIN0030214
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1719003_171222FTO_587424
|
1719003032NRG23151220220515352
|
877245363
|
17/12/2022
|
Renna Prajapati
|
Renna Prajapati
|
1719003WL0063853
|
00048
|
BKID0009552
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1524
|
MP1719003_290922APB_FTO_432636
|
1719003034NRG23290920220378806
|
412011213
|
29/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719003034WL041101
|
00048
|
BKID0009564
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1719003_050822APB_FTO_311730
|
1719003036NRG23050820220286236
|
623206200
|
05/08/2022
|
PREMBAI
|
PREMBAI
|
1719003036WL023109
|
00048
|
BKID0009565
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1719003_061222FTO_565635
|
1719003036NRG23051220220493120
|
672101749
|
06/12/2022
|
nepal singh
|
nepal singh
|
1719003036WL060578
|
00048
|
BKID0009565
|
1224
|
12/12/2022
|
No Such Account
|
1527
|
MP1719003_060123FTO_619847
|
1719003036NRG23060120230566010
|
009016491
|
06/01/2023
|
nepal singh
|
nepal singh
|
1719003036WL070564
|
00048
|
BKID0009565
|
1020
|
16/02/2023
|
No Such Account
|
1528
|
MP1719003_111122APB_FTO_506220
|
1719003038NRG23101120220443366
|
249131527
|
11/11/2022
|
Ishwar Singh
|
Ishwar Singh
|
1719003038WL052328
|
00048
|
BKID0009552
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1529
|
MP1719003_210622APB_FTO_216497
|
1719003041NRG23210620220190749
|
555231475
|
21/06/2022
|
mohan lal
|
mohan lal
|
1719003041WL011315
|
00048
|
BKID0009565
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1719003_020722APB_FTO_238033
|
1719003042NRG23010720220221358
|
710514501
|
02/07/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1719003042WL013965
|
00048
|
BKID0009565
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1719003_051222APB_FTO_564197
|
1719003042NRG23051220220491525
|
672670957
|
05/12/2022
|
RADHA BAI
|
RADHA BAI
|
1719003042WL060368
|
00048
|
BKID0009556
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1719003_050922FTO_378235
|
1719003043NRG23050920220336448
|
380947560
|
05/09/2022
|
vilam bai
|
vilam bai
|
1719003043WL032244
|
00415
|
SBIN0030066
|
1224
|
06/10/2022
|
Account closed
|
1533
|
MP1719003_161022FTO_464443
|
1719003043NRG23161020220411208
|
659173104
|
16/10/2022
|
BALU SINGH
|
BALU SINGH
|
1719003043WL047077
|
00415
|
SBIN0030066
|
1020
|
19/10/2022
|
Account closed
|
1534
|
MP1719003_090822APB_FTO_321009
|
1719003044NRG23090820220292971
|
624367699
|
09/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL024140
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1719003_090822APB_FTO_321009
|
1719003044NRG23090820220292972
|
624367699
|
09/08/2022
|
PREM BAI
|
PREM BAI
|
1719003044WL024140
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1719003_090822FTO_321000
|
1719003045NRG23080820220292667
|
624300693
|
09/08/2022
|
MOHAN LAL MALVIY
|
MOHAN LAL MALVIY
|
1719003045WL024082
|
00415
|
SBIN0030066
|
1224
|
25/08/2022
|
Account closed
|
1537
|
MP1719003_121022FTO_456142
|
1719003046NRG23121020220401584
|
590189182
|
12/10/2022
|
Satyarana chandaravanasi
|
Satyarana chandaravanasi
|
1719003046WL045346
|
00048
|
BKID0009556
|
1224
|
15/10/2022
|
No Such Account
|
1538
|
MP1719001_221222FTO_595919
|
1719001030NRG23221220220531795
|
060743530
|
22/12/2022
|
parembai
|
parembai
|
1719001030WL066108
|
00048
|
BKID0009568
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
1539
|
MP1719001_240522APB_FTO_149375
|
1719001030NRG23240520220103022
|
022446158
|
24/05/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001030WL005352
|
00048
|
BKID0009568
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1719001_240522APB_FTO_149375
|
1719001030NRG23240520220103023
|
022446158
|
24/05/2022
|
lila bai
|
lila bai
|
1719001030WL005352
|
00415
|
SBIN0030070
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1541
|
MP1719001_300522FTO_163635
|
1719001030NRG23290520220118768
|
144092379
|
30/05/2022
|
krishna bai
|
krishna bai
|
1719001030WL006231
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1542
|
MP1719001_071222FTO_568764
|
1719001031NRG23071220220496644
|
666477994
|
07/12/2022
|
NOUSHAD
|
NOUSHAD
|
1719001031WL061095
|
00415
|
SBIN0010812
|
1224
|
13/12/2022
|
Account closed
|
1543
|
MP1719001_221222FTO_595919
|
1719001031NRG23151220220515943
|
060743530
|
22/12/2022
|
NOUSHAD
|
NOUSHAD
|
1719001031WL063928
|
00415
|
SBIN0010812
|
1224
|
28/12/2022
|
Account closed
|
1544
|
MP1719001_210722FTO_275541
|
1719001033NRG22300620220773319
|
488272758
|
21/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719001WL0046590
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1545
|
MP1719001_210722FTO_275541
|
1719001033NRG22300620220773320
|
488272758
|
21/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719001WL0046590
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
Account closed
|
1546
|
MP1719001_020622FTO_173691
|
1719001033NRG23010620220129605
|
|
02/06/2022
|
DILIP
|
DILIP
|
1719001033WL006751
|
00415
|
SBIN0030070
|
1224
|
09/06/2022
|
Account closed
|
1547
|
MP1719001_040522FTO_98265
|
1719001033NRG23030520220048620
|
694397811
|
04/05/2022
|
Guddi Bai
|
Guddi Bai
|
1719001033WL002877
|
00415
|
SBIN0030070
|
1224
|
13/05/2022
|
Account closed
|
1548
|
MP1719001_040522FTO_98265
|
1719001033NRG23030520220048622
|
694397811
|
04/05/2022
|
Dasrath
|
Dasrath
|
1719001033WL002877
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1549
|
MP1719001_040522FTO_98265
|
1719001033NRG23030520220048624
|
694397811
|
04/05/2022
|
DILIP
|
DILIP
|
1719001033WL002877
|
00415
|
SBIN0030070
|
1224
|
13/05/2022
|
Account closed
|
1550
|
MP1719001_160123FTO_635607
|
1719001033NRG23140120230584888
|
893588318
|
16/01/2023
|
ANOKH BAI
|
ANOKH BAI
|
1719001033WL072741
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1551
|
MP1719001_160123FTO_635607
|
1719001033NRG23140120230584891
|
893588318
|
16/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1719001033WL072741
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1552
|
MP1719001_160123FTO_635607
|
1719001033NRG23140120230584898
|
893588318
|
16/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1719001033WL072741
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1553
|
MP1719001_160123FTO_635607
|
1719001033NRG23140120230585026
|
893588318
|
16/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719001033WL072762
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1554
|
MP1719001_210722FTO_275541
|
1719001034NRG22080620220773086
|
488272758
|
21/07/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0046513
|
00048
|
BKID0009551
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1555
|
MP1719001_210722FTO_275541
|
1719001034NRG22080620220773087
|
488272758
|
21/07/2022
|
ramkunwar
|
ramkunwar
|
1719001WL0046513
|
00048
|
BKID0009551
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1556
|
MP1719001_080822APB_FTO_318734
|
1719001034NRG23080820220291344
|
698003418
|
08/08/2022
|
guman bai
|
guman bai
|
1719001034WL023889
|
00048
|
BKID0009551
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1719001_080822APB_FTO_318734
|
1719001034NRG23080820220291351
|
698003418
|
08/08/2022
|
LAL CHANDA
|
LAL CHANDA
|
1719001034WL023892
|
00048
|
BKID0009551
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1719001_261122APB_FTO_541533
|
1719001034NRG23261120220472783
|
628176619
|
26/11/2022
|
SAKER LAL
|
SAKER LAL
|
1719001034WL057211
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1719001_040522APB_FTO_99701
|
1719001035NRG23040520220051531
|
686459228
|
04/05/2022
|
REKHABAI
|
REKHABAI
|
1719001035WL003030
|
00415
|
SBIN0030070
|
1224
|
13/05/2022
|
Account closed
|
1560
|
MP1719001_090822APB_FTO_321444
|
1719001035NRG23090820220293552
|
624304805
|
09/08/2022
|
MADAN LAL MEGVAL
|
MADAN LAL MEGVAL
|
1719001035WL024242
|
00048
|
BKID0009568
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1719001_130522APB_FTO_122729
|
1719001035NRG23130520220073143
|
882207326
|
13/05/2022
|
REKHABAI
|
REKHABAI
|
1719001035WL004022
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
Account closed
|
1562
|
MP1719001_200522APB_FTO_140695
|
1719001035NRG23200520220093925
|
882467361
|
20/05/2022
|
REKHABAI
|
REKHABAI
|
1719001035WL004948
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
Account closed
|
1563
|
MP1719003_010522FTO_90963
|
1719003047NRG23010520220043372
|
680231519
|
01/05/2022
|
RAYKHA BAI
|
RAYKHA BAI
|
1719003047WL002591
|
00048
|
BKID0009552
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1564
|
MP1719003_080522FTO_110691
|
1719003047NRG23070520220058415
|
748971612
|
08/05/2022
|
RAYKHA BAI
|
RAYKHA BAI
|
1719003047WL003368
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1565
|
MP1719003_130622FTO_199591
|
1719003047NRG23130620220164798
|
366373240
|
13/06/2022
|
RAYKHA BAI
|
RAYKHA BAI
|
1719003047WL009310
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1566
|
MP1719003_041222FTO_561243
|
1719003048NRG23031220220489101
|
673486349
|
04/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL059912
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1567
|
MP1719003_090822FTO_321000
|
1719003048NRG23080820220292896
|
624300693
|
09/08/2022
|
baje singh rajput
|
baje singh rajput
|
1719003048WL024133
|
00468
|
UBIN0577677
|
1224
|
25/08/2022
|
Account closed
|
1568
|
MP1719003_150223APB_FTO_676073
|
1719003048NRG23150220230630722
|
143536366
|
15/02/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL079736
|
00048
|
BKID0009552
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
1569
|
MP1719003_190622APB_FTO_211565
|
1719003049NRG23190620220183013
|
452596049
|
19/06/2022
|
Krishna bai
|
Krishna bai
|
1719003049WL010743
|
00553
|
INDB0000766
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1719003_020522APB_FTO_93946
|
1719003050NRG23020520220044342
|
678872911
|
02/05/2022
|
FARAS KUVAR
|
FARAS KUVAR
|
1719003050WL002626
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1571
|
MP1719003_090822FTO_321000
|
1719003050NRG23080820220292882
|
624300693
|
09/08/2022
|
kamal prajapati
|
kamal prajapati
|
1719003050WL024129
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1572
|
MP1719003_091222APB_FTO_572388
|
1719003050NRG23081220220499794
|
764647914
|
09/12/2022
|
Papita Bai
|
Papita Bai
|
1719003050WL061537
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1573
|
MP1719003_090522APB_FTO_111858
|
1719003050NRG23090520220062211
|
747936305
|
09/05/2022
|
FARAS KUVAR
|
FARAS KUVAR
|
1719003050WL003546
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1574
|
MP1719003_090522APB_FTO_111858
|
1719003050NRG23090520220062215
|
747936305
|
09/05/2022
|
HASAN KUVAR
|
HASAN KUVAR
|
1719003050WL003546
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1575
|
MP1719003_091022FTO_449937
|
1719003050NRG23091020220395621
|
564009787
|
09/10/2022
|
sima bai
|
sima bai
|
1719003050WL044261
|
00048
|
BKID0009552
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1576
|
MP1719003_161022FTO_464005
|
1719003050NRG23151020220409211
|
659509270
|
16/10/2022
|
sanju bai
|
sanju bai
|
1719003050WL046742
|
00045
|
BARB0AGARXX
|
1224
|
19/10/2022
|
No Such Account
|
1577
|
MP1719003_200922FTO_410784
|
1719003050NRG23200920220361489
|
374485838
|
20/09/2022
|
Papita Bai
|
Papita Bai
|
1719003050WL037611
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1578
|
MP1719003_220123APB_FTO_647720
|
1719003050NRG23220120230598413
|
887345799
|
22/01/2023
|
Seema bai
|
Seema bai
|
1719003050WL074458
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1579
|
MP1719003_250422APB_FTO_75913
|
1719003050NRG23250420220028131
|
557409307
|
25/04/2022
|
HASAN KUVAR
|
HASAN KUVAR
|
1719003050WL001773
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1580
|
MP1719003_250422APB_FTO_75913
|
1719003050NRG23250420220028132
|
557409307
|
25/04/2022
|
DEEP SINGH
|
DEEP SINGH
|
1719003050WL001773
|
00415
|
SBIN0010811
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1719003_260922APB_FTO_424874
|
1719003050NRG23250920220371234
|
415676899
|
26/09/2022
|
RAMLAL SISODIYAA
|
RAMLAL SISODIYAA
|
1719003050WL039676
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1719003_080223FTO_670829
|
1719003050NRG23270120230609699
|
007709060
|
08/02/2023
|
balak bai
|
balak bai
|
1719003WL0075832
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1583
|
MP1719003_080223FTO_670829
|
1719003050NRG23270120230609700
|
007709060
|
08/02/2023
|
balak bai
|
balak bai
|
1719003WL0075832
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1584
|
MP1719003_280622APB_FTO_229854
|
1719003050NRG23270620220209136
|
595243409
|
28/06/2022
|
AATMRAM
|
AATMRAM
|
1719003050WL012794
|
00415
|
SBIN0030066
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1719003_300622FTO_234441
|
1719003050NRG23290620220215405
|
703508398
|
30/06/2022
|
DEVI SINGH
|
DEVI SINGH
|
1719003050WL013368
|
00048
|
BKID0009552
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1586
|
MP1719003_010123FTO_610528
|
1719003051NRG23010120230555269
|
024968135
|
01/01/2023
|
LEELABAI
|
LEELABAI
|
1719003051WL069135
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Account closed
|
1587
|
MP1719003_171222FTO_587398
|
1719003051NRG23171220220520904
|
877241991
|
17/12/2022
|
SONU KUNWAR
|
SONU KUNWAR
|
1719003051WL064715
|
00415
|
SBIN0030214
|
1224
|
23/12/2022
|
No Such Account
|
1588
|
MP1719001_200622FTO_213199
|
1719001035NRG23200620220184827
|
486054440
|
20/06/2022
|
sarekunwarbai
|
sarekunwarbai
|
1719001035WL010879
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
1589
|
MP1719001_060722FTO_244795
|
1719001036NRG23050720220232551
|
772766886
|
06/07/2022
|
RAMESWAR SOGULAB CHAND
|
RAMESWAR SOGULAB CHAND
|
1719001036WL015180
|
00048
|
BKID0009551
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
1590
|
MP1719001_060722FTO_244795
|
1719001036NRG23050720220232561
|
772766886
|
06/07/2022
|
PARI BAI KANHAIYA LAL DANGI
|
PARI BAI KANHAIYA LAL DANGI
|
1719001036WL015182
|
00048
|
BKID0009551
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
1591
|
MP1719001_120722FTO_255694
|
1719001036NRG23120720220244728
|
867482005
|
12/07/2022
|
RAMESWAR SOGULAB CHAND
|
RAMESWAR SOGULAB CHAND
|
1719001036WL016841
|
00048
|
BKID0009551
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1592
|
MP1719001_120722FTO_255694
|
1719001036NRG23120720220244731
|
867482005
|
12/07/2022
|
PARI BAI KANHAIYA LAL DANGI
|
PARI BAI KANHAIYA LAL DANGI
|
1719001036WL016841
|
00048
|
BKID0009551
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1593
|
MP1719001_020522FTO_92479
|
1719001036NRG23280420220038140
|
679079093
|
02/05/2022
|
MANOHARLAL DUDHALAL
|
MANOHARLAL DUDHALAL
|
1719001036WL002334
|
00048
|
BKID0009551
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1594
|
MP1719001_010722APB_FTO_236125
|
1719001041NRG23010720220220085
|
704564756
|
01/07/2022
|
radhaballabh
|
radhaballabh
|
1719001041WL013842
|
00176
|
IDIB000D655
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1719001_010722APB_FTO_236125
|
1719001041NRG23010720220220142
|
704564756
|
01/07/2022
|
balibai
|
balibai
|
1719001041WL013842
|
00176
|
IDIB000D655
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1719001_161022APB_FTO_464076
|
1719001042NRG23151020220408559
|
659444976
|
16/10/2022
|
Balu Lal
|
Balu Lal
|
1719001042WL046604
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1719001_161022APB_FTO_464076
|
1719001042NRG23151020220408566
|
659444976
|
16/10/2022
|
Mohan Balai
|
Mohan Balai
|
1719001042WL046605
|
00415
|
SBIN0030070
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1719001_260822APB_FTO_358698
|
1719001042NRG23260820220320307
|
392442214
|
26/08/2022
|
GOPALSINGH
|
GOPALSINGH
|
1719001042WL029297
|
00152
|
HDFC0004252
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1719001_281122APB_FTO_545271
|
1719001042NRG23281120220476535
|
628074255
|
28/11/2022
|
Geeta Bai
|
Geeta Bai
|
1719001042WL057815
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1719001_040522APB_FTO_99701
|
1719001043NRG23040520220050197
|
686459228
|
04/05/2022
|
GUDDI KUWAR
|
GUDDI KUWAR
|
1719001043WL002946
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1601
|
MP1719001_060722FTO_244795
|
1719001043NRG23050720220231967
|
772766886
|
06/07/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1719001043WL015084
|
00048
|
BKID0009568
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
1602
|
MP1719001_130522APB_FTO_122729
|
1719001043NRG23130520220074339
|
882207326
|
13/05/2022
|
SULTANSINGH KARANSINGH
|
SULTANSINGH KARANSINGH
|
1719001043WL004067
|
00305
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1603
|
MP1719001_130522APB_FTO_122729
|
1719001043NRG23130520220074361
|
882207326
|
13/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719001043WL004067
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1604
|
MP1719001_180223APB_FTO_678074
|
1719001043NRG23180220230631789
|
207087021
|
18/02/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL080022
|
00048
|
BKID0009568
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1719001_190522APB_FTO_137238
|
1719001043NRG23190520220087569
|
882328647
|
19/05/2022
|
KALU SINGH
|
KALU SINGH
|
1719001043WL004711
|
00048
|
BKID0009568
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
1606
|
MP1719001_210722FTO_276204
|
1719001043NRG23210720220263041
|
488275071
|
21/07/2022
|
MEM KUWAR
|
MEM KUWAR
|
1719001WL0019203
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1607
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23050620220139590
|
237406035
|
06/06/2022
|
shiv lal
|
shiv lal
|
1719001044WL007440
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23050620220139591
|
237406035
|
06/06/2022
|
MANOHAR
|
MANOHAR
|
1719001044WL007440
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1609
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23050620220139592
|
237406035
|
06/06/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001044WL007440
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1610
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23050620220139600
|
237406035
|
06/06/2022
|
STAYANARAYAN
|
STAYANARAYAN
|
1719001044WL007441
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1611
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23050620220139601
|
237406035
|
06/06/2022
|
GHISU LAL
|
GHISU LAL
|
1719001044WL007441
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1612
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23050620220139603
|
237406035
|
06/06/2022
|
ANSUYYABAI
|
ANSUYYABAI
|
1719001044WL007441
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1613
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23060620220140320
|
237406035
|
06/06/2022
|
PRABHULAL
|
PRABHULAL
|
1719001044WL007506
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1614
|
MP1719001_060622APB_FTO_182400
|
1719001044NRG23060620220140321
|
237406035
|
06/06/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001044WL007506
|
00048
|
BKID0009568
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1615
|
MP1719001_120422FTO_42131
|
1719001044NRG23110420220003346
|
542866014
|
12/04/2022
|
mohanlal
|
mohanlal
|
1719001044WL000226
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1616
|
MP1719001_161022APB_FTO_464076
|
1719001044NRG23161020220409662
|
659444976
|
16/10/2022
|
DEVISINGH
|
DEVISINGH
|
1719001044WL046835
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1719001_161022APB_FTO_464076
|
1719001044NRG23161020220409663
|
659444976
|
16/10/2022
|
SORAMBAI
|
SORAMBAI
|
1719001044WL046835
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1719001_161022APB_FTO_464076
|
1719001044NRG23161020220409668
|
659444976
|
16/10/2022
|
SANJAY
|
SANJAY
|
1719001044WL046835
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1719001_161022APB_FTO_464076
|
1719001044NRG23161020220409669
|
659444976
|
16/10/2022
|
MANJUBAI
|
MANJUBAI
|
1719001044WL046835
|
00048
|
BKID0009568
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1620
|
MP1719001_210722FTO_276204
|
1719001044NRG23210720220263483
|
488275071
|
21/07/2022
|
SANGITA BAI
|
SANGITA BAI
|
1719001WL0019271
|
00048
|
BKID0009551
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1621
|
MP1719001_300522FTO_163635
|
1719001044NRG23300520220120363
|
144092379
|
30/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719001044WL006280
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1622
|
MP1719001_210722FTO_275541
|
1719001045NRG22140620220773165
|
488272758
|
21/07/2022
|
MUKESH
|
MUKESH
|
1719001WL0046539
|
00048
|
BKID0009568
|
579
|
19/08/2022
|
A/c Blocked or Frozen
|
1623
|
MP1719001_130922FTO_392914
|
1719001045NRG23120920220348203
|
375014801
|
13/09/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001045WL034930
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
1624
|
MP1719001_221222FTO_595919
|
1719001045NRG23211220220531240
|
060743530
|
22/12/2022
|
CHANDAR BAI
|
CHANDAR BAI
|
1719001045WL066053
|
00697
|
BKID0MG0147
|
1224
|
28/12/2022
|
Unclaimed/DEAF accounts
|
1625
|
MP1719001_221222FTO_595919
|
1719001045NRG23211220220531415
|
060743530
|
22/12/2022
|
radha bai
|
radha bai
|
1719001045WL066063
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
Account closed
|
1626
|
MP1719001_221222FTO_595919
|
1719001045NRG23211220220531443
|
060743530
|
22/12/2022
|
GYANSINGH
|
GYANSINGH
|
1719001045WL066065
|
00415
|
SBIN0010812
|
1224
|
28/12/2022
|
Account closed
|
1627
|
MP1719001_221222FTO_595919
|
1719001045NRG23211220220531459
|
060743530
|
22/12/2022
|
jdhj
|
jdhj
|
1719001045WL066066
|
00697
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
No Such Account
|
1628
|
MP1719001_281222FTO_604876
|
1719001045NRG23271220220543264
|
030685687
|
28/12/2022
|
GYANSINGH
|
GYANSINGH
|
1719001045WL067619
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
1629
|
MP1719001_281222FTO_604876
|
1719001045NRG23271220220543396
|
030685687
|
28/12/2022
|
radha bai
|
radha bai
|
1719001045WL067627
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Account closed
|
1630
|
MP1719001_290622FTO_231365
|
1719001045NRG23280620220212835
|
665854470
|
29/06/2022
|
Pooja
|
Pooja
|
1719001045WL013058
|
00048
|
BKID0009568
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
1631
|
MP1719001_301122FTO_552948
|
1719001045NRG23291120220479464
|
627076345
|
30/11/2022
|
POOJA
|
POOJA
|
1719001045WL058324
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1632
|
MP1719001_301122FTO_552948
|
1719001045NRG23291120220480123
|
627076345
|
30/11/2022
|
jdhj
|
jdhj
|
1719001045WL058459
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
1633
|
MP1719001_030922APB_FTO_374522
|
1719001046NRG23010920220331091
|
387646145
|
03/09/2022
|
Mohan lal
|
Mohan lal
|
1719001046WL031263
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1719001_030922APB_FTO_374522
|
1719001046NRG23010920220331094
|
387646145
|
03/09/2022
|
FULCHAND
|
FULCHAND
|
1719001046WL031263
|
00415
|
SBIN0030070
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1719003_220123APB_FTO_647714
|
1719003051NRG23220120230598469
|
887345167
|
22/01/2023
|
pura bai
|
pura bai
|
1719003051WL074462
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
MP1719003_220123APB_FTO_647714
|
1719003051NRG23220120230598493
|
887345167
|
22/01/2023
|
BADRI LAL
|
BADRI LAL
|
1719003051WL074462
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1719003_221122FTO_527401
|
1719003051NRG23221120220463883
|
628915854
|
22/11/2022
|
DUNGARSINGH
|
DUNGARSINGH
|
1719003051WL055732
|
00415
|
SBIN0030214
|
1224
|
09/12/2022
|
Account closed
|
1638
|
MP1719003_250522APB_FTO_152101
|
1719003051NRG23250520220106832
|
116894480
|
25/05/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1719003051WL005526
|
00703
|
AIRP0000001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1719003_290422FTO_86555
|
1719003051NRG23290420220038351
|
680289351
|
29/04/2022
|
Bharat Singh
|
Bharat Singh
|
1719003051WL002348
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1640
|
MP1719003_290422APB_FTO_86635
|
1719003051NRG23290420220038485
|
680289357
|
29/04/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1719003051WL002350
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1719003_180123APB_FTO_640931
|
1719003052NRG23180120230591528
|
890143721
|
18/01/2023
|
PUJA KUNVAR
|
PUJA KUNVAR
|
1719003052WL073698
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1642
|
MP1719003_180123APB_FTO_640931
|
1719003052NRG23180120230591531
|
890143721
|
18/01/2023
|
PUJA KUNVAR
|
PUJA KUNVAR
|
1719003052WL073698
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1643
|
MP1719003_180123APB_FTO_640931
|
1719003052NRG23180120230591552
|
890143721
|
18/01/2023
|
DEV BAI
|
DEV BAI
|
1719003052WL073700
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1719003_110922APB_FTO_389195
|
1719003053NRG23090920220344645
|
375115628
|
11/09/2022
|
MEHARBAN
|
MEHARBAN
|
1719003053WL034048
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1719003_260922APB_FTO_424874
|
1719003053NRG23260920220372032
|
415676899
|
26/09/2022
|
meharban
|
meharban
|
1719003053WL039811
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1719003_151022APB_FTO_462902
|
1719003054NRG23141020220407554
|
659827096
|
15/10/2022
|
Sugan bai
|
Sugan bai
|
1719003054WL046395
|
00048
|
BKID0009565
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1719003_290922APB_FTO_432636
|
1719003054NRG23280920220377068
|
412011213
|
29/09/2022
|
Sugan bai
|
Sugan bai
|
1719003054WL040785
|
00048
|
BKID0009565
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1719003_270522APB_FTO_157186
|
1719003058NRG23260520220110555
|
116167857
|
27/05/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL005718
|
00048
|
BKID0009116
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1719003_290422APB_FTO_86635
|
1719003058NRG23290420220039423
|
680289357
|
29/04/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL002380
|
00048
|
BKID0009116
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1719003_290422APB_FTO_86635
|
1719003058NRG23290420220039424
|
680289357
|
29/04/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL002380
|
00048
|
BKID0009116
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1719003_301222APB_FTO_608270
|
1719003058NRG23291220220548724
|
026615018
|
30/12/2022
|
SAYTABAI
|
SAYTABAI
|
1719003058WL068356
|
00048
|
BKID0009556
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1719003_031222FTO_559147
|
1719003060NRG23031220220488035
|
675525043
|
03/12/2022
|
prabhu bai
|
prabhu bai
|
1719003060WL059741
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
1653
|
MP1719003_031222FTO_559147
|
1719003060NRG23031220220488036
|
675525043
|
03/12/2022
|
vikram
|
vikram
|
1719003060WL059741
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
1654
|
MP1719003_031222FTO_559147
|
1719003060NRG23031220220488037
|
675525043
|
03/12/2022
|
rekha bai
|
rekha bai
|
1719003060WL059741
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
1655
|
MP1719003_130123FTO_632112
|
1719003060NRG23130120230582727
|
885092661
|
13/01/2023
|
prabhu bai
|
prabhu bai
|
1719003060WL072590
|
00697
|
BKID0MG0156
|
1224
|
14/02/2023
|
No Such Account
|
1656
|
MP1719003_210722FTO_275329
|
1719003037NRG23200720220261897
|
488275427
|
21/07/2022
|
karan bai
|
karan bai
|
1719003037WL019039
|
00048
|
BKID0009565
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1657
|
MP1719003_210822FTO_346264
|
1719003037NRG23210820220312745
|
710818560
|
21/08/2022
|
karan bai
|
karan bai
|
1719003037WL027887
|
00048
|
BKID0009565
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1658
|
MP1719003_101022APB_FTO_452790
|
1719003038NRG23101020220399416
|
578466964
|
10/10/2022
|
ISHVAR
|
ISHVAR
|
1719003038WL044946
|
00045
|
BARB0AGARXX
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1659
|
MP1719003_291122APB_FTO_549406
|
1719003038NRG23291120220478942
|
628057456
|
29/11/2022
|
Nathu Singh
|
Nathu Singh
|
1719003038WL058235
|
00048
|
BKID0009556
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1719003_010522FTO_90962
|
1719003039NRG23010520220042885
|
680231138
|
01/05/2022
|
Himmt Bai
|
Himmt Bai
|
1719003039WL002572
|
00048
|
BKID0009556
|
1224
|
13/05/2022
|
No Such Account
|
1661
|
MP1719003_080323APB_FTO_692809
|
1719003039NRG23080320230647501
|
691795977
|
08/03/2023
|
DEVKARAN
|
DEVKARAN
|
1719003039WL082658
|
00415
|
SBIN0061092
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1662
|
MP1719003_080323APB_FTO_692809
|
1719003039NRG23080320230647504
|
691795977
|
08/03/2023
|
PREMKLA BAI
|
PREMKLA BAI
|
1719003039WL082658
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1663
|
MP1719003_090722APB_FTO_251927
|
1719003041NRG23070720220237189
|
806490292
|
09/07/2022
|
RAMLAL
|
RAMLAL
|
1719003041WL015742
|
00048
|
BKID0009565
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1719003_120822APB_FTO_329378
|
1719003041NRG23120820220298158
|
624223816
|
12/08/2022
|
RAMLAL
|
RAMLAL
|
1719003041WL025194
|
00048
|
BKID0009565
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1719003_290822APB_FTO_364551
|
1719003044NRG23280820220322960
|
390178884
|
29/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL029720
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1719003_050822FTO_311896
|
1719003045NRG23050820220287850
|
623203257
|
05/08/2022
|
MAHENDRA SEN
|
MAHENDRA SEN
|
1719003045WL023339
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1667
|
MP1719003_120822APB_FTO_329378
|
1719003047NRG23120820220298894
|
624223816
|
12/08/2022
|
RAMLAL
|
RAMLAL
|
1719003047WL025326
|
00048
|
BKID0009564
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1719003_161122FTO_514610
|
1719003047NRG23161120220453416
|
356690344
|
16/11/2022
|
BHURI SHAH
|
BHURI SHAH
|
1719003047WL054132
|
00689
|
AUBL0002309
|
1224
|
23/11/2022
|
Account Description Does not Tally
|
1669
|
MP1719003_220522APB_FTO_144018
|
1719003047NRG23220520220098012
|
002215875
|
22/05/2022
|
PARVAT
|
PARVAT
|
1719003047WL005132
|
00048
|
BKID0009564
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1670
|
MP1719003_220522APB_FTO_144018
|
1719003047NRG23220520220098029
|
002215875
|
22/05/2022
|
RAM KARAN
|
RAM KARAN
|
1719003047WL005132
|
00048
|
BKID0009564
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1671
|
MP1719003_101222FTO_573929
|
1719003048NRG23101220220503958
|
763866645
|
10/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL062175
|
00048
|
BKID0009552
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1672
|
MP1719003_110622FTO_195875
|
1719003048NRG23110620220158710
|
338783406
|
11/06/2022
|
SAREKUWAR
|
SAREKUWAR
|
1719003048WL008886
|
00697
|
BKID0MG0155
|
1224
|
20/06/2022
|
No Such Account
|
1673
|
MP1719003_171222APB_FTO_588288
|
1719003048NRG23171220220521237
|
876371899
|
17/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL064770
|
00048
|
BKID0009552
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1674
|
MP1719003_190722FTO_269337
|
1719003048NRG23190720220258786
|
111336002
|
19/07/2022
|
JANAS BAI
|
JANAS BAI
|
1719003048WL018619
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1675
|
MP1719003_061022FTO_445697
|
1719003049NRG23061020220390638
|
545268953
|
06/10/2022
|
KHAJU KHAN
|
KHAJU KHAN
|
1719003049WL043319
|
00048
|
BKID0009556
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
1676
|
MP1719003_150822FTO_333021
|
1719003049NRG23140820220302053
|
696755867
|
15/08/2022
|
SURESH
|
SURESH
|
1719003049WL025935
|
00048
|
BKID0009556
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1677
|
MP1719003_260722FTO_286497
|
1719003049NRG23260720220269809
|
485748668
|
26/07/2022
|
SURESH
|
SURESH
|
1719003049WL020295
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1678
|
MP1719003_310722FTO_296512
|
1719003049NRG23310720220277986
|
488311669
|
31/07/2022
|
SURESH
|
SURESH
|
1719003049WL021683
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1679
|
MP1719003_050722APB_FTO_241371
|
1719003050NRG23030720220224551
|
724272289
|
05/07/2022
|
PREM BAI
|
PREM BAI
|
1719003050WL014241
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1680
|
MP1719003_280722APB_FTO_290722
|
1719003060NRG23280720220273776
|
483974048
|
28/07/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL020955
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1719003_280722APB_FTO_290722
|
1719003060NRG23280720220273795
|
483974048
|
28/07/2022
|
KAMALA BAI
|
KAMALA BAI
|
1719003060WL020963
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1719003_161222FTO_585942
|
1719003061NRG23161220220518960
|
877424433
|
16/12/2022
|
BABU SEAN
|
BABU SEAN
|
1719003061WL064386
|
00415
|
SBIN0030066
|
1224
|
23/12/2022
|
No Such Account
|
1683
|
MP1719003_231122FTO_529507
|
1719003062NRG23221120220465386
|
628590545
|
23/11/2022
|
GETHABAI
|
GETHABAI
|
1719003062WL055991
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Account closed
|
1684
|
MP1719003_231122APB_FTO_529566
|
1719003062NRG23231120220466948
|
628540781
|
23/11/2022
|
ANOKHABAI
|
ANOKHABAI
|
1719003062WL056236
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1719003_290422APB_FTO_86635
|
1719003062NRG23290420220039962
|
680289357
|
29/04/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003062WL002408
|
450001
|
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1686
|
MP1719003_290422APB_FTO_86635
|
1719003062NRG23290420220039964
|
680289357
|
29/04/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003062WL002408
|
450001
|
|
816
|
13/05/2022
|
A/c Blocked or Frozen
|
1687
|
MP1719003_290422APB_FTO_86635
|
1719003062NRG23290420220039966
|
680289357
|
29/04/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003062WL002408
|
450001
|
|
408
|
13/05/2022
|
A/c Blocked or Frozen
|
1688
|
MP1719003_050922FTO_378235
|
1719003063NRG23050920220336357
|
380947560
|
05/09/2022
|
JASODA BAI
|
JASODA BAI
|
1719003063WL032234
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Account closed
|
1689
|
MP1719003_150123APB_FTO_634061
|
1719003063NRG23150120230586125
|
004612382
|
15/01/2023
|
DEV BAI
|
DEV BAI
|
1719003063WL072903
|
00045
|
BARB0AGARXX
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
1690
|
MP1719003_200922FTO_410784
|
1719003063NRG23200920220362560
|
374485838
|
20/09/2022
|
JASODA BAI
|
JASODA BAI
|
1719003063WL037859
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Account closed
|
1691
|
MP1719003_220123APB_FTO_647720
|
1719003063NRG23220120230599448
|
887345799
|
22/01/2023
|
DEV BAI
|
DEV BAI
|
1719003063WL074570
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1692
|
MP1719003_190922FTO_406978
|
1719003064NRG23190920220359576
|
374592515
|
19/09/2022
|
Jagdeesh Panwar
|
Jagdeesh Panwar
|
1719003064WL037263
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1693
|
MP1719003_021022APB_FTO_438349
|
1719003065NRG23021020220383853
|
410153966
|
02/10/2022
|
LALSINGH
|
LALSINGH
|
1719003065WL042062
|
00697
|
BKID0MG0155
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1719003_050323APB_FTO_688661
|
1719003065NRG23050320230643916
|
692524664
|
05/03/2023
|
PARDHAN SINGH SONDIYA
|
PARDHAN SINGH SONDIYA
|
1719003065WL082216
|
00697
|
BKID0MG0155
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1719003_090123FTO_623358
|
1719003065NRG23090120230571532
|
007831707
|
09/01/2023
|
VINOD
|
VINOD
|
1719003065WL071111
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Account closed
|
1696
|
MP1719003_200323APB_FTO_719498
|
1719003065NRG23190320230666354
|
730730754
|
20/03/2023
|
PARAKASH
|
PARAKASH
|
1719003065WL084494
|
00045
|
BARB0AGARXX
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1697
|
MP1719003_210622APB_FTO_216497
|
1719003065NRG23210620220190777
|
555231475
|
21/06/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719003065WL011318
|
00078
|
CNRB0004703
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1719003_210622APB_FTO_216497
|
1719003065NRG23210620220190787
|
555231475
|
21/06/2022
|
KAILASH BAI
|
KAILASH BAI
|
1719003065WL011318
|
00048
|
BKID0009552
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1699
|
MP1719003_290123FTO_658571
|
1719003065NRG23280120230613993
|
885997632
|
29/01/2023
|
VINOD
|
VINOD
|
1719003065WL076207
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Account closed
|
1700
|
MP1719004_041222APB_FTO_561681
|
1719004004NRG23041220220490519
|
673495527
|
04/12/2022
|
Sita bai
|
Sita bai
|
1719004004WL060143
|
00045
|
BARB0AGARXX
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1719004_041222APB_FTO_561681
|
1719004004NRG23041220220490526
|
673495527
|
04/12/2022
|
babu lal
|
babu lal
|
1719004004WL060143
|
00045
|
BARB0AGARXX
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1719004_110722APB_FTO_254813
|
1719004004NRG23110720220242098
|
857988831
|
11/07/2022
|
santosh
|
santosh
|
1719004004WL016436
|
00415
|
SBIN0030066
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1719004_110922APB_FTO_389497
|
1719004004NRG23110920220345960
|
375115291
|
11/09/2022
|
Rajiya bi
|
Rajiya bi
|
1719004004WL034439
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1704
|
MP1719004_200622APB_FTO_212902
|
1719004005NRG23190620220183466
|
486130258
|
20/06/2022
|
BANESHING
|
BANESHING
|
1719004005WL010768
|
00415
|
SBIN0030066
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1719004_241222APB_FTO_599453
|
1719004006NRG23241220220535907
|
035249204
|
24/12/2022
|
sanjay
|
sanjay
|
1719004006WL066692
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1706
|
MP1719004_110722APB_FTO_254813
|
1719004007NRG23110720220242886
|
857988831
|
11/07/2022
|
Gordhan lal varma
|
Gordhan lal varma
|
1719004007WL016554
|
00045
|
BARB0AGARXX
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1719004_171222APB_FTO_587798
|
1719004008NRG23171220220520358
|
877214542
|
17/12/2022
|
shyamsingh
|
shyamsingh
|
1719004008WL064621
|
00697
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1708
|
MP1719004_200522APB_FTO_140267
|
1719004008NRG23200520220090627
|
882672576
|
20/05/2022
|
BHHAGIRATH
|
BHHAGIRATH
|
1719004008WL004848
|
00048
|
BKID0009561
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1719004_090123FTO_624376
|
1719004009NRG23090120230573868
|
007807546
|
09/01/2023
|
Gordhan singh
|
Gordhan singh
|
1719004009WL071392
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1710
|
MP1719004_160822APB_FTO_336228
|
1719004010NRG23160820220303457
|
696268620
|
16/08/2022
|
rodsingh
|
rodsingh
|
1719004010WL026199
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1711
|
MP1719004_050123APB_FTO_618348
|
1719004012NRG23040120230562587
|
009792634
|
05/01/2023
|
kalu
|
kalu
|
1719004012WL070114
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1719004_240722APB_FTO_281881
|
1719004012NRG23240720220266550
|
486419490
|
24/07/2022
|
kalu ji
|
kalu ji
|
1719004012WL019750
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1719004_101222APB_FTO_573750
|
1719004013NRG23101220220502689
|
763870500
|
10/12/2022
|
rupsingh
|
rupsingh
|
1719004013WL061927
|
00048
|
BKID0009563
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1719004_110722APB_FTO_254813
|
1719004013NRG23110720220242206
|
857988831
|
11/07/2022
|
rupsingh
|
rupsingh
|
1719004013WL016448
|
00048
|
BKID0009563
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1719004_110722APB_FTO_254813
|
1719004013NRG23110720220242222
|
857988831
|
11/07/2022
|
jodha bai
|
jodha bai
|
1719004013WL016451
|
00048
|
BKID0009563
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1719004_110822APB_FTO_326600
|
1719004013NRG23110820220297253
|
624245152
|
11/08/2022
|
rupsingh
|
rupsingh
|
1719004013WL024933
|
00048
|
BKID0009563
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1719004_180622APB_FTO_210720
|
1719004013NRG23180620220182451
|
473420876
|
18/06/2022
|
rupsingh
|
rupsingh
|
1719004013WL010661
|
00048
|
BKID0009563
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1719004_230922APB_FTO_416994
|
1719004015NRG23220920220364575
|
417374185
|
23/09/2022
|
ramkuvarbai
|
ramkuvarbai
|
1719004015WL038342
|
00048
|
BKID0009563
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1719004_031022APB_FTO_441049
|
1719004016NRG23031020220386102
|
453010479
|
03/10/2022
|
Rekha kunwar
|
Rekha kunwar
|
1719004016WL042524
|
00415
|
SBIN0030066
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1719004_261122APB_FTO_540756
|
1719004016NRG23261120220471805
|
628210285
|
26/11/2022
|
Rekha kunwar
|
Rekha kunwar
|
1719004016WL057031
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1719004_050822APB_FTO_312058
|
1719004021NRG23050820220286640
|
623199852
|
05/08/2022
|
babulal
|
babulal
|
1719004021WL023181
|
00048
|
BKID0009561
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1719001_030922APB_FTO_374522
|
1719001046NRG23010920220331095
|
387646145
|
03/09/2022
|
Guddibai
|
Guddibai
|
1719001046WL031263
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1723
|
MP1719001_201022APB_FTO_471076
|
1719001046NRG23191020220415019
|
786876478
|
20/10/2022
|
NANDKISHORE BADRILAL
|
NANDKISHORE BADRILAL
|
1719001046WL047784
|
00048
|
BKID0009568
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1719001_201022FTO_471070
|
1719001046NRG23191020220415037
|
786864627
|
20/10/2022
|
Jagdish
|
Jagdish
|
1719001046WL047785
|
00415
|
SBIN0030070
|
1224
|
27/10/2022
|
Account closed
|
1725
|
MP1719001_201022APB_FTO_471076
|
1719001046NRG23191020220415085
|
786876478
|
20/10/2022
|
prabhubai
|
prabhubai
|
1719001046WL047790
|
00048
|
BKID0009568
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1719001_200123APB_FTO_644653
|
1719001046NRG23200120230595349
|
887447991
|
20/01/2023
|
PRABHU BAI
|
PRABHU BAI
|
1719001046WL074082
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1719001_260123FTO_654182
|
1719001046NRG23250120230607375
|
887204795
|
26/01/2023
|
SUGAN BAI
|
SUGAN BAI
|
1719001046WL075573
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
1728
|
MP1719001_011022APB_FTO_436754
|
1719001046NRG23280920220376278
|
410644079
|
01/10/2022
|
papulal
|
papulal
|
1719001046WL040636
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1729
|
MP1719001_011022APB_FTO_436754
|
1719001046NRG23280920220376280
|
410644079
|
01/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719001046WL040636
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1719001_210722FTO_275541
|
1719001047NRG22100620220773114
|
488272758
|
21/07/2022
|
gabusingh
|
gabusingh
|
1719001WL0046524
|
00697
|
BKID0MG0139
|
1158
|
19/08/2022
|
Account closed
|
1731
|
MP1719001_210722FTO_275541
|
1719001047NRG22100620220773116
|
488272758
|
21/07/2022
|
gabusingh
|
gabusingh
|
1719001WL0046524
|
00697
|
BKID0MG0139
|
965
|
19/08/2022
|
Account closed
|
1732
|
MP1719001_010722APB_FTO_236568
|
1719001047NRG23010720220220616
|
704564517
|
01/07/2022
|
DEVILAL
|
DEVILAL
|
1719001047WL013889
|
00415
|
SBIN0030070
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1719001_100422FTO_36174
|
1719001048NRG23100420220002717
|
544652205
|
10/04/2022
|
babulal
|
babulal
|
1719001048WL000184
|
00048
|
BKID0009552
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
1734
|
MP1719001_231122APB_FTO_528257
|
1719001049NRG23231120220465562
|
628768728
|
23/11/2022
|
GITA BAI
|
GITA BAI
|
1719001049WL056021
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
MP1719001_210722FTO_275541
|
1719001052NRG22300620220773313
|
488272758
|
21/07/2022
|
Kamal
|
Kamal
|
1719001WL0046587
|
00415
|
SBIN0030070
|
1158
|
19/08/2022
|
Account closed
|
1736
|
MP1719001_281122FTO_544714
|
1719001052NRG23271120220474313
|
628067670
|
28/11/2022
|
krishna bai
|
krishna bai
|
1719001052WL057467
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
No Such Account
|
1737
|
MP1719001_070622FTO_185812
|
1719001053NRG23070620220142871
|
260037964
|
07/06/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001053WL007719
|
00697
|
BKID0MG0139
|
1224
|
11/06/2022
|
No Such Account
|
1738
|
MP1719001_070622FTO_185812
|
1719001053NRG23070620220142886
|
260037964
|
07/06/2022
|
KANGRESH BAI
|
KANGRESH BAI
|
1719001053WL007719
|
00415
|
SBIN0030070
|
1224
|
11/06/2022
|
Account closed
|
1739
|
MP1719001_090522FTO_111716
|
1719001053NRG23090520220061099
|
747856982
|
09/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001053WL003493
|
00697
|
BKID0MG0139
|
1224
|
17/05/2022
|
No Such Account
|
1740
|
MP1719001_200622FTO_213199
|
1719001053NRG23200620220185222
|
486054440
|
20/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719001053WL010899
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
Account closed
|
1741
|
MP1719001_300522FTO_163635
|
1719001053NRG23290520220119054
|
144092379
|
30/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001053WL006238
|
00697
|
BKID0MG0139
|
1224
|
04/06/2022
|
No Such Account
|
1742
|
MP1719001_300522FTO_163635
|
1719001053NRG23290520220119069
|
144092379
|
30/05/2022
|
KANGRESH BAI
|
KANGRESH BAI
|
1719001053WL006238
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
Account closed
|
1743
|
MP1719001_260123FTO_654182
|
1719001054NRG23250120230607335
|
887204795
|
26/01/2023
|
GULAB BAI
|
GULAB BAI
|
1719001054WL075565
|
00048
|
BKID0009551
|
816
|
15/02/2023
|
Account closed
|
1744
|
MP1719001_160123FTO_635607
|
1719001059NRG23140120230584624
|
893588318
|
16/01/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719001059WL072715
|
00415
|
SBIN0010812
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
1745
|
MP1719002_270223FTO_684081
|
1719002000NRG22140420220771676
|
695927242
|
27/02/2023
|
gokul
|
gokul
|
1719002WL0046116
|
00415
|
SBIN0030069
|
1158
|
25/03/2023
|
No Such Account
|
1746
|
MP1719003_091222FTO_571477
|
1719003050NRG23081220220499785
|
764644882
|
09/12/2022
|
balak bai
|
balak bai
|
1719003050WL061536
|
00048
|
BKID0009552
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1747
|
MP1719003_220522APB_FTO_144018
|
1719003050NRG23220520220097539
|
002215875
|
22/05/2022
|
FARAS KUVAR
|
FARAS KUVAR
|
1719003050WL005101
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1748
|
MP1719003_080922APB_FTO_384961
|
1719003051NRG23080920220342021
|
375408076
|
08/09/2022
|
MAMTABAI
|
MAMTABAI
|
1719003051WL033479
|
00415
|
SBIN0030214
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1719003_110223APB_FTO_672883
|
1719003051NRG23100220230627699
|
007697258
|
11/02/2023
|
pura bai
|
pura bai
|
1719003051WL078861
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1750
|
MP1719003_110223APB_FTO_672883
|
1719003051NRG23100220230627720
|
007697258
|
11/02/2023
|
BADRI LAL
|
BADRI LAL
|
1719003051WL078861
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1719003_151122FTO_512315
|
1719003051NRG23151120220450754
|
313847309
|
15/11/2022
|
DUNGARSINGH
|
DUNGARSINGH
|
1719003051WL053671
|
00415
|
SBIN0030214
|
1224
|
23/11/2022
|
Account closed
|
1752
|
MP1719003_290822APB_FTO_364551
|
1719003051NRG23290820220323773
|
390178884
|
29/08/2022
|
MAMTABAI
|
MAMTABAI
|
1719003051WL029865
|
00415
|
SBIN0030214
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1719003_031022APB_FTO_441439
|
1719003052NRG23031020220386765
|
452759833
|
03/10/2022
|
RATAN BAI
|
RATAN BAI
|
1719003052WL042644
|
00415
|
SBIN0030214
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1719003_270922FTO_427737
|
1719003052NRG23270920220374974
|
414525306
|
27/09/2022
|
MANGU BAI
|
MANGU BAI
|
1719003052WL040403
|
00415
|
SBIN0030214
|
1224
|
07/10/2022
|
No Such Account
|
1755
|
MP1719003_031022APB_FTO_440233
|
1719003053NRG23031020220385987
|
453019558
|
03/10/2022
|
meharban
|
meharban
|
1719003053WL042507
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1719003_031022APB_FTO_440233
|
1719003053NRG23031020220385989
|
453019558
|
03/10/2022
|
SIDHHULAL
|
SIDHHULAL
|
1719003053WL042508
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1719003_180622FTO_209668
|
1719003053NRG23180620220180760
|
473475895
|
18/06/2022
|
Saku bai
|
Saku bai
|
1719003053WL010507
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
1758
|
MP1719003_050722APB_FTO_241371
|
1719003054NRG23040720220227387
|
724272289
|
05/07/2022
|
DULA
|
DULA
|
1719003054WL014563
|
00048
|
BKID0009556
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1719003_220922APB_FTO_415967
|
1719003054NRG23220920220365383
|
374389610
|
22/09/2022
|
Sugan bai
|
Sugan bai
|
1719003054WL038517
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1719003_230123FTO_648920
|
1719003055NRG23230120230600924
|
887294695
|
23/01/2023
|
Bharat
|
Bharat
|
1719003055WL074767
|
00697
|
BKID0MG0156
|
1224
|
15/02/2023
|
No Such Account
|
1761
|
MP1719003_291222APB_FTO_606159
|
1719003055NRG23291220220547260
|
030010625
|
29/12/2022
|
GORDHAN LAL
|
GORDHAN LAL
|
1719003055WL068120
|
00048
|
BKID0009556
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1719003_020223APB_FTO_666404
|
1719003060NRG23020220230623189
|
007720398
|
02/02/2023
|
Geeta Bai Vishwkarma
|
Geeta Bai Vishwkarma
|
1719003060WL077368
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1719003_030522APB_FTO_96877
|
1719003060NRG23030520220047970
|
678079352
|
03/05/2022
|
DHANNI BAI
|
DHANNI BAI
|
1719003060WL002837
|
00048
|
BKID0009556
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1719003_070123FTO_620926
|
1719003060NRG23070120230567808
|
008494223
|
07/01/2023
|
prabhu bai
|
prabhu bai
|
1719003060WL070778
|
00697
|
BKID0MG0156
|
1020
|
16/02/2023
|
No Such Account
|
1765
|
MP1719003_101022APB_FTO_452790
|
1719003060NRG23101020220399040
|
578466964
|
10/10/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL044879
|
00048
|
BKID0009556
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1719003_130622APB_FTO_199975
|
1719003060NRG23130620220166163
|
366324176
|
13/06/2022
|
pepa bai
|
pepa bai
|
1719003060WL009423
|
00048
|
BKID0009556
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1719004_050822APB_FTO_312058
|
1719004021NRG23050820220286641
|
623199852
|
05/08/2022
|
ANOKHA BAI
|
ANOKHA BAI
|
1719004021WL023181
|
00048
|
BKID0009561
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1719004_050822APB_FTO_312058
|
1719004021NRG23050820220286681
|
623199852
|
05/08/2022
|
RUKHMA BAI
|
RUKHMA BAI
|
1719004021WL023184
|
00048
|
BKID0009561
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1719004_190722FTO_270960
|
1719004021NRG23190720220259923
|
111246273
|
19/07/2022
|
JITENDRA
|
JITENDRA
|
1719004021WL018764
|
00697
|
BKID0MG0174
|
1224
|
25/07/2022
|
No Such Account
|
1770
|
MP1719004_190722FTO_270960
|
1719004021NRG23190720220259924
|
111246273
|
19/07/2022
|
JITENDRA
|
JITENDRA
|
1719004021WL018764
|
00697
|
BKID0MG0174
|
1224
|
25/07/2022
|
No Such Account
|
1771
|
MP1719004_230622FTO_220940
|
1719004021NRG23230620220196959
|
597715187
|
23/06/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719004021WL011768
|
00697
|
BKID0MG0174
|
1224
|
01/07/2022
|
No Such Account
|
1772
|
MP1719004_230622FTO_220940
|
1719004021NRG23230620220196978
|
597715187
|
23/06/2022
|
SANJU BAI
|
SANJU BAI
|
1719004021WL011769
|
00048
|
BKID0009561
|
1224
|
01/07/2022
|
Account closed
|
1773
|
MP1719004_230622FTO_220940
|
1719004021NRG23230620220196980
|
597715187
|
23/06/2022
|
SANJU BAI
|
SANJU BAI
|
1719004021WL011769
|
00048
|
BKID0009561
|
1224
|
01/07/2022
|
Account closed
|
1774
|
MP1719004_150422APB_FTO_50445
|
1719004022NRG23140420220008550
|
542168075
|
15/04/2022
|
dala
|
dala
|
1719004022WL000558
|
00048
|
BKID0009561
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1719004_150422APB_FTO_50445
|
1719004022NRG23140420220008574
|
542168075
|
15/04/2022
|
Shayam bai
|
Shayam bai
|
1719004022WL000558
|
00048
|
BKID0009561
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1719004_200522APB_FTO_140267
|
1719004022NRG23190520220090320
|
882672576
|
20/05/2022
|
SANTOS BAI
|
SANTOS BAI
|
1719004022WL004837
|
00048
|
BKID0009561
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1719004_200522APB_FTO_140267
|
1719004022NRG23200520220090736
|
882672576
|
20/05/2022
|
SANTOS BAI
|
SANTOS BAI
|
1719004022WL004857
|
00048
|
BKID0009561
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1719004_290422APB_FTO_86787
|
1719004022NRG23280420220035558
|
680265477
|
29/04/2022
|
dala
|
dala
|
1719004022WL002195
|
00048
|
BKID0009561
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1719004_290422APB_FTO_86787
|
1719004022NRG23280420220035614
|
680265477
|
29/04/2022
|
tejkuwnr
|
tejkuwnr
|
1719004022WL002196
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1719004_010123FTO_611003
|
1719004022NRG23281220220543967
|
023729454
|
01/01/2023
|
BALU
|
BALU
|
1719004022WL067707
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1781
|
MP1719004_010123FTO_611003
|
1719004028NRG23010120230555659
|
023729454
|
01/01/2023
|
Gangaram
|
Gangaram
|
1719004028WL069179
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1782
|
MP1719004_271222APB_FTO_604251
|
1719004029NRG23261220220540143
|
031168409
|
27/12/2022
|
VISHNU
|
VISHNU
|
1719004029WL067250
|
00415
|
SBIN0010811
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1719004_290422APB_FTO_86787
|
1719004030NRG23280420220035284
|
680265477
|
29/04/2022
|
rekha bai
|
rekha bai
|
1719004030WL002182
|
00048
|
BKID0009552
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1784
|
MP1719004_180622APB_FTO_210720
|
1719004034NRG23180620220182122
|
473420876
|
18/06/2022
|
Kamal
|
Kamal
|
1719004034WL010634
|
00048
|
BKID0009561
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1719004_160822APB_FTO_336228
|
1719004035NRG23160820220305056
|
696268620
|
16/08/2022
|
labh singh
|
labh singh
|
1719004035WL026466
|
00415
|
SBIN0030214
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1719004_160123APB_FTO_636924
|
1719004036NRG23130120230581817
|
893286890
|
16/01/2023
|
rajaram
|
rajaram
|
1719004036WL072462
|
00048
|
BKID0009561
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1719004_230123APB_FTO_649058
|
1719004036NRG23220120230599212
|
887281335
|
23/01/2023
|
akhamlal
|
akhamlal
|
1719004036WL074548
|
00048
|
BKID0009561
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1719003_141122FTO_511003
|
1719003060NRG23141120220449852
|
276207357
|
14/11/2022
|
Manju bai
|
Manju bai
|
1719003060WL053513
|
00697
|
BKID0MG0156
|
1224
|
19/11/2022
|
No Such Account
|
1789
|
MP1719003_200722APB_FTO_273473
|
1719003060NRG23200720220261611
|
120643465
|
20/07/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL018988
|
00048
|
BKID0009556
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1719003_200722APB_FTO_273473
|
1719003060NRG23200720220261627
|
120643465
|
20/07/2022
|
GUMAN SEN
|
GUMAN SEN
|
1719003060WL018996
|
00048
|
BKID0009556
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1719003_200722APB_FTO_273473
|
1719003060NRG23200720220261628
|
120643465
|
20/07/2022
|
Durga bai
|
Durga bai
|
1719003060WL018996
|
00048
|
BKID0009556
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1719003_200722APB_FTO_273473
|
1719003060NRG23200720220261629
|
120643465
|
20/07/2022
|
KAMALA BAI
|
KAMALA BAI
|
1719003060WL018997
|
00048
|
BKID0009556
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1719003_200722APB_FTO_273473
|
1719003060NRG23200720220261631
|
120643465
|
20/07/2022
|
DEVAJI
|
DEVAJI
|
1719003060WL018998
|
00048
|
BKID0009556
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1719003_090123FTO_623851
|
1719003062NRG23090120230573431
|
007824911
|
09/01/2023
|
ishwar
|
ishwar
|
1719003062WL071312
|
00045
|
BARB0AGARXX
|
816
|
16/02/2023
|
No Such Account
|
1795
|
MP1719003_230123FTO_648920
|
1719003062NRG23230120230601516
|
887294695
|
23/01/2023
|
ishwar
|
ishwar
|
1719003062WL074847
|
00045
|
BARB0AGARXX
|
612
|
15/02/2023
|
No Such Account
|
1796
|
MP1719003_060123APB_FTO_619123
|
1719003063NRG23060120230565304
|
009752078
|
06/01/2023
|
DEV BAI
|
DEV BAI
|
1719003063WL070468
|
00045
|
BARB0AGARXX
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1797
|
MP1719003_010223APB_FTO_664878
|
1719003064NRG23010220230621046
|
007743621
|
01/02/2023
|
Meharwan Rathour
|
Meharwan Rathour
|
1719003064WL077095
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1798
|
MP1719003_050123FTO_618554
|
1719003064NRG23050120230564269
|
010365792
|
05/01/2023
|
arjunsingh
|
arjunsingh
|
1719003064WL070334
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Account closed
|
1799
|
MP1719003_130123FTO_630801
|
1719003064NRG23120120230581429
|
885183174
|
13/01/2023
|
arjunsingh
|
arjunsingh
|
1719003064WL072406
|
00048
|
BKID0009552
|
816
|
14/02/2023
|
Account closed
|
1800
|
MP1719003_230123FTO_648920
|
1719003064NRG23230120230600664
|
887294695
|
23/01/2023
|
arjunsingh
|
arjunsingh
|
1719003064WL074725
|
00048
|
BKID0009552
|
816
|
15/02/2023
|
Account closed
|
1801
|
MP1719003_060223APB_FTO_669211
|
1719003065NRG23060220230624965
|
007711122
|
06/02/2023
|
PARDHAN SINGH SONDIYA
|
PARDHAN SINGH SONDIYA
|
1719003065WL078000
|
00697
|
BKID0MG0155
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1802
|
MP1719003_060223APB_FTO_669211
|
1719003065NRG23060220230625008
|
007711122
|
06/02/2023
|
MAMTAISH
|
MAMTAISH
|
1719003065WL078000
|
00045
|
BARB0AGARXX
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1803
|
MP1719003_060223APB_FTO_669211
|
1719003065NRG23060220230625033
|
007711122
|
06/02/2023
|
PARAKASH
|
PARAKASH
|
1719003065WL078000
|
00045
|
BARB0AGARXX
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1804
|
MP1719003_191222FTO_591072
|
1719003065NRG23191220220525141
|
876414254
|
19/12/2022
|
BHAGVAN LAL
|
BHAGVAN LAL
|
1719003065WL065304
|
00048
|
BKID0009556
|
1224
|
23/12/2022
|
Account closed
|
1805
|
MP1719003_300522FTO_164784
|
1719003065NRG23300520220122339
|
143698955
|
30/05/2022
|
PARKASHBAI
|
PARKASHBAI
|
1719003065WL006370
|
00048
|
BKID0009552
|
1224
|
04/06/2022
|
Account closed
|
1806
|
MP1719003_311222FTO_609498
|
1719003065NRG23311220220553581
|
025403125
|
31/12/2022
|
BHAGVAN LAL
|
BHAGVAN LAL
|
1719003065WL068882
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Account closed
|
1807
|
MP1719004_031222APB_FTO_560137
|
1719004001NRG23031220220489017
|
674878677
|
03/12/2022
|
sugan
|
sugan
|
1719004001WL059903
|
00048
|
BKID0009552
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1719004_281122APB_FTO_544621
|
1719004001NRG23281120220476036
|
628096555
|
28/11/2022
|
sugan
|
sugan
|
1719004001WL057723
|
00048
|
BKID0009552
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1719004_290123APB_FTO_658724
|
1719004001NRG23290120230615374
|
886012632
|
29/01/2023
|
dharmraj yadav
|
dharmraj yadav
|
1719004001WL076351
|
00165
|
IBKL0001816
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
MP1719004_281122APB_FTO_544621
|
1719004004NRG23271120220475255
|
628096555
|
28/11/2022
|
Sita bai
|
Sita bai
|
1719004004WL057583
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1719004_230123APB_FTO_649058
|
1719004036NRG23220120230599285
|
887281335
|
23/01/2023
|
padambai
|
padambai
|
1719004036WL074557
|
00415
|
SBIN0030214
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1719004_230123APB_FTO_649058
|
1719004036NRG23220120230599286
|
887281335
|
23/01/2023
|
ramprshad
|
ramprshad
|
1719004036WL074557
|
00048
|
BKID0009561
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1719004_230123APB_FTO_649058
|
1719004036NRG23220120230599287
|
887281335
|
23/01/2023
|
rajaram
|
rajaram
|
1719004036WL074557
|
00048
|
BKID0009561
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1719004_150822APB_FTO_333614
|
1719004037NRG23130820220300222
|
696709774
|
15/08/2022
|
Deva ji
|
Deva ji
|
1719004037WL025582
|
00048
|
BKID0009561
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1719004_160123APB_FTO_636924
|
1719004037NRG23150120230586719
|
893286890
|
16/01/2023
|
gabbalal
|
gabbalal
|
1719004037WL072996
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1719004_240722APB_FTO_281881
|
1719004037NRG23220720220265397
|
486419490
|
24/07/2022
|
tejulal
|
tejulal
|
1719004037WL019543
|
00415
|
SBIN0030214
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1719004_231222APB_FTO_598349
|
1719004037NRG23221220220533824
|
036154671
|
23/12/2022
|
Salma bee
|
Salma bee
|
1719004037WL066400
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1719004_231222APB_FTO_598349
|
1719004037NRG23221220220533830
|
036154671
|
23/12/2022
|
gabbalal
|
gabbalal
|
1719004037WL066401
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1719004_240722APB_FTO_281881
|
1719004037NRG23230720220265566
|
486419490
|
24/07/2022
|
mohanlal
|
mohanlal
|
1719004037WL019563
|
00415
|
SBIN0030214
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1719004_291222FTO_606336
|
1719004037NRG23291220220546788
|
030065755
|
29/12/2022
|
Mohan lal
|
Mohan lal
|
1719004037WL068052
|
00415
|
SBIN0030214
|
1020
|
17/02/2023
|
Account closed
|
1821
|
MP1719004_291222FTO_606336
|
1719004037NRG23291220220546793
|
030065755
|
29/12/2022
|
kamal
|
kamal
|
1719004037WL068052
|
00415
|
SBIN0030214
|
1020
|
17/02/2023
|
Account closed
|
1822
|
MP1719004_291222FTO_606336
|
1719004037NRG23291220220546794
|
030065755
|
29/12/2022
|
kamal
|
kamal
|
1719004037WL068052
|
00415
|
SBIN0030214
|
1020
|
17/02/2023
|
Account closed
|
1823
|
MP1719004_291222FTO_606336
|
1719004037NRG23291220220546795
|
030065755
|
29/12/2022
|
Bhagvan lal
|
Bhagvan lal
|
1719004037WL068052
|
00415
|
SBIN0030214
|
1020
|
17/02/2023
|
Account closed
|
1824
|
MP1719004_291222FTO_606336
|
1719004037NRG23291220220546841
|
030065755
|
29/12/2022
|
MADANSINGH
|
MADANSINGH
|
1719004037WL068052
|
00415
|
SBIN0030214
|
1020
|
17/02/2023
|
Account closed
|
1825
|
MP1719004_291222FTO_606336
|
1719004037NRG23291220220547855
|
030065755
|
29/12/2022
|
Mukesh sharma
|
Mukesh sharma
|
1719004037WL068255
|
00048
|
BKID0009561
|
1224
|
17/02/2023
|
Account closed
|
1826
|
MP1719004_301222FTO_608695
|
1719004037NRG23301220220552794
|
026592217
|
30/12/2022
|
kamal
|
kamal
|
1719004037WL068786
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Account closed
|
1827
|
MP1719004_301222FTO_608695
|
1719004037NRG23301220220552795
|
026592217
|
30/12/2022
|
kamal
|
kamal
|
1719004037WL068786
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Account closed
|
1828
|
MP1719004_301222FTO_608695
|
1719004037NRG23301220220552796
|
026592217
|
30/12/2022
|
Bhagvan lal
|
Bhagvan lal
|
1719004037WL068786
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Account closed
|
1829
|
MP1719004_301222FTO_608695
|
1719004037NRG23301220220552842
|
026592217
|
30/12/2022
|
MADANSINGH
|
MADANSINGH
|
1719004037WL068786
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Account closed
|
1830
|
MP1719004_050323APB_FTO_688850
|
1719004038NRG23050320230643799
|
692289009
|
05/03/2023
|
arjun
|
arjun
|
1719004038WL082202
|
00666
|
IDFB0042741
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1831
|
MP1719004_110722APB_FTO_254813
|
1719004038NRG23110720220243940
|
857988831
|
11/07/2022
|
Gopi lal
|
Gopi lal
|
1719004038WL016721
|
00045
|
BARB0AGARXX
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
1832
|
MP1719004_110722APB_FTO_254813
|
1719004038NRG23110720220243975
|
857988831
|
11/07/2022
|
labhu bai
|
labhu bai
|
1719004038WL016725
|
00048
|
BKID0009552
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
1833
|
MP1719004_141022APB_FTO_461204
|
1719004038NRG23141020220406570
|
659012542
|
14/10/2022
|
Gopi lal
|
Gopi lal
|
1719004038WL046195
|
00415
|
SBIN0030066
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1719004_281122APB_FTO_544621
|
1719004004NRG23271120220475260
|
628096555
|
28/11/2022
|
babu lal
|
babu lal
|
1719004004WL057583
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1719004_101122FTO_504248
|
1719004005NRG23091120220441121
|
226885741
|
10/11/2022
|
Narayan Singh
|
Narayan Singh
|
1719004005WL051992
|
00415
|
SBIN0030066
|
1224
|
17/11/2022
|
No Such Account
|
1836
|
MP1719004_210822APB_FTO_346522
|
1719004005NRG23200820220311405
|
693291283
|
21/08/2022
|
amr lal mangu lal
|
amr lal mangu lal
|
1719004005WL027635
|
00048
|
BKID0009143
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1719004_210822APB_FTO_346522
|
1719004005NRG23210820220312801
|
693291283
|
21/08/2022
|
banesingh
|
banesingh
|
1719004005WL027902
|
00415
|
SBIN0010811
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1719004_220622APB_FTO_217474
|
1719004005NRG23220620220191743
|
553796254
|
22/06/2022
|
BANESHING
|
BANESHING
|
1719004005WL011397
|
00415
|
SBIN0030066
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1719004_200922FTO_410627
|
1719004006NRG23200920220361611
|
374491975
|
20/09/2022
|
Kala bai
|
Kala bai
|
1719004006WL037645
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1840
|
MP1719004_270123FTO_655257
|
1719004006NRG23260120230608267
|
887173131
|
27/01/2023
|
Bherulal
|
Bherulal
|
1719004006WL075677
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
1841
|
MP1719004_270123FTO_655257
|
1719004006NRG23260120230608289
|
887173131
|
27/01/2023
|
Kala bai
|
Kala bai
|
1719004006WL075678
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1842
|
MP1719004_130522APB_FTO_122347
|
1719004008NRG23130520220072696
|
771827377
|
13/05/2022
|
rehkabai
|
rehkabai
|
1719004008WL004001
|
00048
|
BKID0009561
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1719004_130522APB_FTO_122347
|
1719004008NRG23130520220072697
|
771827377
|
13/05/2022
|
BHHAGIRATH
|
BHHAGIRATH
|
1719004008WL004001
|
00048
|
BKID0009561
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1719004_260722APB_FTO_286635
|
1719004010NRG23240720220266415
|
481504026
|
26/07/2022
|
jjagdish
|
jjagdish
|
1719004010WL019731
|
00048
|
BKID0009143
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1719004_120722FTO_256117
|
1719004011NRG23120720220245160
|
867402680
|
12/07/2022
|
Rivina
|
Rivina
|
1719004011WL016889
|
00697
|
BKID0MG0326
|
1224
|
16/07/2022
|
No Such Account
|
1846
|
MP1719004_120722FTO_256117
|
1719004011NRG23120720220245165
|
867402680
|
12/07/2022
|
badrilal
|
badrilal
|
1719004011WL016890
|
00697
|
BKID0MG0153
|
1224
|
16/07/2022
|
No Such Account
|
1847
|
MP1719004_231122FTO_529576
|
1719004011NRG23231120220465872
|
628540870
|
23/11/2022
|
Sohan
|
Sohan
|
1719004011WL056067
|
00048
|
BKID0009563
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1848
|
MP1719004_050522FTO_102388
|
1719004012NRG23050520220052460
|
747712927
|
05/05/2022
|
munshilal
|
munshilal
|
1719004012WL003068
|
00697
|
BKID0MG0153
|
1224
|
17/05/2022
|
No Such Account
|
1849
|
MP1719004_100622FTO_192613
|
1719004012NRG23090620220152724
|
338930175
|
10/06/2022
|
geetabai
|
geetabai
|
1719004012WL008417
|
00697
|
BKID0MG0153
|
1224
|
20/06/2022
|
No Such Account
|
1850
|
MP1719004_130522APB_FTO_122347
|
1719004012NRG23130520220073763
|
771827377
|
13/05/2022
|
LAKHAN
|
LAKHAN
|
1719004012WL004049
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1719004_031222APB_FTO_560137
|
1719004013NRG23031220220487651
|
674878677
|
03/12/2022
|
rupsingh
|
rupsingh
|
1719004013WL059693
|
00048
|
BKID0009563
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1719004_220622APB_FTO_217474
|
1719004013NRG23220620220191632
|
553796254
|
22/06/2022
|
rupsingh
|
rupsingh
|
1719004013WL011391
|
00048
|
BKID0009563
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1719004_280722APB_FTO_290949
|
1719004013NRG23270720220272164
|
485708086
|
28/07/2022
|
rupsingh
|
rupsingh
|
1719004013WL020702
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1719004_090123APB_FTO_623705
|
1719004014NRG23090120230572102
|
007828585
|
09/01/2023
|
devisingh
|
devisingh
|
1719004014WL071168
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1855
|
MP1719004_141022APB_FTO_461204
|
1719004038NRG23141020220406572
|
659012542
|
14/10/2022
|
Labhu bai
|
Labhu bai
|
1719004038WL046195
|
00048
|
BKID0009552
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1719004_230123APB_FTO_649058
|
1719004038NRG23230120230601127
|
887281335
|
23/01/2023
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL074792
|
00354
|
PUNB0780000
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1857
|
MP1719004_291222FTO_606336
|
1719004026NRG23291220220546435
|
030065755
|
29/12/2022
|
jagnnath
|
jagnnath
|
1719004026WL068013
|
00305
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Unclaimed/DEAF accounts
|
1858
|
MP1719004_190722FTO_270960
|
1719004025NRG23190720220258927
|
111246273
|
19/07/2022
|
rahul
|
rahul
|
1719004025WL018632
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
No Such Account
|
1859
|
MP1719004_090722FTO_250668
|
1719004025NRG23090720220238592
|
806922418
|
09/07/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719004025WL015977
|
00689
|
AUBL0002309
|
1224
|
13/07/2022
|
Account Description Does not Tally
|
1860
|
MP1719004_060323APB_FTO_689471
|
1719004021NRG23060320230644999
|
692236370
|
06/03/2023
|
SACHENDRA
|
SACHENDRA
|
1719004021WL082357
|
00048
|
BKID0009561
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1719003_050323APB_FTO_688661
|
1719003065NRG23050320230643971
|
692524664
|
05/03/2023
|
PARAKASH
|
PARAKASH
|
1719003065WL082216
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1862
|
MP1719003_050323APB_FTO_688661
|
1719003065NRG23050320230643954
|
692524664
|
05/03/2023
|
ANITABAI
|
ANITABAI
|
1719003065WL082216
|
00697
|
BKID0MG0155
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1719003_050323APB_FTO_688661
|
1719003065NRG23050320230643952
|
692524664
|
05/03/2023
|
AVANTA BAI
|
AVANTA BAI
|
1719003065WL082216
|
00697
|
BKID0MG0155
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1719003_280722FTO_290464
|
1719003058NRG23280720220273353
|
485926397
|
28/07/2022
|
Bhagwan singh
|
Bhagwan singh
|
1719003058WL020898
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Account closed
|
1865
|
MP1719003_280722FTO_290485
|
1719003058NRG23280720220273352
|
485929438
|
28/07/2022
|
Bhagwan singh
|
Bhagwan singh
|
1719003058WL020898
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Account closed
|
1866
|
MP1719003_200223APB_FTO_679217
|
1719003052NRG23200220230632470
|
206817485
|
20/02/2023
|
DEV BAI
|
DEV BAI
|
1719003052WL080157
|
00415
|
SBIN0030214
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1719004_180622APB_FTO_210720
|
1719004026NRG23180620220181721
|
473420876
|
18/06/2022
|
sundarbai
|
sundarbai
|
1719004026WL010608
|
00048
|
BKID0009563
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1719004_231222APB_FTO_598349
|
1719004026NRG23231220220534546
|
036154671
|
23/12/2022
|
kalebai
|
kalebai
|
1719004026WL066508
|
00048
|
BKID0009143
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1719004_240722APB_FTO_281881
|
1719004038NRG23240720220266136
|
486419490
|
24/07/2022
|
Gopi lal
|
Gopi lal
|
1719004038WL019684
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1719004_291222FTO_606336
|
1719004038NRG23291220220548390
|
030065755
|
29/12/2022
|
Sampat bai
|
Sampat bai
|
1719004038WL068309
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Account closed
|
1871
|
MP1719004_050223APB_FTO_668431
|
1719004039NRG23050220230624470
|
007711182
|
05/02/2023
|
Jamna Bai
|
Jamna Bai
|
1719004039WL077836
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1719004_070722FTO_246921
|
1719004039NRG23060720220234681
|
789019350
|
07/07/2022
|
SOHAN BAI
|
SOHAN BAI
|
1719004039WL015460
|
00048
|
BKID0009552
|
1224
|
12/07/2022
|
Account closed
|
1873
|
MP1719004_070722APB_FTO_246923
|
1719004039NRG23060720220234699
|
789019288
|
07/07/2022
|
shyamu
|
shyamu
|
1719004039WL015462
|
00048
|
BKID0009552
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
1874
|
MP1719004_170722FTO_265465
|
1719004039NRG23170720220255716
|
105743581
|
17/07/2022
|
KALU
|
KALU
|
1719004039WL018159
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1875
|
MP1719004_170722FTO_265465
|
1719004039NRG23170720220255720
|
105743581
|
17/07/2022
|
PREM BAI
|
PREM BAI
|
1719004039WL018159
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
Account closed
|
1876
|
MP1719004_170722FTO_265465
|
1719004039NRG23170720220255721
|
105743581
|
17/07/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004039WL018159
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
No Such Account
|
1877
|
MP1719004_140922FTO_395582
|
1719004014NRG23140920220351393
|
374843389
|
14/09/2022
|
Paremnarayan
|
Paremnarayan
|
1719004014WL035588
|
00048
|
BKID0009563
|
1224
|
04/10/2022
|
Account closed
|
1878
|
MP1719004_100622FTO_192613
|
1719004015NRG23090620220152808
|
338930175
|
10/06/2022
|
MANSINGH
|
MANSINGH
|
1719004015WL008426
|
00697
|
BKID0MG0153
|
1224
|
20/06/2022
|
No Such Account
|
1879
|
MP1719004_100622FTO_192613
|
1719004015NRG23090620220152809
|
338930175
|
10/06/2022
|
VIKRAM
|
VIKRAM
|
1719004015WL008426
|
00697
|
BKID0MG0153
|
1224
|
20/06/2022
|
No Such Account
|
1880
|
MP1719004_031222APB_FTO_560137
|
1719004016NRG23031220220488884
|
674878677
|
03/12/2022
|
Rekha kunwar
|
Rekha kunwar
|
1719004016WL059884
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1719004_260722APB_FTO_286635
|
1719004016NRG23250720220268259
|
481504026
|
26/07/2022
|
siddharaj kunwar
|
siddharaj kunwar
|
1719004016WL020026
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1719004_220622FTO_217467
|
1719004017NRG23200620220188131
|
553774305
|
22/06/2022
|
KALI BAI
|
KALI BAI
|
1719004017WL011067
|
00415
|
SBIN0030066
|
1224
|
29/06/2022
|
Account closed
|
1883
|
MP1719004_220622APB_FTO_217474
|
1719004017NRG23210620220190880
|
553796254
|
22/06/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1719004017WL011334
|
00415
|
SBIN0030066
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1884
|
MP1719004_201022APB_FTO_470770
|
1719004021NRG23191020220414517
|
786876925
|
20/10/2022
|
GOPAL
|
GOPAL
|
1719004021WL047709
|
00048
|
BKID0009561
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1719004_281122APB_FTO_544621
|
1719004021NRG23271120220475207
|
628096555
|
28/11/2022
|
Sahid
|
Sahid
|
1719004021WL057571
|
00048
|
BKID0009561
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1719004_100622FTO_192613
|
1719004022NRG23100620220154710
|
338930175
|
10/06/2022
|
BABI
|
BABI
|
1719004022WL008566
|
00048
|
BKID0009561
|
1224
|
20/06/2022
|
No Such Account
|
1887
|
MP1719004_100822APB_FTO_325596
|
1719004023NRG23100820220296077
|
624271129
|
10/08/2022
|
Tejubai
|
Tejubai
|
1719004023WL024685
|
00415
|
SBIN0010811
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1719004_031222APB_FTO_560137
|
1719004026NRG23021220220486902
|
674878677
|
03/12/2022
|
kalebai
|
kalebai
|
1719004026WL059566
|
00048
|
BKID0009143
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1719004_050822FTO_312050
|
1719004026NRG23050820220286220
|
623203012
|
05/08/2022
|
shankar lal
|
shankar lal
|
1719004026WL023106
|
00697
|
BKID0MG0153
|
1224
|
25/08/2022
|
No Such Account
|
1890
|
MP1719004_090123APB_FTO_624329
|
1719004026NRG23090120230573841
|
007806733
|
09/01/2023
|
kalebai
|
kalebai
|
1719004026WL071386
|
00048
|
BKID0009143
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1719004_250722FTO_284490
|
1719004027NRG23250720220268332
|
484914358
|
25/07/2022
|
puja chamar
|
puja chamar
|
1719004027WL020040
|
00697
|
BKID0MG0153
|
1224
|
16/08/2022
|
No Such Account
|
1892
|
MP1719004_180422FTO_57818
|
1719004028NRG23180420220016387
|
680409382
|
18/04/2022
|
gorilal
|
gorilal
|
1719004028WL001039
|
00045
|
BARB0AGARXX
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1893
|
MP1719004_191122FTO_520519
|
1719004028NRG23181120220457616
|
388637375
|
19/11/2022
|
Tolaram
|
Tolaram
|
1719004028WL054765
|
00045
|
BARB0AGARXX
|
1224
|
25/11/2022
|
Account closed
|
1894
|
MP1719004_191122FTO_520519
|
1719004028NRG23181120220457617
|
388637375
|
19/11/2022
|
Tolaram
|
Tolaram
|
1719004028WL054765
|
00045
|
BARB0AGARXX
|
1224
|
25/11/2022
|
Account closed
|
1895
|
MP1719004_031222APB_FTO_560137
|
1719004029NRG23021220220486545
|
674878677
|
03/12/2022
|
VISHNU
|
VISHNU
|
1719004029WL059520
|
00415
|
SBIN0010811
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1719004_281122APB_FTO_544621
|
1719004029NRG23271120220475646
|
628096555
|
28/11/2022
|
VISHNU
|
VISHNU
|
1719004029WL057661
|
00415
|
SBIN0010811
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1719004_190323APB_FTO_716401
|
1719004031NRG23190320230665864
|
730826268
|
19/03/2023
|
girdhari
|
girdhari
|
1719004031WL084410
|
00691
|
IPOS0000001
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1719004_270123FTO_655257
|
1719004031NRG23200120230597021
|
887173131
|
27/01/2023
|
KAILASH BAI
|
KAILASH BAI
|
1719004031WL074280
|
00697
|
BKID0MG0154
|
1224
|
15/02/2023
|
No Such Account
|
1899
|
MP1719004_230622FTO_220940
|
1719004039NRG23230620220195777
|
597715187
|
23/06/2022
|
GOVIND
|
GOVIND
|
1719004039WL011680
|
00048
|
BKID0009552
|
1224
|
01/07/2022
|
Account closed
|
1900
|
MP1719004_230622FTO_220940
|
1719004039NRG23230620220195779
|
597715187
|
23/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719004039WL011680
|
00048
|
BKID0009552
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1901
|
MP1719004_230622FTO_220940
|
1719004039NRG23230620220195793
|
597715187
|
23/06/2022
|
KALU
|
KALU
|
1719004039WL011681
|
00048
|
BKID0009552
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1902
|
MP1719004_230622FTO_220940
|
1719004039NRG23230620220195794
|
597715187
|
23/06/2022
|
SONA BAI
|
SONA BAI
|
1719004039WL011681
|
00048
|
BKID0009552
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1903
|
MP1719004_230622FTO_220940
|
1719004039NRG23230620220195802
|
597715187
|
23/06/2022
|
PREM BAI
|
PREM BAI
|
1719004039WL011681
|
00048
|
BKID0009552
|
1224
|
01/07/2022
|
Account closed
|
1904
|
MP1719004_230622FTO_220940
|
1719004039NRG23230620220195803
|
597715187
|
23/06/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004039WL011681
|
00045
|
BARB0AGARXX
|
1224
|
01/07/2022
|
No Such Account
|
1905
|
MP1719004_031022APB_FTO_441049
|
1719004040NRG23031020220385366
|
453010479
|
03/10/2022
|
shivnarayan
|
shivnarayan
|
1719004040WL042390
|
00045
|
BARB0AGARXX
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1719004_200822FTO_345276
|
1719004040NRG23200820220311480
|
693921573
|
20/08/2022
|
Sunita Bai
|
Sunita Bai
|
1719004040WL027650
|
00048
|
BKID0009552
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1907
|
MP1719004_041222APB_FTO_561681
|
1719004041NRG23031220220489158
|
673495527
|
04/12/2022
|
awanta bai
|
awanta bai
|
1719004041WL059925
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1719004_171222APB_FTO_587798
|
1719004041NRG23161220220519588
|
877214542
|
17/12/2022
|
awanta bai
|
awanta bai
|
1719004041WL064465
|
00048
|
BKID0009552
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1719004_010123FTO_611003
|
1719004041NRG23311220220554543
|
023729454
|
01/01/2023
|
jagdish
|
jagdish
|
1719004041WL069051
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1910
|
MP1719004_180622APB_FTO_210720
|
1719004043NRG23180620220180941
|
473420876
|
18/06/2022
|
Bhulibai
|
Bhulibai
|
1719004043WL010516
|
00048
|
BKID0009563
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1719004_180622APB_FTO_210720
|
1719004044NRG23180620220182457
|
473420876
|
18/06/2022
|
ramkanniyaa bai
|
ramkanniyaa bai
|
1719004044WL010663
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1719004_180622APB_FTO_210720
|
1719004044NRG23180620220182463
|
473420876
|
18/06/2022
|
ramu bai
|
ramu bai
|
1719004044WL010663
|
00048
|
BKID0009563
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1719004_240722APB_FTO_281881
|
1719004044NRG23230720220265661
|
486419490
|
24/07/2022
|
ramu bai
|
ramu bai
|
1719004044WL019586
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1719004_240722APB_FTO_281881
|
1719004044NRG23230720220265665
|
486419490
|
24/07/2022
|
balaram
|
balaram
|
1719004044WL019586
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1719004_270422APB_FTO_81331
|
1719004044NRG23270420220032985
|
554582531
|
27/04/2022
|
ramkanya bai
|
ramkanya bai
|
1719004044WL002071
|
00048
|
BKID0009563
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1719004_070223APB_FTO_670130
|
1719004046NRG23060220230625163
|
007709180
|
07/02/2023
|
TOPHAN SINGH
|
TOPHAN SINGH
|
1719004046WL078042
|
00415
|
SBIN0030066
|
1020
|
16/02/2023
|
invalid Bank Identifier
|
1917
|
MP1719004_110722APB_FTO_254813
|
1719004046NRG23110720220242904
|
857988831
|
11/07/2022
|
ISHVAR LAL
|
ISHVAR LAL
|
1719004046WL016558
|
00048
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1918
|
MP1719004_110722APB_FTO_254813
|
1719004046NRG23110720220242917
|
857988831
|
11/07/2022
|
SANTOSH FULERIYA
|
SANTOSH FULERIYA
|
1719004046WL016562
|
00048
|
BKID0009552
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1719004_110722APB_FTO_254813
|
1719004046NRG23110720220242928
|
857988831
|
11/07/2022
|
SAVITRA BAI
|
SAVITRA BAI
|
1719004046WL016564
|
00415
|
SBIN0030066
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
1920
|
MP1719004_220622FTO_217467
|
1719004033NRG23210620220190462
|
553774305
|
22/06/2022
|
mahesh
|
mahesh
|
1719004033WL011290
|
00048
|
BKID0009561
|
1224
|
29/06/2022
|
Account closed
|
1921
|
MP1719004_220622FTO_217467
|
1719004033NRG23210620220190962
|
553774305
|
22/06/2022
|
Mohan bai
|
Mohan bai
|
1719004033WL011345
|
00176
|
IDIB000A516
|
1224
|
29/06/2022
|
No Such Account
|
1922
|
MP1719004_031222APB_FTO_560137
|
1719004034NRG23031220220487497
|
674878677
|
03/12/2022
|
Tofan singh
|
Tofan singh
|
1719004034WL059672
|
00048
|
BKID0009561
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1719004_090123APB_FTO_623705
|
1719004036NRG23060120230566520
|
007828585
|
09/01/2023
|
padambai
|
padambai
|
1719004036WL070626
|
00415
|
SBIN0030214
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1719004_090123APB_FTO_623705
|
1719004036NRG23060120230566521
|
007828585
|
09/01/2023
|
ramprshad
|
ramprshad
|
1719004036WL070626
|
00048
|
BKID0009561
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1719004_090123APB_FTO_623705
|
1719004036NRG23060120230566522
|
007828585
|
09/01/2023
|
rajaram
|
rajaram
|
1719004036WL070626
|
00048
|
BKID0009561
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1719004_090123APB_FTO_623705
|
1719004036NRG23060120230566524
|
007828585
|
09/01/2023
|
akhamlal
|
akhamlal
|
1719004036WL070626
|
00048
|
BKID0009561
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1719004_150722APB_FTO_262495
|
1719004036NRG23150720220252832
|
106144500
|
15/07/2022
|
Shayamubai
|
Shayamubai
|
1719004036WL017765
|
00048
|
BKID0009561
|
1140
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1719004_260722APB_FTO_286635
|
1719004036NRG23260720220269356
|
481504026
|
26/07/2022
|
bhagirdh
|
bhagirdh
|
1719004036WL020198
|
00048
|
BKID0009561
|
570
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1719004_290123APB_FTO_658724
|
1719004036NRG23290120230615337
|
886012632
|
29/01/2023
|
padambai
|
padambai
|
1719004036WL076346
|
00415
|
SBIN0030214
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1719004_290123APB_FTO_658724
|
1719004036NRG23290120230615338
|
886012632
|
29/01/2023
|
ramprshad
|
ramprshad
|
1719004036WL076346
|
00048
|
BKID0009561
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1719004_290123APB_FTO_658724
|
1719004036NRG23290120230615339
|
886012632
|
29/01/2023
|
rajaram
|
rajaram
|
1719004036WL076346
|
00048
|
BKID0009561
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1719004_091222FTO_572649
|
1719004037NRG23081220220500084
|
764607201
|
09/12/2022
|
shahjad
|
shahjad
|
1719004037WL061574
|
00415
|
SBIN0030214
|
1224
|
17/12/2022
|
Account closed
|
1933
|
MP1719004_100822APB_FTO_325596
|
1719004037NRG23090820220294391
|
624271129
|
10/08/2022
|
kanaji
|
kanaji
|
1719004037WL024367
|
00048
|
BKID0009561
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1719004_100822APB_FTO_325596
|
1719004037NRG23090820220294416
|
624271129
|
10/08/2022
|
JANI BAI
|
JANI BAI
|
1719004037WL024373
|
00048
|
BKID0009561
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1719004_100822APB_FTO_325596
|
1719004037NRG23090820220294599
|
624271129
|
10/08/2022
|
tejulal
|
tejulal
|
1719004037WL024411
|
00415
|
SBIN0030214
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1719004_220123FTO_647380
|
1719004037NRG23200120230596980
|
887343181
|
22/01/2023
|
kamal
|
kamal
|
1719004037WL074275
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
1937
|
MP1719004_220123FTO_647380
|
1719004037NRG23200120230596981
|
887343181
|
22/01/2023
|
kamal
|
kamal
|
1719004037WL074275
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
1938
|
MP1719004_220123FTO_647380
|
1719004037NRG23200120230596982
|
887343181
|
22/01/2023
|
Bhagvan lal
|
Bhagvan lal
|
1719004037WL074275
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
1939
|
MP1719004_210822APB_FTO_346522
|
1719004037NRG23200820220311781
|
693291283
|
21/08/2022
|
kanaji
|
kanaji
|
1719004037WL027717
|
00048
|
BKID0009561
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1719002_270223FTO_684081
|
1719002000NRG22161120220774558
|
695927242
|
27/02/2023
|
amar singh
|
amar singh
|
1719002WL0046854
|
00415
|
SBIN0030069
|
1158
|
25/03/2023
|
No Such Account
|
1941
|
MP1719002_270223FTO_684081
|
1719002000NRG22161120220774559
|
695927242
|
27/02/2023
|
amar singh
|
amar singh
|
1719002WL0046854
|
00415
|
SBIN0030069
|
1158
|
25/03/2023
|
No Such Account
|
1942
|
MP1719002_270223FTO_684081
|
1719002000NRG22171220220778449
|
695927242
|
27/02/2023
|
gitabai
|
gitabai
|
1719002WL0047343
|
00697
|
BKID0MG0141
|
1158
|
25/03/2023
|
No Such Account
|
1943
|
MP1719002_270223FTO_684081
|
1719002000NRG22171220220778451
|
695927242
|
27/02/2023
|
Sangita Bai
|
Sangita Bai
|
1719002WL0047343
|
00697
|
BKID0MG0141
|
1158
|
25/03/2023
|
No Such Account
|
1944
|
MP1719002_270223FTO_684081
|
1719002000NRG22280120220651273
|
695927242
|
27/02/2023
|
kamal
|
kamal
|
1719002WL036907
|
00697
|
BKID0NAMRGB
|
1158
|
25/03/2023
|
No Such Account
|
1945
|
MP1719002_270223FTO_684081
|
1719002000NRG22280120220651274
|
695927242
|
27/02/2023
|
kamal
|
kamal
|
1719002WL036907
|
00697
|
BKID0NAMRGB
|
1158
|
25/03/2023
|
No Such Account
|
1946
|
MP1719002_270223FTO_684081
|
1719002000NRG22280120220651275
|
695927242
|
27/02/2023
|
kamal
|
kamal
|
1719002WL036907
|
00697
|
BKID0NAMRGB
|
1158
|
25/03/2023
|
No Such Account
|
1947
|
MP1719002_270223FTO_684081
|
1719002000NRG22280920220774053
|
695927242
|
27/02/2023
|
balu lal
|
balu lal
|
1719002WL0046751
|
00415
|
SBIN0030069
|
1158
|
25/03/2023
|
No Such Account
|
1948
|
MP1719002_010123FTO_610443
|
1719002000NRG23010120230554896
|
024875700
|
01/01/2023
|
dubliket
|
dubliket
|
1719002WL069112
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
No Such Account
|
1949
|
MP1719002_020123FTO_611923
|
1719002000NRG23010120230555445
|
022320929
|
02/01/2023
|
GITA BAI
|
GITA BAI
|
1719002WL069165
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
No Such Account
|
1950
|
MP1719002_020123FTO_611923
|
1719002000NRG23010120230555446
|
022320929
|
02/01/2023
|
Mohanlal
|
Mohanlal
|
1719002WL069165
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
No Such Account
|
1951
|
MP1719002_010922APB_FTO_370075
|
1719002000NRG23010920220328894
|
388207299
|
01/09/2022
|
Bheru singh
|
Bheru singh
|
1719002WL030860
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1719002_011022APB_FTO_436923
|
1719002000NRG23011020220382251
|
410644308
|
01/10/2022
|
ARVIND
|
ARVIND
|
1719002WL041776
|
00048
|
BKID0009563
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1719002_011222APB_FTO_554617
|
1719002000NRG23011220220483579
|
627036124
|
01/12/2022
|
Bheru singh
|
Bheru singh
|
1719002WL059001
|
00697
|
BKID0MG0141
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1719002_011222FTO_555220
|
1719002000NRG23011220220483932
|
627032888
|
01/12/2022
|
GITA BAI
|
GITA BAI
|
1719002WL059056
|
00415
|
SBIN0030069
|
1224
|
09/12/2022
|
No Such Account
|
1955
|
MP1719002_011222FTO_555220
|
1719002000NRG23011220220483933
|
627032888
|
01/12/2022
|
Mohanlal
|
Mohanlal
|
1719002WL059056
|
00415
|
SBIN0030069
|
1224
|
09/12/2022
|
No Such Account
|
1956
|
MP1719002_030123FTO_613903
|
1719002000NRG23020120230558488
|
014824860
|
03/01/2023
|
durga bai
|
durga bai
|
1719002WL069583
|
00697
|
BKID0MG0141
|
204
|
16/02/2023
|
No Such Account
|
1957
|
MP1719002_030123FTO_613903
|
1719002000NRG23020120230558489
|
014824860
|
03/01/2023
|
narayansingh
|
narayansingh
|
1719002WL069583
|
00697
|
BKID0MG0141
|
204
|
16/02/2023
|
No Such Account
|
1958
|
MP1719002_051222FTO_562680
|
1719002000NRG23031220220489402
|
672882030
|
05/12/2022
|
pushpa patidar
|
pushpa patidar
|
1719002WL059971
|
00048
|
BKID0009567
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1959
|
MP1719002_050722APB_FTO_242720
|
1719002000NRG23050720220230153
|
723711188
|
05/07/2022
|
Hindusingh
|
Hindusingh
|
1719002WL014833
|
00415
|
SBIN0030069
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1719002_071122APB_FTO_499345
|
1719002000NRG23051120220435395
|
207143933
|
07/11/2022
|
DEvilal
|
DEvilal
|
1719002WL051141
|
00415
|
SBIN0030069
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1719002_070323APB_FTO_691309
|
1719002000NRG23070320230646173
|
691503814
|
07/03/2023
|
GOVARDAN
|
GOVARDAN
|
1719002WL082532
|
00697
|
BKID0MG0141
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1719002_070323APB_FTO_691309
|
1719002000NRG23070320230646174
|
691503814
|
07/03/2023
|
GOVARDAN
|
GOVARDAN
|
1719002WL082532
|
00697
|
BKID0MG0141
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1719002_071022FTO_447569
|
1719002000NRG23071020220392085
|
564304095
|
07/10/2022
|
Durgaprsad
|
Durgaprsad
|
1719002WL043620
|
00415
|
SBIN0030069
|
204
|
13/10/2022
|
No Such Account
|
1964
|
MP1719002_090622APB_FTO_191823
|
1719002000NRG23090620220152897
|
325026495
|
09/06/2022
|
narayan
|
narayan
|
1719002WL008432
|
00415
|
SBIN0030069
|
2448
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1719002_100622APB_FTO_194380
|
1719002000NRG23090620220154218
|
338839959
|
10/06/2022
|
Ankit
|
Ankit
|
1719002WL008528
|
00415
|
SBIN0030069
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1719002_111022APB_FTO_453606
|
1719002000NRG23101020220399523
|
590203025
|
11/10/2022
|
ramdayal
|
ramdayal
|
1719002WL044964
|
00415
|
SBIN0010810
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1719002_120123FTO_628725
|
1719002000NRG23110120230579385
|
005455402
|
12/01/2023
|
Prabhulal
|
Prabhulal
|
1719002WL072169
|
00048
|
BKID0009567
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
1968
|
MP1719002_110622FTO_195729
|
1719002000NRG23110620220159505
|
338785515
|
11/06/2022
|
Lalita Kunwar
|
Lalita Kunwar
|
1719002WL008952
|
00697
|
BKID0MG0141
|
1020
|
20/06/2022
|
No Such Account
|
1969
|
MP1719002_110622FTO_195729
|
1719002000NRG23110620220159550
|
338785515
|
11/06/2022
|
PREETIBALA pATIDAR
|
PREETIBALA pATIDAR
|
1719002WL008953
|
00048
|
BKID0009567
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1970
|
MP1719002_120722APB_FTO_254894
|
1719002000NRG23110720220244264
|
869547521
|
12/07/2022
|
bhanwarlal
|
bhanwarlal
|
1719002WL016764
|
00048
|
BKID0009567
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1719002_111022APB_FTO_453606
|
1719002000NRG23111020220399730
|
590203025
|
11/10/2022
|
kamal
|
kamal
|
1719002WL045000
|
00468
|
UBIN0577677
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1719002_111022APB_FTO_453606
|
1719002000NRG23111020220399734
|
590203025
|
11/10/2022
|
kamal
|
kamal
|
1719002WL045000
|
00468
|
UBIN0577677
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1719002_130922APB_FTO_392317
|
1719002000NRG23120920220346957
|
375055373
|
13/09/2022
|
mukesh
|
mukesh
|
1719002WL034704
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1719002_130922APB_FTO_392317
|
1719002000NRG23120920220346971
|
375055373
|
13/09/2022
|
ramdayal
|
ramdayal
|
1719002WL034705
|
00415
|
SBIN0010810
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1719002_130922APB_FTO_392317
|
1719002000NRG23120920220347843
|
375055373
|
13/09/2022
|
Balram singh
|
Balram singh
|
1719002WL034848
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1719002_130922APB_FTO_392317
|
1719002000NRG23120920220348024
|
375055373
|
13/09/2022
|
Mamta bai
|
Mamta bai
|
1719002WL034890
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1719002_130922APB_FTO_392317
|
1719002000NRG23120920220348028
|
375055373
|
13/09/2022
|
Babu lal
|
Babu lal
|
1719002WL034890
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1719002_130922APB_FTO_392317
|
1719002000NRG23120920220348344
|
375055373
|
13/09/2022
|
Man Singh Sondiya
|
Man Singh Sondiya
|
1719002WL034954
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1719002_130822APB_FTO_331008
|
1719002000NRG23130820220300001
|
697737409
|
13/08/2022
|
Bapulal
|
Bapulal
|
1719002WL025526
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1719002_141022APB_FTO_461276
|
1719002000NRG23141020220406779
|
658993480
|
14/10/2022
|
hakim singh
|
hakim singh
|
1719002WL046215
|
00048
|
BKID0009563
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1719002_141022APB_FTO_461276
|
1719002000NRG23141020220406782
|
658993480
|
14/10/2022
|
sandip
|
sandip
|
1719002WL046215
|
00048
|
BKID0009563
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1719002_170922APB_FTO_400766
|
1719002000NRG23150920220355006
|
374666197
|
17/09/2022
|
parmanand
|
parmanand
|
1719002WL036291
|
00415
|
SBIN0010811
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1983
|
MP1719004_230123APB_FTO_649058
|
1719004046NRG23220120230599409
|
887281335
|
23/01/2023
|
TOPHAN SINGH
|
TOPHAN SINGH
|
1719004046WL074565
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
invalid Bank Identifier
|
1984
|
MP1719004_010123FTO_611003
|
1719004048NRG23010120230555912
|
023729454
|
01/01/2023
|
resma bai
|
resma bai
|
1719004048WL069198
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
No Such Account
|
1985
|
MP1719004_200622APB_FTO_212902
|
1719004048NRG23190620220182629
|
486130258
|
20/06/2022
|
Ram lal
|
Ram lal
|
1719004048WL010685
|
00415
|
SBIN0030214
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1719004_180622APB_FTO_210720
|
1719004049NRG23180620220181007
|
473420876
|
18/06/2022
|
prabhulal
|
prabhulal
|
1719004049WL010526
|
00415
|
SBIN0030066
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1719004_170822APB_FTO_339725
|
1719004050NRG23170820220305710
|
697197059
|
17/08/2022
|
rupa bai
|
rupa bai
|
1719004050WL026577
|
00048
|
BKID0009561
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1719004_230123APB_FTO_649058
|
1719004050NRG23230120230600273
|
887281335
|
23/01/2023
|
pop singh
|
pop singh
|
1719004050WL074688
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1719004_230123APB_FTO_649058
|
1719004050NRG23230120230600387
|
887281335
|
23/01/2023
|
lakhan singh
|
lakhan singh
|
1719004050WL074688
|
00415
|
SBIN0010811
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1990
|
MP1719004_250422FTO_75915
|
1719004050NRG23250420220029125
|
557716259
|
25/04/2022
|
radha bai
|
radha bai
|
1719004050WL001837
|
00697
|
BKID0MG0174
|
1224
|
07/05/2022
|
No Such Account
|
1991
|
MP1719004_250422FTO_75915
|
1719004050NRG23250420220029142
|
557716259
|
25/04/2022
|
shambhu singh
|
shambhu singh
|
1719004050WL001837
|
00697
|
BKID0MG0174
|
1224
|
07/05/2022
|
No Such Account
|
1992
|
MP1719004_250422FTO_75915
|
1719004050NRG23250420220029156
|
557716259
|
25/04/2022
|
Jitendra Singh
|
Jitendra Singh
|
1719004050WL001837
|
00697
|
BKID0MG0174
|
1224
|
07/05/2022
|
Account closed
|
1993
|
MP1719004_250422FTO_75915
|
1719004050NRG23250420220029207
|
557716259
|
25/04/2022
|
Sona kunwar
|
Sona kunwar
|
1719004050WL001837
|
00697
|
BKID0MG0174
|
1224
|
07/05/2022
|
No Such Account
|
1994
|
MP1719004_250422FTO_75915
|
1719004050NRG23250420220029209
|
557716259
|
25/04/2022
|
Kamla bai
|
Kamla bai
|
1719004050WL001837
|
00697
|
BKID0MG0174
|
1224
|
07/05/2022
|
No Such Account
|
1995
|
MP1719004_170822FTO_339720
|
1719004051NRG23170820220305831
|
697174880
|
17/08/2022
|
DURGA BAI
|
DURGA BAI
|
1719004051WL026594
|
00048
|
BKID0009552
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
1996
|
MP1719004_200722FTO_273903
|
1719004052NRG23200720220261391
|
120563415
|
20/07/2022
|
Omprakash Soni
|
Omprakash Soni
|
1719004052WL018942
|
00415
|
SBIN0030214
|
1224
|
26/07/2022
|
Account closed
|
1997
|
MP1719004_291222FTO_606336
|
1719004052NRG23291220220546494
|
030065755
|
29/12/2022
|
ISMAIL KHAN
|
ISMAIL KHAN
|
1719004052WL068019
|
00415
|
SBIN0030214
|
1020
|
17/02/2023
|
No Such Account
|
1998
|
MP1719004_301222FTO_608695
|
1719004052NRG23301220220552695
|
026592217
|
30/12/2022
|
kelash bai
|
kelash bai
|
1719004052WL068780
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
No Such Account
|
1999
|
MP1719004_291122FTO_548980
|
1719004053NRG23281120220477257
|
628057713
|
29/11/2022
|
Radha Kunwer
|
Radha Kunwer
|
1719004053WL057943
|
00048
|
BKID0009563
|
1224
|
09/12/2022
|
Account closed
|
2000
|
MP1719004_110722APB_FTO_254813
|
1719004054NRG23110720220244068
|
857988831
|
11/07/2022
|
tofan singh
|
tofan singh
|
1719004054WL016743
|
00354
|
PUNB0780000
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1719004_110722APB_FTO_254813
|
1719004054NRG23110720220244335
|
857988831
|
11/07/2022
|
balka bai
|
balka bai
|
1719004054WL016778
|
00048
|
BKID0009552
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2002
|
MP1719004_190722FTO_270960
|
1719004054NRG23190720220259117
|
111246273
|
19/07/2022
|
sanju bai
|
sanju bai
|
1719004054WL018656
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
Account closed
|
2003
|
MP1719004_261122APB_FTO_540756
|
1719004054NRG23241120220468371
|
628210285
|
26/11/2022
|
balka bai
|
balka bai
|
1719004054WL056490
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1719004_261022FTO_481358
|
1719004056NRG23261020220423936
|
863558545
|
26/10/2022
|
neelu
|
neelu
|
1719004056WL049273
|
00048
|
BKID0009552
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2005
|
MP1719004_281022FTO_483607
|
1719004056NRG23271020220425301
|
028493026
|
28/10/2022
|
neelu
|
neelu
|
1719004056WL049498
|
00048
|
BKID0009552
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
2006
|
MP1719004_050123APB_FTO_618348
|
1719004057NRG23050120230565053
|
009792634
|
05/01/2023
|
ELKARSINGH
|
ELKARSINGH
|
1719004057WL070428
|
00697
|
BKID0MG0154
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1719002_170922APB_FTO_400766
|
1719002000NRG23150920220355025
|
374666197
|
17/09/2022
|
ARVIND
|
ARVIND
|
1719002WL036294
|
00048
|
BKID0009563
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1719002_161122APB_FTO_513741
|
1719002000NRG23151120220450870
|
356659974
|
16/11/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL053696
|
00697
|
BKID0MG0141
|
1224
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
MP1719002_161122APB_FTO_513741
|
1719002000NRG23151120220451109
|
356659974
|
16/11/2022
|
govind
|
govind
|
1719002WL053743
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1719002_161122APB_FTO_513741
|
1719002000NRG23151120220451544
|
356659974
|
16/11/2022
|
devilal
|
devilal
|
1719002WL053829
|
00415
|
SBIN0030069
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1719002_161122APB_FTO_513741
|
1719002000NRG23151120220451550
|
356659974
|
16/11/2022
|
Narayan malviya
|
Narayan malviya
|
1719002WL053830
|
00415
|
SBIN0030069
|
204
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1719002_170922APB_FTO_400766
|
1719002000NRG23160920220355144
|
374666197
|
17/09/2022
|
Bapulal
|
Bapulal
|
1719002WL036329
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1719002_161022APB_FTO_464428
|
1719002000NRG23161020220409784
|
659173542
|
16/10/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1719002WL046870
|
00048
|
BKID0009567
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1719002_161022APB_FTO_464428
|
1719002000NRG23161020220410351
|
659173542
|
16/10/2022
|
Bheru singh
|
Bheru singh
|
1719002WL046946
|
00697
|
BKID0MG0141
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1719002_161022APB_FTO_464428
|
1719002000NRG23161020220411687
|
659173542
|
16/10/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL047204
|
00415
|
SBIN0030069
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2016
|
MP1719002_180123APB_FTO_641259
|
1719002000NRG23170120230590126
|
890128180
|
18/01/2023
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL073523
|
00697
|
BKID0MG0141
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1719002_170522APB_FTO_130296
|
1719002000NRG23170520220082248
|
882403750
|
17/05/2022
|
Ramsingh
|
Ramsingh
|
1719002WL004429
|
00415
|
SBIN0030069
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1719002_170922APB_FTO_400766
|
1719002000NRG23170920220356797
|
374666197
|
17/09/2022
|
Bheru singh
|
Bheru singh
|
1719002WL036688
|
00697
|
BKID0MG0141
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1719002_170922APB_FTO_400766
|
1719002000NRG23170920220356879
|
374666197
|
17/09/2022
|
ishvarsingh
|
ishvarsingh
|
1719002WL036715
|
00048
|
BKID0009567
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1719002_170922APB_FTO_400766
|
1719002000NRG23170920220356914
|
374666197
|
17/09/2022
|
Chainsingh
|
Chainsingh
|
1719002WL036727
|
00048
|
BKID0009567
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1719002_190822APB_FTO_342418
|
1719002000NRG23180820220309651
|
695913971
|
19/08/2022
|
SALIM SHAH
|
SALIM SHAH
|
1719002WL027279
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1719002_200922FTO_409793
|
1719002000NRG23180920220358739
|
374485457
|
20/09/2022
|
shambhu singh
|
shambhu singh
|
1719002WL037091
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
2023
|
MP1719002_181222FTO_589395
|
1719002000NRG23181220220522850
|
876654221
|
18/12/2022
|
Rajesh
|
Rajesh
|
1719002WL065015
|
00048
|
BKID0009567
|
1224
|
23/12/2022
|
No Such Account
|
2024
|
MP1719002_200822APB_FTO_345064
|
1719002000NRG23200820220311472
|
694406030
|
20/08/2022
|
Hokam sih
|
Hokam sih
|
1719002WL027647
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1719002_220622APB_FTO_217493
|
1719002000NRG23220620220191192
|
553777953
|
22/06/2022
|
mukesh
|
mukesh
|
1719002WL011360
|
00048
|
BKID0009567
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1719004_200922APB_FTO_410633
|
1719004057NRG23200920220361414
|
374491630
|
20/09/2022
|
Rukama bai
|
Rukama bai
|
1719004057WL037596
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1719004_200922APB_FTO_410633
|
1719004057NRG23200920220361420
|
374491630
|
20/09/2022
|
sakir
|
sakir
|
1719004057WL037597
|
00415
|
SBIN0010811
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1719004_230123APB_FTO_649058
|
1719004057NRG23220120230599799
|
887281335
|
23/01/2023
|
ELKARSINGH
|
ELKARSINGH
|
1719004057WL074617
|
00697
|
BKID0MG0154
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1719004_300922APB_FTO_435097
|
1719004057NRG23290920220379620
|
411278175
|
30/09/2022
|
sakir
|
sakir
|
1719004057WL041276
|
00415
|
SBIN0010811
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1719004_301222APB_FTO_608584
|
1719004057NRG23301220220552523
|
026590279
|
30/12/2022
|
ELKARSINGH
|
ELKARSINGH
|
1719004057WL068760
|
00697
|
BKID0MG0154
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1719004_020922FTO_373114
|
1719004058NRG23310820220327610
|
387814037
|
02/09/2022
|
Lalu
|
Lalu
|
1719004058WL030612
|
00048
|
BKID0009563
|
1224
|
06/10/2022
|
Account closed
|
2032
|
MP1719004_140522APB_FTO_124472
|
1719004059NRG23140520220075648
|
882342215
|
14/05/2022
|
Shayra bi
|
Shayra bi
|
1719004059WL004126
|
00048
|
BKID0009563
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1719004_210822APB_FTO_346522
|
1719004037NRG23200820220311796
|
693291283
|
21/08/2022
|
Deva ji
|
Deva ji
|
1719004037WL027722
|
00048
|
BKID0009561
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1719004_151022FTO_462769
|
1719004025NRG23151020220408628
|
659853269
|
15/10/2022
|
sanku bai
|
sanku bai
|
1719004025WL046611
|
00045
|
BARB0AGARXX
|
1224
|
19/10/2022
|
No Such Account
|
2035
|
MP1719004_151022FTO_462769
|
1719004025NRG23151020220408625
|
659853269
|
15/10/2022
|
jitendr
|
jitendr
|
1719004025WL046611
|
00045
|
BARB0AGARXX
|
1224
|
19/10/2022
|
No Such Account
|
2036
|
MP1719004_100822APB_FTO_325596
|
1719004025NRG23100820220295966
|
624271129
|
10/08/2022
|
rmknuvar bai
|
rmknuvar bai
|
1719004025WL024671
|
00048
|
BKID0009563
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1719004_200822APB_FTO_345287
|
1719004023NRG23200820220311560
|
693909923
|
20/08/2022
|
Tejubai
|
Tejubai
|
1719004023WL027679
|
00415
|
SBIN0010811
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1719004_040822FTO_308434
|
1719004025NRG23040820220284687
|
624442391
|
04/08/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719004025WL022826
|
00689
|
AUBL0002309
|
1224
|
25/08/2022
|
Account Description Does not Tally
|
2039
|
MP1719004_210822APB_FTO_346522
|
1719004037NRG23210820220312436
|
693291283
|
21/08/2022
|
tejulal
|
tejulal
|
1719004037WL027829
|
00415
|
SBIN0030214
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1719004_220123FTO_647380
|
1719004037NRG23220120230598597
|
887343181
|
22/01/2023
|
MADANSINGH
|
MADANSINGH
|
1719004037WL074470
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2041
|
MP1719004_220123FTO_647380
|
1719004037NRG23220120230598633
|
887343181
|
22/01/2023
|
Madan lal
|
Madan lal
|
1719004037WL074470
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2042
|
MP1719004_220123FTO_647380
|
1719004037NRG23220120230598636
|
887343181
|
22/01/2023
|
KALURAM
|
KALURAM
|
1719004037WL074470
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2043
|
MP1719004_220123FTO_647380
|
1719004037NRG23220120230598655
|
887343181
|
22/01/2023
|
Mokam singh
|
Mokam singh
|
1719004037WL074470
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2044
|
MP1719004_220123FTO_647380
|
1719004037NRG23220120230598656
|
887343181
|
22/01/2023
|
Shyam singh
|
Shyam singh
|
1719004037WL074470
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2045
|
MP1719004_310123APB_FTO_662789
|
1719004037NRG23300120230618433
|
885594620
|
31/01/2023
|
gabbalal
|
gabbalal
|
1719004037WL076759
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1719004_310123APB_FTO_662789
|
1719004037NRG23300120230618438
|
885594620
|
31/01/2023
|
kanaji
|
kanaji
|
1719004037WL076760
|
00415
|
SBIN0030214
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1719004_310123APB_FTO_662789
|
1719004037NRG23300120230618441
|
885594620
|
31/01/2023
|
mohanlal
|
mohanlal
|
1719004037WL076761
|
00415
|
SBIN0030214
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1719004_020922APB_FTO_373122
|
1719004038NRG23010920220329720
|
387919161
|
02/09/2022
|
Modu Lal
|
Modu Lal
|
1719004038WL030988
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1719004_150722APB_FTO_262495
|
1719004038NRG23150720220253018
|
106144500
|
15/07/2022
|
labhu bai
|
labhu bai
|
1719004038WL017793
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
2050
|
MP1719004_190323APB_FTO_716401
|
1719004038NRG23190320230666028
|
730826268
|
19/03/2023
|
arjun
|
arjun
|
1719004038WL084457
|
00666
|
IDFB0042741
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
2051
|
MP1719004_270123FTO_655257
|
1719004038NRG23260120230607904
|
887173131
|
27/01/2023
|
Radha
|
Radha
|
1719004038WL075636
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2052
|
MP1719004_030822APB_FTO_304139
|
1719004039NRG23020820220282014
|
481914972
|
03/08/2022
|
SURAJ BAI BALAI
|
SURAJ BAI BALAI
|
1719004039WL022371
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2053
|
MP1719004_170223APB_FTO_677362
|
1719004039NRG23160220230630895
|
207365551
|
17/02/2023
|
kAMAL MALVIYA
|
kAMAL MALVIYA
|
1719004039WL079777
|
00415
|
SBIN0030066
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1719004_170223APB_FTO_677362
|
1719004039NRG23160220230630904
|
207365551
|
17/02/2023
|
Jamna Bai
|
Jamna Bai
|
1719004039WL079778
|
00048
|
BKID0009552
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1719002_221022APB_FTO_476282
|
1719002000NRG23221020220420233
|
829300178
|
22/10/2022
|
juber khan
|
juber khan
|
1719002WL048580
|
00415
|
SBIN0030069
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1719002_221122APB_FTO_527140
|
1719002000NRG23221120220464778
|
629258821
|
22/11/2022
|
harinarayan
|
harinarayan
|
1719002WL055871
|
00415
|
SBIN0030069
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1719002_221222APB_FTO_595855
|
1719002000NRG23221220220532437
|
061017467
|
22/12/2022
|
Kala Bai
|
Kala Bai
|
1719002WL066200
|
00666
|
IDFB0042741
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2058
|
MP1719002_231122APB_FTO_529328
|
1719002000NRG23231120220466663
|
628607505
|
23/11/2022
|
Kelash singh
|
Kelash singh
|
1719002WL056191
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1719002_241222FTO_599256
|
1719002000NRG23231220220535604
|
035280153
|
24/12/2022
|
pushpa
|
pushpa
|
1719002WL066643
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
No Such Account
|
2060
|
MP1719002_240722APB_FTO_281110
|
1719002000NRG23240720220265979
|
486753634
|
24/07/2022
|
Devi singh
|
Devi singh
|
1719002WL019642
|
00415
|
SBIN0030069
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1719002_250922FTO_421058
|
1719002000NRG23240920220369394
|
417207990
|
25/09/2022
|
Mahesh
|
Mahesh
|
1719002WL039302
|
00354
|
PUNB0257100
|
1224
|
07/10/2022
|
No Such Account
|
2062
|
MP1719002_261222APB_FTO_601893
|
1719002000NRG23251220220537864
|
032422601
|
26/12/2022
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL066960
|
00697
|
BKID0MG0141
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1719002_261222APB_FTO_601893
|
1719002000NRG23251220220537865
|
032422601
|
26/12/2022
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL066960
|
00697
|
BKID0MG0141
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1719002_261222APB_FTO_601893
|
1719002000NRG23251220220538045
|
032422601
|
26/12/2022
|
Mangusingh
|
Mangusingh
|
1719002WL066975
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1719002_261222APB_FTO_601893
|
1719002000NRG23251220220538142
|
032422601
|
26/12/2022
|
anil
|
anil
|
1719002WL066984
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
MP1719002_261222APB_FTO_601893
|
1719002000NRG23251220220538257
|
032422601
|
26/12/2022
|
Narayan malviya
|
Narayan malviya
|
1719002WL067005
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1719002_261022APB_FTO_481349
|
1719002000NRG23261020220423619
|
896818005
|
26/10/2022
|
RAMESH
|
RAMESH
|
1719002WL049221
|
00048
|
BKID0009567
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1719002_271222FTO_603683
|
1719002000NRG23261220220541358
|
031411738
|
27/12/2022
|
Prabhulal
|
Prabhulal
|
1719002WL067390
|
00048
|
BKID0009567
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2069
|
MP1719002_270422FTO_80027
|
1719002000NRG23270420220033065
|
554799432
|
27/04/2022
|
lalit
|
lalit
|
1719002WL002072
|
00415
|
SBIN0030069
|
1224
|
07/05/2022
|
Account closed
|
2070
|
MP1719002_271122APB_FTO_541898
|
1719002000NRG23271120220473690
|
628181848
|
27/11/2022
|
Abya
|
Abya
|
1719002WL057373
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1719002_271122APB_FTO_541898
|
1719002000NRG23271120220473772
|
628181848
|
27/11/2022
|
Ismail khan
|
Ismail khan
|
1719002WL057378
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1719002_280123FTO_657291
|
1719002000NRG23280120230612767
|
887138955
|
28/01/2023
|
Ranchod
|
Ranchod
|
1719002WL076099
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
Account closed
|
2073
|
MP1719002_291122FTO_548500
|
1719002000NRG23291120220478848
|
628067223
|
29/11/2022
|
PADAMA BAI
|
PADAMA BAI
|
1719002WL058212
|
00697
|
BKID0MG0139
|
1224
|
09/12/2022
|
No Such Account
|
2074
|
MP1719002_301222APB_FTO_606982
|
1719002000NRG23301220220549598
|
027176450
|
30/12/2022
|
Kelash singh
|
Kelash singh
|
1719002WL068474
|
00697
|
BKID0MG0152
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1719002_101022APB_FTO_451274
|
1719002002NRG23101020220397635
|
578648499
|
10/10/2022
|
Gangaram
|
Gangaram
|
1719002002WL044623
|
00415
|
SBIN0030069
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1719004_290722APB_FTO_293547
|
1719004039NRG23280720220273948
|
483929485
|
29/07/2022
|
ROKHAMA BAI
|
ROKHAMA BAI
|
1719004039WL020996
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1719004_090123APB_FTO_623705
|
1719004041NRG23060120230567381
|
007828585
|
09/01/2023
|
awanta bai
|
awanta bai
|
1719004041WL070722
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1719004_150123APB_FTO_634182
|
1719004041NRG23130120230583950
|
004597718
|
15/01/2023
|
awanta bai
|
awanta bai
|
1719004041WL072659
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1719004_080922FTO_384800
|
1719004042NRG23070920220339500
|
375517475
|
08/09/2022
|
LEELA BAI
|
LEELA BAI
|
1719004042WL032996
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
No Such Account
|
2080
|
MP1719004_080922FTO_384800
|
1719004042NRG23070920220340185
|
375517475
|
08/09/2022
|
LEELA BAI
|
LEELA BAI
|
1719004042WL033146
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
No Such Account
|
2081
|
MP1719004_071222APB_FTO_568224
|
1719004042NRG23071220220496804
|
666728809
|
07/12/2022
|
Rajesh
|
Rajesh
|
1719004042WL061115
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1719004_110822FTO_326595
|
1719004042NRG23100820220296938
|
624245139
|
11/08/2022
|
Amru Bai
|
Amru Bai
|
1719004042WL024841
|
00354
|
PUNB0780000
|
1224
|
26/08/2022
|
No Such Account
|
2083
|
MP1719004_110822FTO_326595
|
1719004042NRG23100820220296939
|
624245139
|
11/08/2022
|
Amru Bai
|
Amru Bai
|
1719004042WL024841
|
00354
|
PUNB0780000
|
1224
|
26/08/2022
|
No Such Account
|
2084
|
MP1719004_201022APB_FTO_470770
|
1719004042NRG23181020220414361
|
786876925
|
20/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL047686
|
00048
|
BKID0009552
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1719004_250922FTO_421175
|
1719004042NRG23230920220368483
|
417193598
|
25/09/2022
|
narayan
|
narayan
|
1719004042WL039124
|
00045
|
BARB0AGARXX
|
1224
|
07/10/2022
|
No Such Account
|
2086
|
MP1719004_290922APB_FTO_431533
|
1719004042NRG23290920220377505
|
411572975
|
29/09/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL040873
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1719004_220622APB_FTO_217474
|
1719004044NRG23210620220189840
|
553796254
|
22/06/2022
|
sorambai
|
sorambai
|
1719004044WL011233
|
00048
|
BKID0009563
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1719004_220622APB_FTO_217474
|
1719004044NRG23210620220189845
|
553796254
|
22/06/2022
|
balaram
|
balaram
|
1719004044WL011233
|
00048
|
BKID0009563
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1719004_290722APB_FTO_293547
|
1719004044NRG23280720220273988
|
483929485
|
29/07/2022
|
ramu bai
|
ramu bai
|
1719004044WL021011
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1719004_290722APB_FTO_293547
|
1719004044NRG23280720220273992
|
483929485
|
29/07/2022
|
balaram
|
balaram
|
1719004044WL021011
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1719004_150123APB_FTO_634182
|
1719004046NRG23150120230586241
|
004597718
|
15/01/2023
|
TOPHAN SINGH
|
TOPHAN SINGH
|
1719004046WL072912
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
invalid Bank Identifier
|
2092
|
MP1719004_180722APB_FTO_267713
|
1719004046NRG23180720220257937
|
105408003
|
18/07/2022
|
JAGDISH PRAJAPAT
|
JAGDISH PRAJAPAT
|
1719004046WL018481
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
2093
|
MP1719004_261222FTO_602651
|
1719004046NRG23261220220540176
|
031998031
|
26/12/2022
|
narayan
|
narayan
|
1719004046WL067254
|
00415
|
SBIN0030066
|
1224
|
17/02/2023
|
Account closed
|
2094
|
MP1719004_271222FTO_604104
|
1719004047NRG23261220220540712
|
031521105
|
27/12/2022
|
PRAKASH BAI
|
PRAKASH BAI
|
1719004047WL067323
|
00048
|
BKID0009561
|
1224
|
17/02/2023
|
Account closed
|
2095
|
MP1719004_060522FTO_106756
|
1719004050NRG23060520220054704
|
747913131
|
06/05/2022
|
shambhu singh
|
shambhu singh
|
1719004050WL003178
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
No Such Account
|
2096
|
MP1719004_060522FTO_106756
|
1719004050NRG23060520220054714
|
747913131
|
06/05/2022
|
Jitendra Singh
|
Jitendra Singh
|
1719004050WL003178
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
Account closed
|
2097
|
MP1719004_060522FTO_106756
|
1719004050NRG23060520220054763
|
747913131
|
06/05/2022
|
Sona kunwar
|
Sona kunwar
|
1719004050WL003178
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
No Such Account
|
2098
|
MP1719004_060522FTO_106756
|
1719004050NRG23060520220054765
|
747913131
|
06/05/2022
|
Kamla bai
|
Kamla bai
|
1719004050WL003178
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
No Such Account
|
2099
|
MP1719004_060522FTO_106756
|
1719004050NRG23060520220054816
|
747913131
|
06/05/2022
|
radha bai
|
radha bai
|
1719004050WL003180
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
No Such Account
|
2100
|
MP1719004_060522FTO_106756
|
1719004050NRG23060520220054857
|
747913131
|
06/05/2022
|
pankaj sharma
|
pankaj sharma
|
1719004050WL003180
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
Account closed
|
2101
|
MP1719004_060522FTO_106756
|
1719004050NRG23060520220054873
|
747913131
|
06/05/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004050WL003180
|
00697
|
BKID0MG0174
|
1224
|
17/05/2022
|
No Such Account
|
2102
|
MP1719004_120722FTO_256117
|
1719004050NRG23120720220244785
|
867402680
|
12/07/2022
|
radheshyam
|
radheshyam
|
1719004050WL016849
|
00697
|
BKID0MG0174
|
1224
|
16/07/2022
|
No Such Account
|
2103
|
MP1719004_120722FTO_256117
|
1719004050NRG23120720220244801
|
867402680
|
12/07/2022
|
radha bai
|
radha bai
|
1719004050WL016851
|
00697
|
BKID0MG0174
|
1224
|
16/07/2022
|
No Such Account
|
2104
|
MP1719004_150123APB_FTO_634182
|
1719004050NRG23140120230584352
|
004597718
|
15/01/2023
|
pop singh
|
pop singh
|
1719004050WL072689
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1719004_220722APB_FTO_279056
|
1719004050NRG23220720220264116
|
486799074
|
22/07/2022
|
resham bai
|
resham bai
|
1719004050WL019375
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1719004_220722APB_FTO_279056
|
1719004050NRG23220720220264229
|
486799074
|
22/07/2022
|
bhagga malviya
|
bhagga malviya
|
1719004050WL019391
|
00048
|
BKID0009561
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1719004_220722APB_FTO_279056
|
1719004050NRG23220720220264230
|
486799074
|
22/07/2022
|
bali bai
|
bali bai
|
1719004050WL019391
|
00048
|
BKID0009561
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1719004_280722APB_FTO_290949
|
1719004050NRG23280720220273083
|
485708086
|
28/07/2022
|
rupa bai
|
rupa bai
|
1719004050WL020858
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1719004_280722APB_FTO_290949
|
1719004050NRG23280720220273256
|
485708086
|
28/07/2022
|
bali bai
|
bali bai
|
1719004050WL020879
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1719004_270123FTO_655257
|
1719004052NRG23270120230608960
|
887173131
|
27/01/2023
|
shahrukh
|
shahrukh
|
1719004052WL075735
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
No Such Account
|
2111
|
MP1719004_220622APB_FTO_217474
|
1719004054NRG23220620220192079
|
553796254
|
22/06/2022
|
tofan singh
|
tofan singh
|
1719004054WL011426
|
00354
|
PUNB0780000
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1719004_260722APB_FTO_286635
|
1719004054NRG23260720220270088
|
481504026
|
26/07/2022
|
tofan singh
|
tofan singh
|
1719004054WL020331
|
00354
|
PUNB0780000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1719004_100822APB_FTO_325596
|
1719004055NRG23100820220295485
|
624271129
|
10/08/2022
|
SORAMBAI
|
SORAMBAI
|
1719004055WL024595
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1719004_030822APB_FTO_304139
|
1719004057NRG23020820220281920
|
481914972
|
03/08/2022
|
Rukama bai
|
Rukama bai
|
1719004057WL022362
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1719004_031222APB_FTO_560137
|
1719004057NRG23031220220489063
|
674878677
|
03/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1719004057WL059906
|
00048
|
BKID0009143
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1719004_090123APB_FTO_623705
|
1719004057NRG23080120230569920
|
007828585
|
09/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719004057WL070925
|
00176
|
IDIB000A516
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1719004_200922FTO_410627
|
1719004057NRG23200920220361383
|
374491975
|
20/09/2022
|
Kanchan Bai
|
Kanchan Bai
|
1719004057WL037593
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2118
|
MP1719004_120722FTO_256117
|
1719004058NRG23120720220244806
|
867402680
|
12/07/2022
|
Lalu
|
Lalu
|
1719004058WL016852
|
00048
|
BKID0009563
|
1224
|
16/07/2022
|
Account closed
|
2119
|
MP1719004_010522APB_FTO_90890
|
1719004059NRG23290420220040084
|
680224205
|
01/05/2022
|
Shayra bi
|
Shayra bi
|
1719004059WL002420
|
00048
|
BKID0009563
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1719002_130922APB_FTO_392317
|
1719002002NRG23120920220348300
|
375055373
|
13/09/2022
|
Gangaram
|
Gangaram
|
1719002002WL034945
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1719002_270223FTO_684081
|
1719002005NRG22300620220773305
|
695927242
|
27/02/2023
|
premnarayan
|
premnarayan
|
1719002WL0046585
|
00354
|
PUNB0257100
|
1140
|
25/03/2023
|
Account closed
|
2122
|
MP1719002_270223FTO_684081
|
1719002005NRG22300620220773306
|
695927242
|
27/02/2023
|
premnarayan
|
premnarayan
|
1719002WL0046585
|
00354
|
PUNB0257100
|
1140
|
25/03/2023
|
Account closed
|
2123
|
MP1719002_220622APB_FTO_217493
|
1719002016NRG23130620220163298
|
553777953
|
22/06/2022
|
govind
|
govind
|
1719002016WL009221
|
00415
|
SBIN0030069
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1719002_270223FTO_684081
|
1719002029NRG22211220220779110
|
695927242
|
27/02/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719002WL0047426
|
00697
|
BKID0MG0141
|
1158
|
25/03/2023
|
No Such Account
|
2125
|
MP1719002_270223FTO_684081
|
1719002029NRG22211220220779111
|
695927242
|
27/02/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719002WL0047426
|
00697
|
BKID0MG0141
|
1158
|
25/03/2023
|
No Such Account
|
2126
|
MP1719002_270223FTO_684081
|
1719002031NRG22141220220777760
|
695927242
|
27/02/2023
|
CHANDAR
|
CHANDAR
|
1719002WL0047257
|
00697
|
BKID0MG0141
|
6
|
25/03/2023
|
No Such Account
|
2127
|
MP1719002_270223FTO_684081
|
1719002031NRG22141220220777762
|
695927242
|
27/02/2023
|
CHANDAR
|
CHANDAR
|
1719002WL0047257
|
00697
|
BKID0MG0141
|
6
|
25/03/2023
|
No Such Account
|
2128
|
MP1719002_071122APB_FTO_499345
|
1719002031NRG23061120220435942
|
207143933
|
07/11/2022
|
feroz
|
feroz
|
1719002031WL051207
|
00415
|
SBIN0030069
|
816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1719002_150822FTO_333629
|
1719002031NRG23130820220301215
|
696785025
|
15/08/2022
|
Bhagvan Singh
|
Bhagvan Singh
|
1719002031WL025786
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
2130
|
MP1719002_150822FTO_333629
|
1719002031NRG23130820220301216
|
696785025
|
15/08/2022
|
Maya Meghbal
|
Maya Meghbal
|
1719002031WL025786
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
2131
|
MP1719002_180522FTO_133997
|
1719002031NRG23170520220084174
|
882546492
|
18/05/2022
|
RADHABAI
|
RADHABAI
|
1719002031WL004515
|
00697
|
BKID0MG0141
|
1224
|
25/05/2022
|
No Such Account
|
2132
|
MP1719002_180522FTO_133997
|
1719002031NRG23170520220084177
|
882546492
|
18/05/2022
|
Suresh
|
Suresh
|
1719002031WL004515
|
00697
|
BKID0MG0141
|
1224
|
25/05/2022
|
No Such Account
|
2133
|
MP1719002_180522FTO_133997
|
1719002031NRG23170520220084179
|
882546492
|
18/05/2022
|
Seema
|
Seema
|
1719002031WL004515
|
00697
|
BKID0MG0141
|
1224
|
25/05/2022
|
No Such Account
|
2134
|
MP1719002_180522FTO_133997
|
1719002031NRG23170520220084184
|
882546492
|
18/05/2022
|
KEWAL
|
KEWAL
|
1719002031WL004515
|
00697
|
BKID0MG0141
|
1224
|
25/05/2022
|
No Such Account
|
2135
|
MP1719002_180522FTO_133997
|
1719002031NRG23170520220084187
|
882546492
|
18/05/2022
|
MANGIBAI
|
MANGIBAI
|
1719002031WL004515
|
00697
|
BKID0MG0141
|
1224
|
25/05/2022
|
No Such Account
|
2136
|
MP1719002_270422FTO_80027
|
1719002031NRG23260420220032967
|
554799432
|
27/04/2022
|
SANJUBAI
|
SANJUBAI
|
1719002031WL002068
|
00697
|
BKID0MG0141
|
1224
|
07/05/2022
|
No Such Account
|
2137
|
MP1719002_230323APB_FTO_724295
|
1719002036NRG23210320230669001
|
730551536
|
23/03/2023
|
Govind
|
Govind
|
1719002036WL084774
|
00048
|
BKID0009567
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
2138
|
MP1719002_010123FTO_610433
|
1719002036NRG23311220220554401
|
024833585
|
01/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719002036WL069023
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
2139
|
MP1719002_270223FTO_684081
|
1719002038NRG22211220220779256
|
695927242
|
27/02/2023
|
rodmal
|
rodmal
|
1719002WL0047446
|
00415
|
SBIN0030069
|
1158
|
25/03/2023
|
No Such Account
|
2140
|
MP1719002_071122APB_FTO_499345
|
1719002038NRG23051120220435310
|
207143933
|
07/11/2022
|
Kelash singh
|
Kelash singh
|
1719002038WL051118
|
00697
|
BKID0NAMRGB
|
816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1719002_161122APB_FTO_514509
|
1719002038NRG23161120220452783
|
356670226
|
16/11/2022
|
Kelash singh
|
Kelash singh
|
1719002038WL054030
|
00697
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1719002_270223FTO_684081
|
1719002040NRG22191220220778971
|
695927242
|
27/02/2023
|
Radhayshayam
|
Radhayshayam
|
1719002WL0047402
|
00415
|
SBIN0030069
|
1158
|
25/03/2023
|
No Such Account
|
2143
|
MP1719002_131122APB_FTO_508804
|
1719002045NRG23101120220441606
|
005859943
|
13/11/2022
|
Mansingh
|
Mansingh
|
1719002045WL052052
|
00048
|
BKID0009567
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1719003_030123APB_FTO_614624
|
1719003001NRG23030120230559593
|
014461028
|
03/01/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL069723
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1719003_210422APB_FTO_67333
|
1719003001NRG23210420220021846
|
560888461
|
21/04/2022
|
DINESH SONI
|
DINESH SONI
|
1719003001WL001403
|
00048
|
BKID0009552
|
612
|
10/05/2022
|
A/c Blocked or Frozen
|
2146
|
MP1719003_231122APB_FTO_529526
|
1719003001NRG23231120220466448
|
628590748
|
23/11/2022
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL056166
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1719003_290323APB_FTO_732472
|
1719003001NRG23290320230675761
|
873179775
|
29/03/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL085549
|
00048
|
BKID0009552
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1719003_310123APB_FTO_662526
|
1719003001NRG23300120230618279
|
885696892
|
31/01/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL076721
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1719003_310323APB_FTO_735668
|
1719003001NRG23310320230677640
|
512012192
|
31/03/2023
|
NAGGU BAI
|
NAGGU BAI
|
1719003001WL085710
|
00048
|
BKID0009552
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
2150
|
MP1719003_181222APB_FTO_589369
|
1719003002NRG23171220220521740
|
876706049
|
18/12/2022
|
DULA
|
DULA
|
1719003002WL064858
|
00697
|
BKID0MG0174
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1719003_221022FTO_475432
|
1719003002NRG23221020220418471
|
829419053
|
22/10/2022
|
KANTA SURYAVANSHI
|
KANTA SURYAVANSHI
|
1719003002WL048291
|
00415
|
SBIN0030214
|
1224
|
01/11/2022
|
Account closed
|
2152
|
MP1719003_280822APB_FTO_361304
|
1719003002NRG23270820220322623
|
356955931
|
28/08/2022
|
MOKAMSINGH
|
MOKAMSINGH
|
1719003002WL029669
|
00415
|
SBIN0030214
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1719003_310522APB_FTO_167363
|
1719003002NRG23310520220124092
|
141360569
|
31/05/2022
|
PREMSINGH
|
PREMSINGH
|
1719003002WL006441
|
00415
|
SBIN0030214
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1719003_071222FTO_567415
|
1719003003NRG23061220220495031
|
666780143
|
07/12/2022
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL060865
|
00048
|
BKID0009552
|
1020
|
12/12/2022
|
Account closed
|
2155
|
MP1719003_131222FTO_578677
|
1719003003NRG23061220220495146
|
814060810
|
13/12/2022
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003WL0060873
|
00048
|
BKID0009552
|
1044
|
20/12/2022
|
Account closed
|
2156
|
MP1719003_100622APB_FTO_193657
|
1719003003NRG23090620220154355
|
338880116
|
10/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL008530
|
00048
|
BKID0009556
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1719003_171222FTO_586781
|
1719003003NRG23161220220519405
|
877400008
|
17/12/2022
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL064442
|
00048
|
BKID0009552
|
1224
|
23/12/2022
|
Account closed
|
2158
|
MP1719003_180622APB_FTO_209678
|
1719003003NRG23180620220180981
|
473424651
|
18/06/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719003003WL010522
|
00045
|
BARB0AGARXX
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1719003_180922FTO_403444
|
1719003003NRG23180920220358789
|
374339910
|
18/09/2022
|
LAKHAN
|
LAKHAN
|
1719003003WL037112
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2160
|
MP1719003_210323APB_FTO_722413
|
1719003003NRG23210320230668496
|
730707229
|
21/03/2023
|
Mithun Thakur
|
Mithun Thakur
|
1719003003WL084709
|
00703
|
AIRP0000001
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2161
|
MP1719003_280123APB_FTO_657538
|
1719003003NRG23270120230610619
|
887136268
|
28/01/2023
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL075919
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1719003_280123APB_FTO_657538
|
1719003003NRG23270120230610644
|
887136268
|
28/01/2023
|
RESHAM BAI SURYAVANSHI
|
RESHAM BAI SURYAVANSHI
|
1719003003WL075919
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1719003_280123APB_FTO_657538
|
1719003003NRG23270120230610660
|
887136268
|
28/01/2023
|
Mithun Thakur
|
Mithun Thakur
|
1719003003WL075919
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2164
|
MP1719003_280123APB_FTO_657538
|
1719003003NRG23270120230610665
|
887136268
|
28/01/2023
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL075919
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1719003_080123APB_FTO_621909
|
1719003004NRG23080120230570644
|
008564471
|
08/01/2023
|
Santosh bai
|
Santosh bai
|
1719003004WL071001
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2166
|
MP1719003_131222FTO_578677
|
1719003004NRG23081220220499461
|
814060810
|
13/12/2022
|
SANGITA BAI
|
SANGITA BAI
|
1719003WL0061491
|
00048
|
BKID0009552
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2167
|
MP1719003_161222FTO_585063
|
1719003004NRG23151220220515363
|
877978880
|
16/12/2022
|
BALU CHAMAR
|
BALU CHAMAR
|
1719003004WL063858
|
00048
|
BKID0009552
|
1224
|
23/12/2022
|
Account closed
|
2168
|
MP1719003_210422APB_FTO_67333
|
1719003004NRG23210420220022699
|
560888461
|
21/04/2022
|
Kamlesh bai
|
Kamlesh bai
|
1719003004WL001456
|
00045
|
BARB0AGARXX
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
2169
|
MP1719003_290123FTO_658572
|
1719003006NRG23290120230614664
|
886001592
|
29/01/2023
|
Nagu Lal
|
Nagu Lal
|
1719003006WL076271
|
00048
|
BKID0009564
|
1224
|
15/02/2023
|
Account closed
|
2170
|
MP1719003_240123FTO_651060
|
1719003007NRG23240120230603169
|
887272329
|
24/01/2023
|
Kaniram
|
Kaniram
|
1719003007WL075029
|
00697
|
BKID0MG0155
|
816
|
15/02/2023
|
No Such Account
|
2171
|
MP1719003_011122APB_FTO_490661
|
1719003008NRG23011120220429567
|
038295240
|
01/11/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003008WL050226
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1719003_011122APB_FTO_490661
|
1719003008NRG23011120220429579
|
038295240
|
01/11/2022
|
NANDA BAI
|
NANDA BAI
|
1719003008WL050226
|
00468
|
UBIN0577677
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2173
|
MP1719003_011122APB_FTO_490661
|
1719003008NRG23011120220429585
|
038295240
|
01/11/2022
|
PARWAT LAL
|
PARWAT LAL
|
1719003008WL050226
|
00697
|
BKID0MG0155
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1719003_011122APB_FTO_490661
|
1719003008NRG23011120220429586
|
038295240
|
01/11/2022
|
REKHA BAI
|
REKHA BAI
|
1719003008WL050226
|
00697
|
BKID0MG0155
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1719003_050123APB_FTO_617750
|
1719003008NRG23040120230562061
|
011375649
|
05/01/2023
|
rahul geer
|
rahul geer
|
1719003008WL070048
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1719003_131222FTO_578677
|
1719003008NRG23051220220493139
|
814060810
|
13/12/2022
|
NANDA BAI
|
NANDA BAI
|
1719003WL0060582
|
00048
|
BKID0009552
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2177
|
MP1719003_131222FTO_578677
|
1719003008NRG23051220220493140
|
814060810
|
13/12/2022
|
NANDA BAI
|
NANDA BAI
|
1719003WL0060582
|
00048
|
BKID0009552
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2178
|
MP1719003_131222FTO_578677
|
1719003008NRG23051220220493143
|
814060810
|
13/12/2022
|
NANDA BAI
|
NANDA BAI
|
1719003WL0060582
|
00048
|
BKID0009552
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2179
|
MP1719003_101122APB_FTO_503151
|
1719003008NRG23091120220441434
|
227237425
|
10/11/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003008WL052033
|
00048
|
BKID0009552
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1719003_101122APB_FTO_503151
|
1719003008NRG23091120220441441
|
227237425
|
10/11/2022
|
NANDA BAI
|
NANDA BAI
|
1719003008WL052033
|
00048
|
BKID0009552
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2181
|
MP1719003_101122APB_FTO_503151
|
1719003008NRG23091120220441447
|
227237425
|
10/11/2022
|
PARWAT LAL
|
PARWAT LAL
|
1719003008WL052033
|
00697
|
BKID0MG0155
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1719003_101122APB_FTO_503151
|
1719003008NRG23091120220441448
|
227237425
|
10/11/2022
|
REKHA BAI
|
REKHA BAI
|
1719003008WL052033
|
00697
|
BKID0MG0155
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1719003_271222APB_FTO_604033
|
1719003008NRG23271220220542445
|
031411419
|
27/12/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003008WL067501
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1719003_280323APB_FTO_731431
|
1719003008NRG23280320230675231
|
873041987
|
28/03/2023
|
pradhan singh
|
pradhan singh
|
1719003008WL085493
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1719003_280323APB_FTO_731431
|
1719003008NRG23280320230675234
|
873041987
|
28/03/2023
|
bhaw singh
|
bhaw singh
|
1719003008WL085493
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1719003_050822APB_FTO_311980
|
1719003009NRG23050820220288162
|
623199095
|
05/08/2022
|
JAGADISH
|
JAGADISH
|
1719003009WL023366
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1719003_060123FTO_619842
|
1719003010NRG23060120230566378
|
009031889
|
06/01/2023
|
BALURAM
|
BALURAM
|
1719003010WL070614
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
2188
|
MP1719003_060123FTO_619842
|
1719003010NRG23060120230566379
|
009031889
|
06/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1719003010WL070614
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
2189
|
MP1719003_061222APB_FTO_565653
|
1719003011NRG23051220220493227
|
672088564
|
06/12/2022
|
KELASHA BIYAZA
|
KELASHA BIYAZA
|
1719003011WL060598
|
00415
|
SBIN0010811
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1719003_211222APB_FTO_594424
|
1719003011NRG23201220220528579
|
034251284
|
21/12/2022
|
KELASHA BIYAZA
|
KELASHA BIYAZA
|
1719003011WL065731
|
00415
|
SBIN0010811
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1719003_220722APB_FTO_278306
|
1719003011NRG23210720220263462
|
486983827
|
22/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003011WL019260
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1719003_270922APB_FTO_427776
|
1719003013NRG23270920220374483
|
414525613
|
27/09/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL040322
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1719003_281122APB_FTO_546551
|
1719003013NRG23281120220477362
|
628074241
|
28/11/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL057965
|
00048
|
BKID0009556
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1719003_300123APB_FTO_660875
|
1719003013NRG23300120230616705
|
885881035
|
30/01/2023
|
LABHU BAI
|
LABHU BAI
|
1719003013WL076512
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1719003_061022FTO_445688
|
1719003014NRG23061020220390574
|
545272560
|
06/10/2022
|
NAGULAL
|
NAGULAL
|
1719003014WL043316
|
00048
|
BKID0009556
|
1224
|
14/10/2022
|
Account closed
|
2196
|
MP1719003_131222FTO_578677
|
1719003014NRG23071220220495392
|
814060810
|
13/12/2022
|
NAGU LAL
|
NAGU LAL
|
1719003WL0060926
|
00048
|
BKID0009556
|
1224
|
20/12/2022
|
Account closed
|
2197
|
MP1719003_131222FTO_578677
|
1719003014NRG23071220220495393
|
814060810
|
13/12/2022
|
NAGU LAL
|
NAGU LAL
|
1719003WL0060926
|
00048
|
BKID0009556
|
1224
|
20/12/2022
|
Account closed
|
2198
|
MP1719003_131222FTO_578677
|
1719003014NRG23071220220495394
|
814060810
|
13/12/2022
|
NAGU LAL
|
NAGU LAL
|
1719003WL0060926
|
00048
|
BKID0009556
|
15
|
20/12/2022
|
Account closed
|
2199
|
MP1719003_020822APB_FTO_300296
|
1719003015NRG23020820220280851
|
481637598
|
02/08/2022
|
ANTAR BAI
|
ANTAR BAI
|
1719003015WL022206
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1719003_220722APB_FTO_278306
|
1719003015NRG23220720220264691
|
486983827
|
22/07/2022
|
ANTAR BAI
|
ANTAR BAI
|
1719003015WL019467
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1719003_090922APB_FTO_386991
|
1719003017NRG23020920220333022
|
375338108
|
09/09/2022
|
MOTI
|
MOTI
|
1719003017WL031614
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1719003_090922APB_FTO_386991
|
1719003017NRG23020920220333032
|
375338108
|
09/09/2022
|
BALU SINGH
|
BALU SINGH
|
1719003017WL031615
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1719003_090922APB_FTO_386991
|
1719003017NRG23090920220344301
|
375338108
|
09/09/2022
|
MOTI
|
MOTI
|
1719003017WL033988
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1719003_090922APB_FTO_386991
|
1719003017NRG23090920220344498
|
375338108
|
09/09/2022
|
BALU SINGH
|
BALU SINGH
|
1719003017WL034018
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1719003_121122APB_FTO_506968
|
1719003017NRG23111120220444949
|
248808853
|
12/11/2022
|
MOTI LAL
|
MOTI LAL
|
1719003017WL052630
|
00697
|
BKID0MG0156
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1719003_211022APB_FTO_474307
|
1719003017NRG23201020220415247
|
829980983
|
21/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1719003017WL047797
|
00048
|
BKID0009556
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1719003_090922APB_FTO_386991
|
1719003018NRG23090920220344416
|
375338108
|
09/09/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL034003
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1719003_180522FTO_134636
|
1719003018NRG23180520220085950
|
882604980
|
18/05/2022
|
SUR SINGH
|
SUR SINGH
|
1719003018WL004588
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2209
|
MP1719003_210323APB_FTO_722413
|
1719003018NRG23210320230668934
|
730707229
|
21/03/2023
|
RAMU BAI
|
RAMU BAI
|
1719003018WL084770
|
00048
|
BKID0009552
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1719003_210323APB_FTO_722413
|
1719003018NRG23210320230668956
|
730707229
|
21/03/2023
|
DURGA BAI
|
DURGA BAI
|
1719003018WL084770
|
00048
|
BKID0009552
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1719003_210323APB_FTO_722413
|
1719003018NRG23210320230668964
|
730707229
|
21/03/2023
|
GUDDI BAI
|
GUDDI BAI
|
1719003018WL084770
|
00048
|
BKID0009552
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
2212
|
MP1719003_280323APB_FTO_731431
|
1719003018NRG23280320230675247
|
873041987
|
28/03/2023
|
GUDDI BAI
|
GUDDI BAI
|
1719003018WL085494
|
00048
|
BKID0009552
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
2213
|
MP1719003_050622FTO_181074
|
1719003019NRG23050620220138478
|
260080768
|
05/06/2022
|
KUNTA BAI BAGRI
|
KUNTA BAI BAGRI
|
1719003019WL007358
|
00048
|
BKID0009552
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2214
|
MP1719003_100622APB_FTO_193662
|
1719003019NRG23100620220154656
|
338880112
|
10/06/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL008559
|
00045
|
BARB0AGARXX
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2215
|
MP1719003_100622APB_FTO_193662
|
1719003019NRG23100620220154663
|
338880112
|
10/06/2022
|
KAMALABAI
|
KAMALABAI
|
1719003019WL008562
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1719003_140922APB_FTO_395719
|
1719003019NRG23140920220352340
|
374803116
|
14/09/2022
|
Jagdish
|
Jagdish
|
1719003019WL035773
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2217
|
MP1719003_191222APB_FTO_590808
|
1719003019NRG23191220220524913
|
876531185
|
19/12/2022
|
JASODABAI
|
JASODABAI
|
1719003019WL065280
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2218
|
MP1719003_191222APB_FTO_590808
|
1719003019NRG23191220220524920
|
876531185
|
19/12/2022
|
VILAMB BAI RAJPUT
|
VILAMB BAI RAJPUT
|
1719003019WL065280
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2219
|
MP1719003_191222APB_FTO_590808
|
1719003019NRG23191220220524936
|
876531185
|
19/12/2022
|
BHAGAVAN
|
BHAGAVAN
|
1719003019WL065280
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2220
|
MP1719003_191222APB_FTO_590808
|
1719003019NRG23191220220524949
|
876531185
|
19/12/2022
|
Lalita Sharma
|
Lalita Sharma
|
1719003019WL065281
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2221
|
MP1719003_191222APB_FTO_590808
|
1719003019NRG23191220220525005
|
876531185
|
19/12/2022
|
GOKUL
|
GOKUL
|
1719003019WL065282
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1719003_140922APB_FTO_395532
|
1719003020NRG23140920220351590
|
374840259
|
14/09/2022
|
DASRATH SINGH
|
DASRATH SINGH
|
1719003020WL035625
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1719003_230123APB_FTO_649046
|
1719003020NRG23230120230600614
|
887281416
|
23/01/2023
|
Pursingh
|
Pursingh
|
1719003020WL074722
|
00662
|
BDBL0001514
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2224
|
MP1719003_230123APB_FTO_649046
|
1719003020NRG23230120230600616
|
887281416
|
23/01/2023
|
RAMESVAR SEN
|
RAMESVAR SEN
|
1719003020WL074722
|
00697
|
BKID0MG0156
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2225
|
MP1719003_070822APB_FTO_315997
|
1719003021NRG23060820220289423
|
623230538
|
07/08/2022
|
LALU RAM
|
LALU RAM
|
1719003021WL023622
|
00048
|
BKID0009565
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1719003_101122APB_FTO_503151
|
1719003022NRG23091120220441388
|
227237425
|
10/11/2022
|
TOFAN SINGH
|
TOFAN SINGH
|
1719003022WL052028
|
00415
|
SBIN0030070
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1719003_310522FTO_167305
|
1719003022NRG23300520220123434
|
141360257
|
31/05/2022
|
TEJABAI
|
TEJABAI
|
1719003022WL006406
|
00697
|
BKID0MG0155
|
1224
|
04/06/2022
|
No Such Account
|
2228
|
MP1719003_060123FTO_619842
|
1719003024NRG23060120230566178
|
009031889
|
06/01/2023
|
Darbar
|
Darbar
|
1719003024WL070593
|
00415
|
SBIN0030070
|
1020
|
16/02/2023
|
Account closed
|
2229
|
MP1719003_241222FTO_599419
|
1719003024NRG23241220220536214
|
035197186
|
24/12/2022
|
Darbar
|
Darbar
|
1719003024WL066733
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
2230
|
MP1719003_180622APB_FTO_209678
|
1719003025NRG23180620220181381
|
473424651
|
18/06/2022
|
amribai
|
amribai
|
1719003025WL010559
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
2231
|
MP1719003_211022APB_FTO_474317
|
1719003025NRG23211020220416611
|
829980219
|
21/10/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003025WL047993
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1719003_080123APB_FTO_621909
|
1719003026NRG23080120230570447
|
008564471
|
08/01/2023
|
NARAYAN LAL
|
NARAYAN LAL
|
1719003026WL070965
|
00048
|
BKID0009564
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1719003_161022APB_FTO_464014
|
1719003027NRG23151020220409067
|
659509317
|
16/10/2022
|
santoshbai
|
santoshbai
|
1719003027WL046705
|
00415
|
SBIN0030066
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
MP1719003_020722FTO_238166
|
1719003028NRG23020720220223449
|
710453140
|
02/07/2022
|
Balkynwar
|
Balkynwar
|
1719003028WL014143
|
00048
|
BKID0009552
|
1220
|
07/07/2022
|
A/c Blocked or Frozen
|
2235
|
MP1719003_100722APB_FTO_252510
|
1719003028NRG23100720220241096
|
805939076
|
10/07/2022
|
RAGULAL
|
RAGULAL
|
1719003028WL016336
|
00048
|
BKID0009564
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1719003_100722APB_FTO_252510
|
1719003028NRG23100720220241097
|
805939076
|
10/07/2022
|
SONA BAI
|
SONA BAI
|
1719003028WL016336
|
00048
|
BKID0009564
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1719003_240622APB_FTO_223635
|
1719003028NRG23240620220202219
|
596706613
|
24/06/2022
|
REKHABAI
|
REKHABAI
|
1719003028WL012165
|
00045
|
BARB0AGARXX
|
1220
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1719003_161022APB_FTO_464821
|
1719003029NRG23161020220412044
|
659220114
|
16/10/2022
|
UMRAV SINGH
|
UMRAV SINGH
|
1719003029WL047263
|
00048
|
BKID0009564
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1719003_181222APB_FTO_589369
|
1719003029NRG23181220220522632
|
876706049
|
18/12/2022
|
UMARAO SINGH SONDIYA
|
UMARAO SINGH SONDIYA
|
1719003029WL064964
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1719003_101222FTO_573961
|
1719003031NRG23101220220504041
|
763873588
|
10/12/2022
|
MANKUVAR BAI
|
MANKUVAR BAI
|
1719003031WL062192
|
00048
|
BKID0009556
|
1224
|
16/12/2022
|
No Such Account
|
2241
|
MP1719003_101222FTO_573961
|
1719003031NRG23101220220504068
|
763873588
|
10/12/2022
|
Ladkunvala rajput
|
Ladkunvala rajput
|
1719003031WL062192
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2242
|
MP1719003_221222FTO_596121
|
1719003031NRG23211220220530153
|
060975646
|
22/12/2022
|
MANKUVAR BAI
|
MANKUVAR BAI
|
1719003031WL065932
|
00048
|
BKID0009556
|
1224
|
28/12/2022
|
No Such Account
|
2243
|
MP1719003_070622APB_FTO_185187
|
1719003032NRG23070620220142102
|
260055167
|
07/06/2022
|
RAMUBAI
|
RAMUBAI
|
1719003032WL007658
|
00415
|
SBIN0030214
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1719003_270922APB_FTO_427776
|
1719003033NRG23270920220374526
|
414525613
|
27/09/2022
|
madan lal
|
madan lal
|
1719003033WL040334
|
00703
|
AIRP0000001
|
140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1719003_290522APB_FTO_161445
|
1719003033NRG23290520220117179
|
115371611
|
29/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1719003033WL006106
|
00048
|
BKID0009556
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1719003_030123FTO_614617
|
1719003034NRG23030120230559735
|
014451615
|
03/01/2023
|
sorambai
|
sorambai
|
1719003034WL069740
|
00045
|
BARB0AGARXX
|
816
|
16/02/2023
|
No Such Account
|
2247
|
MP1719003_170123FTO_638910
|
1719003034NRG23170120230588970
|
891258222
|
17/01/2023
|
sorambai
|
sorambai
|
1719003034WL073373
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
2248
|
MP1719003_230522APB_FTO_146569
|
1719003034NRG23230520220100285
|
001927962
|
23/05/2022
|
SANTOSH
|
SANTOSH
|
1719003034WL005222
|
00048
|
BKID0009564
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2249
|
MP1719003_121022APB_FTO_456165
|
1719003035NRG23111020220401272
|
590185564
|
12/10/2022
|
Aamir bai
|
Aamir bai
|
1719003035WL045248
|
00048
|
BKID0009564
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1719003_170822FTO_340056
|
1719003037NRG23170820220307621
|
697263019
|
17/08/2022
|
karan bai
|
karan bai
|
1719003037WL026914
|
00048
|
BKID0009565
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2251
|
MP1719003_250123FTO_653312
|
1719003037NRG23240120230604715
|
887259190
|
25/01/2023
|
MUNA BAI
|
MUNA BAI
|
1719003037WL075177
|
00048
|
BKID0009565
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2252
|
MP1719003_101122APB_FTO_503151
|
1719003038NRG23091120220441458
|
227237425
|
10/11/2022
|
Nathu Singh
|
Nathu Singh
|
1719003038WL052037
|
00048
|
BKID0009556
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1719003_140422FTO_48790
|
1719003039NRG23130420220007356
|
563238892
|
14/04/2022
|
Himmt Bai
|
Himmt Bai
|
1719003039WL000475
|
00048
|
BKID0009556
|
1224
|
09/05/2022
|
No Such Account
|
2254
|
MP1719003_170622APB_FTO_208077
|
1719003041NRG23160620220176441
|
474465669
|
17/06/2022
|
RAMLAL
|
RAMLAL
|
1719003041WL010209
|
00048
|
BKID0009565
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1719003_170622APB_FTO_208077
|
1719003041NRG23160620220176448
|
474465669
|
17/06/2022
|
LILA BAI
|
LILA BAI
|
1719003041WL010210
|
00048
|
BKID0009565
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1719003_080622FTO_188684
|
1719003043NRG23080620220149100
|
310499396
|
08/06/2022
|
seeta bai
|
seeta bai
|
1719003043WL008185
|
00415
|
SBIN0030066
|
1224
|
14/06/2022
|
No Such Account
|
2257
|
MP1719003_290123FTO_658572
|
1719003043NRG23280120230613731
|
886001592
|
29/01/2023
|
Kamal Singh
|
Kamal Singh
|
1719003043WL076189
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Account closed
|
2258
|
MP1719003_290123FTO_658572
|
1719003043NRG23280120230613732
|
886001592
|
29/01/2023
|
Govind singh
|
Govind singh
|
1719003043WL076189
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Account closed
|
2259
|
MP1719003_100622APB_FTO_193662
|
1719003044NRG23100620220155282
|
338880112
|
10/06/2022
|
SURAT BAI
|
SURAT BAI
|
1719003044WL008620
|
00048
|
BKID0009556
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1719003_100722APB_FTO_252510
|
1719003044NRG23100720220241166
|
805939076
|
10/07/2022
|
RAGHU LAL
|
RAGHU LAL
|
1719003044WL016345
|
00048
|
BKID0009556
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1719003_270922APB_FTO_427776
|
1719003044NRG23270920220375248
|
414525613
|
27/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL040430
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1719003_270922APB_FTO_427776
|
1719003044NRG23270920220375259
|
414525613
|
27/09/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1719003044WL040432
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MP1719003_050922APB_FTO_378247
|
1719003045NRG23050920220335352
|
380947534
|
05/09/2022
|
KAMLESH
|
KAMLESH
|
1719003045WL032057
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1719003_070822FTO_315986
|
1719003045NRG23070820220289621
|
623230519
|
07/08/2022
|
Amritlal Malviya
|
Amritlal Malviya
|
1719003045WL023676
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2265
|
MP1719003_100722APB_FTO_252510
|
1719003045NRG23100720220240763
|
805939076
|
10/07/2022
|
GOVIND
|
GOVIND
|
1719003045WL016286
|
00415
|
SBIN0030066
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1719003_171122FTO_517039
|
1719003047NRG23171120220455319
|
373561935
|
17/11/2022
|
BHURI SHAH
|
BHURI SHAH
|
1719003047WL054418
|
00689
|
AUBL0002309
|
1224
|
24/11/2022
|
Account Description Does not Tally
|
2267
|
MP1719003_210223APB_FTO_680001
|
1719003048NRG23200220230633013
|
218252082
|
21/02/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL080309
|
00048
|
BKID0009552
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
2268
|
MP1719003_170522APB_FTO_131453
|
1719003049NRG23170520220083087
|
882605052
|
17/05/2022
|
Krishna bai
|
Krishna bai
|
1719003049WL004450
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2269
|
MP1719003_240722APB_FTO_281632
|
1719003050NRG23240720220265903
|
486402900
|
24/07/2022
|
PREM BAI
|
PREM BAI
|
1719003050WL019631
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1719003_270622FTO_227965
|
1719003050NRG23270620220206413
|
595533883
|
27/06/2022
|
rukma bai
|
rukma bai
|
1719003050WL012488
|
00048
|
BKID0009552
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2271
|
MP1719003_010223APB_FTO_665161
|
1719003051NRG23010220230622535
|
007724387
|
01/02/2023
|
pura bai
|
pura bai
|
1719003051WL077228
|
00415
|
SBIN0030214
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
MP1719003_010223APB_FTO_665161
|
1719003051NRG23010220230622546
|
007724387
|
01/02/2023
|
SUJAN SINGH
|
SUJAN SINGH
|
1719003051WL077228
|
00415
|
SBIN0030214
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1719003_010223APB_FTO_665161
|
1719003051NRG23010220230622561
|
007724387
|
01/02/2023
|
BADRI LAL
|
BADRI LAL
|
1719003051WL077228
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1719003_061222FTO_566202
|
1719003051NRG23061220220494308
|
672088478
|
06/12/2022
|
SONU KUNWAR
|
SONU KUNWAR
|
1719003051WL060788
|
00415
|
SBIN0030214
|
1224
|
13/12/2022
|
No Such Account
|
2275
|
MP1719003_130522FTO_122573
|
1719003051NRG23130520220073406
|
771790674
|
13/05/2022
|
Bharat Singh
|
Bharat Singh
|
1719003051WL004032
|
00688
|
FINO0001001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
2276
|
MP1719003_180922FTO_403444
|
1719003051NRG23170920220357746
|
374339910
|
18/09/2022
|
BALU SINGH
|
BALU SINGH
|
1719003051WL036914
|
00415
|
SBIN0030214
|
1224
|
04/10/2022
|
Account closed
|
2277
|
MP1719003_290123APB_FTO_658591
|
1719003051NRG23280120230613618
|
886030235
|
29/01/2023
|
pura bai
|
pura bai
|
1719003051WL076182
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2278
|
MP1719003_290123APB_FTO_658591
|
1719003051NRG23280120230613629
|
886030235
|
29/01/2023
|
SUJAN SINGH
|
SUJAN SINGH
|
1719003051WL076182
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1719003_290123APB_FTO_658591
|
1719003051NRG23280120230613640
|
886030235
|
29/01/2023
|
BADRI LAL
|
BADRI LAL
|
1719003051WL076182
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1719003_080123APB_FTO_621909
|
1719003052NRG23080120230570667
|
008564471
|
08/01/2023
|
DEV BAI
|
DEV BAI
|
1719003052WL071009
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1719003_080922APB_FTO_385245
|
1719003053NRG23080920220342431
|
375485568
|
08/09/2022
|
SIDHHULAL
|
SIDHHULAL
|
1719003053WL033583
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1719003_020722FTO_238146
|
1719003054NRG23020720220223335
|
710440925
|
02/07/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719003054WL014129
|
00697
|
BKID0MG0156
|
1224
|
07/07/2022
|
No Such Account
|
2283
|
MP1719003_300123APB_FTO_660880
|
1719003054NRG23300120230616165
|
885881054
|
30/01/2023
|
DULA
|
DULA
|
1719003054WL076432
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1719003_280323APB_FTO_731431
|
1719003055NRG23280320230675523
|
873041987
|
28/03/2023
|
SHIVISINGH
|
SHIVISINGH
|
1719003055WL085532
|
00048
|
BKID0009556
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
MP1719003_060722FTO_245601
|
1719003058NRG23060720220234189
|
772498018
|
06/07/2022
|
SURE SINGH
|
SURE SINGH
|
1719003058WL015402
|
00048
|
BKID0009556
|
1224
|
11/07/2022
|
No Such Account
|
2286
|
MP1719003_060722FTO_245601
|
1719003058NRG23060720220234190
|
772498018
|
06/07/2022
|
DULE SINGH
|
DULE SINGH
|
1719003058WL015402
|
00048
|
BKID0009556
|
1224
|
11/07/2022
|
No Such Account
|
2287
|
MP1719003_060722FTO_245601
|
1719003058NRG23060720220234191
|
772498018
|
06/07/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003058WL015402
|
00048
|
BKID0009556
|
1224
|
11/07/2022
|
No Such Account
|
2288
|
MP1719003_100622APB_FTO_194076
|
1719003058NRG23100620220156790
|
338856769
|
10/06/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL008778
|
00048
|
BKID0009116
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1719003_100622APB_FTO_194076
|
1719003058NRG23100620220156791
|
338856769
|
10/06/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL008778
|
00048
|
BKID0009116
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1719003_130522APB_FTO_123160
|
1719003058NRG23130520220075189
|
882546426
|
13/05/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL004108
|
00048
|
BKID0009116
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1719003_130522APB_FTO_123160
|
1719003058NRG23130520220075190
|
882546426
|
13/05/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL004108
|
00048
|
BKID0009116
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1719003_190123APB_FTO_643085
|
1719003059NRG23190120230593633
|
888057372
|
19/01/2023
|
MOKHAM SINGH
|
MOKHAM SINGH
|
1719003059WL073894
|
00048
|
BKID0009556
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
MP1719003_250323APB_FTO_727426
|
1719003059NRG23250320230672822
|
873922302
|
25/03/2023
|
MOKHAM SINGH
|
MOKHAM SINGH
|
1719003059WL085217
|
00048
|
BKID0009556
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1719003_070822APB_FTO_315997
|
1719003060NRG23060820220289477
|
623230538
|
07/08/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL023644
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1719003_131222FTO_578677
|
1719003060NRG23061220220494695
|
814060810
|
13/12/2022
|
Manju bai
|
Manju bai
|
1719003WL0060829
|
00697
|
BKID0MG0156
|
1224
|
20/12/2022
|
No Such Account
|
2296
|
MP1719003_071022FTO_447569
|
1719003060NRG23071020220392863
|
564304149
|
07/10/2022
|
samrath
|
samrath
|
1719003060WL043761
|
00697
|
BKID0MG0156
|
1224
|
13/10/2022
|
No Such Account
|
2297
|
MP1719003_071022FTO_447569
|
1719003060NRG23071020220392869
|
564304149
|
07/10/2022
|
prabhu bai
|
prabhu bai
|
1719003060WL043761
|
00697
|
BKID0MG0156
|
1224
|
13/10/2022
|
No Such Account
|
2298
|
MP1719003_071022FTO_447569
|
1719003060NRG23071020220392870
|
564304149
|
07/10/2022
|
vikram
|
vikram
|
1719003060WL043761
|
00697
|
BKID0MG0156
|
1224
|
13/10/2022
|
No Such Account
|
2299
|
MP1719003_071022FTO_447569
|
1719003060NRG23071020220392871
|
564304149
|
07/10/2022
|
rekha bai
|
rekha bai
|
1719003060WL043761
|
00697
|
BKID0MG0156
|
1224
|
13/10/2022
|
No Such Account
|
2300
|
MP1719003_210223APB_FTO_680001
|
1719003060NRG23210220230633323
|
218252082
|
21/02/2023
|
Geeta Bai Vishwkarma
|
Geeta Bai Vishwkarma
|
1719003060WL080425
|
00703
|
AIRP0000001
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1719003_240722APB_FTO_281632
|
1719003062NRG23240720220266471
|
486402900
|
24/07/2022
|
HARINARAYAN
|
HARINARAYAN
|
1719003062WL019739
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2302
|
MP1719003_240722APB_FTO_281632
|
1719003062NRG23240720220266475
|
486402900
|
24/07/2022
|
ANOKHABAI
|
ANOKHABAI
|
1719003062WL019739
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1719003_010123APB_FTO_611366
|
1719003063NRG23010120230555674
|
023721098
|
01/01/2023
|
DEV BAI
|
DEV BAI
|
1719003063WL069180
|
00045
|
BARB0AGARXX
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2304
|
MP1719003_280822APB_FTO_361304
|
1719003063NRG23270820220322418
|
356955931
|
28/08/2022
|
UMA BAI
|
UMA BAI
|
1719003063WL029637
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2305
|
MP1719003_310323APB_FTO_736641
|
1719003063NRG23310320230679449
|
548535988
|
31/03/2023
|
DEV BAI
|
DEV BAI
|
1719003063WL085900
|
00045
|
BARB0AGARXX
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
2306
|
MP1719003_220822FTO_348728
|
1719003064NRG23220820220313711
|
710840411
|
22/08/2022
|
Sardar bai
|
Sardar bai
|
1719003064WL028104
|
00048
|
BKID0009552
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2307
|
MP1719003_100622APB_FTO_193657
|
1719003065NRG23100620220156258
|
338880116
|
10/06/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719003065WL008721
|
00078
|
CNRB0004703
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1719003_281222APB_FTO_604905
|
1719003065NRG23281220220544244
|
030400081
|
28/12/2022
|
MAMTAISH
|
MAMTAISH
|
1719003065WL067742
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2309
|
MP1719004_010722APB_FTO_236980
|
1719004000NRG23300620220217156
|
723638988
|
01/07/2022
|
Buli bai
|
Buli bai
|
1719004WL013505
|
00045
|
BARB0AGARXX
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2310
|
MP1719004_280622FTO_230631
|
1719004003NRG23280620220210350
|
723682009
|
28/06/2022
|
marvan
|
marvan
|
1719004003WL012866
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
2311
|
MP1719004_020223APB_FTO_665891
|
1719004004NRG23020220230623008
|
007724150
|
02/02/2023
|
Sita bai
|
Sita bai
|
1719004004WL077283
|
00045
|
BARB0AGARXX
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1719004_020223APB_FTO_665891
|
1719004004NRG23020220230623013
|
007724150
|
02/02/2023
|
babu lal
|
babu lal
|
1719004004WL077283
|
00045
|
BARB0AGARXX
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1719004_020223APB_FTO_665891
|
1719004004NRG23020220230623019
|
007724150
|
02/02/2023
|
bherulal
|
bherulal
|
1719004004WL077289
|
00415
|
SBIN0030066
|
1122
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1719004_070922FTO_382576
|
1719004004NRG23070920220338803
|
377503046
|
07/09/2022
|
Umesh
|
Umesh
|
1719004004WL032834
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2315
|
MP1719004_070922FTO_382576
|
1719004005NRG23070920220338677
|
377503046
|
07/09/2022
|
kalish
|
kalish
|
1719004005WL032804
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
No Such Account
|
2316
|
MP1719004_210822FTO_346515
|
1719004005NRG23200820220311402
|
693282323
|
21/08/2022
|
kalish
|
kalish
|
1719004005WL027634
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
No Such Account
|
2317
|
MP1719004_230223APB_FTO_681512
|
1719004006NRG23230220230634476
|
218248811
|
23/02/2023
|
sanjay
|
sanjay
|
1719004006WL080722
|
00045
|
BARB0AGARXX
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
2318
|
MP1719004_230223APB_FTO_681512
|
1719004006NRG23230220230634478
|
218248811
|
23/02/2023
|
ramkanya
|
ramkanya
|
1719004006WL080722
|
00048
|
BKID0009552
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
2319
|
MP1719004_080822APB_FTO_319912
|
1719004010NRG23080820220291751
|
697991624
|
08/08/2022
|
rodsingh
|
rodsingh
|
1719004010WL023960
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2320
|
MP1719004_051222FTO_563861
|
1719004011NRG23051220220492016
|
666343218
|
05/12/2022
|
Sohan
|
Sohan
|
1719004011WL060433
|
00048
|
BKID0009563
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2321
|
MP1719004_150622APB_FTO_204637
|
1719004013NRG23150620220171584
|
473305292
|
15/06/2022
|
jodha bai
|
jodha bai
|
1719004013WL009844
|
00601
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1719004_150622APB_FTO_204637
|
1719004013NRG23150620220171586
|
473305292
|
15/06/2022
|
jodha bai
|
jodha bai
|
1719004013WL009844
|
00601
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1719004_010722APB_FTO_236980
|
1719004013NRG23300620220218098
|
723638988
|
01/07/2022
|
rupsingh
|
rupsingh
|
1719004013WL013618
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1719004_020223APB_FTO_665891
|
1719004014NRG23010220230621404
|
007724150
|
02/02/2023
|
devisingh
|
devisingh
|
1719004014WL077120
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2325
|
MP1719004_151222FTO_583707
|
1719004014NRG23151220220515189
|
833962930
|
15/12/2022
|
Jitendra singh
|
Jitendra singh
|
1719004014WL063831
|
00415
|
SBIN0010811
|
1224
|
21/12/2022
|
No Such Account
|
2326
|
MP1719004_160622FTO_206558
|
1719004015NRG23130620220162713
|
444716829
|
16/06/2022
|
MANSINGH
|
MANSINGH
|
1719004015WL009176
|
00697
|
BKID0MG0153
|
1224
|
22/06/2022
|
No Such Account
|
2327
|
MP1719004_160622FTO_206558
|
1719004015NRG23130620220162714
|
444716829
|
16/06/2022
|
VIKRAM
|
VIKRAM
|
1719004015WL009176
|
00697
|
BKID0MG0153
|
1224
|
22/06/2022
|
No Such Account
|
2328
|
MP1719004_160622FTO_206558
|
1719004015NRG23160620220175684
|
444716829
|
16/06/2022
|
PAPU
|
PAPU
|
1719004015WL010128
|
00697
|
BKID0MG0153
|
1224
|
22/06/2022
|
No Such Account
|
2329
|
MP1719004_160622FTO_206558
|
1719004015NRG23160620220175685
|
444716829
|
16/06/2022
|
PAPU
|
PAPU
|
1719004015WL010128
|
00697
|
BKID0MG0153
|
1224
|
22/06/2022
|
No Such Account
|
2330
|
MP1719004_280622FTO_230631
|
1719004015NRG23280620220209638
|
723682009
|
28/06/2022
|
arjun
|
arjun
|
1719004015WL012822
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Account closed
|
2331
|
MP1719004_280622FTO_230631
|
1719004015NRG23280620220209640
|
723682009
|
28/06/2022
|
MANSINGH
|
MANSINGH
|
1719004015WL012822
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
2332
|
MP1719004_280622FTO_230631
|
1719004015NRG23280620220209641
|
723682009
|
28/06/2022
|
VIKRAM
|
VIKRAM
|
1719004015WL012822
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
2333
|
MP1719004_090922APB_FTO_386678
|
1719004016NRG23090920220342805
|
375363923
|
09/09/2022
|
Rekha kunwar
|
Rekha kunwar
|
1719004016WL033651
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1719004_170922APB_FTO_401133
|
1719004016NRG23170920220356827
|
374669850
|
17/09/2022
|
Rekha kunwar
|
Rekha kunwar
|
1719004016WL036696
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1719004_310522FTO_167458
|
1719004016NRG23310520220124900
|
141227088
|
31/05/2022
|
JAMNA BAI
|
JAMNA BAI
|
1719004016WL006483
|
00048
|
BKID0009563
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2336
|
MP1719004_080622APB_FTO_187765
|
1719004017NRG23070620220142332
|
310846801
|
08/06/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1719004017WL007681
|
00415
|
SBIN0010811
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2337
|
MP1719004_080622APB_FTO_187765
|
1719004017NRG23070620220142334
|
310846801
|
08/06/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1719004017WL007681
|
00415
|
SBIN0010811
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2338
|
MP1719004_290622FTO_231134
|
1719004017NRG23290620220213494
|
723681529
|
29/06/2022
|
KALI BAI
|
KALI BAI
|
1719004017WL013167
|
00415
|
SBIN0030066
|
1224
|
08/07/2022
|
Account closed
|
2339
|
MP1719004_251222FTO_601022
|
1719004019NRG23241220220536700
|
032592677
|
25/12/2022
|
dhafu bai
|
dhafu bai
|
1719004019WL066800
|
00697
|
BKID0MG0154
|
1224
|
17/02/2023
|
No Such Account
|
2340
|
MP1719004_120922APB_FTO_391462
|
1719004021NRG23120920220346765
|
375083829
|
12/09/2022
|
Sahid
|
Sahid
|
1719004021WL034658
|
00048
|
BKID0009561
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1719004_120922APB_FTO_391462
|
1719004021NRG23120920220346768
|
375083829
|
12/09/2022
|
Sahid
|
Sahid
|
1719004021WL034658
|
00048
|
BKID0009561
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1719004_170722APB_FTO_265475
|
1719004021NRG23170720220255642
|
105743561
|
17/07/2022
|
RUKHMA BAI
|
RUKHMA BAI
|
1719004021WL018148
|
00048
|
BKID0009561
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1719004_250622FTO_224690
|
1719004021NRG23250620220204226
|
723681775
|
25/06/2022
|
PAVITRA BAI
|
PAVITRA BAI
|
1719004021WL012308
|
00697
|
BKID0MG0174
|
1224
|
08/07/2022
|
No Such Account
|
2344
|
MP1719004_250622FTO_224690
|
1719004021NRG23250620220204229
|
723681775
|
25/06/2022
|
PAVITRA BAI
|
PAVITRA BAI
|
1719004021WL012308
|
00697
|
BKID0MG0174
|
1224
|
08/07/2022
|
No Such Account
|
2345
|
MP1719004_250922APB_FTO_422673
|
1719004021NRG23250920220370879
|
416460859
|
25/09/2022
|
Sahid
|
Sahid
|
1719004021WL039629
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1719004_130522APB_FTO_120023
|
1719004022NRG23120520220069240
|
771871887
|
13/05/2022
|
SANTOS BAI
|
SANTOS BAI
|
1719004022WL003858
|
00048
|
BKID0009561
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1719004_130522APB_FTO_120023
|
1719004022NRG23120520220069243
|
771871887
|
13/05/2022
|
dala
|
dala
|
1719004022WL003858
|
00048
|
BKID0009561
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1719004_170922APB_FTO_401133
|
1719004022NRG23170920220357003
|
374669850
|
17/09/2022
|
antarshing
|
antarshing
|
1719004022WL036749
|
00048
|
BKID0009561
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1719004_220422APB_FTO_70411
|
1719004022NRG23220420220024005
|
559931237
|
22/04/2022
|
tejkuwnr
|
tejkuwnr
|
1719004022WL001536
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1719004_220422APB_FTO_70411
|
1719004022NRG23220420220025206
|
559931237
|
22/04/2022
|
dala
|
dala
|
1719004022WL001607
|
00048
|
BKID0009561
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1719004_081022APB_FTO_447919
|
1719004023NRG23071020220392143
|
565769777
|
08/10/2022
|
Teju Bai
|
Teju Bai
|
1719004023WL043628
|
00048
|
BKID0009552
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1719004_100123FTO_626142
|
1719004023NRG23100120230577005
|
007746890
|
10/01/2023
|
Shamlal
|
Shamlal
|
1719004023WL071843
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Account closed
|
2353
|
MP1719004_020223APB_FTO_665891
|
1719004025NRG23010220230622293
|
007724150
|
02/02/2023
|
sugan bai
|
sugan bai
|
1719004025WL077198
|
00048
|
BKID0009563
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1719004_110722FTO_254782
|
1719004025NRG23110720220244253
|
857988892
|
11/07/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719004025WL016763
|
00689
|
AUBL0002309
|
1224
|
16/07/2022
|
Account Description Does not Tally
|
2355
|
MP1719004_110722FTO_254782
|
1719004025NRG23110720220244400
|
857988892
|
11/07/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719004025WL016799
|
00689
|
AUBL0002309
|
816
|
16/07/2022
|
Account Description Does not Tally
|
2356
|
MP1719004_090123FTO_624323
|
1719004026NRG23090120230573847
|
007780058
|
09/01/2023
|
jagnnath
|
jagnnath
|
1719004026WL071386
|
00305
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Unclaimed/DEAF accounts
|
2357
|
MP1719004_280622FTO_230631
|
1719004026NRG23280620220209654
|
723682009
|
28/06/2022
|
basanti bai
|
basanti bai
|
1719004026WL012825
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
2358
|
MP1719004_280622FTO_230631
|
1719004027NRG23280620220211055
|
723682009
|
28/06/2022
|
shantilal
|
shantilal
|
1719004027WL012924
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
2359
|
MP1719004_250422FTO_76170
|
1719004028NRG23250420220029569
|
557185519
|
25/04/2022
|
SURESH
|
SURESH
|
1719004028WL001863
|
00048
|
BKID0009552
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2360
|
MP1719004_250422FTO_76170
|
1719004028NRG23250420220029580
|
557185519
|
25/04/2022
|
gorilal
|
gorilal
|
1719004028WL001863
|
00045
|
BARB0AGARXX
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2361
|
MP1719004_070422FTO_29103
|
1719004030NRG23070420220000456
|
544864945
|
07/04/2022
|
mohan lal
|
mohan lal
|
1719004030WL000028
|
00048
|
BKID0009552
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2362
|
MP1719004_010123APB_FTO_611006
|
1719004032NRG23301220220552956
|
023817824
|
01/01/2023
|
RAMSUKH BAI
|
RAMSUKH BAI
|
1719004032WL068794
|
00354
|
PUNB0780000
|
1224
|
16/02/2023
|
Account closed
|
2363
|
MP1719004_250922APB_FTO_422673
|
1719004033NRG23250920220370409
|
416460859
|
25/09/2022
|
mangilal
|
mangilal
|
1719004033WL039547
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1719004_250922APB_FTO_422673
|
1719004033NRG23250920220370593
|
416460859
|
25/09/2022
|
mangilal
|
mangilal
|
1719004033WL039578
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1719004_011222APB_FTO_553676
|
1719004034NRG23011220220482860
|
627071071
|
01/12/2022
|
Govardhan dsa
|
Govardhan dsa
|
1719004034WL058916
|
00048
|
BKID0009561
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1719004_011222APB_FTO_553676
|
1719004034NRG23011220220482863
|
627071071
|
01/12/2022
|
Tofan singh
|
Tofan singh
|
1719004034WL058916
|
00048
|
BKID0009561
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1719004_011222APB_FTO_553676
|
1719004034NRG23011220220482864
|
627071071
|
01/12/2022
|
prembai chouhan
|
prembai chouhan
|
1719004034WL058916
|
00048
|
BKID0009561
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1719004_300722APB_FTO_294379
|
1719004034NRG23300720220275936
|
483461780
|
30/07/2022
|
Govardhan dsa
|
Govardhan dsa
|
1719004034WL021286
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1719004_070922FTO_382576
|
1719004035NRG23070920220338772
|
377503046
|
07/09/2022
|
Jujhar singh
|
Jujhar singh
|
1719004035WL032825
|
00688
|
FINO0001001
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
2370
|
MP1719004_070922FTO_382576
|
1719004035NRG23070920220338789
|
377503046
|
07/09/2022
|
Mehrvan Malviya
|
Mehrvan Malviya
|
1719004035WL032830
|
00415
|
SBIN0030214
|
1200
|
04/10/2022
|
No Such Account
|
2371
|
MP1719004_130223APB_FTO_674381
|
1719004036NRG23110220230628200
|
043170276
|
13/02/2023
|
rajaram
|
rajaram
|
1719004036WL079033
|
00048
|
BKID0009561
|
1140
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1719004_130223APB_FTO_674381
|
1719004036NRG23110220230628203
|
043170276
|
13/02/2023
|
padambai
|
padambai
|
1719004036WL079035
|
00415
|
SBIN0030214
|
1140
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1719004_130223APB_FTO_674381
|
1719004036NRG23110220230628204
|
043170276
|
13/02/2023
|
ramprshad
|
ramprshad
|
1719004036WL079035
|
00048
|
BKID0009561
|
1140
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1719004_090223APB_FTO_671558
|
1719004037NRG23080220230626577
|
007700896
|
09/02/2023
|
gabbalal
|
gabbalal
|
1719004037WL078505
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1719004_080822APB_FTO_319912
|
1719004037NRG23080820220289980
|
697991624
|
08/08/2022
|
mohanlal
|
mohanlal
|
1719004037WL023710
|
00415
|
SBIN0030214
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1719004_300722APB_FTO_294379
|
1719004037NRG23300720220275922
|
483461780
|
30/07/2022
|
Deva ji
|
Deva ji
|
1719004037WL021279
|
00415
|
SBIN0030214
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1719004_300722APB_FTO_294379
|
1719004037NRG23300720220276105
|
483461780
|
30/07/2022
|
tejulal
|
tejulal
|
1719004037WL021318
|
00415
|
SBIN0030214
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1719004_300722APB_FTO_294379
|
1719004037NRG23300720220276119
|
483461780
|
30/07/2022
|
mohanlal
|
mohanlal
|
1719004037WL021323
|
00415
|
SBIN0030214
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1719004_011222APB_FTO_553676
|
1719004037NRG23301120220482520
|
627071071
|
01/12/2022
|
ibrahim khan
|
ibrahim khan
|
1719004037WL058856
|
00415
|
SBIN0030214
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1719004_011222APB_FTO_553676
|
1719004037NRG23301120220482531
|
627071071
|
01/12/2022
|
mohanlal
|
mohanlal
|
1719004037WL058859
|
00415
|
SBIN0030214
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1719004_141022FTO_461199
|
1719004038NRG23141020220406577
|
658933162
|
14/10/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL046196
|
00048
|
BKID0009552
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
2382
|
MP1719004_230522APB_FTO_145800
|
1719004038NRG23230520220099850
|
001940905
|
23/05/2022
|
madu
|
madu
|
1719004038WL005201
|
00048
|
BKID0009552
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2383
|
MP1719004_230522FTO_145791
|
1719004038NRG23230520220099860
|
001940916
|
23/05/2022
|
Bhagvanti
|
Bhagvanti
|
1719004038WL005201
|
00048
|
BKID0009552
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2384
|
MP1719004_250622FTO_224690
|
1719004038NRG23240620220200424
|
723681775
|
25/06/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL012029
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2385
|
MP1719004_250622FTO_224690
|
1719004038NRG23240620220200429
|
723681775
|
25/06/2022
|
RAJESH
|
RAJESH
|
1719004038WL012029
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2386
|
MP1719004_090123FTO_624323
|
1719004039NRG23090120230573755
|
007780058
|
09/01/2023
|
MEHARBAN
|
MEHARBAN
|
1719004039WL071372
|
00415
|
SBIN0010811
|
1224
|
16/02/2023
|
Account closed
|
2387
|
MP1719004_170722APB_FTO_265475
|
1719004039NRG23170720220255708
|
105743561
|
17/07/2022
|
GANPATA MALVIYA
|
GANPATA MALVIYA
|
1719004039WL018158
|
00415
|
SBIN0030066
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1719004_170722APB_FTO_265475
|
1719004039NRG23170720220255712
|
105743561
|
17/07/2022
|
ROKHAMA BAI
|
ROKHAMA BAI
|
1719004039WL018158
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
2389
|
MP1719004_240223APB_FTO_682360
|
1719004039NRG23230220230634839
|
696448855
|
24/02/2023
|
kAMAL MALVIYA
|
kAMAL MALVIYA
|
1719004039WL080841
|
00415
|
SBIN0030066
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1719004_280622FTO_230631
|
1719004039NRG23280620220210531
|
723682009
|
28/06/2022
|
SOHAN BAI
|
SOHAN BAI
|
1719004039WL012886
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
Account closed
|
2391
|
MP1719004_250922APB_FTO_422673
|
1719004041NRG23250920220370709
|
416460859
|
25/09/2022
|
chandar bai
|
chandar bai
|
1719004041WL039602
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2392
|
MP1719004_010123APB_FTO_611006
|
1719004041NRG23311220220554497
|
023817824
|
01/01/2023
|
awanta bai
|
awanta bai
|
1719004041WL069043
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1719004_031222FTO_560132
|
1719004042NRG23031220220488902
|
674826799
|
03/12/2022
|
Umrav
|
Umrav
|
1719004042WL059886
|
00415
|
SBIN0030066
|
1224
|
13/12/2022
|
Account closed
|
2394
|
MP1719004_051222FTO_563861
|
1719004042NRG23041220220491281
|
666343218
|
05/12/2022
|
Umrav
|
Umrav
|
1719004042WL060321
|
00415
|
SBIN0030066
|
1224
|
13/12/2022
|
Account closed
|
2395
|
MP1719004_120922FTO_391366
|
1719004042NRG23120920220346512
|
375079645
|
12/09/2022
|
Amru Bai
|
Amru Bai
|
1719004042WL034601
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
No Such Account
|
2396
|
MP1719004_230522APB_FTO_145800
|
1719004042NRG23220520220098608
|
001940905
|
23/05/2022
|
KALU SINGH
|
KALU SINGH
|
1719004042WL005146
|
00468
|
UBIN0577677
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2397
|
MP1719004_230522APB_FTO_145800
|
1719004042NRG23220520220098609
|
001940905
|
23/05/2022
|
lalsingh
|
lalsingh
|
1719004042WL005146
|
00048
|
BKID0009552
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2398
|
MP1719004_230522APB_FTO_145800
|
1719004042NRG23220520220098610
|
001940905
|
23/05/2022
|
gopal
|
gopal
|
1719004042WL005146
|
00354
|
PUNB0780000
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2399
|
MP1719004_280622FTO_230631
|
1719004042NRG23280620220210511
|
723682009
|
28/06/2022
|
munaa yadav
|
munaa yadav
|
1719004042WL012884
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
2400
|
MP1719004_280622FTO_230631
|
1719004042NRG23280620220210512
|
723682009
|
28/06/2022
|
narayansingh
|
narayansingh
|
1719004042WL012884
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2401
|
MP1719004_280622FTO_230631
|
1719004042NRG23280620220210519
|
723682009
|
28/06/2022
|
satyanarayan yadav
|
satyanarayan yadav
|
1719004042WL012885
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
2402
|
MP1719004_280622FTO_230631
|
1719004042NRG23280620220210603
|
723682009
|
28/06/2022
|
munaa yadav
|
munaa yadav
|
1719004042WL012893
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
2403
|
MP1719004_280622FTO_230631
|
1719004042NRG23280620220210604
|
723682009
|
28/06/2022
|
narayansingh
|
narayansingh
|
1719004042WL012893
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2404
|
MP1719004_280622FTO_230631
|
1719004042NRG23280620220210611
|
723682009
|
28/06/2022
|
satyanarayan yadav
|
satyanarayan yadav
|
1719004042WL012893
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
2405
|
MP1719004_020123APB_FTO_613050
|
1719004044NRG23020120230557647
|
022139846
|
02/01/2023
|
veena bai
|
veena bai
|
1719004044WL069447
|
00048
|
BKID0009563
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1719004_030722FTO_239483
|
1719004046NRG23030720220225128
|
723632878
|
03/07/2022
|
TARA BAI
|
TARA BAI
|
1719004046WL014321
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2407
|
MP1719004_030722FTO_239483
|
1719004046NRG23030720220225130
|
723632878
|
03/07/2022
|
ramkanya bai
|
ramkanya bai
|
1719004046WL014321
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2408
|
MP1719004_070722FTO_248531
|
1719004047NRG23070720220236815
|
788306443
|
07/07/2022
|
savitri bai
|
savitri bai
|
1719004047WL015672
|
00048
|
BKID0009561
|
1224
|
12/07/2022
|
Account closed
|
2409
|
MP1719004_010622FTO_169611
|
1719004050NRG23010620220128493
|
139980923
|
01/06/2022
|
pankaj sharma
|
pankaj sharma
|
1719004050WL006671
|
00697
|
BKID0MG0174
|
1224
|
04/06/2022
|
Account closed
|
2410
|
MP1719004_010622FTO_169611
|
1719004050NRG23010620220128507
|
139980923
|
01/06/2022
|
lad kunwar
|
lad kunwar
|
1719004050WL006671
|
00697
|
BKID0MG0174
|
1224
|
04/06/2022
|
No Such Account
|
2411
|
MP1719004_010622FTO_169625
|
1719004050NRG23010620220128529
|
139950312
|
01/06/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004050WL006671
|
00697
|
BKID0MG0174
|
1224
|
04/06/2022
|
No Such Account
|
2412
|
MP1719004_080622APB_FTO_187765
|
1719004050NRG23070620220142576
|
310846801
|
08/06/2022
|
resham bai
|
resham bai
|
1719004050WL007703
|
00048
|
BKID0009561
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1719004_080622APB_FTO_187765
|
1719004050NRG23070620220142583
|
310846801
|
08/06/2022
|
bagga ji
|
bagga ji
|
1719004050WL007703
|
00048
|
BKID0009561
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1719004_080622APB_FTO_187765
|
1719004050NRG23070620220142584
|
310846801
|
08/06/2022
|
bali bai
|
bali bai
|
1719004050WL007703
|
00048
|
BKID0009561
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1719004_070722FTO_248531
|
1719004050NRG23070720220236392
|
788306443
|
07/07/2022
|
radheshyam
|
radheshyam
|
1719004050WL015630
|
00697
|
BKID0MG0174
|
1224
|
12/07/2022
|
No Such Account
|
2416
|
MP1719004_070722FTO_248531
|
1719004050NRG23070720220236503
|
788306443
|
07/07/2022
|
radheshyam
|
radheshyam
|
1719004050WL015638
|
00697
|
BKID0MG0174
|
1224
|
12/07/2022
|
No Such Account
|
2417
|
MP1719004_160622FTO_206558
|
1719004050NRG23160620220174107
|
444716829
|
16/06/2022
|
radha bai
|
radha bai
|
1719004050WL010020
|
00697
|
BKID0MG0174
|
1224
|
22/06/2022
|
No Such Account
|
2418
|
MP1719004_280123APB_FTO_657459
|
1719004050NRG23280120230611654
|
886149853
|
28/01/2023
|
pop singh
|
pop singh
|
1719004050WL075997
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1719004_280123APB_FTO_657459
|
1719004050NRG23280120230611768
|
886149853
|
28/01/2023
|
lakhan singh
|
lakhan singh
|
1719004050WL075997
|
00415
|
SBIN0010811
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2420
|
MP1719004_011122APB_FTO_490358
|
1719004051NRG23011120220429413
|
038309467
|
01/11/2022
|
manju bai
|
manju bai
|
1719004051WL050210
|
00048
|
BKID0009552
|
816
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1719004_120922APB_FTO_391462
|
1719004051NRG23120920220346938
|
375083829
|
12/09/2022
|
manju bai
|
manju bai
|
1719004051WL034702
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1719004_151222APB_FTO_583716
|
1719004051NRG23151220220514746
|
833969639
|
15/12/2022
|
bahadur
|
bahadur
|
1719004051WL063767
|
00415
|
SBIN0030066
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2423
|
MP1719004_220223APB_FTO_680962
|
1719004051NRG23220220230634346
|
218249399
|
22/02/2023
|
bahadur singh
|
bahadur singh
|
1719004051WL080694
|
00415
|
SBIN0030066
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
2424
|
MP1719004_250123APB_FTO_653315
|
1719004051NRG23250120230606836
|
887259187
|
25/01/2023
|
manju bai
|
manju bai
|
1719004051WL075506
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1719004_110722FTO_254782
|
1719004054NRG23110720220244336
|
857988892
|
11/07/2022
|
sanju bai
|
sanju bai
|
1719004054WL016778
|
00048
|
BKID0009552
|
1224
|
16/07/2022
|
Account closed
|
2426
|
MP1719004_261122FTO_540738
|
1719004054NRG23261120220471944
|
628210253
|
26/11/2022
|
Pradan singh
|
Pradan singh
|
1719004054WL057055
|
00415
|
SBIN0030066
|
1224
|
09/12/2022
|
Account closed
|
2427
|
MP1719004_071022FTO_446081
|
1719004056NRG23061020220390241
|
564386139
|
07/10/2022
|
munna bai
|
munna bai
|
1719004056WL043263
|
00048
|
BKID0009552
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2428
|
MP1719004_140522FTO_124463
|
1719004056NRG23140520220078010
|
882672471
|
14/05/2022
|
RAMESH
|
RAMESH
|
1719004056WL004221
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2429
|
MP1719004_151222APB_FTO_583716
|
1719004056NRG23151220220514763
|
833969639
|
15/12/2022
|
RAMESH
|
RAMESH
|
1719004056WL063770
|
00354
|
PUNB0780000
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2430
|
MP1719004_010123APB_FTO_611006
|
1719004057NRG23010120230555859
|
023817824
|
01/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719004057WL069193
|
00176
|
IDIB000A516
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1719004_210822FTO_346515
|
1719004057NRG23200820220311633
|
693282323
|
21/08/2022
|
Kanchan Bai
|
Kanchan Bai
|
1719004057WL027693
|
00048
|
BKID0009552
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2432
|
MP1719004_230223APB_FTO_681512
|
1719004057NRG23220220230634360
|
218248811
|
23/02/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719004057WL080695
|
00176
|
IDIB000A516
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1719004_140522FTO_124463
|
1719004059NRG23140520220075642
|
882672471
|
14/05/2022
|
jayda Bee
|
jayda Bee
|
1719004059WL004126
|
00697
|
BKID0MG0129
|
1020
|
25/05/2022
|
No Such Account
|
2434
|
MP1719004_010522FTO_90882
|
1719004059NRG23290420220040081
|
680224210
|
01/05/2022
|
jayda Bee
|
jayda Bee
|
1719004059WL002420
|
00697
|
BKID0MG0129
|
1224
|
13/05/2022
|
No Such Account
|
2435
|
MP1719001_310123FTO_662755
|
1719001000NRG22010920220773550
|
885598301
|
31/01/2023
|
gabusingh
|
gabusingh
|
1719001WL0046643
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
Account closed
|
2436
|
MP1719001_310123FTO_662755
|
1719001000NRG22161220220778031
|
885598301
|
31/01/2023
|
Ramesh
|
Ramesh
|
1719001WL0047295
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
Account closed
|
2437
|
MP1719001_310123FTO_662755
|
1719001000NRG22231120220775779
|
885598301
|
31/01/2023
|
mohan
|
mohan
|
1719001WL0046982
|
00048
|
BKID0009551
|
772
|
15/02/2023
|
A/c Blocked or Frozen
|
2438
|
MP1719001_040822FTO_308369
|
1719001000NRG23040820220285625
|
624458538
|
04/08/2022
|
kishanlal
|
kishanlal
|
1719001WL023004
|
00415
|
SBIN0030070
|
1224
|
25/08/2022
|
No Such Account
|
2439
|
MP1719001_050722APB_FTO_242287
|
1719001000NRG23050720220229370
|
772493580
|
05/07/2022
|
bhulibai
|
bhulibai
|
1719001WL014775
|
00048
|
BKID0009568
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1719001_061222FTO_566770
|
1719001000NRG23061220220493912
|
666809850
|
06/12/2022
|
manoj
|
manoj
|
1719001WL060730
|
00415
|
SBIN0030070
|
1224
|
13/12/2022
|
Account closed
|
2441
|
MP1719001_061222FTO_566770
|
1719001000NRG23061220220495150
|
666809850
|
06/12/2022
|
rodibai
|
rodibai
|
1719001WL060874
|
00697
|
BKID0MG0139
|
1224
|
12/12/2022
|
Account closed
|
2442
|
MP1719001_100622APB_FTO_193319
|
1719001000NRG23100620220155602
|
338845981
|
10/06/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL008663
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1719001_101122FTO_504199
|
1719001000NRG23101120220442865
|
248853485
|
10/11/2022
|
badrilal
|
badrilal
|
1719001WL052257
|
00048
|
BKID0009551
|
408
|
17/11/2022
|
Account closed
|
2444
|
MP1719001_101122FTO_504199
|
1719001000NRG23101120220442867
|
248853485
|
10/11/2022
|
Bhura Kunwar
|
Bhura Kunwar
|
1719001WL052257
|
00048
|
BKID0009551
|
408
|
17/11/2022
|
A/c Blocked or Frozen
|
2445
|
MP1719001_120922APB_FTO_390440
|
1719001000NRG23110920220346092
|
375112342
|
12/09/2022
|
KALULAL
|
KALULAL
|
1719001WL034481
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1719001_120922FTO_391724
|
1719001000NRG23120920220347460
|
375059586
|
12/09/2022
|
narayn singh
|
narayn singh
|
1719001WL034791
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Account closed
|
2447
|
MP1719001_130123FTO_632386
|
1719001000NRG23130120230583031
|
885156185
|
13/01/2023
|
SITA BAI
|
SITA BAI
|
1719001WL072621
|
00697
|
BKID0MG0139
|
1224
|
14/02/2023
|
Account closed
|
2448
|
MP1719001_130123FTO_632386
|
1719001000NRG23130120230583036
|
885156185
|
13/01/2023
|
BABULAL
|
BABULAL
|
1719001WL072621
|
00697
|
BKID0MG0139
|
1224
|
14/02/2023
|
No Such Account
|
2449
|
MP1719001_130123FTO_632386
|
1719001000NRG23130120230583122
|
885156185
|
13/01/2023
|
Jitendra
|
Jitendra
|
1719001WL072625
|
00415
|
SBIN0010812
|
1224
|
15/02/2023
|
Account closed
|
2450
|
MP1719001_130922APB_FTO_393787
|
1719001000NRG23130920220349531
|
375006374
|
13/09/2022
|
PARVATI BAI
|
PARVATI BAI
|
1719001WL035185
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1719001_130922APB_FTO_393787
|
1719001000NRG23130920220349565
|
375006374
|
13/09/2022
|
MOHAN BALAI
|
MOHAN BALAI
|
1719001WL035191
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1719001_130922FTO_393783
|
1719001000NRG23130920220349572
|
375006198
|
13/09/2022
|
Ganga Bai
|
Ganga Bai
|
1719001WL035191
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2453
|
MP1719001_220922FTO_415691
|
1719001000NRG23220920220364701
|
374389506
|
22/09/2022
|
suhag bai
|
suhag bai
|
1719001WL038382
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2454
|
MP1719001_260422FTO_77943
|
1719001000NRG23260420220030282
|
555612593
|
26/04/2022
|
KISHANLAL
|
KISHANLAL
|
1719001WL001901
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2455
|
MP1719001_280722APB_FTO_289603
|
1719001000NRG23280720220272575
|
481451352
|
28/07/2022
|
radhaballabh
|
radhaballabh
|
1719001WL020787
|
00176
|
IDIB000D655
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1719001_280822APB_FTO_361453
|
1719001000NRG23280820220323143
|
356955101
|
28/08/2022
|
DINESHKUMAR
|
DINESHKUMAR
|
1719001WL029747
|
00048
|
BKID0009568
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1719001_280822APB_FTO_361453
|
1719001000NRG23280820220323146
|
356955101
|
28/08/2022
|
DEVKARN
|
DEVKARN
|
1719001WL029747
|
00048
|
BKID0009568
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1719001_280822FTO_361452
|
1719001000NRG23280820220323147
|
356985720
|
28/08/2022
|
MADU
|
MADU
|
1719001WL029747
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2459
|
MP1719001_150323APB_FTO_704640
|
1719001001NRG23150320230659085
|
690385842
|
15/03/2023
|
bherulal
|
bherulal
|
1719001001WL083842
|
00697
|
BKID0MG0139
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1719001_270123FTO_656088
|
1719001001NRG23270120230610788
|
887158883
|
27/01/2023
|
KANTA BAI
|
KANTA BAI
|
1719001001WL075935
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
2461
|
MP1719001_310123FTO_662755
|
1719001003NRG22131220220777553
|
885598301
|
31/01/2023
|
REKHA megwal
|
REKHA megwal
|
1719001WL0047246
|
00697
|
BKID0MG0139
|
193
|
15/02/2023
|
Account closed
|
2462
|
MP1719001_130922FTO_393783
|
1719001003NRG23130920220349502
|
375006198
|
13/09/2022
|
partabsingh
|
partabsingh
|
1719001003WL035172
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
No Such Account
|
2463
|
MP1719001_210123FTO_645944
|
1719001003NRG23210120230597113
|
887347162
|
21/01/2023
|
Balu Singh megwal
|
Balu Singh megwal
|
1719001003WL074300
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
2464
|
MP1719001_210123APB_FTO_645945
|
1719001003NRG23210120230597117
|
887347940
|
21/01/2023
|
Parem bai bhawar lal
|
Parem bai bhawar lal
|
1719001003WL074301
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777670
|
885598301
|
31/01/2023
|
Jitendra
|
Jitendra
|
1719001WL0047250
|
00415
|
SBIN0010812
|
1158
|
15/02/2023
|
Account closed
|
2466
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777671
|
885598301
|
31/01/2023
|
Jitendra
|
Jitendra
|
1719001WL0047250
|
00415
|
SBIN0010812
|
1158
|
15/02/2023
|
Account closed
|
2467
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777674
|
885598301
|
31/01/2023
|
Bane Shing
|
Bane Shing
|
1719001WL0047250
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
Account closed
|
2468
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777675
|
885598301
|
31/01/2023
|
Teju Bai
|
Teju Bai
|
1719001WL0047250
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
Account closed
|
2469
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777676
|
885598301
|
31/01/2023
|
Bane Shing
|
Bane Shing
|
1719001WL0047250
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
Account closed
|
2470
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777677
|
885598301
|
31/01/2023
|
Teju Bai
|
Teju Bai
|
1719001WL0047250
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
Account closed
|
2471
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777680
|
885598301
|
31/01/2023
|
Resham Bai
|
Resham Bai
|
1719001WL0047250
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
No Such Account
|
2472
|
MP1719001_310123FTO_662755
|
1719001005NRG22141220220777681
|
885598301
|
31/01/2023
|
Resham Bai
|
Resham Bai
|
1719001WL0047250
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
No Such Account
|
2473
|
MP1719001_310123FTO_662755
|
1719001005NRG22161220220778002
|
885598301
|
31/01/2023
|
SHIVLAL
|
SHIVLAL
|
1719001WL0047292
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
Account closed
|
2474
|
MP1719001_310123FTO_662755
|
1719001005NRG22161220220778003
|
885598301
|
31/01/2023
|
SHIVLAL
|
SHIVLAL
|
1719001WL0047292
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
Account closed
|
2475
|
MP1719001_310123FTO_662755
|
1719001005NRG22161220220778004
|
885598301
|
31/01/2023
|
SHIVLAL
|
SHIVLAL
|
1719001WL0047292
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
Account closed
|
2476
|
MP1719001_310123FTO_662755
|
1719001005NRG22161220220778005
|
885598301
|
31/01/2023
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0047292
|
00045
|
BARB0AGARXX
|
1158
|
15/02/2023
|
No Such Account
|
2477
|
MP1719001_310123FTO_662755
|
1719001005NRG22161220220778006
|
885598301
|
31/01/2023
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0047292
|
00045
|
BARB0AGARXX
|
1158
|
15/02/2023
|
No Such Account
|
2478
|
MP1719001_310123FTO_662755
|
1719001005NRG22161220220778007
|
885598301
|
31/01/2023
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0047292
|
00045
|
BARB0AGARXX
|
1158
|
15/02/2023
|
No Such Account
|
2479
|
MP1719001_310123FTO_662755
|
1719001005NRG22161220220778008
|
885598301
|
31/01/2023
|
ASHYAB BAI
|
ASHYAB BAI
|
1719001WL0047292
|
00045
|
BARB0AGARXX
|
1158
|
15/02/2023
|
No Such Account
|
2480
|
MP1719001_010722FTO_236559
|
1719001005NRG23010720220220952
|
704565419
|
01/07/2022
|
Mukesh
|
Mukesh
|
1719001005WL013926
|
00415
|
SBIN0030070
|
1224
|
07/07/2022
|
Account closed
|
2481
|
MP1719001_101122FTO_504199
|
1719001005NRG23101120220441734
|
248853485
|
10/11/2022
|
Maya Bai
|
Maya Bai
|
1719001005WL052074
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
Account closed
|
2482
|
MP1719001_120123FTO_629018
|
1719001005NRG23110120230577871
|
005492825
|
12/01/2023
|
Resham Bai
|
Resham Bai
|
1719001005WL071976
|
00697
|
BKID0MG0139
|
1224
|
16/02/2023
|
No Such Account
|
2483
|
MP1719001_220922FTO_415691
|
1719001005NRG23210920220363721
|
374389506
|
22/09/2022
|
Gopal Yadav
|
Gopal Yadav
|
1719001005WL038128
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2484
|
MP1719001_310123FTO_662755
|
1719001006NRG22161220220777995
|
885598301
|
31/01/2023
|
ram bau
|
ram bau
|
1719001WL0047291
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
No Such Account
|
2485
|
MP1719001_130123APB_FTO_630897
|
1719001006NRG23120120230580765
|
885171042
|
13/01/2023
|
Kalu singh
|
Kalu singh
|
1719001006WL072329
|
00415
|
SBIN0030070
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1719001_310123FTO_662755
|
1719001007NRG22131220220777464
|
885598301
|
31/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0047238
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2487
|
MP1719001_160622FTO_205784
|
1719001007NRG23140620220170010
|
444817623
|
16/06/2022
|
shivnarayan
|
shivnarayan
|
1719001007WL009734
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2488
|
MP1719001_310323FTO_736324
|
1719001007NRG23310320230678559
|
548535934
|
31/03/2023
|
RADHA BAI
|
RADHA BAI
|
1719001007WL085812
|
00048
|
BKID0009568
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
2489
|
MP1719001_310123FTO_662755
|
1719001008NRG22161220220778279
|
885598301
|
31/01/2023
|
Balu Bagri
|
Balu Bagri
|
1719001WL0047325
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
Account closed
|
2490
|
MP1719001_160522APB_FTO_129528
|
1719001008NRG23160520220081681
|
882550894
|
16/05/2022
|
Krshanabai
|
Krshanabai
|
1719001008WL004397
|
00048
|
BKID0009551
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1719001_310123FTO_662755
|
1719001010NRG22161220220777970
|
885598301
|
31/01/2023
|
PRE MBAI
|
PRE MBAI
|
1719001WL0047287
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
Account closed
|
2492
|
MP1719001_310123FTO_662755
|
1719001010NRG22161220220777971
|
885598301
|
31/01/2023
|
PRE MBAI
|
PRE MBAI
|
1719001WL0047287
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
Account closed
|
2493
|
MP1719001_020223FTO_666074
|
1719001010NRG23020220230622841
|
007720960
|
02/02/2023
|
Daryav bai
|
Daryav bai
|
1719001010WL077266
|
00697
|
BKID0MG0165
|
1224
|
16/02/2023
|
No Such Account
|
2494
|
MP1719001_080522FTO_110302
|
1719001010NRG23070520220058274
|
751386623
|
08/05/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001010WL003366
|
00048
|
BKID0009551
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2495
|
MP1719001_150323APB_FTO_704640
|
1719001010NRG23150320230657303
|
690385842
|
15/03/2023
|
KALA BAI
|
KALA BAI
|
1719001010WL083727
|
00048
|
BKID0009551
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2496
|
MP1719001_130123APB_FTO_630897
|
1719001011NRG23120120230580321
|
885171042
|
13/01/2023
|
MANGILAL PRABHULAL CHAMAR
|
MANGILAL PRABHULAL CHAMAR
|
1719001011WL072267
|
00048
|
BKID0009551
|
1224
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
MP1719001_270123APB_FTO_655637
|
1719001011NRG23260120230607949
|
887169467
|
27/01/2023
|
MUKESH RATHORE
|
MUKESH RATHORE
|
1719001011WL075641
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
MP1719001_270123APB_FTO_655637
|
1719001011NRG23260120230607973
|
887169467
|
27/01/2023
|
GHANSHYAM MEGHWAL DHANNA LAL
|
GHANSHYAM MEGHWAL DHANNA LAL
|
1719001011WL075643
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2499
|
MP1719001_020223FTO_666074
|
1719001012NRG23010220230621817
|
007720960
|
02/02/2023
|
BABULAL
|
BABULAL
|
1719001012WL077164
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2500
|
MP1719001_020223FTO_666074
|
1719001012NRG23010220230621824
|
007720960
|
02/02/2023
|
KALUSINGH
|
KALUSINGH
|
1719001012WL077164
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2501
|
MP1719001_020223FTO_666074
|
1719001012NRG23010220230621830
|
007720960
|
02/02/2023
|
DHAPUBAI
|
DHAPUBAI
|
1719001012WL077164
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2502
|
MP1719001_020223FTO_666074
|
1719001012NRG23010220230621848
|
007720960
|
02/02/2023
|
RAMESH
|
RAMESH
|
1719001012WL077167
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2503
|
MP1719001_020223FTO_666074
|
1719001012NRG23010220230621850
|
007720960
|
02/02/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719001012WL077167
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2504
|
MP1719001_201222FTO_593040
|
1719001012NRG23121220220506975
|
035163071
|
20/12/2022
|
rodibai
|
rodibai
|
1719001012WL062645
|
00697
|
BKID0MG0139
|
1224
|
27/12/2022
|
Account closed
|
2505
|
MP1719001_201222FTO_593040
|
1719001012NRG23121220220507077
|
035163071
|
20/12/2022
|
KISHANLAL
|
KISHANLAL
|
1719001012WL062650
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
Account closed
|
2506
|
MP1719001_211222FTO_593994
|
1719001012NRG23211220220529410
|
005524037
|
21/12/2022
|
KALUSINGH
|
KALUSINGH
|
1719001012WL065837
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2507
|
MP1719001_220722FTO_278641
|
1719001012NRG23220720220264338
|
486987263
|
22/07/2022
|
sujan singh
|
sujan singh
|
1719001WL0019395
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Account closed
|
2508
|
MP1719001_220722FTO_278641
|
1719001012NRG23220720220264339
|
486987263
|
22/07/2022
|
sujan singh
|
sujan singh
|
1719001WL0019395
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Account closed
|
2509
|
MP1719001_310123FTO_662755
|
1719001013NRG22171220220778405
|
885598301
|
31/01/2023
|
Vallabh Prasad Patidar
|
Vallabh Prasad Patidar
|
1719001WL0047334
|
00697
|
BKID0MG0147
|
1158
|
15/02/2023
|
Account closed
|
2510
|
MP1719001_061222FTO_566770
|
1719001013NRG23061220220494928
|
666809850
|
06/12/2022
|
Madhu Bala
|
Madhu Bala
|
1719001013WL060861
|
00152
|
HDFC0004252
|
1224
|
12/12/2022
|
Account closed
|
2511
|
MP1719001_160522APB_FTO_129528
|
1719001013NRG23160520220080227
|
882550894
|
16/05/2022
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1719001013WL004308
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2512
|
MP1719001_221122FTO_527076
|
1719001013NRG23221120220463474
|
629117202
|
22/11/2022
|
Madhu Bala
|
Madhu Bala
|
1719001013WL055677
|
00152
|
HDFC0004252
|
1224
|
09/12/2022
|
Account closed
|
2513
|
MP1719001_270922FTO_425973
|
1719001013NRG23260920220373715
|
414681558
|
27/09/2022
|
MAN SINGH
|
MAN SINGH
|
1719001013WL040137
|
00048
|
BKID0009568
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2514
|
MP1719001_310123FTO_662755
|
1719001014NRG22111220220777377
|
885598301
|
31/01/2023
|
KUNTI
|
KUNTI
|
1719001WL0047226
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
No Such Account
|
2515
|
MP1719001_310123FTO_662755
|
1719001014NRG22111220220777378
|
885598301
|
31/01/2023
|
POOJA
|
POOJA
|
1719001WL0047226
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
No Such Account
|
2516
|
MP1719001_150323APB_FTO_704640
|
1719001016NRG23120320230652180
|
690385842
|
15/03/2023
|
kamal bai
|
kamal bai
|
1719001016WL083317
|
00697
|
BKID0MG0139
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1719001_040822FTO_308369
|
1719001018NRG23040820220285241
|
624458538
|
04/08/2022
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001018WL022918
|
00048
|
BKID0009551
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2518
|
MP1719001_040822FTO_308369
|
1719001018NRG23040820220285258
|
624458538
|
04/08/2022
|
Govind meghwal
|
Govind meghwal
|
1719001018WL022927
|
00048
|
BKID0009551
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2519
|
MP1719001_051122APB_FTO_496118
|
1719001018NRG23041120220433227
|
186691378
|
05/11/2022
|
ramgopal
|
ramgopal
|
1719001018WL050763
|
00048
|
BKID0009551
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1719001_150323APB_FTO_704640
|
1719001018NRG23150320230659137
|
690385842
|
15/03/2023
|
jagdish
|
jagdish
|
1719001018WL083848
|
00415
|
SBIN0010812
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1719001_231122FTO_529888
|
1719001018NRG23231120220467040
|
628265978
|
23/11/2022
|
Bherulal
|
Bherulal
|
1719001018WL056253
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2522
|
MP1719001_260422FTO_77943
|
1719001019NRG23250420220028957
|
555612593
|
26/04/2022
|
Vishnu verma
|
Vishnu verma
|
1719001019WL001826
|
00697
|
BKID0MG0165
|
612
|
07/05/2022
|
No Such Account
|
2523
|
MP1719001_300822APB_FTO_365918
|
1719001019NRG23290820220323990
|
388858605
|
30/08/2022
|
RODIBAI MEGHWAL
|
RODIBAI MEGHWAL
|
1719001019WL029920
|
00415
|
SBIN0030070
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1719001_120123FTO_629018
|
1719001020NRG23110120230577642
|
005492825
|
12/01/2023
|
giriraj
|
giriraj
|
1719001020WL071952
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2525
|
MP1719001_310123FTO_662755
|
1719001022NRG22161220220778250
|
885598301
|
31/01/2023
|
Shanta bai rughnath
|
Shanta bai rughnath
|
1719001WL0047317
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
No Such Account
|
2526
|
MP1719001_310123FTO_662755
|
1719001022NRG22161220220778251
|
885598301
|
31/01/2023
|
Shanta bai rughnath
|
Shanta bai rughnath
|
1719001WL0047317
|
00697
|
BKID0MG0139
|
1158
|
15/02/2023
|
No Such Account
|
2527
|
MP1719001_020223FTO_666074
|
1719001022NRG23010220230621268
|
007720960
|
02/02/2023
|
kala bai
|
kala bai
|
1719001022WL077111
|
00048
|
BKID0009568
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
2528
|
MP1719001_240622FTO_222232
|
1719001022NRG23240620220199237
|
597381720
|
24/06/2022
|
KALA BAI
|
KALA BAI
|
1719001022WL011951
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2529
|
MP1719001_310123FTO_662755
|
1719001024NRG22081120220774169
|
885598301
|
31/01/2023
|
PIRU LAL
|
PIRU LAL
|
1719001WL0046801
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2530
|
MP1719001_310123FTO_662755
|
1719001024NRG22081120220774170
|
885598301
|
31/01/2023
|
PIRU LAL
|
PIRU LAL
|
1719001WL0046801
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2531
|
MP1719001_310123FTO_662755
|
1719001024NRG22081120220774171
|
885598301
|
31/01/2023
|
PIRU LAL
|
PIRU LAL
|
1719001WL0046801
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2532
|
MP1719001_240622FTO_222232
|
1719001025NRG23240620220199907
|
597381720
|
24/06/2022
|
vikram singh
|
vikram singh
|
1719001025WL011976
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2533
|
MP1719001_010722FTO_236559
|
1719001027NRG23010720220220848
|
704565419
|
01/07/2022
|
SEEMA
|
SEEMA
|
1719001027WL013918
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
2534
|
MP1719001_040822FTO_308369
|
1719001030NRG23040820220284026
|
624458538
|
04/08/2022
|
Mangi bai
|
Mangi bai
|
1719001030WL022716
|
00048
|
BKID0009568
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2535
|
MP1719001_270922FTO_425973
|
1719001030NRG23270920220373724
|
414681558
|
27/09/2022
|
gudda
|
gudda
|
1719001030WL040140
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2536
|
MP1719001_100123FTO_625713
|
1719001033NRG23100120230576391
|
007769069
|
10/01/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1719001033WL071754
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
2537
|
MP1719001_310123FTO_662755
|
1719001034NRG22171220220778407
|
885598301
|
31/01/2023
|
SUGNA BAI
|
SUGNA BAI
|
1719001WL0047335
|
00697
|
BKID0MG0139
|
193
|
15/02/2023
|
Account closed
|
2538
|
MP1719001_310123FTO_662755
|
1719001034NRG22171220220778408
|
885598301
|
31/01/2023
|
SUGNA BAI
|
SUGNA BAI
|
1719001WL0047335
|
00697
|
BKID0MG0139
|
579
|
15/02/2023
|
Account closed
|
2539
|
MP1719001_310123FTO_662755
|
1719001034NRG22171220220778409
|
885598301
|
31/01/2023
|
BADANBAI
|
BADANBAI
|
1719001WL0047335
|
00048
|
BKID0009551
|
193
|
15/02/2023
|
No Such Account
|
2540
|
MP1719001_310123FTO_662755
|
1719001034NRG22171220220778410
|
885598301
|
31/01/2023
|
BADANBAI
|
BADANBAI
|
1719001WL0047335
|
00048
|
BKID0009551
|
579
|
15/02/2023
|
No Such Account
|
2541
|
MP1719001_280722APB_FTO_289603
|
1719001034NRG23280720220272340
|
481451352
|
28/07/2022
|
RUKAMA BAI
|
RUKAMA BAI
|
1719001034WL020737
|
00048
|
BKID0009551
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1719001_291122APB_FTO_549981
|
1719001034NRG23291120220478754
|
628056952
|
29/11/2022
|
prem lal
|
prem lal
|
1719001034WL058198
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1719001_291122APB_FTO_549981
|
1719001034NRG23291120220478757
|
628056952
|
29/11/2022
|
SAKER LAL
|
SAKER LAL
|
1719001034WL058199
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1719001_291122APB_FTO_549981
|
1719001034NRG23291120220478768
|
628056952
|
29/11/2022
|
paem bai
|
paem bai
|
1719001034WL058201
|
00048
|
BKID0009551
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1719001_120123FTO_629018
|
1719001035NRG23120120230579551
|
005492825
|
12/01/2023
|
ISHWERSINGH
|
ISHWERSINGH
|
1719001035WL072201
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
2546
|
MP1719001_140622APB_FTO_201357
|
1719001035NRG23140620220167894
|
444484048
|
14/06/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1719001035WL009597
|
00415
|
SBIN0030070
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1719001_291122APB_FTO_549981
|
1719001035NRG23291120220479843
|
628056952
|
29/11/2022
|
MADAN LAL MEGVAL
|
MADAN LAL MEGVAL
|
1719001035WL058407
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1719001_310123FTO_662755
|
1719001036NRG22171220220778411
|
885598301
|
31/01/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
1719001WL0047336
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2549
|
MP1719001_310123FTO_662755
|
1719001036NRG22171220220778412
|
885598301
|
31/01/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
1719001WL0047336
|
00048
|
BKID0009568
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
2550
|
MP1719001_050123FTO_617724
|
1719001037NRG23040120230562356
|
010579290
|
05/01/2023
|
Sohan Bai
|
Sohan Bai
|
1719001037WL070088
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
2551
|
MP1719001_110123FTO_627115
|
1719001037NRG23100120230576348
|
005965228
|
11/01/2023
|
Sohan Bai
|
Sohan Bai
|
1719001037WL071737
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
2552
|
MP1719001_171022APB_FTO_466668
|
1719001037NRG23161020220410971
|
763983205
|
17/10/2022
|
shivlal
|
shivlal
|
1719001037WL047058
|
00415
|
SBIN0030070
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1719001_310123FTO_662755
|
1719001038NRG22161220220778210
|
885598301
|
31/01/2023
|
GORDHAN
|
GORDHAN
|
1719001WL0047313
|
00415
|
SBIN0010812
|
1158
|
15/02/2023
|
Account closed
|
2554
|
MP1719001_310123FTO_662755
|
1719001038NRG22161220220778211
|
885598301
|
31/01/2023
|
ANITABAI
|
ANITABAI
|
1719001WL0047313
|
00415
|
SBIN0010812
|
1158
|
15/02/2023
|
Account closed
|
2555
|
MP1719001_310123FTO_662755
|
1719001038NRG22161220220778212
|
885598301
|
31/01/2023
|
GORDHAN
|
GORDHAN
|
1719001WL0047313
|
00415
|
SBIN0010812
|
1158
|
15/02/2023
|
Account closed
|
2556
|
MP1719001_310123FTO_662755
|
1719001038NRG22161220220778213
|
885598301
|
31/01/2023
|
ANITABAI
|
ANITABAI
|
1719001WL0047313
|
00415
|
SBIN0010812
|
1158
|
15/02/2023
|
Account closed
|
2557
|
MP1719001_070123APB_FTO_621207
|
1719001042NRG23060120230565361
|
008355422
|
07/01/2023
|
geeta bai
|
geeta bai
|
1719001042WL070485
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1719001_220922FTO_415691
|
1719001042NRG23200920220361983
|
374389506
|
22/09/2022
|
Ganga Bai
|
Ganga Bai
|
1719001042WL037713
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2559
|
MP1719001_220922APB_FTO_415694
|
1719001042NRG23200920220362011
|
374386451
|
22/09/2022
|
MOHAN BALAI
|
MOHAN BALAI
|
1719001042WL037718
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1719001_060722APB_FTO_244801
|
1719001043NRG23050720220231960
|
772777288
|
06/07/2022
|
NIHAL BAI BALCHAND
|
NIHAL BAI BALCHAND
|
1719001043WL015084
|
00305
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
2561
|
MP1719001_060722APB_FTO_244801
|
1719001043NRG23050720220231966
|
772777288
|
06/07/2022
|
RAMPRASAD KESHAR
|
RAMPRASAD KESHAR
|
1719001043WL015084
|
00305
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
2562
|
MP1719001_060722APB_FTO_244801
|
1719001043NRG23050720220231969
|
772777288
|
06/07/2022
|
MEM KUWAR
|
MEM KUWAR
|
1719001043WL015085
|
00048
|
BKID0009568
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
2563
|
MP1719001_060922FTO_381109
|
1719001043NRG23060920220338553
|
378463792
|
06/09/2022
|
DARBARSINGH PURSINGH
|
DARBARSINGH PURSINGH
|
1719001043WL032768
|
00305
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
2564
|
MP1719001_071022APB_FTO_446330
|
1719001043NRG23061020220391380
|
565791241
|
07/10/2022
|
BHERUSINGH DEVJI
|
BHERUSINGH DEVJI
|
1719001043WL043472
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2565
|
MP1719001_071022APB_FTO_446330
|
1719001043NRG23061020220391381
|
565791241
|
07/10/2022
|
PARBHULAL DEVJI
|
PARBHULAL DEVJI
|
1719001043WL043472
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2566
|
MP1719001_100223APB_FTO_672323
|
1719001043NRG23090220230626719
|
007700596
|
10/02/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL078567
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1719001_160622APB_FTO_206531
|
1719001043NRG23160620220175318
|
445075315
|
16/06/2022
|
PURALAL KALU
|
PURALAL KALU
|
1719001043WL010096
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2568
|
MP1719001_170822APB_FTO_339245
|
1719001043NRG23170820220305953
|
697225457
|
17/08/2022
|
PARTAPSINGH PARWATSINGH
|
PARTAPSINGH PARWATSINGH
|
1719001043WL026606
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1719001_260123APB_FTO_654185
|
1719001043NRG23250120230606954
|
887205333
|
26/01/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL075513
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1719001_291122APB_FTO_549981
|
1719001043NRG23291120220478488
|
628056952
|
29/11/2022
|
BHERUSINGH GORADNSINGH
|
BHERUSINGH GORADNSINGH
|
1719001043WL058157
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1719001_291122APB_FTO_549981
|
1719001043NRG23291120220478868
|
628056952
|
29/11/2022
|
Parbhu lal ji
|
Parbhu lal ji
|
1719001043WL058216
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2572
|
MP1719001_291122APB_FTO_549981
|
1719001043NRG23291120220478869
|
628056952
|
29/11/2022
|
Ramprasad
|
Ramprasad
|
1719001043WL058217
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1719001_050722APB_FTO_242287
|
1719001044NRG23050720220229257
|
772493580
|
05/07/2022
|
RAMESH
|
RAMESH
|
1719001044WL014753
|
00601
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1719001_160522APB_FTO_129528
|
1719001044NRG23140520220078604
|
882550894
|
16/05/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001044WL004241
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2575
|
MP1719001_160522APB_FTO_129528
|
1719001044NRG23140520220078615
|
882550894
|
16/05/2022
|
JASODA BAI
|
JASODA BAI
|
1719001044WL004241
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2576
|
MP1719001_160522APB_FTO_129528
|
1719001044NRG23150520220078901
|
882550894
|
16/05/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001044WL004257
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2577
|
MP1719001_200622FTO_213210
|
1719001044NRG23200620220185806
|
486036657
|
20/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719001044WL010933
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
2578
|
MP1719001_041022FTO_443570
|
1719001045NRG23041020220388309
|
493397784
|
04/10/2022
|
SANTOSH BAII
|
SANTOSH BAII
|
1719001045WL042935
|
00697
|
BKID0MG0147
|
1224
|
10/10/2022
|
No Such Account
|
2579
|
MP1719001_111122FTO_506554
|
1719001045NRG23101120220443262
|
248853462
|
11/11/2022
|
Ramshree
|
Ramshree
|
1719001045WL052315
|
00048
|
BKID0009568
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2580
|
MP1719001_220922FTO_415691
|
1719001045NRG23210920220363354
|
374389506
|
22/09/2022
|
SANTOSH BAII
|
SANTOSH BAII
|
1719001045WL038037
|
00697
|
BKID0MG0147
|
1224
|
04/10/2022
|
No Such Account
|
2581
|
MP1719001_260123APB_FTO_654185
|
1719001045NRG23260120230607705
|
887205333
|
26/01/2023
|
Vitthal Patidar
|
Vitthal Patidar
|
1719001045WL075617
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1719001_051122APB_FTO_496118
|
1719001046NRG23041120220433723
|
186691378
|
05/11/2022
|
prabhubai
|
prabhubai
|
1719001046WL050842
|
00048
|
BKID0009568
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1719001_220922FTO_415691
|
1719001046NRG23210920220363949
|
374389506
|
22/09/2022
|
Anita Bai
|
Anita Bai
|
1719001046WL038177
|
00697
|
BKID0MG0147
|
1224
|
04/10/2022
|
No Such Account
|
2584
|
MP1719001_220922APB_FTO_415694
|
1719001046NRG23210920220363968
|
374386451
|
22/09/2022
|
Mohan
|
Mohan
|
1719001046WL038180
|
00697
|
BKID0MG0147
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1719001_220922APB_FTO_415694
|
1719001046NRG23210920220363971
|
374386451
|
22/09/2022
|
FULCHAND
|
FULCHAND
|
1719001046WL038180
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1719001_220922APB_FTO_415694
|
1719001046NRG23210920220363972
|
374386451
|
22/09/2022
|
Guddibai
|
Guddibai
|
1719001046WL038180
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2587
|
MP1719001_050722APB_FTO_242287
|
1719001048NRG23050720220228489
|
772493580
|
05/07/2022
|
BAPU LAL
|
BAPU LAL
|
1719001048WL014676
|
00415
|
SBIN0030070
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1719001_160522APB_FTO_129528
|
1719001048NRG23160520220081482
|
882550894
|
16/05/2022
|
laxman
|
laxman
|
1719001048WL004389
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2589
|
MP1719001_160522APB_FTO_129528
|
1719001048NRG23160520220081484
|
882550894
|
16/05/2022
|
DEVILAL
|
DEVILAL
|
1719001048WL004389
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2590
|
MP1719001_270522FTO_157801
|
1719001048NRG23270520220113486
|
116007040
|
27/05/2022
|
sorambai
|
sorambai
|
1719001048WL005902
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2591
|
MP1719001_190123APB_FTO_642791
|
1719001049NRG23180120230592518
|
888479868
|
19/01/2023
|
narmada bai
|
narmada bai
|
1719001049WL073794
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
MP1719001_050722APB_FTO_242287
|
1719001050NRG23040720220227703
|
772493580
|
05/07/2022
|
PERAM BAI
|
PERAM BAI
|
1719001050WL014585
|
00415
|
SBIN0030070
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1719001_310123FTO_662755
|
1719001052NRG22161220220778165
|
885598301
|
31/01/2023
|
Kamal singh
|
Kamal singh
|
1719001WL0047309
|
00415
|
SBIN0030070
|
1158
|
15/02/2023
|
Account closed
|
2594
|
MP1719001_050123FTO_617724
|
1719001052NRG23050120230564045
|
010579290
|
05/01/2023
|
SUNJU KUNWAR
|
SUNJU KUNWAR
|
1719001052WL070312
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
2595
|
MP1719001_310323FTO_736324
|
1719001052NRG23310320230677548
|
548535934
|
31/03/2023
|
KRASNABAI
|
KRASNABAI
|
1719001052WL085693
|
00415
|
SBIN0030070
|
1224
|
07/05/2023
|
Account closed
|
2596
|
MP1719001_061222FTO_566770
|
1719001059NRG23041220220491370
|
666809850
|
06/12/2022
|
prem bai
|
prem bai
|
1719001059WL060342
|
00048
|
BKID0009568
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2597
|
MP1719001_150323APB_FTO_704640
|
1719001059NRG23150320230657459
|
690385842
|
15/03/2023
|
Dayaram
|
Dayaram
|
1719001059WL083756
|
00048
|
BKID0009568
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
2598
|
MP1719001_150323APB_FTO_704640
|
1719001059NRG23150320230657769
|
690385842
|
15/03/2023
|
Dayaram
|
Dayaram
|
1719001059WL083768
|
00048
|
BKID0009568
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2599
|
MP1719002_280223FTO_685259
|
1719002000NRG21080420211089480
|
693597219
|
28/02/2023
|
SURESH
|
SURESH
|
1719002WL063332
|
00415
|
SBIN0010810
|
1140
|
25/03/2023
|
Account closed
|
2600
|
MP1719002_280223FTO_685259
|
1719002000NRG21080420211089481
|
693597219
|
28/02/2023
|
SURESH
|
SURESH
|
1719002WL063332
|
00415
|
SBIN0010810
|
1140
|
25/03/2023
|
Account closed
|
2601
|
MP1719002_280223FTO_685259
|
1719002000NRG21100620211091320
|
693597219
|
28/02/2023
|
Babulal
|
Babulal
|
1719002WL063720
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2602
|
MP1719002_280223FTO_685259
|
1719002000NRG21120420211090005
|
693597219
|
28/02/2023
|
gisu lal
|
gisu lal
|
1719002WL063402
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2603
|
MP1719002_280223FTO_685259
|
1719002000NRG21140420211090222
|
693597219
|
28/02/2023
|
ghanshyam ji
|
ghanshyam ji
|
1719002WL063428
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2604
|
MP1719002_280223FTO_685259
|
1719002000NRG21140420211090223
|
693597219
|
28/02/2023
|
shanta bai
|
shanta bai
|
1719002WL063429
|
00048
|
BKID0009567
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2605
|
MP1719002_280223FTO_685259
|
1719002000NRG21140420211090252
|
693597219
|
28/02/2023
|
mathuralal
|
mathuralal
|
1719002WL063440
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2606
|
MP1719002_280223FTO_685259
|
1719002000NRG21140420211090253
|
693597219
|
28/02/2023
|
mathuralal
|
mathuralal
|
1719002WL063440
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2607
|
MP1719002_280223FTO_685259
|
1719002000NRG21140420211090254
|
693597219
|
28/02/2023
|
mathuralal
|
mathuralal
|
1719002WL063440
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2608
|
MP1719002_280223FTO_685259
|
1719002000NRG21140420211090255
|
693597219
|
28/02/2023
|
mathuralal
|
mathuralal
|
1719002WL063440
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2609
|
MP1719002_280223FTO_685259
|
1719002000NRG21140420211090264
|
693597219
|
28/02/2023
|
mathuralal
|
mathuralal
|
1719002WL063440
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2610
|
MP1719002_280223FTO_685259
|
1719002000NRG21150420211090388
|
693597219
|
28/02/2023
|
narendar
|
narendar
|
1719002WL063475
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2611
|
MP1719002_280223FTO_685259
|
1719002000NRG21270520211091120
|
693597219
|
28/02/2023
|
narendar
|
narendar
|
1719002WL063663
|
00415
|
SBIN0030069
|
1140
|
25/03/2023
|
No Such Account
|
2612
|
MP1719002_010922FTO_370955
|
1719002000NRG23010920220329352
|
388159563
|
01/09/2022
|
Lakhan
|
Lakhan
|
1719002WL030930
|
00354
|
PUNB0257100
|
1224
|
06/10/2022
|
No Such Account
|
2613
|
MP1719002_020323APB_FTO_686286
|
1719002000NRG23020320230639944
|
693093644
|
02/03/2023
|
nirbhay sing
|
nirbhay sing
|
1719002WL081734
|
00697
|
BKID0MG0141
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1719002_040223APB_FTO_667570
|
1719002000NRG23030220230623712
|
007716339
|
04/02/2023
|
Krishna Bai
|
Krishna Bai
|
1719002WL077555
|
00048
|
BKID0009567
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1719002_060922FTO_379000
|
1719002000NRG23050920220336607
|
378535095
|
06/09/2022
|
shivlal
|
shivlal
|
1719002WL032271
|
00048
|
BKID0009567
|
2448
|
04/10/2022
|
No Such Account
|
2616
|
MP1719002_060922FTO_379000
|
1719002000NRG23050920220336728
|
378535095
|
06/09/2022
|
reena bai
|
reena bai
|
1719002WL032292
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
No Such Account
|
2617
|
MP1719002_060922FTO_379000
|
1719002000NRG23050920220336938
|
378535095
|
06/09/2022
|
Radheshyam
|
Radheshyam
|
1719002WL032323
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Account closed
|
2618
|
MP1719002_060522APB_FTO_107335
|
1719002000NRG23060520220056754
|
697221536
|
06/05/2022
|
ramprasad
|
ramprasad
|
1719002WL003294
|
00415
|
SBIN0030069
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1719002_060522APB_FTO_107335
|
1719002000NRG23060520220056785
|
697221536
|
06/05/2022
|
ashish
|
ashish
|
1719002WL003295
|
00048
|
BKID0009567
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1719002_060522APB_FTO_107335
|
1719002000NRG23060520220056799
|
697221536
|
06/05/2022
|
ramprasad
|
ramprasad
|
1719002WL003295
|
00415
|
SBIN0030069
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1719002_061022FTO_445980
|
1719002000NRG23061020220390076
|
545279679
|
06/10/2022
|
shambhu singh
|
shambhu singh
|
1719002WL043243
|
00601
|
BKID0NAMRGB
|
1224
|
14/10/2022
|
Account closed
|
2622
|
MP1719002_061022FTO_445980
|
1719002000NRG23061020220390478
|
545279679
|
06/10/2022
|
Bitthal
|
Bitthal
|
1719002WL043295
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2623
|
MP1719002_090622FTO_191813
|
1719002000NRG23080620220151469
|
324986949
|
09/06/2022
|
santosh
|
santosh
|
1719002WL008351
|
00415
|
SBIN0030069
|
1224
|
15/06/2022
|
No Such Account
|
2624
|
MP1719002_081022FTO_448234
|
1719002000NRG23081020220394285
|
565776718
|
08/10/2022
|
Devbai
|
Devbai
|
1719002WL044020
|
00697
|
BKID0MG0141
|
1224
|
18/10/2022
|
No Such Account
|
2625
|
MP1719002_081022FTO_448234
|
1719002000NRG23081020220394302
|
565776718
|
08/10/2022
|
Bitthal
|
Bitthal
|
1719002WL044020
|
00688
|
FINO0001001
|
1020
|
18/10/2022
|
A/c Blocked or Frozen
|
2626
|
MP1719002_091122APB_FTO_501762
|
1719002000NRG23081120220439205
|
227559858
|
09/11/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL051711
|
00697
|
BKID0MG0141
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2627
|
MP1719002_091022FTO_450518
|
1719002000NRG23091020220395971
|
564050623
|
09/10/2022
|
sadashiv
|
sadashiv
|
1719002WL044331
|
00415
|
SBIN0030069
|
1224
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2628
|
MP1719002_091122APB_FTO_501762
|
1719002000NRG23091120220439483
|
227559858
|
09/11/2022
|
GovrdhanLal
|
GovrdhanLal
|
1719002WL051756
|
00415
|
SBIN0030069
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1719002_150123FTO_634036
|
1719002000NRG23120120230579949
|
004585570
|
15/01/2023
|
govind
|
govind
|
1719002WL072224
|
00415
|
SBIN0030069
|
2448
|
16/02/2023
|
No Such Account
|
2630
|
MP1719002_130622FTO_198743
|
1719002000NRG23120620220161678
|
366178631
|
13/06/2022
|
prem narayan
|
prem narayan
|
1719002WL009112
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
2631
|
MP1719002_121122FTO_507284
|
1719002000NRG23121120220445374
|
248509040
|
12/11/2022
|
Lakhan
|
Lakhan
|
1719002WL052732
|
00415
|
SBIN0030069
|
2448
|
17/11/2022
|
Account closed
|
2632
|
MP1719002_141022FTO_460138
|
1719002000NRG23131020220405725
|
658982321
|
14/10/2022
|
manohar bai
|
manohar bai
|
1719002WL046056
|
00697
|
BKID0MG0139
|
1224
|
19/10/2022
|
Account closed
|
2633
|
MP1719002_150123FTO_634036
|
1719002000NRG23150120230585929
|
004585570
|
15/01/2023
|
Sanjay
|
Sanjay
|
1719002WL072868
|
00045
|
BARB0AGARXX
|
1020
|
16/02/2023
|
No Such Account
|
2634
|
MP1719002_170622FTO_208300
|
1719002000NRG23170620220179750
|
473630956
|
17/06/2022
|
Krishnabai
|
Krishnabai
|
1719002WL010445
|
00354
|
PUNB0257100
|
1224
|
23/06/2022
|
No Such Account
|
2635
|
MP1719002_180722FTO_266469
|
1719002000NRG23170720220256367
|
105252475
|
18/07/2022
|
DEVKARAN
|
DEVKARAN
|
1719002WL018234
|
00666
|
IDFB0041262
|
1224
|
25/07/2022
|
Account closed
|
2636
|
MP1719002_200522APB_FTO_140753
|
1719002000NRG23190520220089791
|
882418151
|
20/05/2022
|
ashish
|
ashish
|
1719002WL004811
|
00048
|
BKID0009567
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1719002_200522APB_FTO_140753
|
1719002000NRG23190520220089802
|
882418151
|
20/05/2022
|
ramprasad
|
ramprasad
|
1719002WL004811
|
00415
|
SBIN0030069
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1719002_210522APB_FTO_141421
|
1719002000NRG23200520220095175
|
883130618
|
21/05/2022
|
Ramsingh
|
Ramsingh
|
1719002WL005004
|
00415
|
SBIN0030069
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1719002_201122FTO_522734
|
1719002000NRG23201120220459598
|
387917960
|
20/11/2022
|
Lakhan
|
Lakhan
|
1719002WL055082
|
00415
|
SBIN0030069
|
2448
|
25/11/2022
|
Account closed
|
2640
|
MP1719002_231122APB_FTO_528691
|
1719002000NRG23221120220464434
|
628741720
|
23/11/2022
|
PAREMNARAYAN
|
PAREMNARAYAN
|
1719002WL055810
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1719002_231122APB_FTO_528691
|
1719002000NRG23221120220464828
|
628741720
|
23/11/2022
|
Bheru singh
|
Bheru singh
|
1719002WL055884
|
00697
|
BKID0MG0141
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1719002_231122APB_FTO_528691
|
1719002000NRG23221120220464913
|
628741720
|
23/11/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL055896
|
00697
|
BKID0MG0141
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
MP1719002_231122APB_FTO_528691
|
1719002000NRG23221120220464935
|
628741720
|
23/11/2022
|
HOKAM SINGH
|
HOKAM SINGH
|
1719002WL055898
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1719002_221222FTO_595817
|
1719002000NRG23221220220532253
|
060796465
|
22/12/2022
|
Karan singh
|
Karan singh
|
1719002WL066182
|
00415
|
SBIN0030069
|
204
|
28/12/2022
|
No Such Account
|
2645
|
MP1719002_240622FTO_223538
|
1719002000NRG23230620220198770
|
596706033
|
24/06/2022
|
Gopal
|
Gopal
|
1719002WL011912
|
00697
|
BKID0MG0141
|
1224
|
01/07/2022
|
No Such Account
|
2646
|
MP1719002_240722FTO_281109
|
1719002000NRG23230720220265617
|
486744904
|
24/07/2022
|
Premnarayan
|
Premnarayan
|
1719002WL019574
|
00697
|
BKID0NAMRGB
|
204
|
19/08/2022
|
No Such Account
|
2647
|
MP1719002_251022APB_FTO_478803
|
1719002000NRG23231020220421104
|
829002153
|
25/10/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1719002WL048758
|
00048
|
BKID0009567
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1719002_240123FTO_650332
|
1719002000NRG23240120230603108
|
887267914
|
24/01/2023
|
Banshilal
|
Banshilal
|
1719002WL075028
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
No Such Account
|
2649
|
MP1719002_250922APB_FTO_421060
|
1719002000NRG23240920220369399
|
417207338
|
25/09/2022
|
juber khan
|
juber khan
|
1719002WL039302
|
00415
|
SBIN0030069
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1719002_250922APB_FTO_421060
|
1719002000NRG23240920220369454
|
417207338
|
25/09/2022
|
Ambaram
|
Ambaram
|
1719002WL039321
|
00697
|
BKID0MG0152
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1719002_250922APB_FTO_421060
|
1719002000NRG23250920220370066
|
417207338
|
25/09/2022
|
mukesh
|
mukesh
|
1719002WL039483
|
00048
|
BKID0009567
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1719002_250922APB_FTO_422616
|
1719002000NRG23250920220370814
|
415580471
|
25/09/2022
|
Krishna Bai
|
Krishna Bai
|
1719002WL039618
|
00048
|
BKID0009567
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1719002_291122APB_FTO_547783
|
1719002000NRG23281120220477806
|
628067815
|
29/11/2022
|
Radheshyam
|
Radheshyam
|
1719002WL058036
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1719002_291122APB_FTO_547783
|
1719002000NRG23281120220477814
|
628067815
|
29/11/2022
|
chotmal
|
chotmal
|
1719002WL058036
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1719002_291122APB_FTO_548502
|
1719002000NRG23291120220478561
|
628067258
|
29/11/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL058175
|
00697
|
BKID0MG0141
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
MP1719002_300622APB_FTO_233974
|
1719002000NRG23300620220215556
|
703408493
|
30/06/2022
|
mukesh
|
mukesh
|
1719002WL013394
|
00048
|
BKID0009567
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1719002_300622FTO_233971
|
1719002000NRG23300620220215817
|
703408513
|
30/06/2022
|
Gopal
|
Gopal
|
1719002WL013408
|
00697
|
BKID0MG0141
|
1224
|
07/07/2022
|
No Such Account
|
2658
|
MP1719002_311022FTO_488178
|
1719002000NRG23311020220427842
|
038365327
|
31/10/2022
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL049938
|
00354
|
PUNB0257100
|
1224
|
05/11/2022
|
No Such Account
|
2659
|
MP1719002_311022FTO_488178
|
1719002000NRG23311020220427891
|
038365327
|
31/10/2022
|
Ishavar saingh
|
Ishavar saingh
|
1719002WL049938
|
00354
|
PUNB0257100
|
1224
|
05/11/2022
|
No Such Account
|
2660
|
MP1719002_311022FTO_488178
|
1719002000NRG23311020220427913
|
038365327
|
31/10/2022
|
Mankunvar bai
|
Mankunvar bai
|
1719002WL049938
|
00354
|
PUNB0257100
|
1224
|
05/11/2022
|
No Such Account
|
2661
|
MP1719002_151022FTO_462211
|
1719002015NRG23151020220407748
|
659840254
|
15/10/2022
|
HARIDAS
|
HARIDAS
|
1719002015WL046437
|
00415
|
SBIN0030069
|
2652
|
19/10/2022
|
Account closed
|
2662
|
MP1719002_280223FTO_685259
|
1719002028NRG21080420211089372
|
693597219
|
28/02/2023
|
gokul
|
gokul
|
1719002WL063319
|
00354
|
PUNB0257100
|
1140
|
25/03/2023
|
No Such Account
|
2663
|
MP1719002_220922FTO_416191
|
1719002029NRG23220920220365802
|
374368626
|
22/09/2022
|
kamalkishor
|
kamalkishor
|
1719002029WL038578
|
00697
|
BKID0MG0141
|
1224
|
04/10/2022
|
No Such Account
|
2664
|
MP1719002_220922FTO_416191
|
1719002029NRG23220920220365805
|
374368626
|
22/09/2022
|
sadashiv
|
sadashiv
|
1719002029WL038578
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2665
|
MP1719002_010822APB_FTO_297304
|
1719002031NRG23010820220278415
|
482405224
|
01/08/2022
|
BALU
|
BALU
|
1719002031WL021736
|
00415
|
SBIN0030069
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1719002_051022FTO_444384
|
1719002035NRG23041020220388743
|
493416138
|
05/10/2022
|
manohar bai
|
manohar bai
|
1719002035WL043012
|
00697
|
BKID0MG0141
|
1224
|
10/10/2022
|
Account closed
|
2667
|
MP1719002_020323APB_FTO_686286
|
1719002036NRG23010320230639411
|
693093644
|
02/03/2023
|
Govind
|
Govind
|
1719002036WL081647
|
00048
|
BKID0009567
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2668
|
MP1719002_150522FTO_127027
|
1719002036NRG23140520220078703
|
882403798
|
15/05/2022
|
Bhanwarlal
|
Bhanwarlal
|
1719002036WL004243
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
2669
|
MP1719002_130223APB_FTO_674479
|
1719002045NRG23130220230629078
|
043224209
|
13/02/2023
|
Tarabai
|
Tarabai
|
1719002045WL079262
|
00415
|
SBIN0030069
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1719002_130223APB_FTO_674479
|
1719002045NRG23130220230629092
|
043224209
|
13/02/2023
|
Mansingh
|
Mansingh
|
1719002045WL079266
|
00048
|
BKID0009567
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1719003_030822FTO_303305
|
1719003001NRG23020820220282187
|
481927967
|
03/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719003001WL022394
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2672
|
MP1719003_120922APB_FTO_391532
|
1719003001NRG23120920220347698
|
375079936
|
12/09/2022
|
GUMAN SINGH
|
GUMAN SINGH
|
1719003001WL034826
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2673
|
MP1719003_180722FTO_267389
|
1719003001NRG23170720220256282
|
105408332
|
18/07/2022
|
Seema Bai
|
Seema Bai
|
1719003001WL018205
|
00048
|
BKID0009552
|
1224
|
25/07/2022
|
Account closed
|
2674
|
MP1719003_250323APB_FTO_727424
|
1719003001NRG23240320230672366
|
873922374
|
25/03/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL085175
|
00048
|
BKID0009552
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1719003_260822APB_FTO_358722
|
1719003001NRG23260820220320873
|
391622249
|
26/08/2022
|
SAMU BAI
|
SAMU BAI
|
1719003001WL029378
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1719003_060522APB_FTO_106782
|
1719003002NRG23050520220053651
|
747689444
|
06/05/2022
|
PREMSINGH
|
PREMSINGH
|
1719003002WL003125
|
00415
|
SBIN0030214
|
1224
|
17/05/2022
|
Account closed
|
2677
|
MP1719003_060722APB_FTO_244637
|
1719003002NRG23050720220232023
|
772746076
|
06/07/2022
|
DULA
|
DULA
|
1719003002WL015105
|
00415
|
SBIN0030214
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1719003_130522FTO_122933
|
1719003002NRG23130520220074738
|
882341979
|
13/05/2022
|
ARJUNSINGH
|
ARJUNSINGH
|
1719003002WL004083
|
00415
|
SBIN0030214
|
1224
|
25/05/2022
|
Account closed
|
2679
|
MP1719003_020223FTO_665920
|
1719003003NRG23010220230622730
|
007720484
|
02/02/2023
|
VISHNU BAI
|
VISHNU BAI
|
1719003003WL077241
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
No Such Account
|
2680
|
MP1719003_060522APB_FTO_106782
|
1719003003NRG23060520220057226
|
747689444
|
06/05/2022
|
UDA
|
UDA
|
1719003003WL003313
|
00048
|
BKID0009564
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2681
|
MP1719003_060522APB_FTO_106782
|
1719003003NRG23060520220057228
|
747689444
|
06/05/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719003003WL003314
|
00045
|
BARB0AGARXX
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1719003_211122FTO_525714
|
1719003003NRG23211120220462924
|
430728929
|
21/11/2022
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL055591
|
00048
|
BKID0009552
|
1044
|
28/11/2022
|
Account closed
|
2683
|
MP1719003_230622FTO_221090
|
1719003003NRG23230620220196140
|
597730226
|
23/06/2022
|
JAGADISH
|
JAGADISH
|
1719003003WL011702
|
00415
|
SBIN0030066
|
1224
|
01/07/2022
|
Account closed
|
2684
|
MP1719003_240123APB_FTO_651084
|
1719003003NRG23240120230603216
|
887272056
|
24/01/2023
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL075031
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1719003_240123APB_FTO_651084
|
1719003003NRG23240120230603244
|
887272056
|
24/01/2023
|
Mithun Thakur
|
Mithun Thakur
|
1719003003WL075031
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
MP1719003_240123APB_FTO_651084
|
1719003003NRG23240120230603245
|
887272056
|
24/01/2023
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL075031
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1719003_261122APB_FTO_540405
|
1719003003NRG23251120220471414
|
628199957
|
26/11/2022
|
RAMESHCHANDRA SHARMA SO BHANVARLAL SHARMA
|
RAMESHCHANDRA SHARMA SO BHANVARLAL SHARMA
|
1719003003WL056980
|
00468
|
UBIN0577677
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1719003_261122APB_FTO_540405
|
1719003003NRG23251120220471468
|
628199957
|
26/11/2022
|
ISHWAR SINGH SO MR SHIV SINGH JI
|
ISHWAR SINGH SO MR SHIV SINGH JI
|
1719003003WL056980
|
00048
|
BKID0009564
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1719003_261122APB_FTO_540405
|
1719003003NRG23251120220471476
|
628199957
|
26/11/2022
|
SHIV SINGH SISODIYA SO POOR
|
SHIV SINGH SISODIYA SO POOR
|
1719003003WL056980
|
00048
|
BKID0009564
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1719003_261122APB_FTO_540405
|
1719003003NRG23251120220471486
|
628199957
|
26/11/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL056980
|
00415
|
SBIN0030066
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1719003_301222APB_FTO_608277
|
1719003003NRG23271220220541775
|
026524387
|
30/12/2022
|
RESHAM BAI SURYAVANSHI
|
RESHAM BAI SURYAVANSHI
|
1719003003WL067446
|
00048
|
BKID0009552
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1719003_110722APB_FTO_253471
|
1719003004NRG23100720220241337
|
858122958
|
11/07/2022
|
Lalu
|
Lalu
|
1719003004WL016350
|
00048
|
BKID0009564
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1719003_291122FTO_549500
|
1719003005NRG23291120220479349
|
628056996
|
29/11/2022
|
Pradhan Singh
|
Pradhan Singh
|
1719003005WL058310
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2694
|
MP1719003_100323APB_FTO_695054
|
1719003006NRG23100320230650829
|
691394284
|
10/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003006WL083151
|
00415
|
SBIN0030066
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2695
|
MP1719003_200123APB_FTO_645421
|
1719003006NRG23200120230596918
|
887418842
|
20/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003006WL074272
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2696
|
MP1719003_250123APB_FTO_653326
|
1719003006NRG23250120230605920
|
887233411
|
25/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003006WL075392
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2697
|
MP1719003_260722FTO_285291
|
1719003006NRG23250720220268880
|
486081378
|
26/07/2022
|
SANGETA BAI
|
SANGETA BAI
|
1719003006WL020101
|
00468
|
UBIN0577677
|
1224
|
16/08/2022
|
No Such Account
|
2698
|
MP1719003_020522FTO_94527
|
1719003008NRG23020520220046509
|
678777280
|
02/05/2022
|
DEV SINGH
|
DEV SINGH
|
1719003008WL002753
|
00697
|
BKID0MG0155
|
1224
|
13/05/2022
|
No Such Account
|
2699
|
MP1719003_081122FTO_500439
|
1719003008NRG23041120220433508
|
206499654
|
08/11/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719003WL0050806
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2700
|
MP1719003_130422FTO_45734
|
1719003008NRG23130420220007024
|
542933049
|
13/04/2022
|
MANGI LAL
|
MANGI LAL
|
1719003008WL000457
|
00697
|
BKID0MG0155
|
1224
|
07/05/2022
|
No Such Account
|
2701
|
MP1719003_170622FTO_208049
|
1719003008NRG23170620220178361
|
474465705
|
17/06/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719003008WL010332
|
00697
|
BKID0MG0151
|
1224
|
23/06/2022
|
No Such Account
|
2702
|
MP1719003_290522FTO_161440
|
1719003008NRG23280520220115887
|
115360782
|
29/05/2022
|
maya bai
|
maya bai
|
1719003008WL006063
|
00697
|
BKID0MG0155
|
1224
|
04/06/2022
|
No Such Account
|
2703
|
MP1719003_181122APB_FTO_518975
|
1719003009NRG23181120220456892
|
388734792
|
18/11/2022
|
PRABHU LAL
|
PRABHU LAL
|
1719003009WL054679
|
00048
|
BKID0009564
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1719003_181122APB_FTO_518975
|
1719003009NRG23181120220456903
|
388734792
|
18/11/2022
|
SANJU BAI
|
SANJU BAI
|
1719003009WL054681
|
00697
|
BKID0MG0156
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1719003_150123FTO_634004
|
1719003010NRG23130120230583274
|
004612246
|
15/01/2023
|
BALURAM
|
BALURAM
|
1719003010WL072633
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
2706
|
MP1719003_150123FTO_634004
|
1719003010NRG23130120230583275
|
004612246
|
15/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1719003010WL072633
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
2707
|
MP1719003_150123FTO_634004
|
1719003010NRG23130120230583291
|
004612246
|
15/01/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003010WL072633
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Account closed
|
2708
|
MP1719003_060722APB_FTO_244637
|
1719003011NRG23050720220232672
|
772746076
|
06/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003011WL015201
|
00048
|
BKID0009556
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1719003_070123APB_FTO_620931
|
1719003011NRG23060120230566681
|
009016403
|
07/01/2023
|
VAJE SINGH
|
VAJE SINGH
|
1719003011WL070645
|
00048
|
BKID0009556
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1719003_070123APB_FTO_620931
|
1719003011NRG23060120230566693
|
009016403
|
07/01/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003011WL070645
|
00048
|
BKID0009556
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1719003_180123APB_FTO_640845
|
1719003011NRG23180120230591154
|
890189882
|
18/01/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003011WL073669
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1719003_230722APB_FTO_280299
|
1719003011NRG23230720220265531
|
158196133
|
23/07/2022
|
ANDER LAL
|
ANDER LAL
|
1719003011WL019559
|
00048
|
BKID0009556
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1719003_230822APB_FTO_351859
|
1719003012NRG23230820220314631
|
710703440
|
23/08/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003012WL028236
|
00048
|
BKID0009556
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1719003_110722APB_FTO_253471
|
1719003014NRG23100720220241389
|
858122958
|
11/07/2022
|
SUJAN LAL
|
SUJAN LAL
|
1719003014WL016369
|
00697
|
BKID0MG0155
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1719003_160622APB_FTO_205986
|
1719003014NRG23120620220162611
|
444739079
|
16/06/2022
|
SUJAN LAL
|
SUJAN LAL
|
1719003014WL009170
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1719003_270123FTO_655552
|
1719003014NRG23240120230604358
|
887172117
|
27/01/2023
|
shyamu bai
|
shyamu bai
|
1719003WL0075143
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
2717
|
MP1719003_270123FTO_655552
|
1719003014NRG23240120230604359
|
887172117
|
27/01/2023
|
shyamu bai
|
shyamu bai
|
1719003WL0075143
|
00048
|
BKID0009552
|
1020
|
15/02/2023
|
Account closed
|
2718
|
MP1719003_110722APB_FTO_253471
|
1719003015NRG23110720220242299
|
858122958
|
11/07/2022
|
ANTARBAI
|
ANTARBAI
|
1719003015WL016462
|
00048
|
BKID0009556
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1719003_120922APB_FTO_391532
|
1719003016NRG23110920220346354
|
375079936
|
12/09/2022
|
RAJA BAI
|
RAJA BAI
|
1719003016WL034567
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1719003_170822APB_FTO_340069
|
1719003016NRG23170820220307825
|
697278182
|
17/08/2022
|
RAJA BAI
|
RAJA BAI
|
1719003016WL026977
|
00048
|
BKID0009556
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1719003_071022APB_FTO_446146
|
1719003017NRG23061020220391749
|
565791346
|
07/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1719003017WL043552
|
00048
|
BKID0009556
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1719003_081122FTO_500422
|
1719003017NRG23081120220438276
|
206519119
|
08/11/2022
|
radheshyam
|
radheshyam
|
1719003017WL051570
|
00048
|
BKID0009556
|
1224
|
15/11/2022
|
No Such Account
|
2723
|
MP1719003_060722FTO_244625
|
1719003018NRG23050720220232077
|
772741067
|
06/07/2022
|
SUR SINGH
|
SUR SINGH
|
1719003018WL015120
|
00048
|
BKID0009552
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
2724
|
MP1719003_061022APB_FTO_445710
|
1719003018NRG23051020220389624
|
545272512
|
06/10/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL043169
|
00045
|
BARB0AGARXX
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1719003_131122APB_FTO_508389
|
1719003018NRG23121120220446630
|
248394377
|
13/11/2022
|
DURGA BAI
|
DURGA BAI
|
1719003018WL052929
|
00048
|
BKID0009552
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1719003_250123APB_FTO_653326
|
1719003018NRG23250120230606581
|
887233411
|
25/01/2023
|
DURGA BAI
|
DURGA BAI
|
1719003018WL075479
|
00048
|
BKID0009552
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1719003_250123APB_FTO_653326
|
1719003018NRG23250120230606593
|
887233411
|
25/01/2023
|
DEVI SINGH
|
DEVI SINGH
|
1719003018WL075479
|
00048
|
BKID0009552
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2728
|
MP1719003_041222FTO_561259
|
1719003019NRG22261120220776104
|
673523527
|
04/12/2022
|
CHANDARLAL
|
CHANDARLAL
|
1719003WL0047039
|
00048
|
BKID0009552
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2729
|
MP1719003_041222FTO_561259
|
1719003019NRG22261120220776105
|
673523527
|
04/12/2022
|
CHANDARLAL
|
CHANDARLAL
|
1719003WL0047039
|
00048
|
BKID0009552
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2730
|
MP1719003_010722APB_FTO_236574
|
1719003019NRG23010720220218784
|
704551079
|
01/07/2022
|
TUFAN
|
TUFAN
|
1719003019WL013691
|
00045
|
BARB0AGARXX
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2731
|
MP1719003_010722APB_FTO_236574
|
1719003019NRG23010720220218832
|
704551079
|
01/07/2022
|
KAMALABAI
|
KAMALABAI
|
1719003019WL013696
|
00048
|
BKID0009552
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1719003_010722APB_FTO_236574
|
1719003019NRG23010720220218833
|
704551079
|
01/07/2022
|
BANESINGH
|
BANESINGH
|
1719003019WL013696
|
00415
|
SBIN0010811
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1719003_010722APB_FTO_236574
|
1719003019NRG23010720220219714
|
704551079
|
01/07/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1719003019WL013805
|
00045
|
BARB0AGARXX
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1719003_010722APB_FTO_236574
|
1719003019NRG23010720220219715
|
704551079
|
01/07/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL013806
|
00045
|
BARB0AGARXX
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2735
|
MP1719003_040123APB_FTO_615330
|
1719003019NRG23040120230560314
|
013482436
|
04/01/2023
|
GOKUL
|
GOKUL
|
1719003019WL069824
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1719003_100922FTO_388150
|
1719003019NRG23100920220344816
|
375301903
|
10/09/2022
|
KRISHNABAI
|
KRISHNABAI
|
1719003019WL034125
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Account closed
|
2737
|
MP1719003_110622APB_FTO_195932
|
1719003019NRG23110620220159103
|
338783407
|
11/06/2022
|
RAMU BAI
|
RAMU BAI
|
1719003019WL008929
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1719003_150922FTO_397712
|
1719003019NRG23150920220354760
|
374767228
|
15/09/2022
|
KRISHNABAI
|
KRISHNABAI
|
1719003019WL036212
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Account closed
|
2739
|
MP1719003_200822APB_FTO_345177
|
1719003019NRG23190820220310689
|
710818521
|
20/08/2022
|
JAGADEESH
|
JAGADEESH
|
1719003019WL027494
|
00048
|
BKID0009552
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2740
|
MP1719003_200522FTO_140675
|
1719003019NRG23200520220090512
|
882268193
|
20/05/2022
|
KUNTA BAI BAGRI
|
KUNTA BAI BAGRI
|
1719003019WL004842
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2741
|
MP1719003_210722APB_FTO_275441
|
1719003019NRG23210720220262877
|
488275638
|
21/07/2022
|
BANE SINGH
|
BANE SINGH
|
1719003019WL019182
|
00045
|
BARB0AGARXX
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1719003_230822APB_FTO_351859
|
1719003019NRG23230820220315409
|
710703440
|
23/08/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL028361
|
00045
|
BARB0AGARXX
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1719003_250822APB_FTO_356503
|
1719003019NRG23250820220318676
|
729890723
|
25/08/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL029004
|
00045
|
BARB0AGARXX
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1719003_280922APB_FTO_429587
|
1719003019NRG23280920220375965
|
410369239
|
28/09/2022
|
Jagdish
|
Jagdish
|
1719003019WL040589
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2745
|
MP1719003_050123FTO_617517
|
1719003021NRG23050120230563536
|
011375572
|
05/01/2023
|
mana
|
mana
|
1719003021WL070239
|
00048
|
BKID0009565
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2746
|
MP1719003_050123FTO_617517
|
1719003021NRG23050120230563538
|
011375572
|
05/01/2023
|
sevankuvnr
|
sevankuvnr
|
1719003021WL070239
|
00048
|
BKID0009565
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2747
|
MP1719003_040123APB_FTO_615330
|
1719003022NRG23030120230560105
|
013482436
|
04/01/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1719003022WL069802
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1719003_300123APB_FTO_660870
|
1719003022NRG23300120230617701
|
885881090
|
30/01/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1719003022WL076654
|
00697
|
BKID0MG0155
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1719003_300123APB_FTO_660870
|
1719003022NRG23300120230617703
|
885881090
|
30/01/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1719003022WL076654
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1719003_121122APB_FTO_507037
|
1719003025NRG23121120220445264
|
248526385
|
12/11/2022
|
Shyamubai
|
Shyamubai
|
1719003025WL052707
|
00045
|
BARB0AGARXX
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1719003_270123APB_FTO_655946
|
1719003025NRG23270120230610127
|
887168162
|
27/01/2023
|
Ramu Bai Harijan
|
Ramu Bai Harijan
|
1719003025WL075872
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2752
|
MP1719003_270123APB_FTO_655946
|
1719003025NRG23270120230610128
|
887168162
|
27/01/2023
|
Ramu Bai Harijan
|
Ramu Bai Harijan
|
1719003025WL075872
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2753
|
MP1719003_051122APB_FTO_496459
|
1719003027NRG23051120220434562
|
186639590
|
05/11/2022
|
santoshbai
|
santoshbai
|
1719003027WL051001
|
00415
|
SBIN0030066
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
MP1719003_240123APB_FTO_651078
|
1719003027NRG23230120230602460
|
887272280
|
24/01/2023
|
Santosh Bai Meghwal
|
Santosh Bai Meghwal
|
1719003027WL074956
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2755
|
MP1719003_240123APB_FTO_651078
|
1719003027NRG23230120230602468
|
887272280
|
24/01/2023
|
AVANTA BAI
|
AVANTA BAI
|
1719003027WL074961
|
00048
|
BKID0009564
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1719003_280422FTO_85175
|
1719003027NRG23280420220037992
|
562918663
|
28/04/2022
|
Isvar lal
|
Isvar lal
|
1719003027WL002326
|
00048
|
BKID0009564
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2757
|
MP1719003_300123APB_FTO_660870
|
1719003029NRG23290120230615845
|
885881090
|
30/01/2023
|
Radha bai
|
Radha bai
|
1719003029WL076409
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2758
|
MP1719003_180422APB_FTO_57612
|
1719003030NRG23180420220014475
|
680425369
|
18/04/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1719003030WL000901
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1719003_110622APB_FTO_195932
|
1719003031NRG23090620220154290
|
338783407
|
11/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003031WL008529
|
00415
|
SBIN0030214
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1719003_050622APB_FTO_181081
|
1719003033NRG23050620220139384
|
260087098
|
05/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1719003033WL007429
|
00048
|
BKID0009556
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1719003_051122APB_FTO_496459
|
1719003033NRG23051120220434977
|
186639590
|
05/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1719003033WL051077
|
00048
|
BKID0009556
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1719003_151222APB_FTO_583097
|
1719003033NRG23141220220513086
|
833992236
|
15/12/2022
|
Madan Lal
|
Madan Lal
|
1719003033WL063526
|
00703
|
AIRP0000001
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1719003_200822APB_FTO_345177
|
1719003033NRG23200820220311392
|
710818521
|
20/08/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719003033WL027629
|
00048
|
BKID0009556
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1719003_070123FTO_620923
|
1719003034NRG23060120230566824
|
008494265
|
07/01/2023
|
NRENDRA
|
NRENDRA
|
1719003034WL070661
|
00048
|
BKID0009564
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2765
|
MP1719003_151222FTO_583090
|
1719003034NRG23151220220514694
|
833992211
|
15/12/2022
|
KALUSINGH
|
KALUSINGH
|
1719003034WL063742
|
00048
|
BKID0009564
|
1224
|
21/12/2022
|
No Such Account
|
2766
|
MP1719003_300822APB_FTO_365808
|
1719003034NRG23290820220325373
|
389449366
|
30/08/2022
|
MUNNA BAI
|
MUNNA BAI
|
1719003034WL030191
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2767
|
MP1719003_010123FTO_610526
|
1719003036NRG23010120230555012
|
024968267
|
01/01/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1719003036WL069125
|
00048
|
BKID0009565
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2768
|
MP1719003_010123FTO_610526
|
1719003036NRG23010120230555013
|
024968267
|
01/01/2023
|
MEMKUNVAR BAI
|
MEMKUNVAR BAI
|
1719003036WL069125
|
00048
|
BKID0009565
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2769
|
MP1719003_010123FTO_610526
|
1719003036NRG23010120230555021
|
024968267
|
01/01/2023
|
nepal singh
|
nepal singh
|
1719003036WL069125
|
00048
|
BKID0009565
|
1224
|
16/02/2023
|
No Such Account
|
2770
|
MP1719003_240123APB_FTO_651078
|
1719003038NRG23240120230603305
|
887272280
|
24/01/2023
|
Vishnu Bai
|
Vishnu Bai
|
1719003038WL075033
|
00697
|
BKID0MG0155
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1719003_110622APB_FTO_195932
|
1719003041NRG23110620220159959
|
338783407
|
11/06/2022
|
RAMLAL
|
RAMLAL
|
1719003041WL009001
|
00048
|
BKID0009565
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1719003_010722APB_FTO_236574
|
1719003041NRG23300620220218437
|
704551079
|
01/07/2022
|
RAMLAL
|
RAMLAL
|
1719003041WL013655
|
00048
|
BKID0009565
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1719003_150123FTO_634004
|
1719003043NRG23140120230585187
|
004612246
|
15/01/2023
|
Kamal Singh
|
Kamal Singh
|
1719003043WL072776
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
Account closed
|
2774
|
MP1719003_150123FTO_634004
|
1719003043NRG23140120230585188
|
004612246
|
15/01/2023
|
Govind singh
|
Govind singh
|
1719003043WL072776
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
Account closed
|
2775
|
MP1719003_060722APB_FTO_244637
|
1719003044NRG23060720220233248
|
772746076
|
06/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL015263
|
00048
|
BKID0009556
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1719003_060722APB_FTO_244637
|
1719003044NRG23060720220233249
|
772746076
|
06/07/2022
|
PREM BAI
|
PREM BAI
|
1719003044WL015263
|
00048
|
BKID0009556
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1719003_130922FTO_393818
|
1719003044NRG23130920220348798
|
375006597
|
13/09/2022
|
DHARE SINGH
|
DHARE SINGH
|
1719003044WL035044
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
No Such Account
|
2778
|
MP1719003_151222APB_FTO_583097
|
1719003044NRG23151220220514879
|
833992236
|
15/12/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1719003044WL063791
|
00048
|
BKID0009556
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1719003_170822APB_FTO_339457
|
1719003044NRG23170820220305689
|
697168951
|
17/08/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1719003044WL026571
|
00048
|
BKID0009556
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1719003_300822APB_FTO_365808
|
1719003044NRG23300820220325523
|
389449366
|
30/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL030222
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1719003_300822APB_FTO_365808
|
1719003044NRG23300820220325524
|
389449366
|
30/08/2022
|
PREM BAI
|
PREM BAI
|
1719003044WL030222
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1719003_040922FTO_375925
|
1719003045NRG23030920220333122
|
387361362
|
04/09/2022
|
MOHAN LAL MALVIY
|
MOHAN LAL MALVIY
|
1719003045WL031633
|
00415
|
SBIN0030066
|
1224
|
06/10/2022
|
Account closed
|
2783
|
MP1719003_121222APB_FTO_577153
|
1719003045NRG23121220220506838
|
814345076
|
12/12/2022
|
KAMLESH PARMAR
|
KAMLESH PARMAR
|
1719003045WL062618
|
00415
|
SBIN0030066
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1719003_141122FTO_509873
|
1719003045NRG23131120220448059
|
276209763
|
14/11/2022
|
RAJA BAI
|
RAJA BAI
|
1719003045WL053188
|
00415
|
SBIN0030066
|
816
|
19/11/2022
|
No Such Account
|
2785
|
MP1719003_141122FTO_509873
|
1719003045NRG23131120220448072
|
276209763
|
14/11/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
1719003045WL053191
|
00048
|
BKID0009552
|
1224
|
19/11/2022
|
Account closed
|
2786
|
MP1719003_270922APB_FTO_427789
|
1719003045NRG23270920220373741
|
414468767
|
27/09/2022
|
KAMLESH
|
KAMLESH
|
1719003045WL040144
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1719003_081122FTO_500439
|
1719003046NRG23031120220430891
|
206499654
|
08/11/2022
|
Satyarana chandaravanasi
|
Satyarana chandaravanasi
|
1719003WL0050400
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2788
|
MP1719003_270123FTO_655552
|
1719003048NRG23120120230581185
|
887172117
|
27/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719003WL0072383
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2789
|
MP1719003_260722FTO_285291
|
1719003048NRG23250720220268648
|
486081378
|
26/07/2022
|
baje singh rajput
|
baje singh rajput
|
1719003048WL020077
|
00468
|
UBIN0577677
|
1224
|
16/08/2022
|
Account closed
|
2790
|
MP1719003_260722FTO_285291
|
1719003048NRG23250720220268659
|
486081378
|
26/07/2022
|
JANAS BAI
|
JANAS BAI
|
1719003048WL020077
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2791
|
MP1719003_011022FTO_436732
|
1719003049NRG23011020220382359
|
410672160
|
01/10/2022
|
KHAJU KHAN
|
KHAJU KHAN
|
1719003049WL041787
|
00048
|
BKID0009556
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
2792
|
MP1719003_061022APB_FTO_445710
|
1719003049NRG23061020220390595
|
545272512
|
06/10/2022
|
GEETA BAI
|
GEETA BAI
|
1719003049WL043319
|
00048
|
BKID0009552
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1719003_061022APB_FTO_445710
|
1719003049NRG23061020220390643
|
545272512
|
06/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719003049WL043319
|
00048
|
BKID0009556
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1719003_180422APB_FTO_57612
|
1719003049NRG23180420220013952
|
680425369
|
18/04/2022
|
Krishna bai
|
Krishna bai
|
1719003049WL000871
|
00048
|
BKID0009552
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2795
|
MP1719003_021022FTO_438344
|
1719003050NRG23021020220383405
|
410181161
|
02/10/2022
|
sima bai
|
sima bai
|
1719003050WL041977
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2796
|
MP1719003_021022FTO_438344
|
1719003050NRG23021020220383426
|
410181161
|
02/10/2022
|
Papita Bai
|
Papita Bai
|
1719003050WL041979
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2797
|
MP1719003_141222FTO_581599
|
1719003050NRG23141220220512326
|
834229944
|
14/12/2022
|
balak bai
|
balak bai
|
1719003050WL063426
|
00048
|
BKID0009552
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2798
|
MP1719003_040123APB_FTO_615330
|
1719003051NRG23030120230560162
|
013482436
|
04/01/2023
|
pura bai
|
pura bai
|
1719003051WL069811
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
MP1719003_030622FTO_176141
|
1719003051NRG23030620220133281
|
260200047
|
03/06/2022
|
DHARMANDAR
|
DHARMANDAR
|
1719003051WL007004
|
00415
|
SBIN0030214
|
1224
|
11/06/2022
|
Account closed
|
2800
|
MP1719003_150123FTO_634015
|
1719003051NRG23140120230584604
|
004604269
|
15/01/2023
|
LEELABAI
|
LEELABAI
|
1719003051WL072713
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
2801
|
MP1719003_200522APB_FTO_139498
|
1719003051NRG23190520220089618
|
882672522
|
20/05/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1719003051WL004807
|
00703
|
AIRP0000001
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1719003_241222APB_FTO_599421
|
1719003051NRG23241220220536094
|
035197131
|
24/12/2022
|
SUJAN SINGH
|
SUJAN SINGH
|
1719003051WL066716
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1719003_290722APB_FTO_293476
|
1719003052NRG23290720220275534
|
484343549
|
29/07/2022
|
RATAN BAI
|
RATAN BAI
|
1719003052WL021232
|
00415
|
SBIN0030214
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1719003_061022APB_FTO_445710
|
1719003054NRG23051020220389543
|
545272512
|
06/10/2022
|
Sugan bai
|
Sugan bai
|
1719003054WL043146
|
00048
|
BKID0009565
|
336
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1719003_291222FTO_605705
|
1719003037NRG23291220220546204
|
029820225
|
29/12/2022
|
Bane Singh
|
Bane Singh
|
1719003037WL067979
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2806
|
MP1719003_260722FTO_285291
|
1719003037NRG23250720220268579
|
486081378
|
26/07/2022
|
karan bai
|
karan bai
|
1719003037WL020067
|
00048
|
BKID0009565
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2807
|
MP1719003_270123FTO_655552
|
1719003037NRG23240120230604724
|
887172117
|
27/01/2023
|
BALU SINGH
|
BALU SINGH
|
1719003WL0075178
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Account closed
|
2808
|
MP1719003_300822APB_FTO_365808
|
1719003036NRG23300820220325509
|
389449366
|
30/08/2022
|
PREMBAI
|
PREMBAI
|
1719003036WL030219
|
00048
|
BKID0009565
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1719003_231222FTO_598311
|
1719003036NRG23221220220532824
|
035515811
|
23/12/2022
|
nepal singh
|
nepal singh
|
1719003036WL066255
|
00048
|
BKID0009565
|
1020
|
17/02/2023
|
No Such Account
|
2810
|
MP1719003_270922APB_FTO_427789
|
1719003042NRG23270920220374554
|
414468767
|
27/09/2022
|
RADHA BAI
|
RADHA BAI
|
1719003042WL040342
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1719003_090722APB_FTO_251924
|
1719003054NRG23080720220237566
|
806490328
|
09/07/2022
|
DULA
|
DULA
|
1719003054WL015804
|
00048
|
BKID0009556
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1719003_240123APB_FTO_651078
|
1719003055NRG23230120230602359
|
887272280
|
24/01/2023
|
BALUSINGH
|
BALUSINGH
|
1719003055WL074943
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1719003_300123FTO_660842
|
1719003055NRG23300120230617738
|
885885095
|
30/01/2023
|
Sataynarayan Rathore
|
Sataynarayan Rathore
|
1719003055WL076658
|
00697
|
BKID0MG0156
|
612
|
15/02/2023
|
No Such Account
|
2814
|
MP1719003_150422APB_FTO_50992
|
1719003058NRG23150420220011962
|
542232077
|
15/04/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL000735
|
00048
|
BKID0009116
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1719003_180722APB_FTO_267646
|
1719003058NRG23180720220258069
|
105242236
|
18/07/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL018524
|
00048
|
BKID0009116
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1719003_180722APB_FTO_267646
|
1719003058NRG23180720220258070
|
105242236
|
18/07/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL018524
|
00048
|
BKID0009116
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1719003_270123APB_FTO_655946
|
1719003059NRG23270120230609815
|
887168162
|
27/01/2023
|
MOKHAM SINGH
|
MOKHAM SINGH
|
1719003059WL075844
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
MP1719003_050722APB_FTO_241365
|
1719003060NRG23030720220225156
|
724272329
|
05/07/2022
|
DEVAJI
|
DEVAJI
|
1719003060WL014330
|
00048
|
BKID0009556
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1719003_050722APB_FTO_241365
|
1719003060NRG23040720220226140
|
724272329
|
05/07/2022
|
KAMALA BAI
|
KAMALA BAI
|
1719003060WL014410
|
00048
|
BKID0009556
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1719003_050722APB_FTO_241365
|
1719003060NRG23040720220226655
|
724272329
|
05/07/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL014472
|
00048
|
BKID0009556
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1719003_060622APB_FTO_184064
|
1719003060NRG23060620220141231
|
237224528
|
06/06/2022
|
GUMAN SEN
|
GUMAN SEN
|
1719003060WL007572
|
00048
|
BKID0009556
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1719003_060622APB_FTO_184064
|
1719003060NRG23060620220141232
|
237224528
|
06/06/2022
|
Durga bai
|
Durga bai
|
1719003060WL007572
|
00048
|
BKID0009556
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1719003_270123FTO_655552
|
1719003060NRG23090120230572300
|
887172117
|
27/01/2023
|
samrath
|
samrath
|
1719003WL0071196
|
00697
|
BKID0MG0156
|
1224
|
15/02/2023
|
No Such Account
|
2824
|
MP1719003_270123FTO_655552
|
1719003060NRG23090120230572302
|
887172117
|
27/01/2023
|
samrath
|
samrath
|
1719003WL0071196
|
00697
|
BKID0MG0156
|
1224
|
15/02/2023
|
No Such Account
|
2825
|
MP1719003_100323APB_FTO_695054
|
1719003060NRG23100320230650663
|
691394284
|
10/03/2023
|
Geeta Bai Vishwkarma
|
Geeta Bai Vishwkarma
|
1719003060WL083114
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1719003_130223APB_FTO_674257
|
1719003060NRG23130220230629075
|
043261301
|
13/02/2023
|
Geeta Bai Vishwkarma
|
Geeta Bai Vishwkarma
|
1719003060WL079261
|
00703
|
AIRP0000001
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1719003_170522APB_FTO_131432
|
1719003060NRG23170520220083192
|
882328835
|
17/05/2022
|
DHANNI BAI
|
DHANNI BAI
|
1719003060WL004456
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1719003_240522APB_FTO_149235
|
1719003060NRG23240520220103747
|
022481141
|
24/05/2022
|
DHANNI BAI
|
DHANNI BAI
|
1719003060WL005401
|
00048
|
BKID0009556
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1719003_301122FTO_551962
|
1719003060NRG23301120220480437
|
627140829
|
30/11/2022
|
Manju bai
|
Manju bai
|
1719003060WL058542
|
00697
|
BKID0MG0156
|
1224
|
09/12/2022
|
No Such Account
|
2830
|
MP1719003_120522APB_FTO_119473
|
1719003061NRG23110520220069036
|
756551318
|
12/05/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719003061WL003851
|
00078
|
CNRB0004703
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1719003_120522APB_FTO_119473
|
1719003061NRG23110520220069053
|
756551318
|
12/05/2022
|
SYAM LAL SEN
|
SYAM LAL SEN
|
1719003061WL003851
|
00048
|
BKID0009552
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1719003_130922FTO_393896
|
1719003063NRG23130920220350419
|
375006157
|
13/09/2022
|
JASODA BAI
|
JASODA BAI
|
1719003063WL035345
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Account closed
|
2833
|
MP1719003_050722APB_FTO_241365
|
1719003065NRG23050720220228187
|
724272329
|
05/07/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719003065WL014636
|
00078
|
CNRB0004703
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1719003_050722APB_FTO_241365
|
1719003065NRG23050720220228196
|
724272329
|
05/07/2022
|
KAILASH BAI
|
KAILASH BAI
|
1719003065WL014636
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2835
|
MP1719003_070123FTO_620923
|
1719003065NRG23070120230567847
|
008494265
|
07/01/2023
|
VINOD
|
VINOD
|
1719003065WL070781
|
00048
|
BKID0009556
|
1020
|
16/02/2023
|
Account closed
|
2836
|
MP1719003_070123APB_FTO_620931
|
1719003065NRG23070120230567909
|
009016403
|
07/01/2023
|
MAMTAISH
|
MAMTAISH
|
1719003065WL070781
|
00045
|
BARB0AGARXX
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2837
|
MP1719003_180422APB_FTO_57612
|
1719003065NRG23180420220013680
|
680425369
|
18/04/2022
|
BALURAM
|
BALURAM
|
1719003065WL000849
|
00048
|
BKID0009556
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1719003_210622FTO_216495
|
1719003065NRG23210620220190772
|
555231113
|
21/06/2022
|
DHARMKUVARBAI
|
DHARMKUVARBAI
|
1719003065WL011318
|
00048
|
BKID0009565
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2839
|
MP1719004_090323FTO_692921
|
1719004000NRG23130220230629332
|
691503664
|
09/03/2023
|
rajubai
|
rajubai
|
1719004WL0079353
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2840
|
MP1719004_090323FTO_692921
|
1719004000NRG23130220230629333
|
691503664
|
09/03/2023
|
balka bai
|
balka bai
|
1719004WL0079354
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2841
|
MP1719004_080722APB_FTO_250408
|
1719004001NRG23070720220236794
|
806922348
|
08/07/2022
|
jaynarayan
|
jaynarayan
|
1719004001WL015670
|
00048
|
BKID0009143
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1719004_090822APB_FTO_321624
|
1719004005NRG23080820220290258
|
624304370
|
09/08/2022
|
Shymu Bai
|
Shymu Bai
|
1719004005WL023738
|
00045
|
BARB0AGARXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1719004_090822APB_FTO_321624
|
1719004005NRG23090820220293169
|
624304370
|
09/08/2022
|
amr lal mangu lal
|
amr lal mangu lal
|
1719004005WL024177
|
00048
|
BKID0009143
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1719004_180922APB_FTO_403523
|
1719004005NRG23170920220357693
|
374347768
|
18/09/2022
|
banesingh
|
banesingh
|
1719004005WL036897
|
00415
|
SBIN0010811
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1719004_180922APB_FTO_403523
|
1719004005NRG23170920220357694
|
374347768
|
18/09/2022
|
amr lal mangu lal
|
amr lal mangu lal
|
1719004005WL036898
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1719004_270722APB_FTO_288803
|
1719004005NRG23240720220266619
|
484743239
|
27/07/2022
|
BANESHING
|
BANESHING
|
1719004005WL019768
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1719004_031022FTO_440123
|
1719004006NRG23021020220384608
|
452801072
|
03/10/2022
|
Kala bai
|
Kala bai
|
1719004006WL042222
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2848
|
MP1719004_090323FTO_692921
|
1719004006NRG23090220230626772
|
691503664
|
09/03/2023
|
Kala bai
|
Kala bai
|
1719004WL0078580
|
00048
|
BKID0009552
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
2849
|
MP1719004_090323FTO_692921
|
1719004006NRG23090220230626773
|
691503664
|
09/03/2023
|
Kala bai
|
Kala bai
|
1719004WL0078580
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2850
|
MP1719004_090323FTO_692921
|
1719004006NRG23090220230626774
|
691503664
|
09/03/2023
|
Kala bai
|
Kala bai
|
1719004WL0078580
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2851
|
MP1719004_090323FTO_692921
|
1719004006NRG23090220230626775
|
691503664
|
09/03/2023
|
Kala bai
|
Kala bai
|
1719004WL0078580
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2852
|
MP1719004_040123FTO_615716
|
1719004007NRG23040120230560715
|
012476022
|
04/01/2023
|
santosh
|
santosh
|
1719004007WL069876
|
00078
|
CNRB0004703
|
816
|
16/02/2023
|
Account closed
|
2853
|
MP1719004_260922FTO_425367
|
1719004008NRG23260920220373445
|
414991258
|
26/09/2022
|
anil
|
anil
|
1719004008WL040085
|
00048
|
BKID0009561
|
1224
|
07/10/2022
|
Account closed
|
2854
|
MP1719004_310522APB_FTO_167537
|
1719004008NRG23300520220123720
|
141272973
|
31/05/2022
|
rehkabai
|
rehkabai
|
1719004008WL006421
|
00048
|
BKID0009561
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1719004_310522APB_FTO_167537
|
1719004008NRG23300520220123721
|
141272973
|
31/05/2022
|
BHHAGIRATH
|
BHHAGIRATH
|
1719004008WL006421
|
00048
|
BKID0009561
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1719004_090323FTO_692921
|
1719004011NRG23090220230626789
|
691503664
|
09/03/2023
|
Sewa Ji
|
Sewa Ji
|
1719004WL0078584
|
00697
|
BKID0MG0153
|
1224
|
26/03/2023
|
Account closed
|
2857
|
MP1719004_090323FTO_692921
|
1719004011NRG23090220230626790
|
691503664
|
09/03/2023
|
Sewa Ji
|
Sewa Ji
|
1719004WL0078584
|
00697
|
BKID0MG0153
|
1224
|
26/03/2023
|
Account closed
|
2858
|
MP1719004_090323FTO_692921
|
1719004011NRG23090220230626791
|
691503664
|
09/03/2023
|
Sewa Ji
|
Sewa Ji
|
1719004WL0078584
|
00697
|
BKID0MG0153
|
1224
|
26/03/2023
|
Account closed
|
2859
|
MP1719004_090323FTO_692921
|
1719004011NRG23090220230626794
|
691503664
|
09/03/2023
|
Sohan
|
Sohan
|
1719004WL0078584
|
00048
|
BKID0009563
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2860
|
MP1719004_310522APB_FTO_167537
|
1719004011NRG23310520220125131
|
141272973
|
31/05/2022
|
sewa ji
|
sewa ji
|
1719004011WL006493
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1719004_111122APB_FTO_506140
|
1719004012NRG23111120220443838
|
249200353
|
11/11/2022
|
kalu
|
kalu
|
1719004012WL052416
|
00048
|
BKID0009563
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1719004_200123APB_FTO_645121
|
1719004012NRG23190120230594646
|
887447865
|
20/01/2023
|
kalu
|
kalu
|
1719004012WL073982
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1719004_291222APB_FTO_606308
|
1719004012NRG23291220220548524
|
030065747
|
29/12/2022
|
kalu
|
kalu
|
1719004012WL068326
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1719004_070622APB_FTO_184987
|
1719004013NRG23050620220138768
|
260055415
|
07/06/2022
|
jodha bai
|
jodha bai
|
1719004013WL007387
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1719004_220622APB_FTO_219233
|
1719004013NRG23220620220194785
|
553796262
|
22/06/2022
|
jodha bai
|
jodha bai
|
1719004013WL011628
|
00048
|
BKID0009563
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1719004_271122APB_FTO_542990
|
1719004013NRG23261120220473191
|
628099522
|
27/11/2022
|
rupsingh
|
rupsingh
|
1719004013WL057285
|
00048
|
BKID0009563
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1719004_090323FTO_692921
|
1719004014NRG23130220230629323
|
691503664
|
09/03/2023
|
Jitendra singh
|
Jitendra singh
|
1719004WL0079349
|
00415
|
SBIN0010811
|
1224
|
25/03/2023
|
No Such Account
|
2868
|
MP1719004_090323FTO_692921
|
1719004014NRG23130220230629324
|
691503664
|
09/03/2023
|
Jitendra singh
|
Jitendra singh
|
1719004WL0079349
|
00415
|
SBIN0010811
|
1224
|
25/03/2023
|
No Such Account
|
2869
|
MP1719004_200123APB_FTO_645121
|
1719004014NRG23200120230595250
|
887447865
|
20/01/2023
|
devisingh
|
devisingh
|
1719004014WL074067
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2870
|
MP1719004_090323FTO_692921
|
1719004015NRG23090220230626811
|
691503664
|
09/03/2023
|
vishnu
|
vishnu
|
1719004WL0078587
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
No Such Account
|
2871
|
MP1719004_090323FTO_692921
|
1719004015NRG23090220230626812
|
691503664
|
09/03/2023
|
vishnu
|
vishnu
|
1719004WL0078587
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
No Such Account
|
2872
|
MP1719004_090323FTO_692921
|
1719004015NRG23090220230626813
|
691503664
|
09/03/2023
|
vishnu
|
vishnu
|
1719004WL0078587
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
No Such Account
|
2873
|
MP1719004_090822APB_FTO_321624
|
1719004015NRG23090820220293351
|
624304370
|
09/08/2022
|
kamal
|
kamal
|
1719004015WL024210
|
00048
|
BKID0009563
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1719004_311022FTO_488985
|
1719004017NRG23151020220407815
|
035433189
|
31/10/2022
|
KALI BAI
|
KALI BAI
|
1719004WL0046446
|
00415
|
SBIN0030066
|
1224
|
05/11/2022
|
Account closed
|
2875
|
MP1719004_311022FTO_488985
|
1719004017NRG23151020220407816
|
035433189
|
31/10/2022
|
KALI BAI
|
KALI BAI
|
1719004WL0046446
|
00415
|
SBIN0030066
|
1224
|
05/11/2022
|
Account closed
|
2876
|
MP1719004_311022FTO_488985
|
1719004017NRG23151020220407817
|
035433189
|
31/10/2022
|
KALI BAI
|
KALI BAI
|
1719004WL0046446
|
00415
|
SBIN0030066
|
1224
|
05/11/2022
|
Account closed
|
2877
|
MP1719004_311022FTO_488985
|
1719004017NRG23151020220407818
|
035433189
|
31/10/2022
|
KALI BAI
|
KALI BAI
|
1719004WL0046446
|
00415
|
SBIN0030066
|
1224
|
05/11/2022
|
Account closed
|
2878
|
MP1719004_040123FTO_615716
|
1719004019NRG23040120230560366
|
012476022
|
04/01/2023
|
dhafu bai
|
dhafu bai
|
1719004019WL069831
|
00697
|
BKID0MG0154
|
1020
|
16/02/2023
|
No Such Account
|
2879
|
MP1719004_270722APB_FTO_288803
|
1719004001NRG23270720220270743
|
484743239
|
27/07/2022
|
jaynarayan
|
jaynarayan
|
1719004001WL020455
|
00048
|
BKID0009143
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1719004_270722APB_FTO_288803
|
1719004005NRG23270720220270708
|
484743239
|
27/07/2022
|
Shymu Bai
|
Shymu Bai
|
1719004005WL020436
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1719004_020223FTO_665866
|
1719004020NRG23010220230622114
|
007724149
|
02/02/2023
|
Resham
|
Resham
|
1719004020WL077180
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
Account closed
|
2882
|
MP1719004_030722APB_FTO_239501
|
1719004021NRG23030720220224576
|
723624298
|
03/07/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719004021WL014248
|
00048
|
BKID0009561
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1719004_311022FTO_488985
|
1719004021NRG23031020220386046
|
035433189
|
31/10/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0042515
|
00048
|
BKID0009561
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2884
|
MP1719004_311022FTO_488985
|
1719004021NRG23031020220386047
|
035433189
|
31/10/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0042515
|
00048
|
BKID0009561
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2885
|
MP1719004_271122APB_FTO_542990
|
1719004022NRG23221120220465320
|
628099522
|
27/11/2022
|
VISHNU
|
VISHNU
|
1719004022WL055974
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1719004_090323FTO_692921
|
1719004023NRG23090220230626737
|
691503664
|
09/03/2023
|
Teju Bai Chamar
|
Teju Bai Chamar
|
1719004WL0078571
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2887
|
MP1719004_090323FTO_692921
|
1719004023NRG23090220230626738
|
691503664
|
09/03/2023
|
Teju Bai Chamar
|
Teju Bai Chamar
|
1719004WL0078571
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2888
|
MP1719004_090323FTO_692921
|
1719004023NRG23090220230626739
|
691503664
|
09/03/2023
|
Teju Bai Chamar
|
Teju Bai Chamar
|
1719004WL0078571
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2889
|
MP1719004_090323FTO_692921
|
1719004023NRG23090220230626740
|
691503664
|
09/03/2023
|
Teju Bai Chamar
|
Teju Bai Chamar
|
1719004WL0078571
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2890
|
MP1719004_090323FTO_692921
|
1719004023NRG23090220230626741
|
691503664
|
09/03/2023
|
Teju Bai Chamar
|
Teju Bai Chamar
|
1719004WL0078571
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2891
|
MP1719004_090323FTO_692921
|
1719004023NRG23090220230626742
|
691503664
|
09/03/2023
|
Teju Bai Chamar
|
Teju Bai Chamar
|
1719004WL0078571
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2892
|
MP1719004_090323FTO_692921
|
1719004023NRG23090220230626743
|
691503664
|
09/03/2023
|
Shamlal
|
Shamlal
|
1719004WL0078571
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
Account closed
|
2893
|
MP1719004_090323FTO_692921
|
1719004024NRG23130220230629325
|
691503664
|
09/03/2023
|
Arjunsingh
|
Arjunsingh
|
1719004WL0079350
|
00697
|
BKID0MG0153
|
1224
|
26/03/2023
|
No Such Account
|
2894
|
MP1719004_090323FTO_692921
|
1719004024NRG23130220230629326
|
691503664
|
09/03/2023
|
Chanda sharma
|
Chanda sharma
|
1719004WL0079350
|
00697
|
BKID0MG8003
|
1224
|
26/03/2023
|
No Such Account
|
2895
|
MP1719004_210722FTO_276463
|
1719004025NRG23210720220262199
|
488275056
|
21/07/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719004025WL019081
|
00689
|
AUBL0002309
|
1224
|
19/08/2022
|
Account Description Does not Tally
|
2896
|
MP1719004_220622APB_FTO_219233
|
1719004025NRG23220620220192997
|
553796262
|
22/06/2022
|
rmknuvar bai
|
rmknuvar bai
|
1719004025WL011504
|
00048
|
BKID0009563
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1719004_270722FTO_288799
|
1719004025NRG23270720220271619
|
484504120
|
27/07/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1719004025WL020552
|
00689
|
AUBL0002309
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
2898
|
MP1719004_270722APB_FTO_288803
|
1719004025NRG23270720220271634
|
484743239
|
27/07/2022
|
rmknuvar bai
|
rmknuvar bai
|
1719004025WL020553
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1719004_240822APB_FTO_354340
|
1719004026NRG23170820220306229
|
710067467
|
24/08/2022
|
sundarbai
|
sundarbai
|
1719004026WL026682
|
00048
|
BKID0009563
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1719004_291222APB_FTO_606308
|
1719004026NRG23291220220546429
|
030065747
|
29/12/2022
|
kalebai
|
kalebai
|
1719004026WL068013
|
00048
|
BKID0009143
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1719004_310722FTO_296757
|
1719004027NRG23310720220277529
|
488303036
|
31/07/2022
|
puja chamar
|
puja chamar
|
1719004027WL021596
|
00697
|
BKID0MG0153
|
1224
|
19/08/2022
|
No Such Account
|
2902
|
MP1719004_090323FTO_692921
|
1719004028NRG23090220230626748
|
691503664
|
09/03/2023
|
gorilal
|
gorilal
|
1719004WL0078574
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2903
|
MP1719004_090323FTO_692921
|
1719004028NRG23090220230626749
|
691503664
|
09/03/2023
|
gorilal
|
gorilal
|
1719004WL0078574
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2904
|
MP1719004_090323FTO_692921
|
1719004028NRG23090220230626750
|
691503664
|
09/03/2023
|
gorilal
|
gorilal
|
1719004WL0078574
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2905
|
MP1719004_090323FTO_692921
|
1719004028NRG23090220230626751
|
691503664
|
09/03/2023
|
gorilal
|
gorilal
|
1719004WL0078574
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2906
|
MP1719004_090323FTO_692921
|
1719004028NRG23090220230626752
|
691503664
|
09/03/2023
|
gorilal
|
gorilal
|
1719004WL0078574
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2907
|
MP1719004_090323FTO_692921
|
1719004028NRG23090220230626753
|
691503664
|
09/03/2023
|
Tolaram
|
Tolaram
|
1719004WL0078574
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
Account closed
|
2908
|
MP1719004_090323FTO_692921
|
1719004028NRG23090220230626754
|
691503664
|
09/03/2023
|
Tolaram
|
Tolaram
|
1719004WL0078574
|
00045
|
BARB0AGARXX
|
1224
|
25/03/2023
|
Account closed
|
2909
|
MP1719004_271122APB_FTO_542990
|
1719004029NRG23271120220474541
|
628099522
|
27/11/2022
|
VISHNU
|
VISHNU
|
1719004029WL057509
|
00415
|
SBIN0010811
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1719004_090323FTO_692921
|
1719004030NRG23090220230626764
|
691503664
|
09/03/2023
|
rekha bai
|
rekha bai
|
1719004WL0078578
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2911
|
MP1719004_090323FTO_692921
|
1719004030NRG23090220230626765
|
691503664
|
09/03/2023
|
rekha bai
|
rekha bai
|
1719004WL0078578
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2912
|
MP1719004_090323FTO_692921
|
1719004030NRG23090220230626766
|
691503664
|
09/03/2023
|
rekha bai
|
rekha bai
|
1719004WL0078578
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2913
|
MP1719004_121122FTO_507551
|
1719004031NRG23111120220444972
|
248469332
|
12/11/2022
|
chandarlal
|
chandarlal
|
1719004031WL052634
|
00415
|
SBIN0010811
|
1224
|
17/11/2022
|
Account closed
|
2914
|
MP1719004_291222APB_FTO_606308
|
1719004032NRG23291220220545634
|
030065747
|
29/12/2022
|
RAMSUKH BAI
|
RAMSUKH BAI
|
1719004032WL067909
|
00354
|
PUNB0780000
|
1224
|
18/02/2023
|
Account closed
|
2915
|
MP1719004_030822FTO_304133
|
1719004033NRG23020820220282265
|
481927201
|
03/08/2022
|
mahesh
|
mahesh
|
1719004033WL022402
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Account closed
|
2916
|
MP1719004_150722FTO_260964
|
1719004033NRG23150720220251541
|
106734219
|
15/07/2022
|
Mohan bai
|
Mohan bai
|
1719004033WL017595
|
00176
|
IDIB000A516
|
1224
|
25/07/2022
|
No Such Account
|
2917
|
MP1719004_111122APB_FTO_506140
|
1719004034NRG23111120220443926
|
249200353
|
11/11/2022
|
Govardhan dsa
|
Govardhan dsa
|
1719004034WL052430
|
00048
|
BKID0009561
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1719004_280822APB_FTO_361496
|
1719004034NRG23280820220323102
|
356959724
|
28/08/2022
|
Kamal
|
Kamal
|
1719004034WL029742
|
00048
|
BKID0009561
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1719004_160922FTO_399093
|
1719004035NRG23160920220355673
|
374720229
|
16/09/2022
|
Jujhar singh
|
Jujhar singh
|
1719004035WL036459
|
00688
|
FINO0001001
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
2920
|
MP1719004_280822APB_FTO_361496
|
1719004035NRG23250820220319472
|
356959724
|
28/08/2022
|
labh singh
|
labh singh
|
1719004035WL029127
|
00415
|
SBIN0030214
|
1000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1719004_280822APB_FTO_361496
|
1719004036NRG23260820220321488
|
356959724
|
28/08/2022
|
akhamlal
|
akhamlal
|
1719004036WL029473
|
00048
|
BKID0009561
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1719004_180123FTO_640908
|
1719004037NRG23170120230589875
|
889162874
|
18/01/2023
|
kamal
|
kamal
|
1719004037WL073505
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2923
|
MP1719004_180123FTO_640908
|
1719004037NRG23170120230589876
|
889162874
|
18/01/2023
|
kamal
|
kamal
|
1719004037WL073505
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2924
|
MP1719004_180123FTO_640908
|
1719004037NRG23170120230589877
|
889162874
|
18/01/2023
|
Bhagvan lal
|
Bhagvan lal
|
1719004037WL073505
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
2925
|
MP1719004_280822APB_FTO_361496
|
1719004037NRG23260820220320023
|
356959724
|
28/08/2022
|
JANI BAI
|
JANI BAI
|
1719004037WL029253
|
00048
|
BKID0009561
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1719004_050522APB_FTO_102409
|
1719004038NRG23040520220051881
|
747689578
|
05/05/2022
|
madu
|
madu
|
1719004038WL003045
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2927
|
MP1719004_160522APB_FTO_128907
|
1719004038NRG23160520220081164
|
882328769
|
16/05/2022
|
madu
|
madu
|
1719004038WL004364
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2928
|
MP1719004_180123FTO_640908
|
1719004038NRG23180120230591009
|
889162874
|
18/01/2023
|
Radha
|
Radha
|
1719004038WL073654
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2929
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414754
|
035433189
|
31/10/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2930
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414755
|
035433189
|
31/10/2022
|
RAJESH
|
RAJESH
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2931
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414756
|
035433189
|
31/10/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2932
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414757
|
035433189
|
31/10/2022
|
RAJESH
|
RAJESH
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2933
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414761
|
035433189
|
31/10/2022
|
RAJESH
|
RAJESH
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2934
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414762
|
035433189
|
31/10/2022
|
RAJESH
|
RAJESH
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2935
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414763
|
035433189
|
31/10/2022
|
RAJESH
|
RAJESH
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2936
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414769
|
035433189
|
31/10/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2937
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414770
|
035433189
|
31/10/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2938
|
MP1719004_311022FTO_488985
|
1719004038NRG23191020220414771
|
035433189
|
31/10/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004WL0047748
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2939
|
MP1719004_240822APB_FTO_354340
|
1719004038NRG23240820220317367
|
710067467
|
24/08/2022
|
Modu Lal
|
Modu Lal
|
1719004038WL028761
|
00045
|
BARB0AGARXX
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1719004_090822APB_FTO_321624
|
1719004039NRG23090820220293100
|
624304370
|
09/08/2022
|
SURAJ BAI BALAI
|
SURAJ BAI BALAI
|
1719004039WL024167
|
00045
|
BARB0AGARXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1719004_180922APB_FTO_403523
|
1719004039NRG23180920220358232
|
374347768
|
18/09/2022
|
Prem Bai
|
Prem Bai
|
1719004039WL037019
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MP1719004_270722APB_FTO_288803
|
1719004039NRG23260720220270642
|
484743239
|
27/07/2022
|
GANPATA MALVIYA
|
GANPATA MALVIYA
|
1719004039WL020423
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1719004_270722FTO_288799
|
1719004039NRG23260720220270648
|
484504120
|
27/07/2022
|
KALU
|
KALU
|
1719004039WL020424
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2944
|
MP1719004_311022FTO_488985
|
1719004039NRG23280920220376320
|
035433189
|
31/10/2022
|
KALU
|
KALU
|
1719004WL0040646
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2945
|
MP1719004_311022FTO_488985
|
1719004039NRG23280920220376326
|
035433189
|
31/10/2022
|
KALU
|
KALU
|
1719004WL0040646
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2946
|
MP1719004_311022FTO_488985
|
1719004039NRG23280920220376327
|
035433189
|
31/10/2022
|
SONA BAI
|
SONA BAI
|
1719004WL0040646
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2947
|
MP1719004_311022FTO_488985
|
1719004039NRG23280920220376330
|
035433189
|
31/10/2022
|
KALU
|
KALU
|
1719004WL0040646
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2948
|
MP1719004_311022FTO_488985
|
1719004039NRG23280920220376337
|
035433189
|
31/10/2022
|
KALU
|
KALU
|
1719004WL0040646
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2949
|
MP1719004_311022FTO_488985
|
1719004039NRG23280920220376338
|
035433189
|
31/10/2022
|
SONA BAI
|
SONA BAI
|
1719004WL0040646
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2950
|
MP1719004_060822FTO_314971
|
1719004040NRG23060820220289486
|
624326017
|
06/08/2022
|
Sunita Bai
|
Sunita Bai
|
1719004040WL023646
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2951
|
MP1719004_160922FTO_399093
|
1719004040NRG23160920220355122
|
374720229
|
16/09/2022
|
Manu bai
|
Manu bai
|
1719004040WL036326
|
00415
|
SBIN0010811
|
1224
|
04/10/2022
|
No Such Account
|
2952
|
MP1719004_311022FTO_488985
|
1719004040NRG23191020220414798
|
035433189
|
31/10/2022
|
Manu bai
|
Manu bai
|
1719004WL0047750
|
00415
|
SBIN0010811
|
1224
|
05/11/2022
|
No Such Account
|
2953
|
MP1719004_111222APB_FTO_575504
|
1719004041NRG23101220220504325
|
763583463
|
11/12/2022
|
awanta bai
|
awanta bai
|
1719004041WL062238
|
00048
|
BKID0009552
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1719004_030922FTO_375302
|
1719004042NRG23030920220333521
|
387627815
|
03/09/2022
|
LEELA BAI
|
LEELA BAI
|
1719004042WL031706
|
00354
|
PUNB0780000
|
1224
|
06/10/2022
|
No Such Account
|
2955
|
MP1719004_030922FTO_375302
|
1719004042NRG23030920220333531
|
387627815
|
03/09/2022
|
LEELA BAI
|
LEELA BAI
|
1719004042WL031707
|
00048
|
BKID0009143
|
1224
|
06/10/2022
|
No Such Account
|
2956
|
MP1719004_080922APB_FTO_384804
|
1719004042NRG23070920220339391
|
375512123
|
08/09/2022
|
SUPAL BAI
|
SUPAL BAI
|
1719004042WL032983
|
00468
|
UBIN0577677
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2957
|
MP1719004_080922APB_FTO_384804
|
1719004042NRG23070920220340176
|
375512123
|
08/09/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL033145
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1719004_080922APB_FTO_384804
|
1719004042NRG23070920220340178
|
375512123
|
08/09/2022
|
RAJU BAI
|
RAJU BAI
|
1719004042WL033145
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2959
|
MP1719004_080922APB_FTO_384804
|
1719004042NRG23070920220340186
|
375512123
|
08/09/2022
|
dulaji
|
dulaji
|
1719004042WL033146
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2960
|
MP1719004_080922APB_FTO_384804
|
1719004042NRG23070920220340196
|
375512123
|
08/09/2022
|
gita bai
|
gita bai
|
1719004042WL033147
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2961
|
MP1719004_130922FTO_393453
|
1719004042NRG23120920220347950
|
374996616
|
13/09/2022
|
narayan
|
narayan
|
1719004042WL034876
|
00697
|
BKID0MG0154
|
1224
|
04/10/2022
|
No Such Account
|
2962
|
MP1719004_160522APB_FTO_128907
|
1719004042NRG23160520220080838
|
882328769
|
16/05/2022
|
badrilal
|
badrilal
|
1719004042WL004348
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2963
|
MP1719004_180922APB_FTO_403523
|
1719004042NRG23180920220358250
|
374347768
|
18/09/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL037021
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413674
|
035433189
|
31/10/2022
|
badrilal
|
badrilal
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2965
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413676
|
035433189
|
31/10/2022
|
badrilal
|
badrilal
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2966
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413677
|
035433189
|
31/10/2022
|
badrilal
|
badrilal
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2967
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413678
|
035433189
|
31/10/2022
|
narayansingh
|
narayansingh
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2968
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413679
|
035433189
|
31/10/2022
|
narayansingh
|
narayansingh
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2969
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413680
|
035433189
|
31/10/2022
|
narayansingh
|
narayansingh
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2970
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413681
|
035433189
|
31/10/2022
|
narayansingh
|
narayansingh
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2971
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413697
|
035433189
|
31/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2972
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413698
|
035433189
|
31/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2973
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413699
|
035433189
|
31/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2974
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413700
|
035433189
|
31/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2975
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413701
|
035433189
|
31/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2976
|
MP1719004_311022FTO_488985
|
1719004042NRG23181020220413702
|
035433189
|
31/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004WL0047574
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2977
|
MP1719004_240822APB_FTO_354340
|
1719004042NRG23230820220316207
|
710067467
|
24/08/2022
|
Lal singh
|
Lal singh
|
1719004042WL028531
|
00048
|
BKID0009552
|
1224
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2978
|
MP1719004_280822APB_FTO_361496
|
1719004042NRG23270820220322035
|
356959724
|
28/08/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL029561
|
00048
|
BKID0009552
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1719004_280822APB_FTO_361496
|
1719004042NRG23270820220322043
|
356959724
|
28/08/2022
|
dulaji
|
dulaji
|
1719004042WL029566
|
00354
|
PUNB0780000
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2980
|
MP1719004_090323FTO_692921
|
1719004044NRG23130220230629355
|
691503664
|
09/03/2023
|
avanta bai
|
avanta bai
|
1719004WL0079364
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2981
|
MP1719004_030722APB_FTO_239501
|
1719004046NRG23030720220225135
|
723624298
|
03/07/2022
|
JAGDISH PRAJAPAT
|
JAGDISH PRAJAPAT
|
1719004046WL014323
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2982
|
MP1719004_040123FTO_615716
|
1719004046NRG23040120230561567
|
012476022
|
04/01/2023
|
narayan
|
narayan
|
1719004046WL069994
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
Account closed
|
2983
|
MP1719004_311022FTO_488985
|
1719004046NRG23191020220414623
|
035433189
|
31/10/2022
|
ramkanya bai
|
ramkanya bai
|
1719004WL0047724
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2984
|
MP1719004_311022FTO_488985
|
1719004046NRG23191020220414624
|
035433189
|
31/10/2022
|
TARA BAI
|
TARA BAI
|
1719004WL0047724
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2985
|
MP1719004_311022FTO_488985
|
1719004046NRG23191020220414625
|
035433189
|
31/10/2022
|
JAGDISH PRAJAPAT
|
JAGDISH PRAJAPAT
|
1719004WL0047724
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2986
|
MP1719004_311022FTO_488985
|
1719004046NRG23191020220414626
|
035433189
|
31/10/2022
|
ramkanya bai
|
ramkanya bai
|
1719004WL0047724
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2987
|
MP1719004_311022FTO_488985
|
1719004046NRG23191020220414627
|
035433189
|
31/10/2022
|
TARA BAI
|
TARA BAI
|
1719004WL0047724
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2988
|
MP1719004_311022FTO_488985
|
1719004046NRG23191020220414628
|
035433189
|
31/10/2022
|
JAGDISH PRAJAPAT
|
JAGDISH PRAJAPAT
|
1719004WL0047724
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2989
|
MP1719004_311022FTO_488985
|
1719004046NRG23191020220414639
|
035433189
|
31/10/2022
|
MANJU BAI
|
MANJU BAI
|
1719004WL0047724
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2990
|
MP1719004_240822APB_FTO_354340
|
1719004046NRG23230820220316131
|
710067467
|
24/08/2022
|
gangaram
|
gangaram
|
1719004046WL028517
|
00415
|
SBIN0030066
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1719004_300922FTO_435089
|
1719004046NRG23300920220381289
|
411299573
|
30/09/2022
|
MANJU BAI
|
MANJU BAI
|
1719004046WL041562
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2992
|
MP1719004_210722FTO_276463
|
1719004047NRG23200720220261892
|
488275056
|
21/07/2022
|
savitri bai
|
savitri bai
|
1719004047WL019037
|
00048
|
BKID0009561
|
1224
|
19/08/2022
|
Account closed
|
2993
|
MP1719004_111122APB_FTO_506140
|
1719004048NRG23111120220443668
|
249200353
|
11/11/2022
|
antar bai
|
antar bai
|
1719004048WL052386
|
00415
|
SBIN0030214
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2994
|
MP1719004_280822APB_FTO_361496
|
1719004048NRG23250820220318720
|
356959724
|
28/08/2022
|
kalu
|
kalu
|
1719004048WL029008
|
00415
|
SBIN0030214
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1719004_080722APB_FTO_250408
|
1719004050NRG23070720220236500
|
806922348
|
08/07/2022
|
bhagga malviya
|
bhagga malviya
|
1719004050WL015637
|
00048
|
BKID0009561
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1719004_080722APB_FTO_250408
|
1719004050NRG23070720220236501
|
806922348
|
08/07/2022
|
bali bai
|
bali bai
|
1719004050WL015637
|
00048
|
BKID0009561
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1719004_100123FTO_626135
|
1719004050NRG23100120230576092
|
007748260
|
10/01/2023
|
dashrath singh
|
dashrath singh
|
1719004050WL071724
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
2998
|
MP1719004_100123FTO_626135
|
1719004050NRG23100120230576093
|
007748260
|
10/01/2023
|
Jugal kunwar
|
Jugal kunwar
|
1719004050WL071724
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
2999
|
MP1719004_100123FTO_626135
|
1719004050NRG23100120230576094
|
007748260
|
10/01/2023
|
Krishnapal
|
Krishnapal
|
1719004050WL071724
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
3000
|
MP1719004_100123FTO_626135
|
1719004050NRG23100120230576144
|
007748260
|
10/01/2023
|
Devaji
|
Devaji
|
1719004050WL071724
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
Account closed
|
3001
|
MP1719004_100123FTO_626135
|
1719004050NRG23100120230576168
|
007748260
|
10/01/2023
|
okhamsingh
|
okhamsingh
|
1719004050WL071724
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
3002
|
MP1719004_100123FTO_626135
|
1719004050NRG23100120230576262
|
007748260
|
10/01/2023
|
HANSU BAI
|
HANSU BAI
|
1719004050WL071725
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
Account closed
|
3003
|
MP1719004_130622APB_FTO_198829
|
1719004050NRG23130620220162725
|
366407802
|
13/06/2022
|
resham bai
|
resham bai
|
1719004050WL009178
|
00048
|
BKID0009561
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1719004_130622APB_FTO_198829
|
1719004050NRG23130620220162740
|
366407802
|
13/06/2022
|
bagga ji
|
bagga ji
|
1719004050WL009179
|
00048
|
BKID0009561
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1719004_130622APB_FTO_198829
|
1719004050NRG23130620220162741
|
366407802
|
13/06/2022
|
bali bai
|
bali bai
|
1719004050WL009179
|
00048
|
BKID0009561
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1719004_160522APB_FTO_128907
|
1719004050NRG23160520220081951
|
882328769
|
16/05/2022
|
gokul singh
|
gokul singh
|
1719004050WL004402
|
00415
|
SBIN0030214
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1719004_311022FTO_488985
|
1719004050NRG23280920220376192
|
035433189
|
31/10/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0040629
|
00697
|
BKID0MG0174
|
1224
|
05/11/2022
|
No Such Account
|
3008
|
MP1719004_311022FTO_488985
|
1719004050NRG23280920220376193
|
035433189
|
31/10/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0040629
|
00697
|
BKID0MG0174
|
1224
|
05/11/2022
|
No Such Account
|
3009
|
MP1719004_311022FTO_488985
|
1719004050NRG23280920220376205
|
035433189
|
31/10/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0040629
|
00697
|
BKID0MG0174
|
1224
|
05/11/2022
|
No Such Account
|
3010
|
MP1719004_311022FTO_488985
|
1719004050NRG23280920220376221
|
035433189
|
31/10/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0040629
|
00697
|
BKID0MG0174
|
1224
|
05/11/2022
|
No Such Account
|
3011
|
MP1719004_311022FTO_488985
|
1719004050NRG23280920220376222
|
035433189
|
31/10/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0040629
|
00697
|
BKID0MG0174
|
1224
|
05/11/2022
|
No Such Account
|
3012
|
MP1719004_311022FTO_488985
|
1719004050NRG23280920220376223
|
035433189
|
31/10/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0040629
|
00697
|
BKID0MG0174
|
1224
|
05/11/2022
|
No Such Account
|
3013
|
MP1719004_190922APB_FTO_406989
|
1719004051NRG23180920220358925
|
374588882
|
19/09/2022
|
manju bai
|
manju bai
|
1719004051WL037132
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1719004_260422APB_FTO_78975
|
1719004051NRG23260420220030619
|
555478438
|
26/04/2022
|
LALOO
|
LALOO
|
1719004051WL001923
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1719004_040123FTO_615716
|
1719004052NRG23040120230561189
|
012476022
|
04/01/2023
|
kelash bai
|
kelash bai
|
1719004052WL069943
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
No Such Account
|
3016
|
MP1719004_040123FTO_615716
|
1719004052NRG23040120230561236
|
012476022
|
04/01/2023
|
ISMAIL KHAN
|
ISMAIL KHAN
|
1719004052WL069946
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
No Such Account
|
3017
|
MP1719004_100123FTO_626135
|
1719004052NRG23100120230574672
|
007748260
|
10/01/2023
|
ISMAIL KHAN
|
ISMAIL KHAN
|
1719004052WL071528
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
No Such Account
|
3018
|
MP1719004_100123FTO_626135
|
1719004052NRG23100120230574760
|
007748260
|
10/01/2023
|
kelash bai
|
kelash bai
|
1719004052WL071540
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
No Such Account
|
3019
|
MP1719004_311022FTO_488985
|
1719004054NRG23031020220386284
|
035433189
|
31/10/2022
|
balka bai
|
balka bai
|
1719004WL0042549
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
3020
|
MP1719004_311022FTO_488985
|
1719004054NRG23031020220386286
|
035433189
|
31/10/2022
|
balka bai
|
balka bai
|
1719004WL0042549
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
3021
|
MP1719004_311022FTO_488985
|
1719004054NRG23031020220386291
|
035433189
|
31/10/2022
|
balka bai
|
balka bai
|
1719004WL0042549
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
3022
|
MP1719004_181122FTO_519184
|
1719004054NRG23181120220455800
|
389050328
|
18/11/2022
|
REENA BAI
|
REENA BAI
|
1719004054WL054526
|
00354
|
PUNB0780000
|
1224
|
21/01/2023
|
No Such Account
|
3023
|
MP1719004_240822APB_FTO_354340
|
1719004055NRG23210820220312245
|
710067467
|
24/08/2022
|
SORAMBAI
|
SORAMBAI
|
1719004055WL027805
|
00048
|
BKID0009552
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1719004_240722FTO_281877
|
1719004055NRG23240720220266077
|
486425080
|
24/07/2022
|
hema bai
|
hema bai
|
1719004055WL019664
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
No Such Account
|
3025
|
MP1719004_240822APB_FTO_354340
|
1719004055NRG23240820220316804
|
710067467
|
24/08/2022
|
Ratn Lal
|
Ratn Lal
|
1719004055WL028654
|
00048
|
BKID0009552
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1719004_030822FTO_304133
|
1719004057NRG23020820220281918
|
481927201
|
03/08/2022
|
Kanchan Bai
|
Kanchan Bai
|
1719004057WL022362
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3027
|
MP1719004_090822APB_FTO_321624
|
1719004057NRG23080820220292749
|
624304370
|
09/08/2022
|
Rukama bai
|
Rukama bai
|
1719004057WL024099
|
00048
|
BKID0009552
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1719004_230722APB_FTO_280342
|
1719004057NRG23220720220265348
|
158207793
|
23/07/2022
|
bharat singh
|
bharat singh
|
1719004057WL019535
|
00601
|
BKID0NAMRGB
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1719001_080922FTO_385453
|
1719001000NRG23080920220342543
|
375384771
|
08/09/2022
|
suhag bai
|
suhag bai
|
1719001WL033605
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3030
|
MP1719001_270123FTO_655677
|
1719001000NRG23081120220438712
|
887169823
|
27/01/2023
|
BHULI BAI
|
BHULI BAI
|
1719001WL0051638
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
3031
|
MP1719001_270123FTO_655677
|
1719001000NRG23081120220438746
|
887169823
|
27/01/2023
|
PIRU LAL
|
PIRU LAL
|
1719001WL0051648
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3032
|
MP1719001_270123FTO_655677
|
1719001000NRG23081120220438748
|
887169823
|
27/01/2023
|
MANGILAL
|
MANGILAL
|
1719001WL0051648
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3033
|
MP1719001_270123FTO_655693
|
1719001000NRG23081120220438750
|
887171688
|
27/01/2023
|
MANGILAL
|
MANGILAL
|
1719001WL0051648
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3034
|
MP1719001_270123FTO_655677
|
1719001000NRG23081120220438826
|
887169823
|
27/01/2023
|
Kalu singh
|
Kalu singh
|
1719001WL0051656
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3035
|
MP1719001_270123FTO_655677
|
1719001000NRG23081120220438830
|
887169823
|
27/01/2023
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001WL0051658
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3036
|
MP1719001_270123FTO_655693
|
1719001000NRG23111220220504822
|
887171688
|
27/01/2023
|
MANA BAI
|
MANA BAI
|
1719001WL0062330
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Account closed
|
3037
|
MP1719001_270123FTO_655677
|
1719001000NRG23111220220504823
|
887169823
|
27/01/2023
|
HARKU BAI
|
HARKU BAI
|
1719001WL0062331
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3038
|
MP1719001_270123FTO_655677
|
1719001000NRG23111220220504824
|
887169823
|
27/01/2023
|
HARKU BAI
|
HARKU BAI
|
1719001WL0062331
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3039
|
MP1719001_270123FTO_655693
|
1719001000NRG23111220220504836
|
887171688
|
27/01/2023
|
PAPPU
|
PAPPU
|
1719001WL0062335
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3040
|
MP1719001_270123FTO_655693
|
1719001000NRG23111220220504842
|
887171688
|
27/01/2023
|
Bhura Kunwar
|
Bhura Kunwar
|
1719001WL0062337
|
00048
|
BKID0009551
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
3041
|
MP1719001_270123FTO_655677
|
1719001000NRG23141220220512645
|
887169823
|
27/01/2023
|
Bawar Lal
|
Bawar Lal
|
1719001WL0063473
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
No Such Account
|
3042
|
MP1719001_160422FTO_53182
|
1719001000NRG23160420220012868
|
541980484
|
16/04/2022
|
Vishnu verma
|
Vishnu verma
|
1719001WL000790
|
00697
|
BKID0MG0165
|
1224
|
06/05/2022
|
No Such Account
|
3043
|
MP1719001_160422FTO_53182
|
1719001000NRG23160420220012869
|
541980484
|
16/04/2022
|
MANOHARLAL DUDHALAL
|
MANOHARLAL DUDHALAL
|
1719001WL000791
|
00048
|
BKID0009551
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
3044
|
MP1719001_270123FTO_655693
|
1719001000NRG23171220220520808
|
887171688
|
27/01/2023
|
ramlal
|
ramlal
|
1719001WL0064702
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
3045
|
MP1719001_181022APB_FTO_468481
|
1719001000NRG23181020220414312
|
763933494
|
18/10/2022
|
Kalusingh
|
Kalusingh
|
1719001WL047683
|
00415
|
SBIN0030070
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1719001_181022APB_FTO_468481
|
1719001000NRG23181020220414322
|
763933494
|
18/10/2022
|
MANGILAL
|
MANGILAL
|
1719001WL047683
|
00697
|
BKID0MG0139
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1719001_190922APB_FTO_407248
|
1719001000NRG23190920220359424
|
374579386
|
19/09/2022
|
Bhagwan Singh Prajapat
|
Bhagwan Singh Prajapat
|
1719001WL037230
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1719001_190922APB_FTO_407248
|
1719001000NRG23190920220359440
|
374579386
|
19/09/2022
|
parkash
|
parkash
|
1719001WL037234
|
00415
|
SBIN0010812
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1719001_270123FTO_655693
|
1719001000NRG23191220220524308
|
887171688
|
27/01/2023
|
Radheshyam
|
Radheshyam
|
1719001WL0065214
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3050
|
MP1719001_270123FTO_655693
|
1719001000NRG23191220220524313
|
887171688
|
27/01/2023
|
Bherulal
|
Bherulal
|
1719001WL0065217
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3051
|
MP1719001_270123FTO_655693
|
1719001000NRG23191220220524316
|
887171688
|
27/01/2023
|
Mehrwan Singh
|
Mehrwan Singh
|
1719001WL0065218
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3052
|
MP1719001_200922FTO_410816
|
1719001000NRG23200920220361657
|
374452845
|
20/09/2022
|
Bane Singh
|
Bane Singh
|
1719001WL037652
|
00697
|
BKID0MG0139
|
408
|
04/10/2022
|
Account closed
|
3053
|
MP1719001_220123FTO_647524
|
1719001000NRG23220120230599301
|
887343806
|
22/01/2023
|
SITA BAI
|
SITA BAI
|
1719001WL074560
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3054
|
MP1719001_220123FTO_647524
|
1719001000NRG23220120230599357
|
887343806
|
22/01/2023
|
Jitendra
|
Jitendra
|
1719001WL074562
|
00415
|
SBIN0010812
|
1224
|
15/02/2023
|
Account closed
|
3055
|
MP1719001_280323FTO_731346
|
1719001000NRG23220320230669526
|
873053692
|
28/03/2023
|
savitri bai
|
savitri bai
|
1719001WL084835
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3056
|
MP1719001_250622FTO_224674
|
1719001000NRG23240620220200808
|
593364188
|
25/06/2022
|
kalu singh
|
kalu singh
|
1719001WL012056
|
00415
|
SBIN0030070
|
1224
|
01/07/2022
|
Account closed
|
3057
|
MP1719001_270123FTO_655677
|
1719001000NRG23290920220378549
|
887169823
|
27/01/2023
|
maan sing
|
maan sing
|
1719001WL0041059
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3058
|
MP1719001_011222FTO_554917
|
1719001001NRG23011220220483012
|
627076067
|
01/12/2022
|
balee bai
|
balee bai
|
1719001001WL058931
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Account closed
|
3059
|
MP1719001_011222FTO_554917
|
1719001001NRG23011220220483047
|
627076067
|
01/12/2022
|
manisha kumari
|
manisha kumari
|
1719001001WL058931
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3060
|
MP1719001_011222FTO_554917
|
1719001001NRG23011220220483118
|
627076067
|
01/12/2022
|
KANTA BAI
|
KANTA BAI
|
1719001001WL058937
|
00697
|
BKID0MG0139
|
1224
|
09/12/2022
|
Account closed
|
3061
|
MP1719001_270123FTO_655693
|
1719001000NRG23040120230560418
|
887171688
|
27/01/2023
|
Maya Bai Bhyanza
|
Maya Bai Bhyanza
|
1719001WL0069844
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
3062
|
MP1719001_270123FTO_655693
|
1719001000NRG23030120230559058
|
887171688
|
27/01/2023
|
PARWATIBAI
|
PARWATIBAI
|
1719001WL0069666
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3063
|
MP1719001_270123FTO_655677
|
1719001000NRG23030120230559057
|
887169823
|
27/01/2023
|
PARWATIBAI
|
PARWATIBAI
|
1719001WL0069666
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3064
|
MP1719001_070622FTO_186463
|
1719001001NRG23070620220144581
|
260029576
|
07/06/2022
|
anuradha bai
|
anuradha bai
|
1719001001WL007804
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Account closed
|
3065
|
MP1719001_280323FTO_731346
|
1719001001NRG23150320230659082
|
873053692
|
28/03/2023
|
KANTA BAI
|
KANTA BAI
|
1719001001WL083842
|
00697
|
BKID0MG0139
|
1224
|
04/04/2023
|
Account closed
|
3066
|
MP1719001_220123FTO_647524
|
1719001001NRG23210120230597896
|
887343806
|
22/01/2023
|
Satyanarayan vishvkarma
|
Satyanarayan vishvkarma
|
1719001001WL074402
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
Account closed
|
3067
|
MP1719001_270123APB_FTO_656099
|
1719001001NRG23270120230610806
|
887169451
|
27/01/2023
|
Dev bai sondhiya
|
Dev bai sondhiya
|
1719001001WL075935
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1719001_270123FTO_655677
|
1719001002NRG23081120220438741
|
887169823
|
27/01/2023
|
PIRU LAL
|
PIRU LAL
|
1719001WL0051647
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3069
|
MP1719001_270123FTO_655677
|
1719001002NRG23081120220438742
|
887169823
|
27/01/2023
|
PIRU LAL
|
PIRU LAL
|
1719001WL0051647
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3070
|
MP1719001_270123FTO_655677
|
1719001002NRG23081120220438743
|
887169823
|
27/01/2023
|
PIRU LAL
|
PIRU LAL
|
1719001WL0051647
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3071
|
MP1719001_270123FTO_655693
|
1719001002NRG23081120220438745
|
887171688
|
27/01/2023
|
Lakhan Meghwal
|
Lakhan Meghwal
|
1719001WL0051647
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
3072
|
MP1719001_191022FTO_469223
|
1719001002NRG23171020220413077
|
786471797
|
19/10/2022
|
Lakhan Meghwal
|
Lakhan Meghwal
|
1719001002WL047462
|
00415
|
SBIN0030070
|
1224
|
27/10/2022
|
Account closed
|
3073
|
MP1719001_270123FTO_655693
|
1719001002NRG23180120230590545
|
887171688
|
27/01/2023
|
Lakhan Meghwal
|
Lakhan Meghwal
|
1719001WL0073604
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3074
|
MP1719001_270123FTO_655693
|
1719001002NRG23231120220465967
|
887171688
|
27/01/2023
|
Govardhan Singh Sondhiya
|
Govardhan Singh Sondhiya
|
1719001WL0056085
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
No Such Account
|
3075
|
MP1719001_270123FTO_655693
|
1719001002NRG23231120220465968
|
887171688
|
27/01/2023
|
Lakhan Meghwal
|
Lakhan Meghwal
|
1719001WL0056085
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3076
|
MP1719001_300522APB_FTO_163667
|
1719001002NRG23290520220120003
|
144092343
|
30/05/2022
|
PIRU
|
PIRU
|
1719001002WL006268
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1719001_300522APB_FTO_163667
|
1719001002NRG23290520220120079
|
144092343
|
30/05/2022
|
ramdayal
|
ramdayal
|
1719001002WL006268
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1719001_300822APB_FTO_366657
|
1719001003NRG23300820220326188
|
388912677
|
30/08/2022
|
PREMBAI
|
PREMBAI
|
1719001003WL030344
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1719001_010922APB_FTO_371631
|
1719001000NRG23010920220330169
|
388154936
|
01/09/2022
|
Bhuli Bai
|
Bhuli Bai
|
1719001WL031069
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1719001_070223APB_FTO_670086
|
1719001000NRG23060220230625495
|
007710432
|
07/02/2023
|
BALU YADAV
|
BALU YADAV
|
1719001WL078118
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
MP1719001_070922APB_FTO_382308
|
1719001000NRG23070920220338995
|
377469476
|
07/09/2022
|
MOHANLAL
|
MOHANLAL
|
1719001WL032882
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1719001_101122APB_FTO_504201
|
1719001000NRG23101120220442843
|
249141593
|
10/11/2022
|
Mohan Balai
|
Mohan Balai
|
1719001WL052251
|
00415
|
SBIN0030070
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1719001_130622FTO_199656
|
1719001000NRG23120620220161532
|
366384823
|
13/06/2022
|
Ful Bai
|
Ful Bai
|
1719001WL009095
|
00697
|
BKID0MG0139
|
1224
|
20/06/2022
|
No Such Account
|
3084
|
MP1719001_130422FTO_45924
|
1719001000NRG23130420220007779
|
542763622
|
13/04/2022
|
Guddi Bai
|
Guddi Bai
|
1719001WL000521
|
00415
|
SBIN0030070
|
1224
|
07/05/2022
|
Account closed
|
3085
|
MP1719001_130622FTO_199656
|
1719001000NRG23130620220164122
|
366384823
|
13/06/2022
|
Sohanbai
|
Sohanbai
|
1719001WL009277
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
Account closed
|
3086
|
MP1719001_201222FTO_592977
|
1719001000NRG23161220220517051
|
035285016
|
20/12/2022
|
Maya Bai Bhyanza
|
Maya Bai Bhyanza
|
1719001WL064120
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
Account closed
|
3087
|
MP1719001_221022APB_FTO_475197
|
1719001000NRG23221020220417996
|
829309802
|
22/10/2022
|
kalu ram
|
kalu ram
|
1719001WL048177
|
00697
|
BKID0MG0139
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1719001_260822APB_FTO_359531
|
1719001000NRG23260820220321496
|
392161765
|
26/08/2022
|
giriraj
|
giriraj
|
1719001WL029477
|
00048
|
BKID0009551
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1719001_301222FTO_607351
|
1719001000NRG23291220220546010
|
026893243
|
30/12/2022
|
SITABAI
|
SITABAI
|
1719001WL067959
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
3090
|
MP1719001_301222FTO_607351
|
1719001000NRG23291220220546021
|
026893243
|
30/12/2022
|
BABULAL
|
BABULAL
|
1719001WL067959
|
00697
|
BKID0MG0139
|
1224
|
17/02/2023
|
No Such Account
|
3091
|
MP1719001_301222FTO_607351
|
1719001000NRG23291220220546046
|
026893243
|
30/12/2022
|
RAHUL
|
RAHUL
|
1719001WL067959
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
3092
|
MP1719001_301222FTO_607351
|
1719001000NRG23291220220548126
|
026893243
|
30/12/2022
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001WL068274
|
00697
|
BKID0MG0147
|
1224
|
17/02/2023
|
No Such Account
|
3093
|
MP1719001_301222FTO_607351
|
1719001000NRG23291220220548204
|
026893243
|
30/12/2022
|
Jitendra
|
Jitendra
|
1719001WL068278
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
3094
|
MP1719001_251022APB_FTO_479700
|
1719001001NRG23231020220421696
|
828758530
|
25/10/2022
|
MEHERWAN SODHIYA
|
MEHERWAN SODHIYA
|
1719001001WL048876
|
00697
|
BKID0MG0139
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1719001_060323APB_FTO_689718
|
1719001002NRG23060320230645343
|
692188015
|
06/03/2023
|
Mangilal
|
Mangilal
|
1719001002WL082378
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1719001_210722FTO_275518
|
1719001002NRG23240620220199260
|
488275050
|
21/07/2022
|
Piru
|
Piru
|
1719001WL0011952
|
00697
|
BKID0MG0139
|
1224
|
19/08/2022
|
Account closed
|
3097
|
MP1719001_210722FTO_275518
|
1719001002NRG23240620220199261
|
488275050
|
21/07/2022
|
Piru
|
Piru
|
1719001WL0011952
|
00697
|
BKID0MG0139
|
1224
|
19/08/2022
|
Account closed
|
3098
|
MP1719001_210722FTO_275518
|
1719001002NRG23240620220199263
|
488275050
|
21/07/2022
|
Mamta bai
|
Mamta bai
|
1719001WL0011952
|
00415
|
SBIN0030070
|
1224
|
19/08/2022
|
Account closed
|
3099
|
MP1719001_010422FTO_4221
|
1719001003NRG22310320220766376
|
567697287
|
01/04/2022
|
syamubai
|
syamubai
|
1719001003WL045647
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
3100
|
MP1719001_010422FTO_4221
|
1719001003NRG22310320220766499
|
567697287
|
01/04/2022
|
PREMSINGH ji
|
PREMSINGH ji
|
1719001003WL045649
|
00697
|
BKID0MG0165
|
1158
|
09/05/2022
|
No Such Account
|
3101
|
MP1719001_210722FTO_275518
|
1719001003NRG23300620220217815
|
488275050
|
21/07/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1719001WL0013579
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Account closed
|
3102
|
MP1719001_030622FTO_177174
|
1719001005NRG23030620220134473
|
260157906
|
03/06/2022
|
Amari bai
|
Amari bai
|
1719001005WL007094
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
Account closed
|
3103
|
MP1719001_010422FTO_5815
|
1719001004NRG22290320220759467
|
567599689
|
01/04/2022
|
jasvant
|
jasvant
|
1719001004WL045072
|
00697
|
BKID0MG0139
|
1158
|
09/05/2022
|
No Such Account
|
3104
|
MP1719001_270123FTO_655677
|
1719001004NRG23290920220379046
|
887169823
|
27/01/2023
|
Kanku Bai
|
Kanku Bai
|
1719001WL0041128
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3105
|
MP1719001_010323APB_FTO_685996
|
1719001005NRG23010320230639118
|
693507272
|
01/03/2023
|
BALU YADAV
|
BALU YADAV
|
1719001005WL081576
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
MP1719001_030123APB_FTO_613987
|
1719001005NRG23030120230558885
|
014925936
|
03/01/2023
|
RUGH NATH
|
RUGH NATH
|
1719001005WL069645
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1719001_080922APB_FTO_385456
|
1719001005NRG23080920220342487
|
375386429
|
08/09/2022
|
BHAWAR
|
BHAWAR
|
1719001005WL033596
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1719001_080922APB_FTO_385456
|
1719001005NRG23080920220342488
|
375386429
|
08/09/2022
|
RUKMA
|
RUKMA
|
1719001005WL033596
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1719001_120622FTO_196847
|
1719001005NRG23110620220159082
|
338775217
|
12/06/2022
|
Uma bai
|
Uma bai
|
1719001005WL008926
|
00415
|
SBIN0030070
|
1224
|
20/06/2022
|
Account closed
|
3110
|
MP1719001_120622FTO_196847
|
1719001005NRG23110620220159117
|
338775217
|
12/06/2022
|
Amari bai
|
Amari bai
|
1719001005WL008933
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
Account closed
|
3111
|
MP1719001_270123FTO_655677
|
1719001005NRG23141220220512107
|
887169823
|
27/01/2023
|
Kamala Bai
|
Kamala Bai
|
1719001WL0063401
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3112
|
MP1719001_270123FTO_655677
|
1719001005NRG23141220220512109
|
887169823
|
27/01/2023
|
Bawar Lal
|
Bawar Lal
|
1719001WL0063401
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
No Such Account
|
3113
|
MP1719001_270123FTO_655677
|
1719001005NRG23141220220512111
|
887169823
|
27/01/2023
|
Bawar Lal
|
Bawar Lal
|
1719001WL0063401
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
No Such Account
|
3114
|
MP1719001_270123FTO_655677
|
1719001005NRG23141220220512113
|
887169823
|
27/01/2023
|
Bawar Lal
|
Bawar Lal
|
1719001WL0063401
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
No Such Account
|
3115
|
MP1719001_270123FTO_655677
|
1719001005NRG23141220220512115
|
887169823
|
27/01/2023
|
Bawar Lal
|
Bawar Lal
|
1719001WL0063401
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
No Such Account
|
3116
|
MP1719001_270123FTO_655693
|
1719001005NRG23141220220512118
|
887171688
|
27/01/2023
|
Maya Bai Bhyanza
|
Maya Bai Bhyanza
|
1719001WL0063401
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
3117
|
MP1719001_270123FTO_655693
|
1719001005NRG23141220220512119
|
887171688
|
27/01/2023
|
Maya Bai Bhyanza
|
Maya Bai Bhyanza
|
1719001WL0063401
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
3118
|
MP1719001_270123FTO_655693
|
1719001005NRG23171220220520423
|
887171688
|
27/01/2023
|
Gopal Yadav
|
Gopal Yadav
|
1719001WL0064626
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3119
|
MP1719001_270123FTO_655693
|
1719001005NRG23171220220520424
|
887171688
|
27/01/2023
|
Gopal Yadav
|
Gopal Yadav
|
1719001WL0064626
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3120
|
MP1719001_270123FTO_655693
|
1719001005NRG23171220220520425
|
887171688
|
27/01/2023
|
Gopal Yadav
|
Gopal Yadav
|
1719001WL0064626
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3121
|
MP1719001_270123FTO_655677
|
1719001005NRG23171220220520513
|
887169823
|
27/01/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1719001WL0064635
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3122
|
MP1719001_280323FTO_731346
|
1719001005NRG23180320230665360
|
873053692
|
28/03/2023
|
Resham Bai
|
Resham Bai
|
1719001005WL084363
|
00697
|
BKID0MG0139
|
1224
|
04/04/2023
|
No Such Account
|
3123
|
MP1719001_280323FTO_731346
|
1719001005NRG23190320230665901
|
873053692
|
28/03/2023
|
SAJAY LAL
|
SAJAY LAL
|
1719001005WL084418
|
00697
|
BKID0MG0147
|
1224
|
04/04/2023
|
Account closed
|
3124
|
MP1719001_270123FTO_655693
|
1719001005NRG23230120230601782
|
887171688
|
27/01/2023
|
SITA BAI
|
SITA BAI
|
1719001WL0074886
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3125
|
MP1719001_270123FTO_655693
|
1719001005NRG23230120230601783
|
887171688
|
27/01/2023
|
RAHUL
|
RAHUL
|
1719001WL0074886
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3126
|
MP1719001_250622FTO_224674
|
1719001005NRG23240620220200966
|
593364188
|
25/06/2022
|
Mukesh
|
Mukesh
|
1719001005WL012077
|
00415
|
SBIN0030070
|
1224
|
01/07/2022
|
Account closed
|
3127
|
MP1719001_250622FTO_224674
|
1719001005NRG23250620220203869
|
593364188
|
25/06/2022
|
santos bai
|
santos bai
|
1719001005WL012255
|
00697
|
BKID0MG0139
|
1224
|
01/07/2022
|
No Such Account
|
3128
|
MP1719001_311022APB_FTO_489542
|
1719001005NRG23291020220427136
|
035428226
|
31/10/2022
|
prem bai
|
prem bai
|
1719001005WL049826
|
00048
|
BKID0009568
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1719001_060323APB_FTO_689718
|
1719001005NRG23060320230644830
|
692188015
|
06/03/2023
|
RUGH NATH
|
RUGH NATH
|
1719001005WL082323
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1719001_060522FTO_106542
|
1719001005NRG23060520220055264
|
697167672
|
06/05/2022
|
Madan
|
Madan
|
1719001005WL003200
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Account closed
|
3131
|
MP1719001_200123FTO_644646
|
1719001005NRG23200120230594726
|
887447879
|
20/01/2023
|
bheru lal
|
bheru lal
|
1719001005WL073985
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3132
|
MP1719001_200123FTO_644646
|
1719001005NRG23200120230594728
|
887447879
|
20/01/2023
|
deva bai
|
deva bai
|
1719001005WL073985
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3133
|
MP1719001_200123FTO_644646
|
1719001005NRG23200120230594737
|
887447879
|
20/01/2023
|
Resham Bai
|
Resham Bai
|
1719001005WL073987
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
3134
|
MP1719001_210722FTO_275518
|
1719001005NRG23240620220201181
|
488275050
|
21/07/2022
|
Uma bai
|
Uma bai
|
1719001WL0012097
|
00415
|
SBIN0030070
|
1224
|
19/08/2022
|
Account closed
|
3135
|
MP1719001_290422FTO_87040
|
1719001005NRG23290420220039649
|
680260445
|
29/04/2022
|
Madan
|
Madan
|
1719001005WL002391
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Account closed
|
3136
|
MP1719001_100422FTO_36151
|
1719001007NRG23090420220002503
|
544633366
|
10/04/2022
|
RAMKORBAI
|
RAMKORBAI
|
1719001007WL000161
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3137
|
MP1719001_100522APB_FTO_115450
|
1719001007NRG23100520220066112
|
745152659
|
10/05/2022
|
SORAM BAI
|
SORAM BAI
|
1719001007WL003707
|
00048
|
BKID0009568
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3138
|
MP1719001_100522APB_FTO_115450
|
1719001007NRG23100520220066116
|
745152659
|
10/05/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001007WL003707
|
00048
|
BKID0009568
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3139
|
MP1719001_190422FTO_61449
|
1719001007NRG23180420220015485
|
563007249
|
19/04/2022
|
RAMKORBAI
|
RAMKORBAI
|
1719001007WL000976
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3140
|
MP1719001_190422FTO_61449
|
1719001007NRG23180420220016081
|
563007249
|
19/04/2022
|
dharmand
|
dharmand
|
1719001007WL001023
|
00045
|
BARB0AGARXX
|
1224
|
09/05/2022
|
No Such Account
|
3141
|
MP1719001_211122APB_FTO_524719
|
1719001007NRG23211120220461229
|
430977411
|
21/11/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719001007WL055281
|
00048
|
BKID0009568
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109100
|
488275050
|
21/07/2022
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3143
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109101
|
488275050
|
21/07/2022
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3144
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109102
|
488275050
|
21/07/2022
|
SORAM BAI
|
SORAM BAI
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3145
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109103
|
488275050
|
21/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3146
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109104
|
488275050
|
21/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3147
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109107
|
488275050
|
21/07/2022
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3148
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109108
|
488275050
|
21/07/2022
|
SORAM BAI
|
SORAM BAI
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3149
|
MP1719001_210722FTO_275518
|
1719001007NRG23260520220109110
|
488275050
|
21/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0005639
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3150
|
MP1719001_210722FTO_275518
|
1719001007NRG23300620220217781
|
488275050
|
21/07/2022
|
MOTILAL
|
MOTILAL
|
1719001WL0013575
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3151
|
MP1719001_210722FTO_275518
|
1719001007NRG23300620220217782
|
488275050
|
21/07/2022
|
AMARU BAI
|
AMARU BAI
|
1719001WL0013575
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3152
|
MP1719001_120622APB_FTO_196848
|
1719001008NRG23100620220157711
|
338775219
|
12/06/2022
|
Krshanabai
|
Krshanabai
|
1719001008WL008832
|
00048
|
BKID0009551
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1719001_210522FTO_142247
|
1719001008NRG23210520220095541
|
001916353
|
21/05/2022
|
satynarayan
|
satynarayan
|
1719001008WL005020
|
00415
|
SBIN0010812
|
1224
|
27/05/2022
|
Account closed
|
3154
|
MP1719001_100522APB_FTO_115450
|
1719001009NRG23090520220062242
|
745152659
|
10/05/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL003548
|
00048
|
BKID0009551
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1719001_300123FTO_659929
|
1719001005NRG23300120230616732
|
885881960
|
30/01/2023
|
bheru lal
|
bheru lal
|
1719001005WL076521
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3156
|
MP1719001_300123FTO_659929
|
1719001005NRG23300120230616734
|
885881960
|
30/01/2023
|
deva bai
|
deva bai
|
1719001005WL076521
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3157
|
MP1719001_300123APB_FTO_660114
|
1719001005NRG23300120230616932
|
885903222
|
30/01/2023
|
RUGH NATH
|
RUGH NATH
|
1719001005WL076555
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1719001_300922FTO_435182
|
1719001005NRG23300920220380473
|
410971523
|
30/09/2022
|
Gopal Yadav
|
Gopal Yadav
|
1719001005WL041441
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3159
|
MP1719001_030123APB_FTO_613987
|
1719001005NRG23301220220552518
|
014925936
|
03/01/2023
|
RUGH NATH
|
RUGH NATH
|
1719001005WL068758
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1719001_270123FTO_655677
|
1719001006NRG23231120220466756
|
887169823
|
27/01/2023
|
Kalu singh
|
Kalu singh
|
1719001WL0056207
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3161
|
MP1719001_060323FTO_689721
|
1719001007NRG23020220230623132
|
692236412
|
06/03/2023
|
MANA BAI
|
MANA BAI
|
1719001WL0077337
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Account closed
|
3162
|
MP1719001_060323FTO_689721
|
1719001007NRG23020220230623133
|
692236412
|
06/03/2023
|
RADHA BAI
|
RADHA BAI
|
1719001WL0077337
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3163
|
MP1719001_020522APB_FTO_94228
|
1719001007NRG23020520220045427
|
678789509
|
02/05/2022
|
SORAM BAI
|
SORAM BAI
|
1719001007WL002680
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3164
|
MP1719001_020522APB_FTO_94228
|
1719001007NRG23020520220045433
|
678789509
|
02/05/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001007WL002680
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3165
|
MP1719001_020522APB_FTO_94228
|
1719001007NRG23020520220045454
|
678789509
|
02/05/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL002680
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3166
|
MP1719001_100522FTO_115443
|
1719001007NRG23100520220066084
|
745198550
|
10/05/2022
|
gokul
|
gokul
|
1719001007WL003704
|
00048
|
BKID0009568
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3167
|
MP1719001_211222FTO_593783
|
1719001007NRG23171220220520271
|
034924093
|
21/12/2022
|
MANA BAI
|
MANA BAI
|
1719001007WL064608
|
00048
|
BKID0009568
|
1224
|
27/12/2022
|
Account closed
|
3168
|
MP1719001_211222FTO_593783
|
1719001007NRG23171220220520300
|
034924093
|
21/12/2022
|
RADHA BAI
|
RADHA BAI
|
1719001007WL064613
|
00048
|
BKID0009568
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3169
|
MP1719001_190223APB_FTO_678515
|
1719001007NRG23190220230632122
|
207016659
|
19/02/2023
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL080092
|
00415
|
SBIN0030070
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1719001_280323FTO_731346
|
1719001007NRG23200320230666841
|
873053692
|
28/03/2023
|
RADHA BAI
|
RADHA BAI
|
1719001007WL084552
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3171
|
MP1719001_270622APB_FTO_227816
|
1719001007NRG23270620220207514
|
595597275
|
27/06/2022
|
SIDHHULAL
|
SIDHHULAL
|
1719001007WL012620
|
00048
|
BKID0009568
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3172
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379081
|
887169823
|
27/01/2023
|
SORAM BAI
|
SORAM BAI
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3173
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379082
|
887169823
|
27/01/2023
|
SORAM BAI
|
SORAM BAI
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3174
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379084
|
887169823
|
27/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3175
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379085
|
887169823
|
27/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3176
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379091
|
887169823
|
27/01/2023
|
SORAM BAI
|
SORAM BAI
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3177
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379092
|
887169823
|
27/01/2023
|
SORAM BAI
|
SORAM BAI
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3178
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379093
|
887169823
|
27/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3179
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379094
|
887169823
|
27/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3180
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379095
|
887169823
|
27/01/2023
|
MOTILAL
|
MOTILAL
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3181
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379097
|
887169823
|
27/01/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3182
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379098
|
887169823
|
27/01/2023
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3183
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379099
|
887169823
|
27/01/2023
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3184
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379100
|
887169823
|
27/01/2023
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3185
|
MP1719001_270123FTO_655677
|
1719001007NRG23290920220379101
|
887169823
|
27/01/2023
|
shivnarayan
|
shivnarayan
|
1719001WL0041149
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3186
|
MP1719001_300522APB_FTO_163667
|
1719001008NRG23290520220118837
|
144092343
|
30/05/2022
|
Krshanabai
|
Krshanabai
|
1719001008WL006233
|
00048
|
BKID0009551
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1719001_250722APB_FTO_284181
|
1719001009NRG23250720220268421
|
484925067
|
25/07/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL020055
|
00048
|
BKID0009551
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1719001_250722APB_FTO_284181
|
1719001009NRG23250720220268422
|
484925067
|
25/07/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL020055
|
00048
|
BKID0009551
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1719001_300522APB_FTO_163667
|
1719001009NRG23290520220118671
|
144092343
|
30/05/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL006229
|
00048
|
BKID0009551
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1719001_280323FTO_731346
|
1719001010NRG23180320230665016
|
873053692
|
28/03/2023
|
Radeshyam
|
Radeshyam
|
1719001010WL084338
|
00697
|
BKID0MG0139
|
816
|
04/04/2023
|
Account closed
|
3191
|
MP1719001_280323FTO_731346
|
1719001010NRG23180320230665017
|
873053692
|
28/03/2023
|
RAJA BAI
|
RAJA BAI
|
1719001010WL084338
|
00697
|
BKID0MG0139
|
816
|
04/04/2023
|
Account closed
|
3192
|
MP1719001_200622APB_FTO_213203
|
1719001010NRG23200620220185399
|
486027977
|
20/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL010909
|
00415
|
SBIN0030070
|
1224
|
24/06/2022
|
invalid Bank Identifier
|
3193
|
MP1719001_280323FTO_731346
|
1719001010NRG23240320230671741
|
873053692
|
28/03/2023
|
Daryav bai
|
Daryav bai
|
1719001010WL085106
|
00697
|
BKID0MG0165
|
1224
|
04/04/2023
|
No Such Account
|
3194
|
MP1719001_250622FTO_224674
|
1719001010NRG23240620220201261
|
593364188
|
25/06/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001010WL012102
|
00048
|
BKID0009551
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3195
|
MP1719001_300123FTO_659929
|
1719001010NRG23270120230610231
|
885881960
|
30/01/2023
|
Radeshyam
|
Radeshyam
|
1719001010WL075881
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3196
|
MP1719001_300522APB_FTO_163667
|
1719001010NRG23290520220119404
|
144092343
|
30/05/2022
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL006245
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
invalid Bank Identifier
|
3197
|
MP1719001_300522APB_FTO_163667
|
1719001010NRG23290520220119405
|
144092343
|
30/05/2022
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL006245
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
invalid Bank Identifier
|
3198
|
MP1719001_011222FTO_554917
|
1719001012NRG23011220220483705
|
627076067
|
01/12/2022
|
KISHANLAL
|
KISHANLAL
|
1719001012WL059032
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Account closed
|
3199
|
MP1719001_270123FTO_655693
|
1719001012NRG23040120230561958
|
887171688
|
27/01/2023
|
ANSABAI
|
ANSABAI
|
1719001WL0070038
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3200
|
MP1719001_211222FTO_593867
|
1719001012NRG23201220220527682
|
005428470
|
21/12/2022
|
rodibai
|
rodibai
|
1719001012WL065614
|
00697
|
BKID0MG0139
|
1224
|
16/02/2023
|
Account closed
|
3201
|
MP1719001_211222FTO_593867
|
1719001012NRG23201220220527714
|
005428470
|
21/12/2022
|
KISHANLAL
|
KISHANLAL
|
1719001012WL065616
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
3202
|
MP1719001_211222FTO_593867
|
1719001012NRG23201220220527795
|
005428470
|
21/12/2022
|
BABULAL
|
BABULAL
|
1719001012WL065624
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
3203
|
MP1719001_211222FTO_593867
|
1719001012NRG23201220220527803
|
005428470
|
21/12/2022
|
DHAPUBAI
|
DHAPUBAI
|
1719001012WL065624
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
3204
|
MP1719001_030123APB_FTO_613987
|
1719001013NRG23020120230557416
|
014925936
|
03/01/2023
|
Kanhaiya Lal Patidar
|
Kanhaiya Lal Patidar
|
1719001013WL069412
|
00697
|
BKID0MG0147
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1719001_100123APB_FTO_625287
|
1719001013NRG23090120230574158
|
007770928
|
10/01/2023
|
Kanhaiya Lal Patidar
|
Kanhaiya Lal Patidar
|
1719001013WL071448
|
00697
|
BKID0MG0147
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1719001_270123FTO_655693
|
1719001013NRG23191220220524274
|
887171688
|
27/01/2023
|
Mansingh
|
Mansingh
|
1719001WL0065206
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3207
|
MP1719001_270123FTO_655693
|
1719001013NRG23191220220524275
|
887171688
|
27/01/2023
|
Mansingh
|
Mansingh
|
1719001WL0065206
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3208
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378526
|
887169823
|
27/01/2023
|
mamta bai
|
mamta bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3209
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378527
|
887169823
|
27/01/2023
|
mamta bai
|
mamta bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3210
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378532
|
887169823
|
27/01/2023
|
fundi bai
|
fundi bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3211
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378533
|
887169823
|
27/01/2023
|
fundi bai
|
fundi bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3212
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378534
|
887169823
|
27/01/2023
|
mamta bai
|
mamta bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3213
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378535
|
887169823
|
27/01/2023
|
maan sing
|
maan sing
|
1719001WL0041058
|
00048
|
BKID0009568
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
3214
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378536
|
887169823
|
27/01/2023
|
BADRIPURI
|
BADRIPURI
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3215
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378537
|
887169823
|
27/01/2023
|
GANGABAI
|
GANGABAI
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3216
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378538
|
887169823
|
27/01/2023
|
BADRIPURI
|
BADRIPURI
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3217
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378539
|
887169823
|
27/01/2023
|
GANGABAI
|
GANGABAI
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3218
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378540
|
887169823
|
27/01/2023
|
MAN SINGH
|
MAN SINGH
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3219
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378541
|
887169823
|
27/01/2023
|
MAN SINGH
|
MAN SINGH
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3220
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378542
|
887169823
|
27/01/2023
|
BADRIPURI
|
BADRIPURI
|
1719001WL0041058
|
00048
|
BKID0009568
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3221
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378543
|
887169823
|
27/01/2023
|
GANGABAI
|
GANGABAI
|
1719001WL0041058
|
00048
|
BKID0009568
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3222
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378544
|
887169823
|
27/01/2023
|
maan sing
|
maan sing
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3223
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378545
|
887169823
|
27/01/2023
|
mamta bai
|
mamta bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3224
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378546
|
887169823
|
27/01/2023
|
fundi bai
|
fundi bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3225
|
MP1719001_270123FTO_655677
|
1719001013NRG23290920220378548
|
887169823
|
27/01/2023
|
mamta bai
|
mamta bai
|
1719001WL0041058
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3226
|
MP1719001_030123APB_FTO_613987
|
1719001016NRG23020120230558412
|
014925936
|
03/01/2023
|
radha bai
|
radha bai
|
1719001016WL069557
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3227
|
MP1719001_270123FTO_655677
|
1719001016NRG23071120220437786
|
887169823
|
27/01/2023
|
ranjit
|
ranjit
|
1719001WL0051477
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3228
|
MP1719001_270123FTO_655677
|
1719001016NRG23071120220437787
|
887169823
|
27/01/2023
|
MANJU BAI
|
MANJU BAI
|
1719001WL0051477
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3229
|
MP1719001_270123FTO_655677
|
1719001016NRG23071120220437788
|
887169823
|
27/01/2023
|
MANJU BAI
|
MANJU BAI
|
1719001WL0051477
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3230
|
MP1719001_270123FTO_655677
|
1719001016NRG23071120220437789
|
887169823
|
27/01/2023
|
MANJU BAI
|
MANJU BAI
|
1719001WL0051477
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3231
|
MP1719001_210722FTO_275518
|
1719001010NRG23020720220222929
|
488275050
|
21/07/2022
|
SONA
|
SONA
|
1719001WL0014095
|
00048
|
BKID0009551
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3232
|
MP1719001_120622APB_FTO_196848
|
1719001010NRG23110620220158344
|
338775219
|
12/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL008872
|
00415
|
SBIN0030070
|
1224
|
20/06/2022
|
invalid Bank Identifier
|
3233
|
MP1719001_290422FTO_87040
|
1719001010NRG23290420220039753
|
680260445
|
29/04/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001010WL002396
|
00048
|
BKID0009551
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3234
|
MP1719001_060323APB_FTO_689718
|
1719001011NRG23050320230644189
|
692188015
|
06/03/2023
|
GHANSHYAM MEGHWAL DHANNA LAL
|
GHANSHYAM MEGHWAL DHANNA LAL
|
1719001011WL082246
|
00048
|
BKID0009551
|
1224
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3235
|
MP1719001_060323APB_FTO_689718
|
1719001011NRG23050320230644197
|
692188015
|
06/03/2023
|
MUKESH RATHORE
|
MUKESH RATHORE
|
1719001011WL082247
|
00048
|
BKID0009551
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1719001_170123FTO_639153
|
1719001012NRG23170120230589572
|
891192677
|
17/01/2023
|
BABULAL
|
BABULAL
|
1719001012WL073470
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3237
|
MP1719001_170123FTO_639153
|
1719001012NRG23170120230589583
|
891192677
|
17/01/2023
|
KALUSINGH
|
KALUSINGH
|
1719001012WL073470
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3238
|
MP1719001_170123FTO_639153
|
1719001012NRG23170120230589588
|
891192677
|
17/01/2023
|
DHAPUBAI
|
DHAPUBAI
|
1719001012WL073470
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3239
|
MP1719001_170123FTO_639153
|
1719001012NRG23170120230589669
|
891192677
|
17/01/2023
|
RAMESH
|
RAMESH
|
1719001012WL073479
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3240
|
MP1719001_170123FTO_639153
|
1719001012NRG23170120230589671
|
891192677
|
17/01/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719001012WL073479
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3241
|
MP1719001_211222FTO_593858
|
1719001012NRG23201220220527792
|
034936271
|
21/12/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1719001012WL065624
|
00415
|
SBIN0030070
|
1224
|
27/12/2022
|
Account closed
|
3242
|
MP1719001_210722FTO_275518
|
1719001013NRG23100620220156471
|
488275050
|
21/07/2022
|
mamta bai
|
mamta bai
|
1719001WL0008753
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3243
|
MP1719001_210722FTO_275518
|
1719001013NRG23100620220156472
|
488275050
|
21/07/2022
|
mamta bai
|
mamta bai
|
1719001WL0008753
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3244
|
MP1719001_130622FTO_199656
|
1719001013NRG23130620220163440
|
366384823
|
13/06/2022
|
MAYABAI
|
MAYABAI
|
1719001013WL009235
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3245
|
MP1719001_210722FTO_275518
|
1719001013NRG23180720220257025
|
488275050
|
21/07/2022
|
maan sing
|
maan sing
|
1719001WL0018354
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3246
|
MP1719001_210522FTO_142247
|
1719001013NRG23210520220096252
|
001916353
|
21/05/2022
|
mamta bai
|
mamta bai
|
1719001013WL005051
|
00048
|
BKID0009568
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
3247
|
MP1719001_210722FTO_275518
|
1719001013NRG23300620220217689
|
488275050
|
21/07/2022
|
sanju singh
|
sanju singh
|
1719001WL0013564
|
00048
|
BKID0009568
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
3248
|
MP1719001_210722FTO_275518
|
1719001013NRG23300620220217690
|
488275050
|
21/07/2022
|
fundi bai
|
fundi bai
|
1719001WL0013564
|
00048
|
BKID0009568
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
3249
|
MP1719001_210722FTO_275518
|
1719001013NRG23300620220217691
|
488275050
|
21/07/2022
|
BADRIPURI
|
BADRIPURI
|
1719001WL0013564
|
00048
|
BKID0009568
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
3250
|
MP1719001_210722FTO_275518
|
1719001013NRG23300620220217692
|
488275050
|
21/07/2022
|
GANGABAI
|
GANGABAI
|
1719001WL0013564
|
00048
|
BKID0009568
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
3251
|
MP1719001_060522FTO_106542
|
1719001014NRG23060520220056465
|
697167672
|
06/05/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
1719001014WL003286
|
00697
|
BKID0MG0147
|
1224
|
14/05/2022
|
No Such Account
|
3252
|
MP1719001_060522FTO_106542
|
1719001014NRG23060520220056483
|
697167672
|
06/05/2022
|
MURALI MEGHWAL
|
MURALI MEGHWAL
|
1719001014WL003286
|
00697
|
BKID0MG0147
|
1224
|
14/05/2022
|
No Such Account
|
3253
|
MP1719001_210722FTO_275518
|
1719001016NRG23080620220150599
|
488275050
|
21/07/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719001WL0008294
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3254
|
MP1719001_210722FTO_275518
|
1719001016NRG23080620220150600
|
488275050
|
21/07/2022
|
ranjit
|
ranjit
|
1719001WL0008294
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3255
|
MP1719001_210722FTO_275518
|
1719001016NRG23080620220150601
|
488275050
|
21/07/2022
|
ranjit
|
ranjit
|
1719001WL0008294
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3256
|
MP1719001_210722FTO_275518
|
1719001016NRG23080620220150602
|
488275050
|
21/07/2022
|
manju bai
|
manju bai
|
1719001WL0008294
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3257
|
MP1719001_020722APB_FTO_237906
|
1719001000NRG23020720220222799
|
710453057
|
02/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
1719001WL014094
|
00415
|
SBIN0030070
|
1224
|
07/07/2022
|
invalid Bank Identifier
|
3258
|
MP1719001_040722APB_FTO_240269
|
1719001000NRG23020720220223187
|
723655863
|
04/07/2022
|
soram bai sondhiya
|
soram bai sondhiya
|
1719001WL014123
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1719001_080822APB_FTO_317333
|
1719001000NRG23080820220290664
|
698260067
|
08/08/2022
|
Devilal
|
Devilal
|
1719001WL023802
|
00415
|
SBIN0030070
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1719001_080922APB_FTO_385155
|
1719001000NRG23080920220342175
|
375394378
|
08/09/2022
|
Bhuli Bai
|
Bhuli Bai
|
1719001WL033515
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1719001_100622FTO_193309
|
1719001000NRG23100620220155603
|
338845976
|
10/06/2022
|
kalasibai
|
kalasibai
|
1719001WL008663
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
Account closed
|
3262
|
MP1719001_100622FTO_193309
|
1719001000NRG23100620220155849
|
338845976
|
10/06/2022
|
maan sing
|
maan sing
|
1719001WL008675
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3263
|
MP1719001_120123FTO_629225
|
1719001000NRG23120120230580122
|
005497854
|
12/01/2023
|
SAJANSINGH
|
SAJANSINGH
|
1719001WL072256
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Account closed
|
3264
|
MP1719001_140922APB_FTO_395235
|
1719001000NRG23140920220351865
|
374849873
|
14/09/2022
|
PERAM BAI
|
PERAM BAI
|
1719001WL035692
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1719001_200922APB_FTO_410821
|
1719001000NRG23200920220362569
|
374484413
|
20/09/2022
|
BHULI BAI
|
BHULI BAI
|
1719001WL037860
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1719001_230922FTO_418407
|
1719001000NRG23220920220365130
|
417360166
|
23/09/2022
|
narayn singh
|
narayn singh
|
1719001WL038464
|
00415
|
SBIN0030070
|
1224
|
07/10/2022
|
Account closed
|
3267
|
MP1719001_230922FTO_418407
|
1719001000NRG23230920220367500
|
417360166
|
23/09/2022
|
SHYAMUBAI g
|
SHYAMUBAI g
|
1719001WL038913
|
00697
|
BKID0MG0139
|
1224
|
07/10/2022
|
Account closed
|
3268
|
MP1719001_251122APB_FTO_533849
|
1719001000NRG23251120220470303
|
628259862
|
25/11/2022
|
parkash
|
parkash
|
1719001WL056805
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1719001_251122APB_FTO_533849
|
1719001000NRG23251120220470345
|
628259862
|
25/11/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719001WL056811
|
00305
|
BKID0NAMRGB
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1719001_290722FTO_293127
|
1719001000NRG23290720220274526
|
484795032
|
29/07/2022
|
KASHAN
|
KASHAN
|
1719001WL021111
|
00697
|
BKID0MG0139
|
1224
|
16/08/2022
|
Account closed
|
3271
|
MP1719001_310822APB_FTO_368827
|
1719001000NRG23310820220327586
|
388631295
|
31/08/2022
|
BADRI SINGH
|
BADRI SINGH
|
1719001WL030610
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1719001_310822APB_FTO_368827
|
1719001000NRG23310820220327616
|
388631295
|
31/08/2022
|
BHAWAR
|
BHAWAR
|
1719001WL030613
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1719001_310822APB_FTO_368827
|
1719001000NRG23310820220327617
|
388631295
|
31/08/2022
|
RUKMA
|
RUKMA
|
1719001WL030613
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1719001_220722APB_FTO_278634
|
1719001001NRG23220720220264650
|
487007587
|
22/07/2022
|
dev bai
|
dev bai
|
1719001001WL019457
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1719001_220722APB_FTO_278634
|
1719001001NRG23220720220264652
|
487007587
|
22/07/2022
|
soram bai sondhiya
|
soram bai sondhiya
|
1719001001WL019457
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1719001_130622APB_FTO_199672
|
1719001002NRG23100620220154545
|
366384306
|
13/06/2022
|
KALU SINGH
|
KALU SINGH
|
1719001002WL008543
|
00415
|
SBIN0030070
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1719001_130622APB_FTO_199672
|
1719001002NRG23100620220154585
|
366384306
|
13/06/2022
|
ramdayal
|
ramdayal
|
1719001002WL008543
|
00415
|
SBIN0030070
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1719001_231222FTO_598171
|
1719001002NRG23111220220505055
|
035340980
|
23/12/2022
|
Govardhan Singh Sondhiya
|
Govardhan Singh Sondhiya
|
1719001002WL062361
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
No Such Account
|
3279
|
MP1719001_200323APB_FTO_719455
|
1719001002NRG23200320230666680
|
730730895
|
20/03/2023
|
Mangilal
|
Mangilal
|
1719001002WL084530
|
00048
|
BKID0009568
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1719001_270223APB_FTO_684372
|
1719001002NRG23240220230635558
|
695920367
|
27/02/2023
|
Mangilal
|
Mangilal
|
1719001002WL080977
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1719001_080123FTO_621865
|
1719001003NRG23080120230570351
|
008512317
|
08/01/2023
|
Gumansingh
|
Gumansingh
|
1719001003WL070955
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
No Such Account
|
3282
|
MP1719001_231222FTO_598171
|
1719001003NRG23111220220506625
|
035340980
|
23/12/2022
|
Balu Singh megwal
|
Balu Singh megwal
|
1719001003WL062572
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
3283
|
MP1719001_231222FTO_598171
|
1719001003NRG23121220220508120
|
035340980
|
23/12/2022
|
Parvati bai
|
Parvati bai
|
1719001003WL062790
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
3284
|
MP1719001_140622APB_FTO_202153
|
1719001004NRG23140620220168584
|
444484001
|
14/06/2022
|
KANKUBAI
|
KANKUBAI
|
1719001004WL009640
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3285
|
MP1719001_060722APB_FTO_245949
|
1719001005NRG23060720220234181
|
772439248
|
06/07/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1719001005WL015400
|
00601
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1719001_060722APB_FTO_245949
|
1719001005NRG23060720220234187
|
772439248
|
06/07/2022
|
kamal bai
|
kamal bai
|
1719001005WL015401
|
00601
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1719001_140922APB_FTO_395235
|
1719001005NRG23140920220351656
|
374849873
|
14/09/2022
|
RUGH NATH
|
RUGH NATH
|
1719001005WL035642
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1719001_200622FTO_212551
|
1719001005NRG23180620220181457
|
487186818
|
20/06/2022
|
santos bai
|
santos bai
|
1719001005WL010569
|
00697
|
BKID0MG0139
|
1224
|
24/06/2022
|
No Such Account
|
3289
|
MP1719001_200522FTO_140681
|
1719001005NRG23200520220094426
|
882467304
|
20/05/2022
|
santos bai
|
santos bai
|
1719001005WL004967
|
00697
|
BKID0MG0139
|
1224
|
25/05/2022
|
No Such Account
|
3290
|
MP1719001_300323FTO_734043
|
1719001005NRG23300320230677152
|
873348158
|
30/03/2023
|
SAJAY LAL
|
SAJAY LAL
|
1719001005WL085647
|
00697
|
BKID0MG0147
|
1224
|
04/04/2023
|
Account closed
|
3291
|
MP1719001_231222FTO_598171
|
1719001007NRG23101220220503821
|
035340980
|
23/12/2022
|
MANA BAI
|
MANA BAI
|
1719001007WL062148
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
Account closed
|
3292
|
MP1719001_120422APB_FTO_42144
|
1719001007NRG23110420220003120
|
542763604
|
12/04/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1719001007WL000211
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3293
|
MP1719001_140522FTO_124370
|
1719001007NRG23140520220077919
|
882467245
|
14/05/2022
|
gokul
|
gokul
|
1719001007WL004217
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3294
|
MP1719001_250422FTO_75883
|
1719001007NRG23230420220026745
|
557038261
|
25/04/2022
|
RAMKORBAI
|
RAMKORBAI
|
1719001007WL001690
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3295
|
MP1719001_250422FTO_75883
|
1719001007NRG23230420220026757
|
557038261
|
25/04/2022
|
dharmand
|
dharmand
|
1719001007WL001691
|
00045
|
BARB0AGARXX
|
1224
|
07/05/2022
|
No Such Account
|
3296
|
MP1719001_270223APB_FTO_684372
|
1719001007NRG23270220230636851
|
695920367
|
27/02/2023
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL081204
|
00415
|
SBIN0030070
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1719001_090522APB_FTO_111729
|
1719001008NRG23090520220062872
|
747859044
|
09/05/2022
|
Krshanabai
|
Krshanabai
|
1719001008WL003580
|
00048
|
BKID0009551
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1719001_231222FTO_598171
|
1719001008NRG23161220220519650
|
035340980
|
23/12/2022
|
Ram Singh Bheel
|
Ram Singh Bheel
|
1719001008WL064481
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
3299
|
MP1719001_231222FTO_598171
|
1719001008NRG23161220220519700
|
035340980
|
23/12/2022
|
Bali Bai Meghawal
|
Bali Bai Meghawal
|
1719001008WL064499
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
3300
|
MP1719001_270123FTO_655677
|
1719001016NRG23071120220437790
|
887169823
|
27/01/2023
|
ranjit
|
ranjit
|
1719001WL0051477
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3301
|
MP1719001_270123FTO_655677
|
1719001016NRG23071120220437791
|
887169823
|
27/01/2023
|
ranjit
|
ranjit
|
1719001WL0051477
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3302
|
MP1719001_270123FTO_655677
|
1719001016NRG23071120220437792
|
887169823
|
27/01/2023
|
SEEMA BAI
|
SEEMA BAI
|
1719001WL0051477
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3303
|
MP1719001_270123FTO_655693
|
1719001016NRG23091220220501900
|
887171688
|
27/01/2023
|
MANJU BAI
|
MANJU BAI
|
1719001WL0061829
|
00048
|
BKID0009568
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
3304
|
MP1719001_170522FTO_131772
|
1719001016NRG23170520220084076
|
882546372
|
17/05/2022
|
ranjit
|
ranjit
|
1719001016WL004510
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3305
|
MP1719001_170522FTO_131772
|
1719001016NRG23170520220084077
|
882546372
|
17/05/2022
|
manju bai
|
manju bai
|
1719001016WL004510
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3306
|
MP1719001_250522FTO_152167
|
1719001016NRG23240520220105575
|
116647116
|
25/05/2022
|
ranjit
|
ranjit
|
1719001016WL005472
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3307
|
MP1719001_310522FTO_167014
|
1719001016NRG23310520220124838
|
141466125
|
31/05/2022
|
ranjit
|
ranjit
|
1719001016WL006478
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3308
|
MP1719001_310522FTO_167014
|
1719001016NRG23310520220124839
|
141466125
|
31/05/2022
|
manju bai
|
manju bai
|
1719001016WL006478
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3309
|
MP1719001_200922FTO_410816
|
1719001017NRG23200920220361996
|
374452845
|
20/09/2022
|
rais
|
rais
|
1719001017WL037715
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3310
|
MP1719001_270123FTO_655677
|
1719001018NRG23081120220438875
|
887169823
|
27/01/2023
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001WL0051664
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3311
|
MP1719001_270123FTO_655677
|
1719001018NRG23081120220438876
|
887169823
|
27/01/2023
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001WL0051664
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3312
|
MP1719001_270123FTO_655677
|
1719001018NRG23081120220438878
|
887169823
|
27/01/2023
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001WL0051664
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3313
|
MP1719001_220323APB_FTO_723469
|
1719001018NRG23220320230669210
|
730680715
|
22/03/2023
|
jagdish
|
jagdish
|
1719001018WL084801
|
00415
|
SBIN0010812
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1719001_270123FTO_655693
|
1719001018NRG23221220220533241
|
887171688
|
27/01/2023
|
mohan
|
mohan
|
1719001WL0066310
|
00048
|
BKID0009551
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3315
|
MP1719001_280722FTO_289590
|
1719001018NRG23270720220271790
|
481439275
|
28/07/2022
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001018WL020594
|
00048
|
BKID0009551
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3316
|
MP1719001_310323APB_FTO_736316
|
1719001018NRG23310320230678382
|
548535936
|
31/03/2023
|
jagdish
|
jagdish
|
1719001018WL085786
|
00415
|
SBIN0010812
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1719001_270123FTO_655677
|
1719001019NRG23010920220329080
|
887169823
|
27/01/2023
|
Prabhulal
|
Prabhulal
|
1719001WL0030894
|
00415
|
SBIN0030070
|
204
|
15/02/2023
|
Account closed
|
3318
|
MP1719001_230622APB_FTO_220367
|
1719001021NRG23220620220195528
|
553697322
|
23/06/2022
|
geeta bai
|
geeta bai
|
1719001021WL011665
|
00048
|
BKID0009551
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3319
|
MP1719001_300522APB_FTO_163667
|
1719001021NRG23290520220120139
|
144092343
|
30/05/2022
|
geeta bai
|
geeta bai
|
1719001021WL006275
|
00048
|
BKID0009551
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3320
|
MP1719001_280323FTO_731346
|
1719001022NRG23160320230662225
|
873053692
|
28/03/2023
|
kala bai
|
kala bai
|
1719001022WL084069
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3321
|
MP1719001_280323FTO_731346
|
1719001022NRG23160320230662227
|
873053692
|
28/03/2023
|
kala bai
|
kala bai
|
1719001022WL084069
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3322
|
MP1719001_290323FTO_733056
|
1719001022NRG23270320230674751
|
873167530
|
29/03/2023
|
krasna bai
|
krasna bai
|
1719001022WL085441
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3323
|
MP1719001_280323FTO_731346
|
1719001022NRG23270320230674866
|
873053692
|
28/03/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1719001022WL085459
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
Account closed
|
3324
|
MP1719001_290323FTO_733056
|
1719001022NRG23270320230674867
|
873167530
|
29/03/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1719001022WL085459
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
Account closed
|
3325
|
MP1719001_201222FTO_593010
|
1719001023NRG23161220220516755
|
035178358
|
20/12/2022
|
CHOTUDHAS
|
CHOTUDHAS
|
1719001023WL064090
|
00415
|
SBIN0010812
|
1224
|
27/12/2022
|
Account closed
|
3326
|
MP1719001_100323APB_FTO_695010
|
1719001024NRG23100320230650622
|
691394555
|
10/03/2023
|
Prakash
|
Prakash
|
1719001024WL083105
|
00415
|
SBIN0030070
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3327
|
MP1719001_120622FTO_196847
|
1719001024NRG23110620220159761
|
338775217
|
12/06/2022
|
hemkuvar bai
|
hemkuvar bai
|
1719001024WL008975
|
00697
|
BKID0MG0139
|
1224
|
20/06/2022
|
No Such Account
|
3328
|
MP1719001_270123FTO_655693
|
1719001024NRG23161220220517540
|
887171688
|
27/01/2023
|
Mehrwan Singh
|
Mehrwan Singh
|
1719001WL0064183
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3329
|
MP1719001_270123FTO_655677
|
1719001025NRG23191220220525261
|
887169823
|
27/01/2023
|
vikram singh
|
vikram singh
|
1719001WL0065319
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3330
|
MP1719001_270123FTO_655677
|
1719001025NRG23191220220525262
|
887169823
|
27/01/2023
|
vikram singh
|
vikram singh
|
1719001WL0065319
|
00048
|
BKID0009568
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
3331
|
MP1719001_270123FTO_655677
|
1719001025NRG23191220220525263
|
887169823
|
27/01/2023
|
vikram singh
|
vikram singh
|
1719001WL0065319
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3332
|
MP1719001_270123FTO_655677
|
1719001025NRG23191220220525264
|
887169823
|
27/01/2023
|
vikram singh
|
vikram singh
|
1719001WL0065319
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3333
|
MP1719001_270123FTO_655693
|
1719001025NRG23191220220525265
|
887171688
|
27/01/2023
|
babli
|
babli
|
1719001WL0065319
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
3334
|
MP1719001_270123FTO_655693
|
1719001025NRG23191220220525266
|
887171688
|
27/01/2023
|
babli
|
babli
|
1719001WL0065319
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
3335
|
MP1719001_270123FTO_655693
|
1719001025NRG23191220220525267
|
887171688
|
27/01/2023
|
babli
|
babli
|
1719001WL0065319
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
3336
|
MP1719001_270123FTO_655693
|
1719001025NRG23191220220525268
|
887171688
|
27/01/2023
|
babli
|
babli
|
1719001WL0065319
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
3337
|
MP1719001_200922FTO_410816
|
1719001025NRG23200920220361106
|
374452845
|
20/09/2022
|
babli
|
babli
|
1719001025WL037544
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
No Such Account
|
3338
|
MP1719001_270123FTO_655693
|
1719001026NRG23080120230570458
|
887171688
|
27/01/2023
|
Jyoti Bai
|
Jyoti Bai
|
1719001WL0070966
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3339
|
MP1719001_121122APB_FTO_508114
|
1719001026NRG23121120220445431
|
248432688
|
12/11/2022
|
TAJUSINGH
|
TAJUSINGH
|
1719001026WL052739
|
00048
|
BKID0009568
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1719001_270123FTO_655677
|
1719001026NRG23190820220310764
|
887169823
|
27/01/2023
|
KASHAN
|
KASHAN
|
1719001WL0027506
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Account closed
|
3341
|
MP1719001_270123FTO_655693
|
1719001026NRG23231120220465796
|
887171688
|
27/01/2023
|
RAMLAL
|
RAMLAL
|
1719001WL0056052
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
3342
|
MP1719001_270123FTO_655677
|
1719001026NRG23271020220424830
|
887169823
|
27/01/2023
|
RAMLAL
|
RAMLAL
|
1719001WL0049417
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
No Such Account
|
3343
|
MP1719001_270123FTO_655693
|
1719001027NRG23091220220502064
|
887171688
|
27/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719001WL0061852
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3344
|
MP1719001_270123FTO_655693
|
1719001027NRG23091220220502066
|
887171688
|
27/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719001WL0061852
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3345
|
MP1719001_270123FTO_655693
|
1719001027NRG23091220220502069
|
887171688
|
27/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719001WL0061852
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3346
|
MP1719001_110922APB_FTO_389252
|
1719001027NRG23100920220345686
|
375115542
|
11/09/2022
|
GHISIBAI
|
GHISIBAI
|
1719001027WL034356
|
00048
|
BKID0009568
|
408
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3347
|
MP1719001_190922APB_FTO_407248
|
1719001027NRG23170920220357084
|
374579386
|
19/09/2022
|
Devkaran
|
Devkaran
|
1719001027WL036762
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1719001_190922APB_FTO_407248
|
1719001027NRG23170920220357087
|
374579386
|
19/09/2022
|
KALABAI
|
KALABAI
|
1719001027WL036762
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3349
|
MP1719001_190922APB_FTO_407248
|
1719001027NRG23180920220357910
|
374579386
|
19/09/2022
|
ratnabai
|
ratnabai
|
1719001027WL036948
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3350
|
MP1719001_190922APB_FTO_407248
|
1719001027NRG23180920220357942
|
374579386
|
19/09/2022
|
kala bai
|
kala bai
|
1719001027WL036955
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3351
|
MP1719001_250622FTO_224674
|
1719001027NRG23240620220202016
|
593364188
|
25/06/2022
|
SEEMA
|
SEEMA
|
1719001027WL012153
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
3352
|
MP1719001_231222FTO_598171
|
1719001008NRG23161220220519721
|
035340980
|
23/12/2022
|
Deelip
|
Deelip
|
1719001008WL064507
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
3353
|
MP1719001_080822APB_FTO_317333
|
1719001009NRG23080820220290150
|
698260067
|
08/08/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL023733
|
00048
|
BKID0009551
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1719001_080822APB_FTO_317333
|
1719001009NRG23080820220290151
|
698260067
|
08/08/2022
|
CHEN SINGH
|
CHEN SINGH
|
1719001009WL023733
|
00048
|
BKID0009551
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1719001_140522FTO_124370
|
1719001010NRG23130520220074842
|
882467245
|
14/05/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001010WL004087
|
00048
|
BKID0009551
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3356
|
MP1719001_200522FTO_140681
|
1719001010NRG23200520220092281
|
882467304
|
20/05/2022
|
Sona Kunwar
|
Sona Kunwar
|
1719001010WL004903
|
00048
|
BKID0009551
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3357
|
MP1719001_231222FTO_598171
|
1719001011NRG23151220220514253
|
035340980
|
23/12/2022
|
BADAM BAI GOKUL
|
BADAM BAI GOKUL
|
1719001011WL063660
|
00048
|
BKID0009551
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3358
|
MP1719001_211222FTO_593808
|
1719001011NRG23151220220514255
|
034857117
|
21/12/2022
|
BADAM BAI GOKUL
|
BADAM BAI GOKUL
|
1719001011WL063660
|
00048
|
BKID0009551
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3359
|
MP1719001_031022FTO_441133
|
1719001012NRG23011020220382870
|
493594183
|
03/10/2022
|
GOKUL
|
GOKUL
|
1719001012WL041891
|
00048
|
BKID0009551
|
1224
|
10/10/2022
|
No Such Account
|
3360
|
MP1719001_231222FTO_598171
|
1719001012NRG23121220220506973
|
035340980
|
23/12/2022
|
rodibai
|
rodibai
|
1719001012WL062645
|
00697
|
BKID0MG0139
|
1224
|
17/02/2023
|
Account closed
|
3361
|
MP1719001_231222FTO_598171
|
1719001012NRG23121220220507076
|
035340980
|
23/12/2022
|
KISHANLAL
|
KISHANLAL
|
1719001012WL062650
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
3362
|
MP1719001_270622APB_FTO_226711
|
1719001012NRG23250620220204924
|
593337097
|
27/06/2022
|
LALCHAND BHERULAL
|
LALCHAND BHERULAL
|
1719001012WL012370
|
00415
|
SBIN0010812
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1719001_040722APB_FTO_240269
|
1719001013NRG23020720220224085
|
723655863
|
04/07/2022
|
RUKMABAI
|
RUKMABAI
|
1719001013WL014208
|
00415
|
SBIN0030070
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3364
|
MP1719001_031022FTO_441133
|
1719001013NRG23031020220385341
|
493594183
|
03/10/2022
|
Man Singh Yadav
|
Man Singh Yadav
|
1719001013WL042386
|
00048
|
BKID0009568
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
3365
|
MP1719001_090522APB_FTO_111729
|
1719001013NRG23090520220061029
|
747859044
|
09/05/2022
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1719001013WL003492
|
00048
|
BKID0009568
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3366
|
MP1719001_231222FTO_598171
|
1719001013NRG23111220220506299
|
035340980
|
23/12/2022
|
Madhu Bala
|
Madhu Bala
|
1719001013WL062535
|
00152
|
HDFC0004252
|
1224
|
17/02/2023
|
Account closed
|
3367
|
MP1719001_200622FTO_212551
|
1719001013NRG23190620220184266
|
487186818
|
20/06/2022
|
maan sing
|
maan sing
|
1719001013WL010830
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3368
|
MP1719001_270622APB_FTO_226711
|
1719001013NRG23260620220206268
|
593337097
|
27/06/2022
|
RUKMABAI
|
RUKMABAI
|
1719001013WL012477
|
00415
|
SBIN0030070
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3369
|
MP1719001_231222FTO_598171
|
1719001015NRG23081220220497982
|
035340980
|
23/12/2022
|
Kilas
|
Kilas
|
1719001015WL061278
|
00697
|
BKID0MG0165
|
1224
|
17/02/2023
|
No Such Account
|
3370
|
MP1719001_090323APB_FTO_693222
|
1719001016NRG23080320230647140
|
691561173
|
09/03/2023
|
kamal bai
|
kamal bai
|
1719001016WL082600
|
00697
|
BKID0MG0139
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1719001_090922APB_FTO_386663
|
1719001018NRG23090920220343528
|
375367964
|
09/09/2022
|
giriraj
|
giriraj
|
1719001018WL033819
|
00048
|
BKID0009551
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1719001_140622APB_FTO_202153
|
1719001021NRG23140620220170265
|
444484001
|
14/06/2022
|
geeta bai
|
geeta bai
|
1719001021WL009744
|
00048
|
BKID0009551
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3373
|
MP1719001_080123FTO_621865
|
1719001022NRG23060120230566057
|
008512317
|
08/01/2023
|
kala bai
|
kala bai
|
1719001022WL070570
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3374
|
MP1719001_231222FTO_598171
|
1719001022NRG23111220220505686
|
035340980
|
23/12/2022
|
LEELA BAI
|
LEELA BAI
|
1719001022WL062462
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3375
|
MP1719001_231022FTO_477764
|
1719001022NRG23231020220420973
|
828495503
|
23/10/2022
|
LEELA BAI
|
LEELA BAI
|
1719001022WL048722
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
Account closed
|
3376
|
MP1719001_250622FTO_224674
|
1719001027NRG23240620220202018
|
593364188
|
25/06/2022
|
GAYATRI PATIDAR
|
GAYATRI PATIDAR
|
1719001027WL012153
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
3377
|
MP1719001_250622FTO_224674
|
1719001027NRG23240620220202053
|
593364188
|
25/06/2022
|
JAGDEISH
|
JAGDEISH
|
1719001027WL012155
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Account closed
|
3378
|
MP1719001_261222FTO_602740
|
1719001027NRG23251220220538962
|
032048119
|
26/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719001027WL067079
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3379
|
MP1719001_270123FTO_655693
|
1719001028NRG23040120230561801
|
887171688
|
27/01/2023
|
Leela Bai
|
Leela Bai
|
1719001WL0070017
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
3380
|
MP1719001_080622FTO_189277
|
1719001028NRG23080620220148011
|
310493623
|
08/06/2022
|
LILABAI SHIVNARAYAN
|
LILABAI SHIVNARAYAN
|
1719001028WL008078
|
00697
|
BKID0MG0139
|
1224
|
14/06/2022
|
No Such Account
|
3381
|
MP1719001_211222FTO_593783
|
1719001028NRG23151220220514806
|
034924093
|
21/12/2022
|
Leela Bai
|
Leela Bai
|
1719001028WL063774
|
00697
|
BKID0MG0139
|
1224
|
27/12/2022
|
No Such Account
|
3382
|
MP1719001_310323APB_FTO_736316
|
1719001028NRG23310320230678775
|
548535936
|
31/03/2023
|
Mukesh Bairagi
|
Mukesh Bairagi
|
1719001028WL085835
|
00688
|
FINO0001001
|
1428
|
07/05/2023
|
Account closed
|
3383
|
MP1719001_310323APB_FTO_736316
|
1719001028NRG23310320230679041
|
548535936
|
31/03/2023
|
Mukesh Bairagi
|
Mukesh Bairagi
|
1719001028WL085855
|
00688
|
FINO0001001
|
1428
|
07/05/2023
|
Account closed
|
3384
|
MP1719001_270123FTO_655677
|
1719001029NRG23091120220439761
|
887169823
|
27/01/2023
|
LILABAI
|
LILABAI
|
1719001WL0051809
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Account closed
|
3385
|
MP1719001_270123FTO_655693
|
1719001029NRG23091120220439762
|
887171688
|
27/01/2023
|
LILABAI
|
LILABAI
|
1719001WL0051809
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Account closed
|
3386
|
MP1719001_270123FTO_655693
|
1719001029NRG23091120220439763
|
887171688
|
27/01/2023
|
LILABAI
|
LILABAI
|
1719001WL0051809
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Account closed
|
3387
|
MP1719001_270123FTO_655693
|
1719001029NRG23091120220439764
|
887171688
|
27/01/2023
|
kamla bai
|
kamla bai
|
1719001WL0051809
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
3388
|
MP1719001_270123FTO_655677
|
1719001029NRG23091220220501585
|
887169823
|
27/01/2023
|
CHATARBAI
|
CHATARBAI
|
1719001WL0061786
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3389
|
MP1719001_270123FTO_655693
|
1719001029NRG23091220220501590
|
887171688
|
27/01/2023
|
kamla bai
|
kamla bai
|
1719001WL0061786
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
3390
|
MP1719001_270123FTO_655693
|
1719001029NRG23091220220501591
|
887171688
|
27/01/2023
|
LILABAI
|
LILABAI
|
1719001WL0061786
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Account closed
|
3391
|
MP1719001_270123FTO_655693
|
1719001029NRG23091220220501592
|
887171688
|
27/01/2023
|
LILABAI
|
LILABAI
|
1719001WL0061786
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Account closed
|
3392
|
MP1719001_270123FTO_655693
|
1719001029NRG23091220220501593
|
887171688
|
27/01/2023
|
kamla bai
|
kamla bai
|
1719001WL0061786
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
3393
|
MP1719001_270123FTO_655693
|
1719001029NRG23091220220501595
|
887171688
|
27/01/2023
|
kamla bai
|
kamla bai
|
1719001WL0061786
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
No Such Account
|
3394
|
MP1719001_270123FTO_655693
|
1719001029NRG23091220220501596
|
887171688
|
27/01/2023
|
LILABAI
|
LILABAI
|
1719001WL0061786
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Account closed
|
3395
|
MP1719001_110922APB_FTO_389252
|
1719001029NRG23100920220345560
|
375115542
|
11/09/2022
|
LKSHMAN
|
LKSHMAN
|
1719001029WL034303
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1719001_110922APB_FTO_389252
|
1719001029NRG23100920220345561
|
375115542
|
11/09/2022
|
SNTOSBAI
|
SNTOSBAI
|
1719001029WL034303
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3397
|
MP1719001_191122APB_FTO_520977
|
1719001029NRG23191120220457972
|
388356735
|
19/11/2022
|
LKSHMAN
|
LKSHMAN
|
1719001029WL054815
|
00048
|
BKID0009568
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1719001_250722APB_FTO_284709
|
1719001029NRG23250720220267347
|
486072742
|
25/07/2022
|
CHATARBAI
|
CHATARBAI
|
1719001029WL019896
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3399
|
MP1719001_270123FTO_655693
|
1719001030NRG23031120220431352
|
887171688
|
27/01/2023
|
DHARAM KUNWAR BAI
|
DHARAM KUNWAR BAI
|
1719001WL0050470
|
00048
|
BKID0009568
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3400
|
MP1719001_080822FTO_318711
|
1719001030NRG23080820220291037
|
698018461
|
08/08/2022
|
Mangi bai
|
Mangi bai
|
1719001030WL023852
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3401
|
MP1719001_270123FTO_655693
|
1719001030NRG23081220220498620
|
887171688
|
27/01/2023
|
gudda
|
gudda
|
1719001WL0061368
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3402
|
MP1719001_270123FTO_655693
|
1719001030NRG23081220220498621
|
887171688
|
27/01/2023
|
gudda
|
gudda
|
1719001WL0061368
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3403
|
MP1719001_270123FTO_655693
|
1719001030NRG23081220220498622
|
887171688
|
27/01/2023
|
DHARAM KUNWAR BAI
|
DHARAM KUNWAR BAI
|
1719001WL0061368
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3404
|
MP1719001_270123FTO_655693
|
1719001030NRG23081220220498623
|
887171688
|
27/01/2023
|
DHARAM KUNWAR BAI
|
DHARAM KUNWAR BAI
|
1719001WL0061368
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3405
|
MP1719001_280323FTO_731346
|
1719001030NRG23180320230665009
|
873053692
|
28/03/2023
|
dhapu bai
|
dhapu bai
|
1719001030WL084337
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3406
|
MP1719001_280323FTO_731346
|
1719001030NRG23180320230665011
|
873053692
|
28/03/2023
|
maganbai
|
maganbai
|
1719001030WL084337
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3407
|
MP1719001_290323FTO_733056
|
1719001030NRG23220320230669177
|
873167530
|
29/03/2023
|
dhapu bai
|
dhapu bai
|
1719001030WL084796
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3408
|
MP1719001_290323FTO_733056
|
1719001030NRG23220320230669179
|
873167530
|
29/03/2023
|
maganbai
|
maganbai
|
1719001030WL084796
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3409
|
MP1719001_270123FTO_655677
|
1719001030NRG23300920220381172
|
887169823
|
27/01/2023
|
Harka bai
|
Harka bai
|
1719001WL0041548
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3410
|
MP1719001_270123FTO_655677
|
1719001030NRG23300920220381173
|
887169823
|
27/01/2023
|
Harka bai
|
Harka bai
|
1719001WL0041548
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3411
|
MP1719001_310323APB_FTO_736316
|
1719001030NRG23310320230678880
|
548535936
|
31/03/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL085852
|
00048
|
BKID0009568
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1719001_020622APB_FTO_173699
|
1719001033NRG23010620220129595
|
|
02/06/2022
|
Ramlal
|
Ramlal
|
1719001033WL006751
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1719001_100522FTO_115443
|
1719001033NRG23100520220065785
|
745198550
|
10/05/2022
|
Guddi Bai
|
Guddi Bai
|
1719001033WL003692
|
00415
|
SBIN0030070
|
1224
|
17/05/2022
|
Account closed
|
3414
|
MP1719001_100522FTO_115443
|
1719001033NRG23100520220065787
|
745198550
|
10/05/2022
|
Dasrath
|
Dasrath
|
1719001033WL003692
|
00048
|
BKID0009568
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3415
|
MP1719001_100522FTO_115443
|
1719001033NRG23100520220065789
|
745198550
|
10/05/2022
|
DILIP
|
DILIP
|
1719001033WL003692
|
00415
|
SBIN0030070
|
1224
|
17/05/2022
|
Account closed
|
3416
|
MP1719001_220323APB_FTO_723469
|
1719001033NRG23210320230669049
|
730680715
|
22/03/2023
|
vikram
|
vikram
|
1719001033WL084781
|
00415
|
SBIN0030070
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1719001_210422FTO_67384
|
1719001033NRG23210420220021626
|
560583619
|
21/04/2022
|
Guddi Bai
|
Guddi Bai
|
1719001033WL001382
|
00415
|
SBIN0030070
|
1224
|
09/05/2022
|
Account closed
|
3418
|
MP1719001_210422FTO_67384
|
1719001033NRG23210420220021628
|
560583619
|
21/04/2022
|
Dasrath
|
Dasrath
|
1719001033WL001382
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3419
|
MP1719001_010722APB_FTO_235433
|
1719001034NRG23010720220218869
|
711053860
|
01/07/2022
|
LAL CHANDA
|
LAL CHANDA
|
1719001034WL013708
|
00048
|
BKID0009551
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1719001_010722APB_FTO_235433
|
1719001034NRG23010720220218886
|
711053860
|
01/07/2022
|
RUKAMA BAI
|
RUKAMA BAI
|
1719001034WL013711
|
00048
|
BKID0009551
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1719001_020522APB_FTO_94228
|
1719001034NRG23020520220045675
|
678789509
|
02/05/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719001034WL002690
|
00048
|
BKID0009551
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1719001_250722APB_FTO_284709
|
1719001034NRG23250720220267508
|
486072742
|
25/07/2022
|
guman bai
|
guman bai
|
1719001034WL019916
|
00048
|
BKID0009551
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1719001_270123FTO_655677
|
1719001035NRG23010820220278866
|
887169823
|
27/01/2023
|
SARKUUNAWARBAI
|
SARKUUNAWARBAI
|
1719001WL0021810
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3424
|
MP1719001_121122APB_FTO_508114
|
1719001035NRG23121120220445468
|
248432688
|
12/11/2022
|
REKHA BAI
|
REKHA BAI
|
1719001035WL052746
|
00697
|
BKID0MG0139
|
1224
|
19/11/2022
|
Account closed
|
3425
|
MP1719001_121122APB_FTO_508114
|
1719001035NRG23121120220445472
|
248432688
|
12/11/2022
|
BALU SINGH
|
BALU SINGH
|
1719001035WL052746
|
00415
|
SBIN0030070
|
1224
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3426
|
MP1719001_231222FTO_598171
|
1719001023NRG23131220220508853
|
035340980
|
23/12/2022
|
CHOTUDHAS
|
CHOTUDHAS
|
1719001023WL062909
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
3427
|
MP1719001_200622FTO_212551
|
1719001023NRG23170620220180544
|
487186818
|
20/06/2022
|
PREMCHAND
|
PREMCHAND
|
1719001023WL010464
|
00415
|
SBIN0010812
|
1224
|
24/06/2022
|
Account closed
|
3428
|
MP1719001_271222FTO_604160
|
1719001023NRG23271220220541646
|
031411500
|
27/12/2022
|
CHOTUDHAS
|
CHOTUDHAS
|
1719001023WL067425
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
3429
|
MP1719001_200123FTO_644951
|
1719001024NRG23200120230596486
|
887447037
|
20/01/2023
|
SHIVLAL
|
SHIVLAL
|
1719001024WL074225
|
00415
|
SBIN0030070
|
816
|
15/02/2023
|
Account closed
|
3430
|
MP1719001_200123FTO_644951
|
1719001024NRG23200120230596494
|
887447037
|
20/01/2023
|
Manita
|
Manita
|
1719001024WL074225
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
3431
|
MP1719001_230123APB_FTO_648933
|
1719001024NRG23230120230601247
|
887288250
|
23/01/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1719001024WL074803
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1719001_200522FTO_140681
|
1719001025NRG23200520220093802
|
882467304
|
20/05/2022
|
ragusingh
|
ragusingh
|
1719001025WL004944
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3433
|
MP1719001_290922FTO_432665
|
1719001025NRG23290920220377979
|
411993572
|
29/09/2022
|
babli
|
babli
|
1719001025WL040949
|
00045
|
BARB0AGARXX
|
1224
|
07/10/2022
|
No Such Account
|
3434
|
MP1719001_290922FTO_432665
|
1719001025NRG23290920220377980
|
411993572
|
29/09/2022
|
babli
|
babli
|
1719001025WL040949
|
00045
|
BARB0AGARXX
|
1224
|
07/10/2022
|
No Such Account
|
3435
|
MP1719001_081022APB_FTO_448930
|
1719001026NRG23081020220394985
|
563924578
|
08/10/2022
|
KALULAL
|
KALULAL
|
1719001026WL044163
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1719001_200522FTO_140681
|
1719001026NRG23200520220092692
|
882467304
|
20/05/2022
|
SEEMABAI
|
SEEMABAI
|
1719001026WL004912
|
00697
|
BKID0MG0139
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3437
|
MP1719001_290722FTO_291945
|
1719001026NRG23290720220274138
|
485699228
|
29/07/2022
|
hariom
|
hariom
|
1719001026WL021028
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Account closed
|
3438
|
MP1719001_290722FTO_291945
|
1719001026NRG23290720220274154
|
485699228
|
29/07/2022
|
Mukesh
|
Mukesh
|
1719001026WL021029
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
3439
|
MP1719001_031022FTO_441133
|
1719001027NRG23021020220383739
|
493594183
|
03/10/2022
|
MADU
|
MADU
|
1719001027WL042036
|
00048
|
BKID0009568
|
690
|
10/10/2022
|
A/c Blocked or Frozen
|
3440
|
MP1719001_020722APB_FTO_237906
|
1719001028NRG23010720220221266
|
710453057
|
02/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1719001028WL013949
|
00415
|
SBIN0030070
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1719001_031022FTO_441133
|
1719001029NRG23031020220385740
|
493594183
|
03/10/2022
|
LILABAI
|
LILABAI
|
1719001029WL042462
|
00048
|
BKID0009568
|
1224
|
10/10/2022
|
Account closed
|
3442
|
MP1719001_211222APB_FTO_594059
|
1719001029NRG23201220220527415
|
034844136
|
21/12/2022
|
LKSHMAN
|
LKSHMAN
|
1719001029WL065585
|
00048
|
BKID0009568
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1719001_231022FTO_477764
|
1719001029NRG23231020220421512
|
828495503
|
23/10/2022
|
kamla bai
|
kamla bai
|
1719001029WL048851
|
00697
|
BKID0MG0139
|
1224
|
01/11/2022
|
No Such Account
|
3444
|
MP1719001_231022APB_FTO_477774
|
1719001029NRG23231020220421520
|
828485697
|
23/10/2022
|
LKSHMAN
|
LKSHMAN
|
1719001029WL048853
|
00048
|
BKID0009568
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1719001_231022FTO_477764
|
1719001029NRG23231020220421522
|
828495503
|
23/10/2022
|
LILABAI
|
LILABAI
|
1719001029WL048853
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
Account closed
|
3446
|
MP1719001_031022FTO_441133
|
1719001030NRG23031020220384781
|
493594183
|
03/10/2022
|
gudda
|
gudda
|
1719001030WL042270
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
3447
|
MP1719001_090323APB_FTO_693222
|
1719001030NRG23080320230647251
|
691561173
|
09/03/2023
|
sagna bai
|
sagna bai
|
1719001030WL082622
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3448
|
MP1719001_130622APB_FTO_199672
|
1719001030NRG23130620220163541
|
366384306
|
13/06/2022
|
jhagdesh
|
jhagdesh
|
1719001030WL009242
|
00048
|
BKID0009568
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3449
|
MP1719001_200323APB_FTO_719455
|
1719001030NRG23190320230665891
|
730730895
|
20/03/2023
|
sagna bai
|
sagna bai
|
1719001030WL084415
|
00048
|
BKID0009568
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3450
|
MP1719001_200522FTO_140681
|
1719001030NRG23200520220091099
|
882467304
|
20/05/2022
|
krishna bai
|
krishna bai
|
1719001030WL004869
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3451
|
MP1719001_140722FTO_259967
|
1719001016NRG23140720220249535
|
024871780
|
14/07/2022
|
LABHU BAI
|
LABHU BAI
|
1719001016WL017371
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
3452
|
MP1719001_210722FTO_275518
|
1719001016NRG23210720220263006
|
488275050
|
21/07/2022
|
manju bai
|
manju bai
|
1719001WL0019196
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3453
|
MP1719001_140722FTO_259967
|
1719001018NRG23130720220247738
|
024871780
|
14/07/2022
|
Bherulal Bhil
|
Bherulal Bhil
|
1719001018WL017130
|
00048
|
BKID0009551
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
3454
|
MP1719001_140722FTO_259967
|
1719001018NRG23130720220247743
|
024871780
|
14/07/2022
|
Govind meghwal
|
Govind meghwal
|
1719001018WL017133
|
00048
|
BKID0009551
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
3455
|
MP1719001_211122FTO_524692
|
1719001018NRG23211120220461208
|
430955301
|
21/11/2022
|
mohan
|
mohan
|
1719001018WL055279
|
00048
|
BKID0009551
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
3456
|
MP1719001_211122APB_FTO_524719
|
1719001019NRG23211120220461653
|
430977411
|
21/11/2022
|
PRABHULAL
|
PRABHULAL
|
1719001019WL055342
|
00048
|
BKID0009551
|
1206
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1719001_110722FTO_253137
|
1719001020NRG23100720220240673
|
858078749
|
11/07/2022
|
Parem kumar
|
Parem kumar
|
1719001020WL016271
|
00697
|
BKID0MG0147
|
1224
|
16/07/2022
|
No Such Account
|
3458
|
MP1719001_130622FTO_199656
|
1719001023NRG23130620220164639
|
366384823
|
13/06/2022
|
PREMCHAND
|
PREMCHAND
|
1719001023WL009302
|
00415
|
SBIN0010812
|
1224
|
20/06/2022
|
Account closed
|
3459
|
MP1719001_040622FTO_178938
|
1719001025NRG23040620220137281
|
260127440
|
04/06/2022
|
ragusingh
|
ragusingh
|
1719001025WL007266
|
00048
|
BKID0009568
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3460
|
MP1719001_210722FTO_275518
|
1719001025NRG23300620220217649
|
488275050
|
21/07/2022
|
vikram singh
|
vikram singh
|
1719001WL0013551
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3461
|
MP1719001_210722FTO_275518
|
1719001025NRG23300620220217650
|
488275050
|
21/07/2022
|
vikram singh
|
vikram singh
|
1719001WL0013551
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3462
|
MP1719001_060522FTO_106542
|
1719001026NRG23060520220056836
|
697167672
|
06/05/2022
|
SEEMABAI
|
SEEMABAI
|
1719001026WL003297
|
00697
|
BKID0MG0139
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
3463
|
MP1719001_301222FTO_607351
|
1719001026NRG23291220220547172
|
026893243
|
30/12/2022
|
Jyoti Bai
|
Jyoti Bai
|
1719001026WL068106
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3464
|
MP1719001_031022APB_FTO_441139
|
1719001027NRG23021020220383606
|
493594146
|
03/10/2022
|
sunitabai
|
sunitabai
|
1719001027WL042024
|
00048
|
BKID0009568
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
3465
|
MP1719001_031022APB_FTO_441139
|
1719001027NRG23021020220383773
|
493594146
|
03/10/2022
|
KALABAI
|
KALABAI
|
1719001027WL042039
|
00048
|
BKID0009568
|
690
|
10/10/2022
|
A/c Blocked or Frozen
|
3466
|
MP1719001_030323APB_FTO_687700
|
1719001027NRG23030320230641650
|
692667292
|
03/03/2023
|
Devkaran
|
Devkaran
|
1719001027WL081987
|
00415
|
SBIN0030070
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1719001_031022APB_FTO_441139
|
1719001029NRG23031020220385738
|
493594146
|
03/10/2022
|
LKSHMAN
|
LKSHMAN
|
1719001029WL042462
|
00048
|
BKID0009568
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1719001_221122APB_FTO_526033
|
1719001029NRG23211120220461747
|
629258944
|
22/11/2022
|
LKSHMAN
|
LKSHMAN
|
1719001029WL055368
|
00048
|
BKID0009568
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1719001_210722FTO_275518
|
1719001030NRG23100620220157227
|
488275050
|
21/07/2022
|
krishna bai
|
krishna bai
|
1719001WL0008804
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3470
|
MP1719001_201222FTO_592977
|
1719001030NRG23121220220506669
|
035285016
|
20/12/2022
|
parembai
|
parembai
|
1719001030WL062588
|
00048
|
BKID0009568
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3471
|
MP1719001_130622FTO_199656
|
1719001030NRG23130620220163538
|
366384823
|
13/06/2022
|
dhisibai
|
dhisibai
|
1719001030WL009242
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3472
|
MP1719001_130622FTO_199656
|
1719001030NRG23130620220163540
|
366384823
|
13/06/2022
|
jyoti yadav
|
jyoti yadav
|
1719001030WL009242
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3473
|
MP1719001_140622FTO_202141
|
1719001030NRG23140620220169450
|
444484070
|
14/06/2022
|
Mangi bai
|
Mangi bai
|
1719001030WL009698
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3474
|
MP1719001_210722FTO_275518
|
1719001030NRG23180720220256921
|
488275050
|
21/07/2022
|
premkunwar bai
|
premkunwar bai
|
1719001WL0018336
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3475
|
MP1719001_240522FTO_149366
|
1719001030NRG23240520220103019
|
022466585
|
24/05/2022
|
jaswanti
|
jaswanti
|
1719001030WL005352
|
00697
|
BKID0MG0139
|
1224
|
28/05/2022
|
No Such Account
|
3476
|
MP1719001_230622APB_FTO_220367
|
1719001035NRG23230620220195729
|
553697322
|
23/06/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1719001035WL011677
|
00415
|
SBIN0030070
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1719001_300522APB_FTO_163667
|
1719001035NRG23290520220118742
|
144092343
|
30/05/2022
|
REKHABAI
|
REKHABAI
|
1719001035WL006230
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
Account closed
|
3478
|
MP1719001_300922FTO_435182
|
1719001035NRG23300920220379855
|
410971523
|
30/09/2022
|
Bane Singh
|
Bane Singh
|
1719001035WL041330
|
00697
|
BKID0MG0139
|
1224
|
07/10/2022
|
Account closed
|
3479
|
MP1719001_311222FTO_609426
|
1719001035NRG23311220220553588
|
025403446
|
31/12/2022
|
ISHWERSINGH
|
ISHWERSINGH
|
1719001035WL068883
|
00415
|
SBIN0030070
|
1224
|
17/02/2023
|
Account closed
|
3480
|
MP1719001_210422FTO_67384
|
1719001036NRG23210420220023106
|
560583619
|
21/04/2022
|
MANOHARLAL DUDHALAL
|
MANOHARLAL DUDHALAL
|
1719001036WL001479
|
00048
|
BKID0009551
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
3481
|
MP1719001_080622APB_FTO_188331
|
1719001037NRG23070620220145511
|
310538430
|
08/06/2022
|
kaluram
|
kaluram
|
1719001037WL007880
|
00048
|
BKID0009568
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
3482
|
MP1719001_121022APB_FTO_457202
|
1719001037NRG23121020220403314
|
590045735
|
12/10/2022
|
shivlal
|
shivlal
|
1719001037WL045610
|
00415
|
SBIN0030070
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1719001_280323FTO_731346
|
1719001037NRG23160320230662387
|
873053692
|
28/03/2023
|
jagdish
|
jagdish
|
1719001037WL084082
|
00415
|
SBIN0030070
|
1224
|
04/04/2023
|
Account closed
|
3484
|
MP1719001_280323FTO_731346
|
1719001037NRG23160320230662435
|
873053692
|
28/03/2023
|
Sohan Bai
|
Sohan Bai
|
1719001037WL084086
|
00415
|
SBIN0030070
|
1224
|
04/04/2023
|
Account closed
|
3485
|
MP1719001_280323FTO_731346
|
1719001037NRG23240320230672063
|
873053692
|
28/03/2023
|
Sohan Bai
|
Sohan Bai
|
1719001037WL085144
|
00415
|
SBIN0030070
|
1224
|
04/04/2023
|
Account closed
|
3486
|
MP1719001_290323FTO_733056
|
1719001039NRG23220320230669557
|
873167530
|
29/03/2023
|
Bhura Kunwar
|
Bhura Kunwar
|
1719001039WL084838
|
00048
|
BKID0009551
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
3487
|
MP1719001_080922FTO_385150
|
1719001042NRG23080920220341344
|
375395957
|
08/09/2022
|
Ganga Bai
|
Ganga Bai
|
1719001042WL033381
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3488
|
MP1719001_270123APB_FTO_656099
|
1719001042NRG23270120230609877
|
887169451
|
27/01/2023
|
geeta bai
|
geeta bai
|
1719001042WL075846
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1719001_310822FTO_368482
|
1719001042NRG23300820220326499
|
388631443
|
31/08/2022
|
Ganga Bai
|
Ganga Bai
|
1719001042WL030396
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3490
|
MP1719001_300922FTO_435182
|
1719001042NRG23300920220380316
|
410971523
|
30/09/2022
|
Ganga Bai
|
Ganga Bai
|
1719001042WL041425
|
00048
|
BKID0009568
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3491
|
MP1719001_010323APB_FTO_685996
|
1719001043NRG23010320230638818
|
693507272
|
01/03/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL081515
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1719001_270123FTO_655677
|
1719001043NRG23071120220437904
|
887169823
|
27/01/2023
|
BHULI BAI
|
BHULI BAI
|
1719001WL0051504
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
3493
|
MP1719001_270123FTO_655677
|
1719001043NRG23071120220437907
|
887169823
|
27/01/2023
|
Shayam singh
|
Shayam singh
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3494
|
MP1719001_270123FTO_655677
|
1719001043NRG23071120220437909
|
887169823
|
27/01/2023
|
Memkunwar Bai
|
Memkunwar Bai
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3495
|
MP1719001_270123FTO_655677
|
1719001043NRG23071120220437910
|
887169823
|
27/01/2023
|
Memkunwar Bai
|
Memkunwar Bai
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3496
|
MP1719001_270123FTO_655677
|
1719001043NRG23071120220437911
|
887169823
|
27/01/2023
|
Memkunwar Bai
|
Memkunwar Bai
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3497
|
MP1719001_270123FTO_655677
|
1719001043NRG23071120220437912
|
887169823
|
27/01/2023
|
Memkunwar Bai
|
Memkunwar Bai
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3498
|
MP1719001_270123FTO_655677
|
1719001043NRG23071120220437913
|
887169823
|
27/01/2023
|
BHULI BAI
|
BHULI BAI
|
1719001WL0051504
|
00697
|
BKID0MG0139
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
3499
|
MP1719001_270123FTO_655693
|
1719001043NRG23071120220437918
|
887171688
|
27/01/2023
|
Behru singh gujjar
|
Behru singh gujjar
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3500
|
MP1719001_270123FTO_655693
|
1719001043NRG23071120220437919
|
887171688
|
27/01/2023
|
Parbhu lal ji
|
Parbhu lal ji
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3501
|
MP1719001_270123FTO_655693
|
1719001043NRG23071120220437923
|
887171688
|
27/01/2023
|
Parbhu lal ji
|
Parbhu lal ji
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3502
|
MP1719001_270123FTO_655693
|
1719001043NRG23071120220437924
|
887171688
|
27/01/2023
|
Behru singh gujjar
|
Behru singh gujjar
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3503
|
MP1719001_270123FTO_655693
|
1719001043NRG23071120220437925
|
887171688
|
27/01/2023
|
Behru singh gujjar
|
Behru singh gujjar
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3504
|
MP1719001_270123FTO_655693
|
1719001043NRG23071120220437926
|
887171688
|
27/01/2023
|
Parbhu lal ji
|
Parbhu lal ji
|
1719001WL0051504
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3505
|
MP1719001_080622APB_FTO_188331
|
1719001043NRG23080620220147526
|
310538430
|
08/06/2022
|
KISHNLAL KALU
|
KISHNLAL KALU
|
1719001043WL008032
|
00048
|
BKID0009568
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
3506
|
MP1719001_270123FTO_655693
|
1719001043NRG23110120230578558
|
887171688
|
27/01/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0072069
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3507
|
MP1719001_201222APB_FTO_593206
|
1719001043NRG23141220220513403
|
035123525
|
20/12/2022
|
Parbhu lal ji
|
Parbhu lal ji
|
1719001043WL063571
|
00048
|
BKID0009568
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
3508
|
MP1719001_240223APB_FTO_682403
|
1719001043NRG23230220230634754
|
695920283
|
24/02/2023
|
PRAHLAD KARANSINGH
|
PRAHLAD KARANSINGH
|
1719001043WL080807
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1719001_270123FTO_655677
|
1719001043NRG23271220220542010
|
887169823
|
27/01/2023
|
BAREMAN BAI
|
BAREMAN BAI
|
1719001WL0067473
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3510
|
MP1719001_270123FTO_655677
|
1719001043NRG23271220220542011
|
887169823
|
27/01/2023
|
BAREMAN BAI
|
BAREMAN BAI
|
1719001WL0067473
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3511
|
MP1719001_010722APB_FTO_235433
|
1719001043NRG23300620220217944
|
711053860
|
01/07/2022
|
RAMKUWAR BAI
|
RAMKUWAR BAI
|
1719001043WL013587
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3512
|
MP1719001_010722APB_FTO_235433
|
1719001043NRG23300620220217959
|
711053860
|
01/07/2022
|
NIHAL BAI BALCHAND
|
NIHAL BAI BALCHAND
|
1719001043WL013588
|
00305
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3513
|
MP1719001_010722APB_FTO_235433
|
1719001043NRG23300620220217966
|
711053860
|
01/07/2022
|
RAMPRASAD KESHAR
|
RAMPRASAD KESHAR
|
1719001043WL013588
|
00305
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3514
|
MP1719001_010722APB_FTO_235433
|
1719001043NRG23300620220217979
|
711053860
|
01/07/2022
|
Sultan
|
Sultan
|
1719001043WL013590
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3515
|
MP1719001_010722APB_FTO_235433
|
1719001043NRG23300620220217995
|
711053860
|
01/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719001043WL013590
|
00689
|
AUBL0002309
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3516
|
MP1719001_010722APB_FTO_235433
|
1719001043NRG23300620220217998
|
711053860
|
01/07/2022
|
MEM KUWAR
|
MEM KUWAR
|
1719001043WL013591
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3517
|
MP1719001_200622APB_FTO_213203
|
1719001044NRG23200620220185759
|
486027977
|
20/06/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001044WL010931
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3518
|
MP1719001_200622APB_FTO_213203
|
1719001044NRG23200620220185766
|
486027977
|
20/06/2022
|
shiv lal
|
shiv lal
|
1719001044WL010931
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1719001_200622APB_FTO_213203
|
1719001044NRG23200620220185769
|
486027977
|
20/06/2022
|
MANOHAR
|
MANOHAR
|
1719001044WL010931
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3520
|
MP1719001_200622APB_FTO_213203
|
1719001044NRG23200620220185770
|
486027977
|
20/06/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001044WL010931
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3521
|
MP1719001_200622APB_FTO_213203
|
1719001044NRG23200620220185775
|
486027977
|
20/06/2022
|
Jasoda bai
|
Jasoda bai
|
1719001044WL010931
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3522
|
MP1719001_200622APB_FTO_213203
|
1719001044NRG23200620220185811
|
486027977
|
20/06/2022
|
PRABHULAL
|
PRABHULAL
|
1719001044WL010934
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3523
|
MP1719001_200622APB_FTO_213203
|
1719001044NRG23200620220185812
|
486027977
|
20/06/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001044WL010934
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3524
|
MP1719001_200622APB_FTO_213217
|
1719001044NRG23200620220185826
|
486107647
|
20/06/2022
|
GHISU LAL
|
GHISU LAL
|
1719001044WL010937
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3525
|
MP1719001_270123FTO_655693
|
1719001044NRG23281120220476577
|
887171688
|
27/01/2023
|
SANJAY
|
SANJAY
|
1719001WL0057821
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3526
|
MP1719001_240522FTO_149366
|
1719001030NRG23240520220103028
|
022466585
|
24/05/2022
|
DEV BAI
|
DEV BAI
|
1719001030WL005352
|
00048
|
BKID0009568
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3527
|
MP1719001_270422FTO_81733
|
1719001030NRG23270420220033680
|
553965202
|
27/04/2022
|
gayatri bai
|
gayatri bai
|
1719001030WL002092
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3528
|
MP1719001_210722FTO_275518
|
1719001030NRG23300620220217823
|
488275050
|
21/07/2022
|
krishna bai
|
krishna bai
|
1719001WL0013582
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3529
|
MP1719001_210722FTO_275518
|
1719001030NRG23300620220217824
|
488275050
|
21/07/2022
|
dhisibai
|
dhisibai
|
1719001WL0013582
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3530
|
MP1719001_210722FTO_275518
|
1719001030NRG23300620220217825
|
488275050
|
21/07/2022
|
jyoti yadav
|
jyoti yadav
|
1719001WL0013582
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3531
|
MP1719001_210722FTO_275518
|
1719001030NRG23300620220217826
|
488275050
|
21/07/2022
|
jhagdesh
|
jhagdesh
|
1719001WL0013582
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3532
|
MP1719001_210722FTO_275518
|
1719001030NRG23300620220217827
|
488275050
|
21/07/2022
|
Mangi bai
|
Mangi bai
|
1719001WL0013582
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3533
|
MP1719001_301222FTO_607351
|
1719001030NRG23301220220549451
|
026893243
|
30/12/2022
|
parembai
|
parembai
|
1719001030WL068460
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3534
|
MP1719001_100522APB_FTO_115450
|
1719001033NRG23100520220065780
|
745152659
|
10/05/2022
|
Ramlal
|
Ramlal
|
1719001033WL003692
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1719001_240323APB_FTO_725664
|
1719001033NRG23230320230670548
|
794346708
|
24/03/2023
|
Bajrang lal
|
Bajrang lal
|
1719001033WL084958
|
00048
|
BKID0009568
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1719001_130223APB_FTO_674301
|
1719001034NRG23110220230628047
|
043247898
|
13/02/2023
|
BADDA LAL
|
BADDA LAL
|
1719001034WL078990
|
00048
|
BKID0009551
|
1020
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MP1719001_130223APB_FTO_674301
|
1719001034NRG23110220230628052
|
043247898
|
13/02/2023
|
paem bai
|
paem bai
|
1719001034WL078992
|
00048
|
BKID0009551
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1719001_040123FTO_615962
|
1719001035NRG23040120230561818
|
013225577
|
04/01/2023
|
ISHWERSINGH
|
ISHWERSINGH
|
1719001035WL070018
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
3539
|
MP1719001_210722FTO_275518
|
1719001036NRG23100620220156421
|
488275050
|
21/07/2022
|
MANOHARLAL DUDHALAL
|
MANOHARLAL DUDHALAL
|
1719001WL0008745
|
00048
|
BKID0009551
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
3540
|
MP1719001_300922APB_FTO_435193
|
1719001037NRG23300920220380586
|
410971019
|
30/09/2022
|
shivlal
|
shivlal
|
1719001037WL041466
|
00415
|
SBIN0030070
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1719001_211122APB_FTO_524719
|
1719001042NRG23211120220461466
|
430977411
|
21/11/2022
|
Mohan Balai
|
Mohan Balai
|
1719001042WL055310
|
00415
|
SBIN0030070
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1719001_211122APB_FTO_524719
|
1719001042NRG23211120220461592
|
430977411
|
21/11/2022
|
Gordhan Singh
|
Gordhan Singh
|
1719001042WL055330
|
00048
|
BKID0009568
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1719001_211122APB_FTO_524719
|
1719001042NRG23211120220461596
|
430977411
|
21/11/2022
|
MOHAN BAI
|
MOHAN BAI
|
1719001042WL055331
|
00048
|
BKID0009568
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1719001_211122APB_FTO_524719
|
1719001042NRG23211120220461600
|
430977411
|
21/11/2022
|
SANJUBAI
|
SANJUBAI
|
1719001042WL055331
|
00048
|
BKID0009568
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1719001_300922APB_FTO_435193
|
1719001042NRG23300920220380695
|
410971019
|
30/09/2022
|
GITABAI
|
GITABAI
|
1719001042WL041477
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1719001_020123APB_FTO_612144
|
1719001042NRG23301220220550980
|
022467576
|
02/01/2023
|
Geeta Bai
|
Geeta Bai
|
1719001042WL068625
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1719001_270123FTO_655693
|
1719001044NRG23281120220476580
|
887171688
|
27/01/2023
|
SANJAY
|
SANJAY
|
1719001WL0057821
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3548
|
MP1719001_270123FTO_655693
|
1719001044NRG23281120220476581
|
887171688
|
27/01/2023
|
SANJAY
|
SANJAY
|
1719001WL0057821
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3549
|
MP1719001_300522APB_FTO_163667
|
1719001044NRG23290520220119285
|
144092343
|
30/05/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001044WL006243
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3550
|
MP1719001_300522APB_FTO_163667
|
1719001044NRG23290520220119297
|
144092343
|
30/05/2022
|
JASODA BAI
|
JASODA BAI
|
1719001044WL006243
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3551
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220378993
|
887169823
|
27/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3552
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220378996
|
887169823
|
27/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3553
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220378997
|
887169823
|
27/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3554
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220378998
|
887169823
|
27/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3555
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220378999
|
887169823
|
27/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3556
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379000
|
887169823
|
27/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3557
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379001
|
887169823
|
27/01/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3558
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379002
|
887169823
|
27/01/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3559
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379003
|
887169823
|
27/01/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3560
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379004
|
887169823
|
27/01/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3561
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379005
|
887169823
|
27/01/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3562
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379016
|
887169823
|
27/01/2023
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3563
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379017
|
887169823
|
27/01/2023
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3564
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379018
|
887169823
|
27/01/2023
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3565
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379019
|
887169823
|
27/01/2023
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3566
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379020
|
887169823
|
27/01/2023
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3567
|
MP1719001_270123FTO_655677
|
1719001044NRG23290920220379021
|
887169823
|
27/01/2023
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0041135
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3568
|
MP1719001_300522APB_FTO_163667
|
1719001044NRG23300520220120353
|
144092343
|
30/05/2022
|
STAYANARAYAN
|
STAYANARAYAN
|
1719001044WL006280
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3569
|
MP1719001_300522APB_FTO_163667
|
1719001044NRG23300520220120354
|
144092343
|
30/05/2022
|
PRABHULAL
|
PRABHULAL
|
1719001044WL006280
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3570
|
MP1719001_300522APB_FTO_163667
|
1719001044NRG23300520220120355
|
144092343
|
30/05/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001044WL006280
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3571
|
MP1719001_300522APB_FTO_163667
|
1719001044NRG23300520220120356
|
144092343
|
30/05/2022
|
GHISU LAL
|
GHISU LAL
|
1719001044WL006280
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3572
|
MP1719001_300522APB_FTO_163667
|
1719001044NRG23300520220120360
|
144092343
|
30/05/2022
|
ANSUYYABAI
|
ANSUYYABAI
|
1719001044WL006280
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3573
|
MP1719001_270123FTO_655693
|
1719001045NRG23030120230558873
|
887171688
|
27/01/2023
|
Pooja
|
Pooja
|
1719001WL0069643
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3574
|
MP1719001_060922APB_FTO_381113
|
1719001043NRG23060920220338552
|
378573903
|
06/09/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719001043WL032768
|
00048
|
BKID0009568
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3575
|
MP1719001_060922APB_FTO_381113
|
1719001043NRG23060920220338554
|
378573903
|
06/09/2022
|
BANESINGH DARBARSINGH
|
BANESINGH DARBARSINGH
|
1719001043WL032768
|
00305
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1719001_210722FTO_275518
|
1719001043NRG23080620220149052
|
488275050
|
21/07/2022
|
KALU SINGH
|
KALU SINGH
|
1719001WL0008174
|
00048
|
BKID0009568
|
204
|
19/08/2022
|
A/c Blocked or Frozen
|
3577
|
MP1719001_140722FTO_259967
|
1719001043NRG23130720220248710
|
024871780
|
14/07/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1719001043WL017244
|
00048
|
BKID0009568
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
3578
|
MP1719001_150922APB_FTO_397097
|
1719001043NRG23150920220353316
|
374770780
|
15/09/2022
|
BHERUSINGH DEVJI
|
BHERUSINGH DEVJI
|
1719001043WL035994
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3579
|
MP1719001_150922APB_FTO_397097
|
1719001043NRG23150920220353317
|
374770780
|
15/09/2022
|
PARBHULAL DEVJI
|
PARBHULAL DEVJI
|
1719001043WL035994
|
00048
|
BKID0009568
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3580
|
MP1719001_210722FTO_275518
|
1719001043NRG23300620220217829
|
488275050
|
21/07/2022
|
bhuli bai
|
bhuli bai
|
1719001WL0013583
|
00697
|
BKID0MG0139
|
1224
|
19/08/2022
|
Unclaimed/DEAF accounts
|
3581
|
MP1719001_010922FTO_371623
|
1719001043NRG23310820220328214
|
388024324
|
01/09/2022
|
DARBARSINGH PURSINGH
|
DARBARSINGH PURSINGH
|
1719001043WL030744
|
00305
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
3582
|
MP1719001_010922APB_FTO_371631
|
1719001043NRG23310820220328215
|
388154936
|
01/09/2022
|
BANESINGH DARBARSINGH
|
BANESINGH DARBARSINGH
|
1719001043WL030744
|
00305
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1719001_020123APB_FTO_612144
|
1719001044NRG23020120230556881
|
022467576
|
02/01/2023
|
ANSUYYABAI
|
ANSUYYABAI
|
1719001044WL069348
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140500
|
488275050
|
21/07/2022
|
mohanlal
|
mohanlal
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3585
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140501
|
488275050
|
21/07/2022
|
mohanlal
|
mohanlal
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3586
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140502
|
488275050
|
21/07/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3587
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140503
|
488275050
|
21/07/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3588
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140504
|
488275050
|
21/07/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3589
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140505
|
488275050
|
21/07/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3590
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140506
|
488275050
|
21/07/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3591
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140507
|
488275050
|
21/07/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3592
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140509
|
488275050
|
21/07/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3593
|
MP1719001_210722FTO_275518
|
1719001044NRG23060620220140511
|
488275050
|
21/07/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0007517
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3594
|
MP1719001_210722FTO_275518
|
1719001044NRG23080620220150641
|
488275050
|
21/07/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0008297
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3595
|
MP1719001_210722FTO_275518
|
1719001044NRG23080620220150645
|
488275050
|
21/07/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0008297
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3596
|
MP1719001_210722FTO_275518
|
1719001044NRG23080620220150646
|
488275050
|
21/07/2022
|
GHISU LAL
|
GHISU LAL
|
1719001WL0008297
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3597
|
MP1719001_130622FTO_199656
|
1719001044NRG23120620220161498
|
366384823
|
13/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719001044WL009092
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3598
|
MP1719001_241022APB_FTO_478654
|
1719001044NRG23241020220421854
|
829048800
|
24/10/2022
|
DEVISINGH
|
DEVISINGH
|
1719001044WL048892
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1719001_200622FTO_212551
|
1719001030NRG23200620220184293
|
487186818
|
20/06/2022
|
Mangi bai
|
Mangi bai
|
1719001030WL010833
|
00048
|
BKID0009568
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3600
|
MP1719001_231222FTO_598171
|
1719001031NRG23111220220506202
|
035340980
|
23/12/2022
|
NOUSHAD
|
NOUSHAD
|
1719001031WL062525
|
00415
|
SBIN0010812
|
1224
|
17/02/2023
|
Account closed
|
3601
|
MP1719001_070922FTO_382292
|
1719001033NRG23070920220339518
|
377469530
|
07/09/2022
|
Shyamu Bai
|
Shyamu Bai
|
1719001033WL033002
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Account closed
|
3602
|
MP1719001_090323APB_FTO_693222
|
1719001033NRG23090320230648086
|
691561173
|
09/03/2023
|
Bajrang lal
|
Bajrang lal
|
1719001033WL082689
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1719001_200323APB_FTO_719455
|
1719001033NRG23200320230667104
|
730730895
|
20/03/2023
|
Bajrang lal
|
Bajrang lal
|
1719001033WL084579
|
00048
|
BKID0009568
|
408
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1719001_080522APB_FTO_110313
|
1719001034NRG23080520220059043
|
751476139
|
08/05/2022
|
vishnu bai
|
vishnu bai
|
1719001034WL003397
|
00048
|
BKID0009551
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1719001_110123FTO_627522
|
1719001035NRG23110120230578052
|
005974447
|
11/01/2023
|
SARKUUNAWARBAI
|
SARKUUNAWARBAI
|
1719001035WL072001
|
00415
|
SBIN0030070
|
1224
|
16/02/2023
|
Account closed
|
3606
|
MP1719001_260722APB_FTO_286412
|
1719001035NRG23250720220267313
|
484884698
|
26/07/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1719001035WL019894
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1719001_071122APB_FTO_499666
|
1719001037NRG23061120220435807
|
206753587
|
07/11/2022
|
shivlal
|
shivlal
|
1719001037WL051196
|
00415
|
SBIN0030070
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1719001_071122APB_FTO_499666
|
1719001037NRG23071120220437779
|
206753587
|
07/11/2022
|
kaluram
|
kaluram
|
1719001037WL051476
|
00697
|
BKID0MG0139
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1719001_200622FTO_212551
|
1719001037NRG23150620220172894
|
487186818
|
20/06/2022
|
kalibai
|
kalibai
|
1719001037WL009944
|
00415
|
SBIN0030070
|
1224
|
24/06/2022
|
Account closed
|
3610
|
MP1719001_300323FTO_734043
|
1719001039NRG23300320230677183
|
873348158
|
30/03/2023
|
Bhura Kunwar
|
Bhura Kunwar
|
1719001039WL085662
|
00048
|
BKID0009551
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
3611
|
MP1719001_040722APB_FTO_240269
|
1719001042NRG23020720220223195
|
723655863
|
04/07/2022
|
MOHANLAL
|
MOHANLAL
|
1719001042WL014125
|
00048
|
BKID0009568
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1719001_040722APB_FTO_240269
|
1719001042NRG23020720220223197
|
723655863
|
04/07/2022
|
Balulal
|
Balulal
|
1719001042WL014125
|
00048
|
BKID0009568
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1719001_060722APB_FTO_245949
|
1719001042NRG23050720220231528
|
772439248
|
06/07/2022
|
GITABAI
|
GITABAI
|
1719001042WL015014
|
00048
|
BKID0009568
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1719001_071122APB_FTO_499666
|
1719001042NRG23071120220437336
|
206753587
|
07/11/2022
|
MOHAN BAI
|
MOHAN BAI
|
1719001042WL051399
|
00048
|
BKID0009568
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1719001_071122APB_FTO_499666
|
1719001042NRG23071120220437338
|
206753587
|
07/11/2022
|
SANJUBAI
|
SANJUBAI
|
1719001042WL051399
|
00048
|
BKID0009568
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1719001_211122APB_FTO_523313
|
1719001042NRG23181120220456277
|
431203902
|
21/11/2022
|
Gordhan Singh
|
Gordhan Singh
|
1719001042WL054594
|
00048
|
BKID0009568
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1719001_260722APB_FTO_286412
|
1719001042NRG23260720220269771
|
484884698
|
26/07/2022
|
Balulal
|
Balulal
|
1719001042WL020292
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1719001_260722APB_FTO_286412
|
1719001042NRG23260720220269786
|
484884698
|
26/07/2022
|
MOHANLAL
|
MOHANLAL
|
1719001042WL020294
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1719001_270123FTO_655693
|
1719001045NRG23030120230558874
|
887171688
|
27/01/2023
|
Pooja
|
Pooja
|
1719001WL0069643
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3620
|
MP1719001_270123FTO_655693
|
1719001045NRG23030120230560068
|
887171688
|
27/01/2023
|
Radha bai
|
Radha bai
|
1719001WL0069797
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Account closed
|
3621
|
MP1719001_070422FTO_29367
|
1719001045NRG23070420220000118
|
544731413
|
07/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001045WL00008
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3622
|
MP1719001_070422FTO_29367
|
1719001045NRG23070420220000179
|
544731413
|
07/04/2022
|
NIRMALABAI TEJKARAN
|
NIRMALABAI TEJKARAN
|
1719001045WL00008
|
00697
|
BKID0MG0147
|
1224
|
07/05/2022
|
No Such Account
|
3623
|
MP1719001_270123FTO_655677
|
1719001045NRG23070920220338689
|
887169823
|
27/01/2023
|
GANNA BAI
|
GANNA BAI
|
1719001WL0032809
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3624
|
MP1719001_270123FTO_655677
|
1719001045NRG23070920220338690
|
887169823
|
27/01/2023
|
GANNA BAI
|
GANNA BAI
|
1719001WL0032809
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3625
|
MP1719001_270123FTO_655677
|
1719001045NRG23070920220340281
|
887169823
|
27/01/2023
|
RODULAL
|
RODULAL
|
1719001WL0033163
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3626
|
MP1719001_270123FTO_655677
|
1719001045NRG23070920220340282
|
887169823
|
27/01/2023
|
RODULAL
|
RODULAL
|
1719001WL0033163
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3627
|
MP1719001_080822FTO_318711
|
1719001045NRG23080820220290840
|
698018461
|
08/08/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001045WL023830
|
00415
|
SBIN0030070
|
1224
|
02/09/2022
|
Account closed
|
3628
|
MP1719001_080822FTO_318711
|
1719001045NRG23080820220291238
|
698018461
|
08/08/2022
|
DEVRAJ GURJAR
|
DEVRAJ GURJAR
|
1719001045WL023881
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
3629
|
MP1719001_080822FTO_318711
|
1719001045NRG23080820220291313
|
698018461
|
08/08/2022
|
JAGDISHH
|
JAGDISHH
|
1719001045WL023883
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
3630
|
MP1719001_080822FTO_318711
|
1719001045NRG23080820220291315
|
698018461
|
08/08/2022
|
Sonu
|
Sonu
|
1719001045WL023883
|
00048
|
BKID0009568
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3631
|
MP1719001_100123APB_FTO_625287
|
1719001045NRG23100120230575077
|
007770928
|
10/01/2023
|
Pooja
|
Pooja
|
1719001045WL071592
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3632
|
MP1719001_120622FTO_196847
|
1719001045NRG23110620220160439
|
338775217
|
12/06/2022
|
Pooja
|
Pooja
|
1719001045WL009029
|
00048
|
BKID0009568
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3633
|
MP1719001_270123FTO_655677
|
1719001045NRG23130920220348955
|
887169823
|
27/01/2023
|
SANTOSH BAII
|
SANTOSH BAII
|
1719001WL0035077
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3634
|
MP1719001_201222FTO_593108
|
1719001045NRG23131220220509942
|
035308146
|
20/12/2022
|
POOJA
|
POOJA
|
1719001045WL063134
|
00048
|
BKID0009552
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3635
|
MP1719001_280323FTO_731346
|
1719001045NRG23150320230659366
|
873053692
|
28/03/2023
|
GOPALL
|
GOPALL
|
1719001045WL083859
|
00703
|
AIRP0000001
|
816
|
04/04/2023
|
A/c Blocked or Frozen
|
3636
|
MP1719001_270123FTO_655677
|
1719001045NRG23150920220353376
|
887169823
|
27/01/2023
|
Goverdhan
|
Goverdhan
|
1719001WL0036003
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3637
|
MP1719001_221122FTO_527804
|
1719001045NRG23221120220465178
|
628768936
|
22/11/2022
|
radha bai
|
radha bai
|
1719001045WL055953
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
3638
|
MP1719001_310722APB_FTO_295810
|
1719001045NRG23300720220276304
|
488313739
|
31/07/2022
|
RAYSINGH
|
RAYSINGH
|
1719001045WL021356
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1719001_270123FTO_655693
|
1719001045NRG23301120220482552
|
887171688
|
27/01/2023
|
Ramshree Prajapat
|
Ramshree Prajapat
|
1719001WL0058863
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3640
|
MP1719001_270123FTO_655693
|
1719001046NRG23020120230557514
|
887171688
|
27/01/2023
|
ANITA BAI
|
ANITA BAI
|
1719001WL0069429
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3641
|
MP1719001_270123FTO_655693
|
1719001046NRG23071220220496094
|
887171688
|
27/01/2023
|
ANITA BAI
|
ANITA BAI
|
1719001WL0061032
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3642
|
MP1719001_270123FTO_655693
|
1719001046NRG23071220220496095
|
887171688
|
27/01/2023
|
ANITA BAI
|
ANITA BAI
|
1719001WL0061032
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3643
|
MP1719001_270123FTO_655693
|
1719001046NRG23101220220503428
|
887171688
|
27/01/2023
|
PAPPU
|
PAPPU
|
1719001WL0062094
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3644
|
MP1719001_270123FTO_655693
|
1719001046NRG23101220220503429
|
887171688
|
27/01/2023
|
PAPPU
|
PAPPU
|
1719001WL0062094
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3645
|
MP1719001_280323FTO_731346
|
1719001046NRG23140320230657089
|
873053692
|
28/03/2023
|
MANGIBAI
|
MANGIBAI
|
1719001046WL083707
|
00415
|
SBIN0010812
|
1224
|
04/04/2023
|
Account closed
|
3646
|
MP1719001_260722APB_FTO_286412
|
1719001042NRG23260720220269791
|
484884698
|
26/07/2022
|
bhulibai
|
bhulibai
|
1719001042WL020294
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1719001_260722APB_FTO_286412
|
1719001042NRG23260720220269796
|
484884698
|
26/07/2022
|
GOPALSINGH
|
GOPALSINGH
|
1719001042WL020294
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MP1719001_310822APB_FTO_368827
|
1719001042NRG23300820220326514
|
388631295
|
31/08/2022
|
GOPALSINGH
|
GOPALSINGH
|
1719001042WL030397
|
00152
|
HDFC0004252
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1719001_040522FTO_99690
|
1719001043NRG23040520220050196
|
686459317
|
04/05/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719001043WL002946
|
00048
|
BKID0009568
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3650
|
MP1719001_060822APB_FTO_314660
|
1719001043NRG23050820220288190
|
624465387
|
06/08/2022
|
PARTAPSINGH PARWATSINGH
|
PARTAPSINGH PARWATSINGH
|
1719001043WL023375
|
00305
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1719001_120722APB_FTO_256214
|
1719001043NRG23120720220246393
|
867270575
|
12/07/2022
|
Sultan
|
Sultan
|
1719001043WL016985
|
00048
|
BKID0009568
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3652
|
MP1719001_120722APB_FTO_256214
|
1719001043NRG23120720220246400
|
867270575
|
12/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719001043WL016985
|
00689
|
AUBL0002309
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3653
|
MP1719001_120722APB_FTO_256214
|
1719001043NRG23120720220246402
|
867270575
|
12/07/2022
|
PARTAPSINGH PARWATSINGH
|
PARTAPSINGH PARWATSINGH
|
1719001043WL016986
|
00305
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3654
|
MP1719001_020722APB_FTO_237906
|
1719001044NRG23020720220222526
|
710453057
|
02/07/2022
|
shiv lal
|
shiv lal
|
1719001044WL014050
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1719001_020722APB_FTO_237906
|
1719001044NRG23020720220222527
|
710453057
|
02/07/2022
|
MANOHAR
|
MANOHAR
|
1719001044WL014050
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3656
|
MP1719001_020722APB_FTO_237906
|
1719001044NRG23020720220222528
|
710453057
|
02/07/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001044WL014050
|
00048
|
BKID0009568
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3657
|
MP1719001_080522APB_FTO_110313
|
1719001044NRG23080520220059143
|
751476139
|
08/05/2022
|
JASODA BAI
|
JASODA BAI
|
1719001044WL003408
|
00601
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
3658
|
MP1719001_120422APB_FTO_42144
|
1719001044NRG23110420220003347
|
542763604
|
12/04/2022
|
PAVITRABAI
|
PAVITRABAI
|
1719001044WL000226
|
00048
|
BKID0009568
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3659
|
MP1719001_130622APB_FTO_199672
|
1719001044NRG23120620220161447
|
366384306
|
13/06/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001044WL009092
|
00048
|
BKID0009568
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3660
|
MP1719001_130622APB_FTO_199672
|
1719001044NRG23120620220161465
|
366384306
|
13/06/2022
|
Jasoda bai
|
Jasoda bai
|
1719001044WL009092
|
00697
|
BKID0NAMRGB
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3661
|
MP1719001_130622APB_FTO_199672
|
1719001044NRG23120620220161491
|
366384306
|
13/06/2022
|
PRABHULAL
|
PRABHULAL
|
1719001044WL009092
|
00048
|
BKID0009568
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3662
|
MP1719001_130622APB_FTO_199672
|
1719001044NRG23120620220161492
|
366384306
|
13/06/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001044WL009092
|
00048
|
BKID0009568
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3663
|
MP1719001_130622APB_FTO_199672
|
1719001044NRG23120620220161509
|
366384306
|
13/06/2022
|
STAYANARAYAN
|
STAYANARAYAN
|
1719001044WL009093
|
00048
|
BKID0009568
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3664
|
MP1719001_130622APB_FTO_199672
|
1719001044NRG23120620220161510
|
366384306
|
13/06/2022
|
GHISU LAL
|
GHISU LAL
|
1719001044WL009093
|
00048
|
BKID0009568
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3665
|
MP1719001_250422FTO_75883
|
1719001044NRG23250420220028849
|
557038261
|
25/04/2022
|
mohanlal
|
mohanlal
|
1719001044WL001816
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3666
|
MP1719001_040422FTO_17609
|
1719001045NRG22310320220764479
|
565485638
|
04/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001045WL045472
|
00048
|
BKID0009568
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
3667
|
MP1719001_040422FTO_17609
|
1719001045NRG22310320220764519
|
565485638
|
04/04/2022
|
MUKESH
|
MUKESH
|
1719001045WL045472
|
00048
|
BKID0009568
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
3668
|
MP1719001_231222FTO_598171
|
1719001045NRG23111220220505313
|
035340980
|
23/12/2022
|
radha bai
|
radha bai
|
1719001045WL062404
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Account closed
|
3669
|
MP1719001_150822FTO_332793
|
1719001045NRG23120820220298254
|
696752647
|
15/08/2022
|
DEVRAJ GURJAR
|
DEVRAJ GURJAR
|
1719001045WL025205
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
3670
|
MP1719001_150822FTO_332793
|
1719001045NRG23120820220298407
|
696752647
|
15/08/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719001045WL025221
|
00415
|
SBIN0030070
|
1224
|
02/09/2022
|
Account closed
|
3671
|
MP1719001_211222FTO_593774
|
1719001045NRG23131220220509425
|
005438486
|
21/12/2022
|
radha bai
|
radha bai
|
1719001045WL063025
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
3672
|
MP1719001_211222FTO_593774
|
1719001045NRG23131220220509915
|
005438486
|
21/12/2022
|
GYANSINGH
|
GYANSINGH
|
1719001045WL063127
|
00415
|
SBIN0010812
|
1224
|
16/02/2023
|
Account closed
|
3673
|
MP1719001_161022FTO_464074
|
1719001045NRG23141020220407091
|
659558289
|
16/10/2022
|
BALU
|
BALU
|
1719001045WL046270
|
00697
|
BKID0MG0147
|
1224
|
19/10/2022
|
Account closed
|
3674
|
MP1719001_200522FTO_140681
|
1719001045NRG23200520220090794
|
882467304
|
20/05/2022
|
Pooja
|
Pooja
|
1719001045WL004859
|
00048
|
BKID0009568
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3675
|
MP1719001_250422FTO_75883
|
1719001045NRG23220420220024265
|
557038261
|
25/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001045WL001548
|
00048
|
BKID0009568
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3676
|
MP1719001_250922FTO_420937
|
1719001045NRG23240920220368651
|
417193786
|
25/09/2022
|
GANNA BAI
|
GANNA BAI
|
1719001045WL039157
|
00697
|
BKID0MG0147
|
1224
|
07/10/2022
|
No Such Account
|
3677
|
MP1719001_290722FTO_293127
|
1719001045NRG23290720220274538
|
484795032
|
29/07/2022
|
GANNA BAI
|
GANNA BAI
|
1719001045WL021115
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
3678
|
MP1719001_290722FTO_293127
|
1719001045NRG23290720220274599
|
484795032
|
29/07/2022
|
SEETARAM
|
SEETARAM
|
1719001045WL021119
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
No Such Account
|
3679
|
MP1719001_290722FTO_293127
|
1719001045NRG23290720220274618
|
484795032
|
29/07/2022
|
DEVRAJ GURJAR
|
DEVRAJ GURJAR
|
1719001045WL021119
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
3680
|
MP1719001_290722FTO_293127
|
1719001045NRG23290720220274623
|
484795032
|
29/07/2022
|
RODUU
|
RODUU
|
1719001045WL021119
|
00415
|
SBIN0030070
|
1224
|
16/08/2022
|
Account closed
|
3681
|
MP1719001_290722FTO_293127
|
1719001045NRG23290720220274708
|
484795032
|
29/07/2022
|
ASHOK
|
ASHOK
|
1719001045WL021122
|
00048
|
BKID0009568
|
1224
|
16/08/2022
|
No Such Account
|
3682
|
MP1719001_290722FTO_293127
|
1719001045NRG23290720220274709
|
484795032
|
29/07/2022
|
JAGDISHH
|
JAGDISHH
|
1719001045WL021122
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
3683
|
MP1719001_081022APB_FTO_448930
|
1719001046NRG23081020220394545
|
563924578
|
08/10/2022
|
NANDKISHORE BADRILAL
|
NANDKISHORE BADRILAL
|
1719001046WL044063
|
00048
|
BKID0009568
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1719001_290922FTO_432665
|
1719001046NRG23270920220375145
|
411993572
|
29/09/2022
|
Anita Bai
|
Anita Bai
|
1719001046WL040414
|
00697
|
BKID0MG0147
|
1224
|
07/10/2022
|
No Such Account
|
3685
|
MP1719001_031022FTO_441133
|
1719001047NRG23021020220384065
|
493594183
|
03/10/2022
|
JAGDISH
|
JAGDISH
|
1719001047WL042100
|
00415
|
SBIN0030070
|
1224
|
10/10/2022
|
Account closed
|
3686
|
MP1719001_090722APB_FTO_251390
|
1719001047NRG23090720220239409
|
806581437
|
09/07/2022
|
DEVILAL
|
DEVILAL
|
1719001047WL016089
|
00415
|
SBIN0030070
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1719001_020223APB_FTO_666077
|
1719001048NRG23010220230622794
|
007720967
|
02/02/2023
|
BAPU LAL RERWAL
|
BAPU LAL RERWAL
|
1719001048WL077259
|
00045
|
BARB0AGARXX
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1719001_180722FTO_267667
|
1719001048NRG23160720220255352
|
105242478
|
18/07/2022
|
PREM SINGH
|
PREM SINGH
|
1719001048WL018119
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
3689
|
MP1719001_200323APB_FTO_719455
|
1719001048NRG23170320230664171
|
730730895
|
20/03/2023
|
BAPU LAL RERWAL
|
BAPU LAL RERWAL
|
1719001048WL084301
|
00045
|
BARB0AGARXX
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1719001_270522APB_FTO_157810
|
1719001048NRG23270520220113483
|
116018073
|
27/05/2022
|
laxman
|
laxman
|
1719001048WL005902
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3691
|
MP1719001_270522APB_FTO_157810
|
1719001048NRG23270520220113485
|
116018073
|
27/05/2022
|
DEVILAL
|
DEVILAL
|
1719001048WL005902
|
00048
|
BKID0009568
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3692
|
MP1719001_040522FTO_99690
|
1719001049NRG23040520220050344
|
686459317
|
04/05/2022
|
Fundi bai
|
Fundi bai
|
1719001049WL002955
|
00697
|
BKID0MG0147
|
1224
|
13/05/2022
|
No Such Account
|
3693
|
MP1719001_060722APB_FTO_245949
|
1719001049NRG23060720220234001
|
772439248
|
06/07/2022
|
rekha bai
|
rekha bai
|
1719001049WL015379
|
00048
|
BKID0009568
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
3694
|
MP1719001_160622APB_FTO_205728
|
1719001049NRG23150620220171843
|
444866515
|
16/06/2022
|
rekha bai
|
rekha bai
|
1719001049WL009866
|
00048
|
BKID0009568
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3695
|
MP1719001_270123FTO_655693
|
1719001046NRG23171220220521658
|
887171688
|
27/01/2023
|
Radheshyam
|
Radheshyam
|
1719001WL0064840
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3696
|
MP1719001_270123FTO_655693
|
1719001046NRG23171220220521659
|
887171688
|
27/01/2023
|
Radheshyam
|
Radheshyam
|
1719001WL0064840
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3697
|
MP1719001_261022APB_FTO_481360
|
1719001046NRG23251020220423266
|
863572079
|
26/10/2022
|
prabhubai
|
prabhubai
|
1719001046WL049163
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1719001_310323APB_FTO_736316
|
1719001046NRG23300320230677347
|
548535936
|
31/03/2023
|
NANDKISHOR PATIDAR
|
NANDKISHOR PATIDAR
|
1719001046WL085683
|
00048
|
BKID0009568
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MP1719001_310323APB_FTO_736316
|
1719001046NRG23310320230677379
|
548535936
|
31/03/2023
|
PHOOL SINGH AHIRWAR
|
PHOOL SINGH AHIRWAR
|
1719001046WL085687
|
00415
|
SBIN0030070
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MP1719001_310323APB_FTO_736316
|
1719001046NRG23310320230677380
|
548535936
|
31/03/2023
|
GUDDY BAI
|
GUDDY BAI
|
1719001046WL085687
|
00697
|
BKID0MG0147
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
3701
|
MP1719001_270123FTO_655693
|
1719001047NRG23071120220437532
|
887171688
|
27/01/2023
|
Jagdish
|
Jagdish
|
1719001WL0051431
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3702
|
MP1719001_270123FTO_655693
|
1719001047NRG23071120220437533
|
887171688
|
27/01/2023
|
Jagdish
|
Jagdish
|
1719001WL0051431
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3703
|
MP1719001_270123FTO_655693
|
1719001047NRG23071120220437534
|
887171688
|
27/01/2023
|
Jagdish
|
Jagdish
|
1719001WL0051431
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3704
|
MP1719001_270123FTO_655693
|
1719001047NRG23071120220437535
|
887171688
|
27/01/2023
|
Jagdish
|
Jagdish
|
1719001WL0051431
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
3705
|
MP1719001_270123FTO_655693
|
1719001047NRG23091220220501140
|
887171688
|
27/01/2023
|
Jagdish Bagri
|
Jagdish Bagri
|
1719001WL0061704
|
00415
|
SBIN0030070
|
1020
|
15/02/2023
|
Account closed
|
3706
|
MP1719001_200922FTO_410816
|
1719001047NRG23200920220362544
|
374452845
|
20/09/2022
|
JAGDISH
|
JAGDISH
|
1719001047WL037856
|
00415
|
SBIN0030070
|
1224
|
04/10/2022
|
Account closed
|
3707
|
MP1719001_300522APB_FTO_163667
|
1719001047NRG23290520220118257
|
144092343
|
30/05/2022
|
devi lal
|
devi lal
|
1719001047WL006193
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1719001_300522APB_FTO_163667
|
1719001047NRG23290520220118293
|
144092343
|
30/05/2022
|
Bapu lal
|
Bapu lal
|
1719001047WL006198
|
00415
|
SBIN0030070
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1719001_230622APB_FTO_220367
|
1719001049NRG23230620220195994
|
553697322
|
23/06/2022
|
JANUBAI
|
JANUBAI
|
1719001049WL011689
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3710
|
MP1719001_270123FTO_655677
|
1719001049NRG23290920220378895
|
887169823
|
27/01/2023
|
savitri bai
|
savitri bai
|
1719001WL0041123
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3711
|
MP1719001_270123FTO_655677
|
1719001049NRG23290920220378899
|
887169823
|
27/01/2023
|
karan singh
|
karan singh
|
1719001WL0041123
|
00048
|
BKID0009568
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3712
|
MP1719001_310323APB_FTO_736316
|
1719001051NRG23310320230679208
|
548535936
|
31/03/2023
|
siddhu sondhiya
|
siddhu sondhiya
|
1719001051WL085874
|
00415
|
SBIN0030070
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1719001_201222FTO_593010
|
1719001052NRG23181220220522896
|
035178358
|
20/12/2022
|
SUNJU KUNWAR
|
SUNJU KUNWAR
|
1719001052WL065023
|
00415
|
SBIN0030070
|
1224
|
27/12/2022
|
Account closed
|
3714
|
MP1719001_270123FTO_655693
|
1719001059NRG23130120230582538
|
887171688
|
27/01/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001WL0072563
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3715
|
MP1719001_280323FTO_731346
|
1719001059NRG23150320230657483
|
873053692
|
28/03/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL083756
|
00697
|
BKID0MG0147
|
1224
|
04/04/2023
|
No Such Account
|
3716
|
MP1719001_211222FTO_593837
|
1719001059NRG23181220220523160
|
034936241
|
21/12/2022
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL065042
|
00697
|
BKID0MG0147
|
1224
|
27/12/2022
|
No Such Account
|
3717
|
MP1719001_211222FTO_593837
|
1719001059NRG23191220220524777
|
034936241
|
21/12/2022
|
prem bai
|
prem bai
|
1719001059WL065272
|
00048
|
BKID0009568
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3718
|
MP1719001_211222FTO_593837
|
1719001059NRG23191220220524782
|
034936241
|
21/12/2022
|
manoj
|
manoj
|
1719001059WL065272
|
00415
|
SBIN0030070
|
1224
|
27/12/2022
|
Account closed
|
3719
|
MP1719001_290323FTO_733056
|
1719001059NRG23270320230673824
|
873167530
|
29/03/2023
|
savitri bai
|
savitri bai
|
1719001059WL085345
|
00048
|
BKID0009568
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3720
|
MP1719001_300123FTO_659929
|
1719001059NRG23300120230615965
|
885881960
|
30/01/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL076413
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3721
|
MP1719001_090123FTO_622639
|
1719001060NRG23080120230570998
|
007808602
|
09/01/2023
|
ram bau
|
ram bau
|
1719001060WL071058
|
00048
|
BKID0009568
|
1224
|
16/02/2023
|
No Such Account
|
3722
|
MP1719002_030123APB_FTO_614646
|
1719002000NRG23030120230559914
|
014669149
|
03/01/2023
|
anil
|
anil
|
1719002WL069771
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3723
|
MP1719002_060822APB_FTO_312907
|
1719002000NRG23050820220287464
|
624346290
|
06/08/2022
|
Atmaram
|
Atmaram
|
1719002WL023281
|
00048
|
BKID0009567
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
MP1719002_060822APB_FTO_312907
|
1719002000NRG23050820220287490
|
624346290
|
06/08/2022
|
Balram singh
|
Balram singh
|
1719002WL023284
|
00415
|
SBIN0030069
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1719002_060822APB_FTO_312907
|
1719002000NRG23050820220287522
|
624346290
|
06/08/2022
|
Babu lal
|
Babu lal
|
1719002WL023290
|
00048
|
BKID0009567
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1719002_060822APB_FTO_312907
|
1719002000NRG23050820220287532
|
624346290
|
06/08/2022
|
Mamta bai
|
Mamta bai
|
1719002WL023292
|
00354
|
PUNB0257100
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1719002_060822APB_FTO_312907
|
1719002000NRG23050820220288067
|
624346290
|
06/08/2022
|
dinesh
|
dinesh
|
1719002WL023351
|
00048
|
BKID0009567
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1719002_061022APB_FTO_444836
|
1719002000NRG23051020220389810
|
545287325
|
06/10/2022
|
YUNUS KHAN
|
YUNUS KHAN
|
1719002WL043190
|
00354
|
PUNB0257100
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1719002_061022APB_FTO_444836
|
1719002000NRG23051020220389812
|
545287325
|
06/10/2022
|
YUNUS KHAN
|
YUNUS KHAN
|
1719002WL043190
|
00354
|
PUNB0257100
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1719002_061022APB_FTO_444836
|
1719002000NRG23051020220389826
|
545287325
|
06/10/2022
|
hakim singh
|
hakim singh
|
1719002WL043190
|
00048
|
BKID0009563
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1719002_061022APB_FTO_444836
|
1719002000NRG23051020220389829
|
545287325
|
06/10/2022
|
sandip
|
sandip
|
1719002WL043190
|
00048
|
BKID0009563
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1719002_060822APB_FTO_312907
|
1719002000NRG23060820220288365
|
624346290
|
06/08/2022
|
Balchand
|
Balchand
|
1719002WL023401
|
00048
|
BKID0009567
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1719002_060922APB_FTO_379005
|
1719002000NRG23060920220337218
|
378406466
|
06/09/2022
|
Devi singh
|
Devi singh
|
1719002WL032430
|
00415
|
SBIN0030069
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1719002_070922FTO_381465
|
1719002000NRG23060920220337596
|
375386059
|
07/09/2022
|
Lakhan
|
Lakhan
|
1719002WL032552
|
00354
|
PUNB0257100
|
1224
|
04/10/2022
|
No Such Account
|
3735
|
MP1719002_070922FTO_381465
|
1719002000NRG23060920220337699
|
375386059
|
07/09/2022
|
duplicet
|
duplicet
|
1719002WL032577
|
00354
|
PUNB0257100
|
1224
|
04/10/2022
|
No Such Account
|
3736
|
MP1719002_070922FTO_381465
|
1719002000NRG23060920220337700
|
375386059
|
07/09/2022
|
duplicet
|
duplicet
|
1719002WL032577
|
00354
|
PUNB0257100
|
1224
|
04/10/2022
|
No Such Account
|
3737
|
MP1719002_071122FTO_499334
|
1719002000NRG23061120220435437
|
207154610
|
07/11/2022
|
Bitthal
|
Bitthal
|
1719002WL051148
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
3738
|
MP1719002_071122FTO_499334
|
1719002000NRG23061120220436105
|
207154610
|
07/11/2022
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL051236
|
00354
|
PUNB0257100
|
1224
|
15/11/2022
|
No Such Account
|
3739
|
MP1719002_071122FTO_499334
|
1719002000NRG23061120220436152
|
207154610
|
07/11/2022
|
Ishavar saingh
|
Ishavar saingh
|
1719002WL051236
|
00354
|
PUNB0257100
|
1224
|
15/11/2022
|
No Such Account
|
3740
|
MP1719001_160622APB_FTO_205728
|
1719001049NRG23150620220173110
|
444866515
|
16/06/2022
|
JANUBAI
|
JANUBAI
|
1719001049WL009959
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3741
|
MP1719001_230123APB_FTO_648933
|
1719001049NRG23220120230599775
|
887288250
|
23/01/2023
|
narmada bai
|
narmada bai
|
1719001049WL074612
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3742
|
MP1719001_230123APB_FTO_648933
|
1719001049NRG23230120230600902
|
887288250
|
23/01/2023
|
ramkanya bai
|
ramkanya bai
|
1719001049WL074762
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1719001_231022APB_FTO_477774
|
1719001049NRG23231020220421581
|
828485697
|
23/10/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
1719001049WL048860
|
00048
|
BKID0009567
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1719001_290922FTO_432665
|
1719001049NRG23290920220377569
|
411993572
|
29/09/2022
|
suhag bai
|
suhag bai
|
1719001049WL040880
|
00048
|
BKID0009568
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3745
|
MP1719001_080822APB_FTO_317333
|
1719001050NRG23080820220290746
|
698260067
|
08/08/2022
|
PERAM BAI
|
PERAM BAI
|
1719001050WL023814
|
00415
|
SBIN0030070
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1719001_231222FTO_598171
|
1719001053NRG23081220220500074
|
035340980
|
23/12/2022
|
KHERUNBAI
|
KHERUNBAI
|
1719001053WL061572
|
00697
|
BKID0MG0139
|
1224
|
17/02/2023
|
No Such Account
|
3747
|
MP1719001_200522FTO_140681
|
1719001053NRG23200520220091352
|
882467304
|
20/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001053WL004873
|
00697
|
BKID0MG0139
|
1224
|
25/05/2022
|
No Such Account
|
3748
|
MP1719001_200522FTO_140681
|
1719001053NRG23200520220091367
|
882467304
|
20/05/2022
|
KANGRESH BAI
|
KANGRESH BAI
|
1719001053WL004873
|
00415
|
SBIN0030070
|
1224
|
25/05/2022
|
Account closed
|
3749
|
MP1719001_110123FTO_627522
|
1719001054NRG23110120230578000
|
005974447
|
11/01/2023
|
GULAB BAI
|
GULAB BAI
|
1719001054WL071994
|
00048
|
BKID0009551
|
204
|
16/02/2023
|
Account closed
|
3750
|
MP1719001_080123FTO_621865
|
1719001059NRG23070120230568912
|
008512317
|
08/01/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL070855
|
00697
|
BKID0MG0147
|
1224
|
16/02/2023
|
No Such Account
|
3751
|
MP1719001_090323APB_FTO_693222
|
1719001059NRG23090320230648227
|
691561173
|
09/03/2023
|
Dayaram
|
Dayaram
|
1719001059WL082709
|
00048
|
BKID0009568
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3752
|
MP1719001_200323APB_FTO_719455
|
1719001059NRG23200320230666618
|
730730895
|
20/03/2023
|
Dayaram
|
Dayaram
|
1719001059WL084524
|
00048
|
BKID0009568
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
3753
|
MP1719001_261222APB_FTO_602687
|
1719001059NRG23251220220538942
|
032048393
|
26/12/2022
|
Kamala
|
Kamala
|
1719001059WL067076
|
00697
|
BKID0MG0147
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
MP1719001_271222FTO_604160
|
1719001059NRG23261220220540957
|
031411500
|
27/12/2022
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL067349
|
00048
|
BKID0009568
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3755
|
MP1719002_030223FTO_666692
|
1719002000NRG23010220230621634
|
007716665
|
03/02/2023
|
gitabai
|
gitabai
|
1719002WL077146
|
00697
|
BKID0MG0141
|
1224
|
16/02/2023
|
No Such Account
|
3756
|
MP1719002_030223FTO_666692
|
1719002000NRG23010220230621635
|
007716665
|
03/02/2023
|
Jivan Singh
|
Jivan Singh
|
1719002WL077146
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
Account closed
|
3757
|
MP1719002_020722APB_FTO_237787
|
1719002000NRG23010720220220283
|
710461640
|
02/07/2022
|
Hokam sih
|
Hokam sih
|
1719002WL013858
|
00048
|
BKID0009567
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1719002_011222APB_FTO_553427
|
1719002000NRG23011220220482708
|
627086293
|
01/12/2022
|
shivpalsingh
|
shivpalsingh
|
1719002WL058888
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1719002_011222APB_FTO_553427
|
1719002000NRG23011220220482730
|
627086293
|
01/12/2022
|
Ismail khan
|
Ismail khan
|
1719002WL058890
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1719002_020722APB_FTO_237787
|
1719002000NRG23020720220222641
|
710461640
|
02/07/2022
|
Narayan malviya
|
Narayan malviya
|
1719002WL014085
|
00415
|
SBIN0030069
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1719002_020722APB_FTO_237787
|
1719002000NRG23020720220222645
|
710461640
|
02/07/2022
|
devilal
|
devilal
|
1719002WL014085
|
00415
|
SBIN0030069
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1719001_241022APB_FTO_478654
|
1719001044NRG23241020220421855
|
829048800
|
24/10/2022
|
SORAMBAI
|
SORAMBAI
|
1719001044WL048892
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1719001_241022APB_FTO_478654
|
1719001044NRG23241020220421860
|
829048800
|
24/10/2022
|
SANJAY
|
SANJAY
|
1719001044WL048892
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1719001_241022APB_FTO_478654
|
1719001044NRG23241020220421861
|
829048800
|
24/10/2022
|
MANJUBAI
|
MANJUBAI
|
1719001044WL048892
|
00048
|
BKID0009568
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3765
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217620
|
488275050
|
21/07/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3766
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217622
|
488275050
|
21/07/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3767
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217624
|
488275050
|
21/07/2022
|
GHISU LAL
|
GHISU LAL
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3768
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217628
|
488275050
|
21/07/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3769
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217631
|
488275050
|
21/07/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3770
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217634
|
488275050
|
21/07/2022
|
GHISU LAL
|
GHISU LAL
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3771
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217636
|
488275050
|
21/07/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3772
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217638
|
488275050
|
21/07/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3773
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217640
|
488275050
|
21/07/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3774
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217641
|
488275050
|
21/07/2022
|
ANDRA BAI
|
ANDRA BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3775
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217645
|
488275050
|
21/07/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3776
|
MP1719001_210722FTO_275518
|
1719001044NRG23300620220217646
|
488275050
|
21/07/2022
|
GHISU LAL
|
GHISU LAL
|
1719001WL0013550
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3777
|
MP1719001_060522FTO_106542
|
1719001045NRG23050520220052701
|
697167672
|
06/05/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001045WL003079
|
00048
|
BKID0009568
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
3778
|
MP1719001_060522FTO_106542
|
1719001045NRG23050520220052771
|
697167672
|
06/05/2022
|
Pooja
|
Pooja
|
1719001045WL003080
|
00048
|
BKID0009568
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
3779
|
MP1719001_060522FTO_106542
|
1719001045NRG23050520220052793
|
697167672
|
06/05/2022
|
NIRMALABAI TEJKARAN
|
NIRMALABAI TEJKARAN
|
1719001045WL003080
|
00697
|
BKID0MG0147
|
1224
|
14/05/2022
|
No Such Account
|
3780
|
MP1719001_210722FTO_275518
|
1719001045NRG23140620220168150
|
488275050
|
21/07/2022
|
Pooja
|
Pooja
|
1719001WL0009618
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3781
|
MP1719001_210722FTO_275518
|
1719001045NRG23210620220190359
|
488275050
|
21/07/2022
|
Pooja
|
Pooja
|
1719001WL0011273
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3782
|
MP1719001_281222APB_FTO_604850
|
1719001045NRG23271220220543375
|
030696131
|
28/12/2022
|
POOJA
|
POOJA
|
1719001045WL067625
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3783
|
MP1719001_200123FTO_644646
|
1719001046NRG23200120230595368
|
887447879
|
20/01/2023
|
SUGAN BAI
|
SUGAN BAI
|
1719001046WL074085
|
00697
|
BKID0MG0147
|
1224
|
15/02/2023
|
No Such Account
|
3784
|
MP1719001_100522APB_FTO_115450
|
1719001047NRG23100520220065044
|
745152659
|
10/05/2022
|
bhagwan sinh
|
bhagwan sinh
|
1719001047WL003656
|
00048
|
BKID0009568
|
1224
|
17/05/2022
|
Account closed
|
3785
|
MP1719001_210722FTO_275518
|
1719001048NRG23080620220150917
|
488275050
|
21/07/2022
|
laxman
|
laxman
|
1719001WL0008311
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3786
|
MP1719001_210722FTO_275518
|
1719001048NRG23080620220150918
|
488275050
|
21/07/2022
|
laxman
|
laxman
|
1719001WL0008311
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3787
|
MP1719001_210722FTO_275518
|
1719001048NRG23080620220150922
|
488275050
|
21/07/2022
|
laxman
|
laxman
|
1719001WL0008311
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3788
|
MP1719002_020722APB_FTO_237787
|
1719002000NRG23020720220222655
|
710461640
|
02/07/2022
|
Ankit
|
Ankit
|
1719002WL014086
|
00415
|
SBIN0030069
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1719002_030822APB_FTO_304272
|
1719002000NRG23020820220282297
|
481730663
|
03/08/2022
|
Kailash
|
Kailash
|
1719002WL022407
|
00415
|
SBIN0030069
|
1224
|
16/08/2022
|
Account closed
|
3790
|
MP1719002_030822APB_FTO_304272
|
1719002000NRG23020820220282299
|
481730663
|
03/08/2022
|
Kailash
|
Kailash
|
1719002WL022407
|
00415
|
SBIN0030069
|
1224
|
16/08/2022
|
Account closed
|
3791
|
MP1719002_030822APB_FTO_304272
|
1719002000NRG23030820220283420
|
481730663
|
03/08/2022
|
bhanwarlal
|
bhanwarlal
|
1719002WL022576
|
00048
|
BKID0009567
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1719002_040822APB_FTO_308476
|
1719002000NRG23040820220285677
|
624452597
|
04/08/2022
|
Chainsingh
|
Chainsingh
|
1719002WL023011
|
00048
|
BKID0009567
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1719002_060123APB_FTO_619771
|
1719002000NRG23060120230566132
|
008460649
|
06/01/2023
|
Bheru singh
|
Bheru singh
|
1719002WL070582
|
00697
|
BKID0MG0141
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1719002_080822APB_FTO_318869
|
1719002000NRG23060820220289230
|
698066411
|
08/08/2022
|
ishvarsingh
|
ishvarsingh
|
1719002WL023586
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1719002_061222APB_FTO_565334
|
1719002000NRG23061220220493541
|
672652701
|
06/12/2022
|
PAREMNARAYAN
|
PAREMNARAYAN
|
1719002WL060660
|
00048
|
BKID0009567
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1719002_061222APB_FTO_565334
|
1719002000NRG23061220220493558
|
672652701
|
06/12/2022
|
harinarayan
|
harinarayan
|
1719002WL060661
|
00415
|
SBIN0030069
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1719002_070123APB_FTO_620893
|
1719002000NRG23070120230567535
|
009103072
|
07/01/2023
|
Kelash singh
|
Kelash singh
|
1719002WL070752
|
00697
|
BKID0MG0152
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1719002_070622APB_FTO_186916
|
1719002000NRG23070620220143529
|
259988866
|
07/06/2022
|
ramprasad
|
ramprasad
|
1719002WL007744
|
00415
|
SBIN0030069
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1719002_070622APB_FTO_186916
|
1719002000NRG23070620220145873
|
259988866
|
07/06/2022
|
devilal
|
devilal
|
1719002WL007910
|
00415
|
SBIN0030069
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1719002_071022APB_FTO_447574
|
1719002000NRG23071020220392102
|
564304784
|
07/10/2022
|
HOKAM SINGH
|
HOKAM SINGH
|
1719002WL043620
|
00697
|
BKID0NAMRGB
|
204
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1719002_080822APB_FTO_318869
|
1719002000NRG23080820220291073
|
698066411
|
08/08/2022
|
dubliket
|
dubliket
|
1719002WL023857
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1719002_080822APB_FTO_318869
|
1719002000NRG23080820220291074
|
698066411
|
08/08/2022
|
Ramchandra
|
Ramchandra
|
1719002WL023857
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1719002_080822APB_FTO_318869
|
1719002000NRG23080820220291552
|
698066411
|
08/08/2022
|
mukesh
|
mukesh
|
1719002WL023934
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1719002_090922APB_FTO_385899
|
1719002000NRG23080920220340462
|
375360616
|
09/09/2022
|
Ambaram
|
Ambaram
|
1719002WL033193
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1719002_081222APB_FTO_569212
|
1719002000NRG23081220220497858
|
706415303
|
08/12/2022
|
Ismail khan
|
Ismail khan
|
1719002WL061255
|
00048
|
BKID0009567
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1719002_090922APB_FTO_385899
|
1719002000NRG23090920220342923
|
375360616
|
09/09/2022
|
Bapulal
|
Bapulal
|
1719002WL033674
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1719002_071122FTO_499334
|
1719002000NRG23061120220436174
|
207154610
|
07/11/2022
|
Mankunvar bai
|
Mankunvar bai
|
1719002WL051236
|
00354
|
PUNB0257100
|
1224
|
15/11/2022
|
No Such Account
|
3808
|
MP1719002_101022FTO_451785
|
1719002000NRG23070620220142323
|
578648534
|
10/10/2022
|
rachana
|
rachana
|
1719002WL0007677
|
00415
|
SBIN0030069
|
612
|
14/10/2022
|
No Such Account
|
3809
|
MP1719002_071122FTO_499334
|
1719002000NRG23071120220436962
|
207154610
|
07/11/2022
|
kainyalal
|
kainyalal
|
1719002WL051356
|
00415
|
SBIN0030069
|
1224
|
15/11/2022
|
No Such Account
|
3810
|
MP1719002_080822APB_FTO_317204
|
1719002000NRG23080820220289859
|
698098196
|
08/08/2022
|
devisingh
|
devisingh
|
1719002WL023702
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1719002_080822APB_FTO_317204
|
1719002000NRG23080820220290526
|
698098196
|
08/08/2022
|
Balchand
|
Balchand
|
1719002WL023790
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1719002_090323APB_FTO_693022
|
1719002000NRG23090320230647878
|
691748352
|
09/03/2023
|
babulal
|
babulal
|
1719002WL082679
|
00048
|
BKID0009563
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1719002_090323APB_FTO_693022
|
1719002000NRG23090320230647897
|
691748352
|
09/03/2023
|
JAGDISH
|
JAGDISH
|
1719002WL082679
|
00415
|
SBIN0030067
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1719002_090323APB_FTO_693022
|
1719002000NRG23090320230647925
|
691748352
|
09/03/2023
|
babulal
|
babulal
|
1719002WL082680
|
00048
|
BKID0009563
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1719002_090323APB_FTO_693022
|
1719002000NRG23090320230647944
|
691748352
|
09/03/2023
|
JAGDISH
|
JAGDISH
|
1719002WL082680
|
00415
|
SBIN0030067
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1719002_110722APB_FTO_254392
|
1719002000NRG23110720220243601
|
858050977
|
11/07/2022
|
RAMESH
|
RAMESH
|
1719002WL016674
|
00415
|
SBIN0030069
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1719002_111022FTO_453603
|
1719002000NRG23111020220399729
|
590207476
|
11/10/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719002WL045000
|
00354
|
PUNB0257100
|
1224
|
15/10/2022
|
No Such Account
|
3818
|
MP1719002_111022FTO_453603
|
1719002000NRG23111020220399733
|
590207476
|
11/10/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719002WL045000
|
00354
|
PUNB0257100
|
1224
|
15/10/2022
|
No Such Account
|
3819
|
MP1719002_121022APB_FTO_456277
|
1719002000NRG23121020220402185
|
590050951
|
12/10/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL045418
|
00415
|
SBIN0030069
|
1224
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
MP1719002_130522FTO_121333
|
1719002000NRG23130520220069794
|
771820805
|
13/05/2022
|
santosh
|
santosh
|
1719002WL003871
|
00415
|
SBIN0030069
|
1224
|
19/05/2022
|
Account closed
|
3821
|
MP1719002_141122FTO_509951
|
1719002000NRG23131120220447825
|
276209924
|
14/11/2022
|
REKSHA
|
REKSHA
|
1719002WL053135
|
00354
|
PUNB0257100
|
1224
|
19/11/2022
|
No Such Account
|
3822
|
MP1719002_141122FTO_509951
|
1719002000NRG23131120220447905
|
276209924
|
14/11/2022
|
Rekha
|
Rekha
|
1719002WL053152
|
00415
|
SBIN0030066
|
1224
|
19/11/2022
|
No Such Account
|
3823
|
MP1719002_131222FTO_578908
|
1719002000NRG23131220220509350
|
814123358
|
13/12/2022
|
shivnarayan
|
shivnarayan
|
1719002WL062999
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Account closed
|
3824
|
MP1719002_131222FTO_578908
|
1719002000NRG23131220220510304
|
814123358
|
13/12/2022
|
Rukhama bai
|
Rukhama bai
|
1719002WL063165
|
00553
|
INDB0001327
|
1224
|
20/12/2022
|
No Such Account
|
3825
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511313
|
834226261
|
14/12/2022
|
kainyalal
|
kainyalal
|
1719002WL0063295
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3826
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511314
|
834226261
|
14/12/2022
|
kainyalal
|
kainyalal
|
1719002WL0063295
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3827
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511315
|
834226261
|
14/12/2022
|
Kainyalal
|
Kainyalal
|
1719002WL0063295
|
00415
|
SBIN0030069
|
2448
|
21/12/2022
|
Account closed
|
3828
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511316
|
834226261
|
14/12/2022
|
Rukhama bai
|
Rukhama bai
|
1719002WL0063296
|
00553
|
INDB0001327
|
1224
|
21/12/2022
|
No Such Account
|
3829
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511318
|
834226261
|
14/12/2022
|
Lakhan
|
Lakhan
|
1719002WL0063297
|
00354
|
PUNB0257100
|
1224
|
21/12/2022
|
No Such Account
|
3830
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511319
|
834226261
|
14/12/2022
|
duplicet
|
duplicet
|
1719002WL0063297
|
00354
|
PUNB0257100
|
1224
|
21/12/2022
|
No Such Account
|
3831
|
MP1719002_090922APB_FTO_385899
|
1719002000NRG23090920220343033
|
375360616
|
09/09/2022
|
harisingh
|
harisingh
|
1719002WL033707
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1719002_130622APB_FTO_198748
|
1719002000NRG23120620220161964
|
366324504
|
13/06/2022
|
Rameshvar
|
Rameshvar
|
1719002WL009144
|
00354
|
PUNB0257100
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1719002_121022FTO_455935
|
1719002000NRG23121020220402050
|
590042103
|
12/10/2022
|
kainyalal
|
kainyalal
|
1719002WL045387
|
00415
|
SBIN0030069
|
1224
|
15/10/2022
|
No Such Account
|
3834
|
MP1719002_121022FTO_456276
|
1719002000NRG23121020220402188
|
590154538
|
12/10/2022
|
RADHSHAM
|
RADHSHAM
|
1719002WL045418
|
00415
|
SBIN0030069
|
1224
|
15/10/2022
|
Account closed
|
3835
|
MP1719002_140123FTO_633363
|
1719002000NRG23140120230584083
|
004539771
|
14/01/2023
|
Banshilal
|
Banshilal
|
1719002WL072672
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
No Such Account
|
3836
|
MP1719002_140522FTO_123746
|
1719002000NRG23140520220075983
|
882467276
|
14/05/2022
|
narayan
|
narayan
|
1719002WL004145
|
00697
|
BKID0MG0141
|
1224
|
25/05/2022
|
No Such Account
|
3837
|
MP1719002_150922APB_FTO_396317
|
1719002000NRG23140920220353002
|
374794407
|
15/09/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1719002WL035899
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1719002_160422APB_FTO_52636
|
1719002000NRG23150420220012054
|
541980575
|
16/04/2022
|
ashish
|
ashish
|
1719002WL000741
|
00048
|
BKID0009567
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1719002_160622FTO_205741
|
1719002000NRG23150620220171695
|
474504155
|
16/06/2022
|
kamal singh
|
kamal singh
|
1719002WL009856
|
00697
|
BKID0MG0141
|
1224
|
23/06/2022
|
No Such Account
|
3840
|
MP1719002_150922APB_FTO_396317
|
1719002000NRG23150920220353185
|
374794407
|
15/09/2022
|
Ambaram
|
Ambaram
|
1719002WL035967
|
00697
|
BKID0MG0152
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1719002_161222FTO_584694
|
1719002000NRG23151220220516532
|
877969328
|
16/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719002WL064063
|
00415
|
SBIN0030070
|
1224
|
23/12/2022
|
Account closed
|
3842
|
MP1719002_180922APB_FTO_403109
|
1719002000NRG23170920220357404
|
374347614
|
18/09/2022
|
ramdayal
|
ramdayal
|
1719002WL036813
|
00415
|
SBIN0010810
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1719002_180822FTO_341468
|
1719002000NRG23180820220308295
|
693621279
|
18/08/2022
|
Prem bai
|
Prem bai
|
1719002WL027055
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Account closed
|
3844
|
MP1719002_180822FTO_341468
|
1719002000NRG23180820220308572
|
693621279
|
18/08/2022
|
KANHAIYA LAL MEGHWAL
|
KANHAIYA LAL MEGHWAL
|
1719002WL027098
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3845
|
MP1719002_180822FTO_341468
|
1719002000NRG23180820220308900
|
693621279
|
18/08/2022
|
shivlal
|
shivlal
|
1719002WL027153
|
00048
|
BKID0009567
|
2448
|
02/09/2022
|
No Such Account
|
3846
|
MP1719002_190922FTO_407313
|
1719002000NRG23190920220359226
|
374582794
|
19/09/2022
|
Devbai
|
Devbai
|
1719002WL037194
|
00697
|
BKID0MG0141
|
1224
|
04/10/2022
|
No Such Account
|
3847
|
MP1719002_201022FTO_470847
|
1719002000NRG23201020220415101
|
786864551
|
20/10/2022
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL047791
|
00354
|
PUNB0257100
|
612
|
27/10/2022
|
No Such Account
|
3848
|
MP1719002_201022FTO_470847
|
1719002000NRG23201020220415146
|
786864551
|
20/10/2022
|
Ishavar saingh
|
Ishavar saingh
|
1719002WL047791
|
00354
|
PUNB0257100
|
612
|
27/10/2022
|
No Such Account
|
3849
|
MP1719002_201022FTO_470847
|
1719002000NRG23201020220415157
|
786864551
|
20/10/2022
|
Mansingh
|
Mansingh
|
1719002WL047791
|
00354
|
PUNB0257100
|
612
|
27/10/2022
|
No Such Account
|
3850
|
MP1719002_201022FTO_470847
|
1719002000NRG23201020220415168
|
786864551
|
20/10/2022
|
Mankunvar bai
|
Mankunvar bai
|
1719002WL047791
|
00354
|
PUNB0257100
|
612
|
27/10/2022
|
No Such Account
|
3851
|
MP1719002_230722APB_FTO_280008
|
1719002000NRG23220720220264517
|
158214977
|
23/07/2022
|
Hokam sih
|
Hokam sih
|
1719002WL019445
|
00048
|
BKID0009567
|
2448
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1719002_241122FTO_531718
|
1719002000NRG23241120220468341
|
628313904
|
24/11/2022
|
sanjay
|
sanjay
|
1719002WL056485
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3853
|
MP1719002_241122APB_FTO_531722
|
1719002000NRG23241120220468380
|
628313677
|
24/11/2022
|
Mansingh
|
Mansingh
|
1719002WL056491
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511320
|
834226261
|
14/12/2022
|
Lakhan
|
Lakhan
|
1719002WL0063297
|
00354
|
PUNB0257100
|
1224
|
21/12/2022
|
No Such Account
|
3855
|
MP1719002_141222FTO_581461
|
1719002000NRG23131220220511338
|
834226261
|
14/12/2022
|
REKSHA
|
REKSHA
|
1719002WL0063299
|
00354
|
PUNB0257100
|
1224
|
21/12/2022
|
No Such Account
|
3856
|
MP1719002_160622APB_FTO_205748
|
1719002000NRG23160620220174991
|
474518398
|
16/06/2022
|
Rakesh
|
Rakesh
|
1719002WL010057
|
00601
|
BKID0NAMRGB
|
2448
|
23/06/2022
|
A/c Blocked or Frozen
|
3857
|
MP1719002_170822APB_FTO_337574
|
1719002000NRG23160820220305262
|
693566619
|
17/08/2022
|
Man Singh Sondiya
|
Man Singh Sondiya
|
1719002WL026496
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1719002_141222FTO_581461
|
1719002000NRG23161120220451927
|
834226261
|
14/12/2022
|
kainyalal
|
kainyalal
|
1719002WL0053916
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3859
|
MP1719002_141222FTO_581461
|
1719002000NRG23161120220451928
|
834226261
|
14/12/2022
|
kainyalal
|
kainyalal
|
1719002WL0053916
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3860
|
MP1719002_180123FTO_641254
|
1719002000NRG23170120230590061
|
890128328
|
18/01/2023
|
Prabhulal
|
Prabhulal
|
1719002WL073518
|
00048
|
BKID0009567
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3861
|
MP1719002_180622FTO_209350
|
1719002000NRG23170620220180516
|
473429495
|
18/06/2022
|
santosh
|
santosh
|
1719002WL010463
|
00415
|
SBIN0030069
|
1224
|
23/06/2022
|
No Such Account
|
3862
|
MP1719002_180123FTO_641254
|
1719002000NRG23180120230590958
|
890128328
|
18/01/2023
|
durga
|
durga
|
1719002WL073648
|
00354
|
PUNB0257100
|
1224
|
15/02/2023
|
No Such Account
|
3863
|
MP1719002_210223APB_FTO_679764
|
1719002000NRG23180220230631844
|
218250962
|
21/02/2023
|
Mansingh
|
Mansingh
|
1719002WL080038
|
00048
|
BKID0009567
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1719002_210223APB_FTO_679764
|
1719002000NRG23180220230631852
|
218250962
|
21/02/2023
|
Govind
|
Govind
|
1719002WL080040
|
00048
|
BKID0009567
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
3865
|
MP1719002_141222FTO_581461
|
1719002000NRG23191020220414747
|
834226261
|
14/12/2022
|
manohar bai
|
manohar bai
|
1719002WL0047745
|
00697
|
BKID0MG0139
|
1224
|
21/12/2022
|
Account closed
|
3866
|
MP1719002_210722APB_FTO_275351
|
1719002000NRG23210720220262564
|
487192953
|
21/07/2022
|
Ankit Goswami
|
Ankit Goswami
|
1719002WL019140
|
00415
|
SBIN0030069
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1719002_220822APB_FTO_348248
|
1719002000NRG23210820220312671
|
692932965
|
22/08/2022
|
Man Singh Sondiya
|
Man Singh Sondiya
|
1719002WL027870
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1719002_141222FTO_581461
|
1719002000NRG23211120220461743
|
834226261
|
14/12/2022
|
Lakhan
|
Lakhan
|
1719002WL0055366
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
Account closed
|
3869
|
MP1719002_220422FTO_70517
|
1719002000NRG23220420220023945
|
559794068
|
22/04/2022
|
lalit
|
lalit
|
1719002WL001530
|
00415
|
SBIN0030069
|
1224
|
09/05/2022
|
Account closed
|
3870
|
MP1719002_230922APB_FTO_417799
|
1719002000NRG23220920220366313
|
417284641
|
23/09/2022
|
GOKALSINGH
|
GOKALSINGH
|
1719002WL038668
|
00415
|
SBIN0030069
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
MP1719002_230922APB_FTO_417799
|
1719002000NRG23230920220366458
|
417284641
|
23/09/2022
|
ARVIND
|
ARVIND
|
1719002WL038707
|
00048
|
BKID0009563
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1719002_230922APB_FTO_417799
|
1719002000NRG23230920220366529
|
417284641
|
23/09/2022
|
ramdayal
|
ramdayal
|
1719002WL038721
|
00415
|
SBIN0010810
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1719002_230922APB_FTO_417799
|
1719002000NRG23230920220366697
|
417284641
|
23/09/2022
|
harisingh
|
harisingh
|
1719002WL038747
|
00048
|
BKID0009567
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1719002_230922APB_FTO_417799
|
1719002000NRG23230920220366730
|
417284641
|
23/09/2022
|
Bapulal
|
Bapulal
|
1719002WL038750
|
00048
|
BKID0009567
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1719002_241122FTO_530888
|
1719002000NRG23231120220467432
|
628314205
|
24/11/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL056327
|
00415
|
SBIN0030069
|
2448
|
09/12/2022
|
No Such Account
|
3876
|
MP1719002_240123APB_FTO_651426
|
1719002000NRG23240120230604070
|
887268073
|
24/01/2023
|
jagdishchandra
|
jagdishchandra
|
1719002WL075124
|
00354
|
PUNB0257100
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1719002_240123APB_FTO_651426
|
1719002000NRG23240120230604205
|
887268073
|
24/01/2023
|
dinesh
|
dinesh
|
1719002WL075131
|
00354
|
PUNB0257100
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1719002_240123APB_FTO_651426
|
1719002000NRG23240120230604764
|
887268073
|
24/01/2023
|
anil
|
anil
|
1719002WL075186
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
MP1719002_101022FTO_451785
|
1719002000NRG23240620220202687
|
578648534
|
10/10/2022
|
prem narayan
|
prem narayan
|
1719002WL0012177
|
00697
|
BKID0NAMRGB
|
1224
|
14/10/2022
|
No Such Account
|
3880
|
MP1719002_101022FTO_451785
|
1719002000NRG23240820220316820
|
578648534
|
10/10/2022
|
Mamta bai
|
Mamta bai
|
1719002WL0028660
|
00697
|
BKID0NAMRGB
|
1224
|
14/10/2022
|
No Such Account
|
3881
|
MP1719002_241122FTO_530888
|
1719002000NRG23241120220467783
|
628314205
|
24/11/2022
|
kaml
|
kaml
|
1719002WL056386
|
00354
|
PUNB0257100
|
1224
|
09/12/2022
|
No Such Account
|
3882
|
MP1719002_101022FTO_451785
|
1719002000NRG23250520220106541
|
578648534
|
10/10/2022
|
santosh
|
santosh
|
1719002WL0005517
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3883
|
MP1719002_261122APB_FTO_538184
|
1719002000NRG23251120220471502
|
628227813
|
26/11/2022
|
kamal
|
kamal
|
1719002WL056982
|
00468
|
UBIN0577677
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1719002_261122FTO_538173
|
1719002000NRG23261120220471533
|
628227819
|
26/11/2022
|
REKSHA
|
REKSHA
|
1719002WL056988
|
00354
|
PUNB0257100
|
1224
|
09/12/2022
|
No Such Account
|
3885
|
MP1719002_261122FTO_538173
|
1719002000NRG23261120220471542
|
628227819
|
26/11/2022
|
HANSA
|
HANSA
|
1719002WL056988
|
00697
|
BKID0MG0141
|
1224
|
09/12/2022
|
No Such Account
|
3886
|
MP1719002_261122APB_FTO_538184
|
1719002000NRG23261120220471551
|
628227813
|
26/11/2022
|
Tarabai
|
Tarabai
|
1719002WL056989
|
00415
|
SBIN0030069
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1719002_261122APB_FTO_538184
|
1719002000NRG23261120220471555
|
628227813
|
26/11/2022
|
Mansingh
|
Mansingh
|
1719002WL056990
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1719002_261122FTO_538173
|
1719002000NRG23261120220471870
|
628227819
|
26/11/2022
|
sanjay
|
sanjay
|
1719002WL057046
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3889
|
MP1719002_270422APB_FTO_80035
|
1719002000NRG23270420220033033
|
554799342
|
27/04/2022
|
ashish
|
ashish
|
1719002WL002072
|
00048
|
BKID0009567
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1719002_270422APB_FTO_80035
|
1719002000NRG23270420220033063
|
554799342
|
27/04/2022
|
ramprasad
|
ramprasad
|
1719002WL002072
|
00415
|
SBIN0030069
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1719002_101022FTO_451785
|
1719002000NRG23270620220207896
|
578648534
|
10/10/2022
|
santosh
|
santosh
|
1719002WL0012673
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3892
|
MP1719002_290123FTO_658713
|
1719002000NRG23280120230613134
|
886107696
|
29/01/2023
|
govind
|
govind
|
1719002WL076125
|
00415
|
SBIN0030069
|
2040
|
15/02/2023
|
No Such Account
|
3893
|
MP1719002_101022FTO_451785
|
1719002000NRG23280620220210456
|
578648534
|
10/10/2022
|
Ankit
|
Ankit
|
1719002WL0012871
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
Account closed
|
3894
|
MP1719002_101022FTO_451785
|
1719002000NRG23280620220210458
|
578648534
|
10/10/2022
|
PREETIBALA pATIDAR
|
PREETIBALA pATIDAR
|
1719002WL0012872
|
00048
|
BKID0009567
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
3895
|
MP1719002_141222FTO_581461
|
1719002000NRG23280620220210491
|
834226261
|
14/12/2022
|
rachana
|
rachana
|
1719002WL0012878
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3896
|
MP1719002_291122APB_FTO_549743
|
1719002000NRG23291120220479315
|
628056548
|
29/11/2022
|
PAREMNARAYAN
|
PAREMNARAYAN
|
1719002WL058304
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1719002_291122APB_FTO_549743
|
1719002000NRG23291120220479611
|
628056548
|
29/11/2022
|
harinarayan
|
harinarayan
|
1719002WL058356
|
00415
|
SBIN0030069
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1719002_141222FTO_581461
|
1719002000NRG23291120220479869
|
834226261
|
14/12/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL0058412
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3899
|
MP1719002_101022FTO_451785
|
1719002000NRG23300620220217586
|
578648534
|
10/10/2022
|
Durgaprsad
|
Durgaprsad
|
1719002WL0013542
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3900
|
MP1719002_101022FTO_451785
|
1719002000NRG23300620220217587
|
578648534
|
10/10/2022
|
laxman singh
|
laxman singh
|
1719002WL0013543
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3901
|
MP1719001_190422FTO_61449
|
1719001048NRG23180420220013944
|
563007249
|
19/04/2022
|
babulal
|
babulal
|
1719001048WL000870
|
00048
|
BKID0009552
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3902
|
MP1719001_210722FTO_275518
|
1719001049NRG23300620220217817
|
488275050
|
21/07/2022
|
JANUBAI
|
JANUBAI
|
1719001WL0013580
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
3903
|
MP1719001_210722FTO_275518
|
1719001053NRG23150620220173074
|
488275050
|
21/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719001WL0009956
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
Account closed
|
3904
|
MP1719001_210722FTO_275518
|
1719001053NRG23150620220173076
|
488275050
|
21/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719001WL0009956
|
00048
|
BKID0009568
|
1224
|
19/08/2022
|
Account closed
|
3905
|
MP1719001_310323APB_FTO_736705
|
1719001059NRG23310320230679812
|
548535143
|
31/03/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL085939
|
00048
|
BKID0009568
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
3906
|
MP1719002_010422FTO_2573
|
1719002000NRG22310320220764831
|
567805017
|
01/04/2022
|
narayan
|
narayan
|
1719002WL045511
|
00697
|
BKID0MG0141
|
1158
|
09/05/2022
|
No Such Account
|
3907
|
MP1719002_010622FTO_171066
|
1719002000NRG23010620220129450
|
139197210
|
01/06/2022
|
jivan
|
jivan
|
1719002WL006740
|
00415
|
SBIN0030069
|
1224
|
04/06/2022
|
Account closed
|
3908
|
MP1719002_021122APB_FTO_492013
|
1719002000NRG23011120220429396
|
126915339
|
02/11/2022
|
ramdayal
|
ramdayal
|
1719002WL050208
|
00415
|
SBIN0030069
|
1020
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1719002_021122APB_FTO_492013
|
1719002000NRG23011120220429679
|
126915339
|
02/11/2022
|
GOKALSIHNGH
|
GOKALSIHNGH
|
1719002WL050238
|
00415
|
SBIN0030069
|
1224
|
10/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
MP1719002_020722FTO_237769
|
1719002000NRG23020720220222112
|
710474919
|
02/07/2022
|
santosh
|
santosh
|
1719002WL014006
|
00415
|
SBIN0030069
|
1224
|
07/07/2022
|
No Such Account
|
3911
|
MP1719002_020922APB_FTO_373636
|
1719002000NRG23020920220332681
|
387822193
|
02/09/2022
|
ramdayal
|
ramdayal
|
1719002WL031543
|
00415
|
SBIN0010810
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1719002_030822FTO_304263
|
1719002000NRG23030820220283550
|
481683813
|
03/08/2022
|
Prem bai
|
Prem bai
|
1719002WL022605
|
00048
|
BKID0009567
|
1224
|
16/08/2022
|
Account closed
|
3913
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230561396
|
218249430
|
22/02/2023
|
Lakhan
|
Lakhan
|
1719002WL0069970
|
00354
|
PUNB0257100
|
1224
|
28/02/2023
|
No Such Account
|
3914
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230561397
|
218249430
|
22/02/2023
|
Lakhan
|
Lakhan
|
1719002WL0069970
|
00354
|
PUNB0257100
|
1224
|
28/02/2023
|
No Such Account
|
3915
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230561398
|
218249430
|
22/02/2023
|
duplicet
|
duplicet
|
1719002WL0069970
|
00354
|
PUNB0257100
|
1224
|
28/02/2023
|
No Such Account
|
3916
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230561403
|
218249430
|
22/02/2023
|
REKSHA
|
REKSHA
|
1719002WL0069973
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
No Such Account
|
3917
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230562547
|
218249430
|
22/02/2023
|
manoherbai
|
manoherbai
|
1719002WL0070105
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
3918
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230562548
|
218249430
|
22/02/2023
|
manoherbai
|
manoherbai
|
1719002WL0070105
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
3919
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230562549
|
218249430
|
22/02/2023
|
manoherbai
|
manoherbai
|
1719002WL0070105
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
3920
|
MP1719002_220223FTO_680715
|
1719002000NRG23040120230562550
|
218249430
|
22/02/2023
|
manohar bai
|
manohar bai
|
1719002WL0070106
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
Account closed
|
3921
|
MP1719002_080922APB_FTO_383761
|
1719002000NRG23070920220340265
|
375384339
|
08/09/2022
|
kanwar lal
|
kanwar lal
|
1719002WL033159
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1719002_081222FTO_569210
|
1719002000NRG23071220220497539
|
706415577
|
08/12/2022
|
Sayr bai
|
Sayr bai
|
1719002WL061206
|
00048
|
BKID0009567
|
2448
|
14/12/2022
|
No Such Account
|
3923
|
MP1719002_081122FTO_500182
|
1719002000NRG23081120220438085
|
206561006
|
08/11/2022
|
RODULAL
|
RODULAL
|
1719002WL051543
|
00415
|
SBIN0030069
|
1224
|
15/11/2022
|
No Such Account
|
3924
|
MP1719002_090123APB_FTO_623186
|
1719002000NRG23090120230572591
|
007843443
|
09/01/2023
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL071228
|
00697
|
BKID0MG0141
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1719002_090123FTO_623184
|
1719002000NRG23090120230572593
|
007843469
|
09/01/2023
|
Rajesh
|
Rajesh
|
1719002WL071228
|
00048
|
BKID0009567
|
1020
|
16/02/2023
|
No Such Account
|
3926
|
MP1719002_090123APB_FTO_623186
|
1719002000NRG23090120230572597
|
007843443
|
09/01/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719002WL071228
|
00697
|
BKID0MG0141
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1719002_251122FTO_533318
|
1719002000NRG23241120220469368
|
628266527
|
25/11/2022
|
REKSHA
|
REKSHA
|
1719002WL056639
|
00354
|
PUNB0257100
|
204
|
09/12/2022
|
No Such Account
|
3928
|
MP1719002_251122FTO_533506
|
1719002000NRG23251120220470053
|
628259795
|
25/11/2022
|
Rukhama bai
|
Rukhama bai
|
1719002WL056757
|
00553
|
INDB0001327
|
1224
|
09/12/2022
|
No Such Account
|
3929
|
MP1719002_280123APB_FTO_656884
|
1719002000NRG23270120230611314
|
887139874
|
28/01/2023
|
ARJUN GURJAR
|
ARJUN GURJAR
|
1719002WL075974
|
00697
|
BKID0MG0141
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1719002_280123APB_FTO_656884
|
1719002000NRG23270120230611331
|
887139874
|
28/01/2023
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL075975
|
00697
|
BKID0MG0141
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1719002_271122APB_FTO_542166
|
1719002000NRG23271120220473829
|
628189987
|
27/11/2022
|
shivpalsingh
|
shivpalsingh
|
1719002WL057388
|
00048
|
BKID0009567
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1719002_301122APB_FTO_550857
|
1719002000NRG23301120220480266
|
628044317
|
30/11/2022
|
Kelash singh
|
Kelash singh
|
1719002WL058498
|
00697
|
BKID0MG0152
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1719002_310123APB_FTO_661834
|
1719002000NRG23310120230618802
|
885696019
|
31/01/2023
|
bhuri bai
|
bhuri bai
|
1719002WL076791
|
00415
|
SBIN0030069
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
3934
|
MP1719002_050223APB_FTO_668283
|
1719002013NRG23040220230624429
|
007716039
|
05/02/2023
|
GOVARDAN
|
GOVARDAN
|
1719002013WL077820
|
00601
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1719002_140522FTO_123746
|
1719002031NRG23130520220075377
|
882467276
|
14/05/2022
|
SANJUBAI
|
SANJUBAI
|
1719002031WL004111
|
00697
|
BKID0MG0141
|
1224
|
25/05/2022
|
No Such Account
|
3936
|
MP1719002_140522FTO_123746
|
1719002031NRG23130520220075412
|
882467276
|
14/05/2022
|
RADHABAI
|
RADHABAI
|
1719002031WL004115
|
00697
|
BKID0MG0141
|
612
|
25/05/2022
|
No Such Account
|
3937
|
MP1719002_140522FTO_123746
|
1719002031NRG23130520220075414
|
882467276
|
14/05/2022
|
Suresh
|
Suresh
|
1719002031WL004115
|
00697
|
BKID0MG0141
|
612
|
25/05/2022
|
No Such Account
|
3938
|
MP1719002_140522FTO_123746
|
1719002031NRG23130520220075416
|
882467276
|
14/05/2022
|
Seema
|
Seema
|
1719002031WL004115
|
00697
|
BKID0MG0141
|
612
|
25/05/2022
|
No Such Account
|
3939
|
MP1719002_140522FTO_123746
|
1719002031NRG23130520220075417
|
882467276
|
14/05/2022
|
KEWAL
|
KEWAL
|
1719002031WL004115
|
00697
|
BKID0MG0141
|
612
|
25/05/2022
|
No Such Account
|
3940
|
MP1719002_140522FTO_123746
|
1719002031NRG23130520220075418
|
882467276
|
14/05/2022
|
MANGIBAI
|
MANGIBAI
|
1719002031WL004115
|
00697
|
BKID0MG0141
|
612
|
25/05/2022
|
No Such Account
|
3941
|
MP1719002_171022APB_FTO_465075
|
1719002031NRG23161020220412375
|
700441439
|
17/10/2022
|
feroz
|
feroz
|
1719002031WL047324
|
00415
|
SBIN0030069
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1719002_190822FTO_343004
|
1719002031NRG23190820220310270
|
695795818
|
19/08/2022
|
Radha Bai
|
Radha Bai
|
1719002031WL027397
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
3943
|
MP1719002_230722APB_FTO_280008
|
1719002031NRG23220720220265418
|
158214977
|
23/07/2022
|
BALU
|
BALU
|
1719002031WL019544
|
00415
|
SBIN0030069
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1719002_230722APB_FTO_280008
|
1719002031NRG23220720220265420
|
158214977
|
23/07/2022
|
BALU
|
BALU
|
1719002031WL019544
|
00415
|
SBIN0030069
|
816
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1719002_280522FTO_158949
|
1719002031NRG23270520220112164
|
115969755
|
28/05/2022
|
RADHABAI
|
RADHABAI
|
1719002031WL005817
|
00697
|
BKID0MG0141
|
1224
|
04/06/2022
|
No Such Account
|
3946
|
MP1719002_280522FTO_158949
|
1719002031NRG23270520220112167
|
115969755
|
28/05/2022
|
Suresh
|
Suresh
|
1719002031WL005817
|
00697
|
BKID0MG0141
|
1224
|
04/06/2022
|
No Such Account
|
3947
|
MP1719002_280522FTO_158949
|
1719002031NRG23270520220112169
|
115969755
|
28/05/2022
|
Seema
|
Seema
|
1719002031WL005817
|
00697
|
BKID0MG0141
|
1224
|
04/06/2022
|
No Such Account
|
3948
|
MP1719002_280522FTO_158949
|
1719002031NRG23270520220112171
|
115969755
|
28/05/2022
|
KEWAL
|
KEWAL
|
1719002031WL005817
|
00697
|
BKID0MG0141
|
1224
|
04/06/2022
|
No Such Account
|
3949
|
MP1719002_280522FTO_158949
|
1719002031NRG23270520220112174
|
115969755
|
28/05/2022
|
SANJUBAI
|
SANJUBAI
|
1719002031WL005817
|
00697
|
BKID0MG0141
|
1224
|
04/06/2022
|
No Such Account
|
3950
|
MP1719002_280522FTO_158949
|
1719002031NRG23270520220112177
|
115969755
|
28/05/2022
|
MANGIBAI
|
MANGIBAI
|
1719002031WL005817
|
00697
|
BKID0MG0141
|
1224
|
04/06/2022
|
No Such Account
|
3951
|
MP1719002_141222FTO_581461
|
1719002000NRG23300620220217588
|
834226261
|
14/12/2022
|
rachana
|
rachana
|
1719002WL0013544
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3952
|
MP1719002_101022FTO_451785
|
1719002000NRG23300620220217616
|
578648534
|
10/10/2022
|
jivan
|
jivan
|
1719002WL0013548
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3953
|
MP1719002_310722APB_FTO_296103
|
1719002000NRG23300720220276942
|
488315031
|
31/07/2022
|
Balram singh
|
Balram singh
|
1719002WL021535
|
00415
|
SBIN0030069
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1719002_141222FTO_581461
|
1719002000NRG23300920220380202
|
834226261
|
14/12/2022
|
KANHAIYA LAL MEGHWAL
|
KANHAIYA LAL MEGHWAL
|
1719002WL0041401
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3955
|
MP1719002_141222FTO_581461
|
1719002000NRG23300920220380203
|
834226261
|
14/12/2022
|
KANHAIYA LAL MEGHWAL
|
KANHAIYA LAL MEGHWAL
|
1719002WL0041401
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3956
|
MP1719002_101022FTO_451785
|
1719002000NRG23300920220380242
|
578648534
|
10/10/2022
|
Mamta bai
|
Mamta bai
|
1719002WL0041411
|
00697
|
BKID0NAMRGB
|
1224
|
14/10/2022
|
No Such Account
|
3957
|
MP1719002_101022FTO_451785
|
1719002000NRG23300920220380243
|
578648534
|
10/10/2022
|
Mamta bai
|
Mamta bai
|
1719002WL0041411
|
00697
|
BKID0NAMRGB
|
1224
|
14/10/2022
|
No Such Account
|
3958
|
MP1719002_101022FTO_451785
|
1719002000NRG23300920220380270
|
578648534
|
10/10/2022
|
dubliket
|
dubliket
|
1719002WL0041416
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3959
|
MP1719002_101022FTO_451785
|
1719002000NRG23300920220380271
|
578648534
|
10/10/2022
|
dubliket
|
dubliket
|
1719002WL0041416
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3960
|
MP1719002_101022FTO_451785
|
1719002000NRG23300920220380272
|
578648534
|
10/10/2022
|
dubliket
|
dubliket
|
1719002WL0041416
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
3961
|
MP1719002_301222FTO_606978
|
1719002000NRG23301220220549857
|
027167537
|
30/12/2022
|
pushpa
|
pushpa
|
1719002WL068510
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
No Such Account
|
3962
|
MP1719002_301222FTO_606978
|
1719002000NRG23301220220549897
|
027167537
|
30/12/2022
|
Prabhulal
|
Prabhulal
|
1719002WL068515
|
00048
|
BKID0009567
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3963
|
MP1719002_310722APB_FTO_296103
|
1719002000NRG23310720220277084
|
488315031
|
31/07/2022
|
Krishna Bai
|
Krishna Bai
|
1719002WL021564
|
00048
|
BKID0009567
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1719002_310722APB_FTO_296103
|
1719002000NRG23310720220277440
|
488315031
|
31/07/2022
|
Devi singh
|
Devi singh
|
1719002WL021583
|
00415
|
SBIN0030069
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428071
|
834226261
|
14/12/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719002WL0049956
|
00354
|
PUNB0257100
|
1224
|
21/12/2022
|
No Such Account
|
3966
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428073
|
834226261
|
14/12/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719002WL0049956
|
00354
|
PUNB0257100
|
1224
|
21/12/2022
|
No Such Account
|
3967
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428094
|
834226261
|
14/12/2022
|
Bitthal
|
Bitthal
|
1719002WL0049963
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3968
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428098
|
834226261
|
14/12/2022
|
Bitthal
|
Bitthal
|
1719002WL0049963
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
3969
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428116
|
834226261
|
14/12/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL0049967
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
3970
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428120
|
834226261
|
14/12/2022
|
RADHSHAM
|
RADHSHAM
|
1719002WL0049970
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
Account closed
|
3971
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428121
|
834226261
|
14/12/2022
|
RADHSHAM
|
RADHSHAM
|
1719002WL0049970
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
Account closed
|
3972
|
MP1719002_141222FTO_581461
|
1719002000NRG23311020220428124
|
834226261
|
14/12/2022
|
RADHSHAM
|
RADHSHAM
|
1719002WL0049970
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
Account closed
|
3973
|
MP1719002_011122APB_FTO_490067
|
1719002000NRG23311020220428693
|
038378620
|
01/11/2022
|
juber khan
|
juber khan
|
1719002WL050050
|
00415
|
SBIN0030069
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1719002_031022FTO_440658
|
1719002002NRG23021020220384448
|
452861019
|
03/10/2022
|
Shyama Bai
|
Shyama Bai
|
1719002002WL042180
|
00048
|
BKID0009567
|
1224
|
07/10/2022
|
Account closed
|
3975
|
MP1719002_031022FTO_440658
|
1719002002NRG23021020220384477
|
452861019
|
03/10/2022
|
Sumitra bai
|
Sumitra bai
|
1719002002WL042183
|
00697
|
BKID0MG0141
|
1224
|
07/10/2022
|
No Such Account
|
3976
|
MP1719002_170822APB_FTO_337574
|
1719002002NRG23160820220305237
|
693566619
|
17/08/2022
|
Gangaram
|
Gangaram
|
1719002002WL026490
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1719002_171022APB_FTO_465075
|
1719002045NRG23161020220412459
|
700441439
|
17/10/2022
|
Mansingh
|
Mansingh
|
1719002045WL047339
|
00048
|
BKID0009567
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1719002_301022APB_FTO_486701
|
1719002045NRG23301020220427284
|
002273327
|
30/10/2022
|
Mansingh
|
Mansingh
|
1719002045WL049850
|
00048
|
BKID0009567
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1719003_060722APB_FTO_245616
|
1719003001NRG23060720220233808
|
772493545
|
06/07/2022
|
SAMU BAI
|
SAMU BAI
|
1719003001WL015346
|
00045
|
BARB0AGARXX
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
3980
|
MP1719003_160822FTO_336195
|
1719003001NRG23160820220303610
|
696352193
|
16/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719003001WL026231
|
00048
|
BKID0009552
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3981
|
MP1719003_220223APB_FTO_680849
|
1719003001NRG23210220230633268
|
218250589
|
22/02/2023
|
NAGGU BAI
|
NAGGU BAI
|
1719003001WL080391
|
00048
|
BKID0009552
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
3982
|
MP1719003_210922APB_FTO_414349
|
1719003001NRG23210920220364012
|
374411011
|
21/09/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719003001WL038190
|
00415
|
SBIN0010811
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3983
|
MP1719003_210922APB_FTO_414349
|
1719003001NRG23210920220364088
|
374411011
|
21/09/2022
|
MANJU BAI
|
MANJU BAI
|
1719003001WL038207
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3984
|
MP1719003_210922APB_FTO_414349
|
1719003001NRG23210920220364225
|
374411011
|
21/09/2022
|
KAILASH BAI
|
KAILASH BAI
|
1719003001WL038252
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3985
|
MP1719003_230323APB_FTO_724579
|
1719003001NRG23220320230669622
|
730535008
|
23/03/2023
|
NAGGU BAI
|
NAGGU BAI
|
1719003001WL084847
|
00048
|
BKID0009552
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
3986
|
MP1719003_100822APB_FTO_322673
|
1719003002NRG23090820220294429
|
624369040
|
10/08/2022
|
MOKAMSINGH
|
MOKAMSINGH
|
1719003002WL024378
|
00415
|
SBIN0030214
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1719003_161022APB_FTO_464476
|
1719003002NRG23161020220410730
|
659164102
|
16/10/2022
|
DULA
|
DULA
|
1719003002WL047012
|
00697
|
BKID0MG0174
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1719003_030123FTO_614246
|
1719003003NRG23030120230559179
|
020367286
|
03/01/2023
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003003WL069674
|
00048
|
BKID0009552
|
1020
|
16/02/2023
|
Account closed
|
3989
|
MP1719003_130123APB_FTO_630844
|
1719003003NRG23120120230581222
|
885180583
|
13/01/2023
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL072386
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1719003_130522FTO_120827
|
1719003003NRG23130520220070639
|
771867193
|
13/05/2022
|
AJAB BAI
|
AJAB BAI
|
1719003003WL003899
|
00048
|
BKID0009552
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3991
|
MP1719003_130522FTO_120827
|
1719003003NRG23130520220070803
|
771867193
|
13/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1719003003WL003906
|
00048
|
BKID0009552
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3992
|
MP1719003_131222APB_FTO_579340
|
1719003003NRG23131220220510586
|
814060132
|
13/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003003WL063191
|
00415
|
SBIN0030066
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1719003_200522FTO_139255
|
1719003003NRG23200520220091289
|
882328698
|
20/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1719003003WL004872
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3994
|
MP1719003_200522FTO_139255
|
1719003003NRG23200520220091820
|
882328698
|
20/05/2022
|
RAMLAL
|
RAMLAL
|
1719003003WL004883
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3995
|
MP1719003_200522FTO_139255
|
1719003003NRG23200520220091822
|
882328698
|
20/05/2022
|
AJAB BAI
|
AJAB BAI
|
1719003003WL004883
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3996
|
MP1719003_230123APB_FTO_648908
|
1719003003NRG23220120230599828
|
887294718
|
23/01/2023
|
PEPA BAI
|
PEPA BAI
|
1719003003WL074625
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
MP1719003_230323APB_FTO_724577
|
1719003003NRG23230320230670633
|
730535066
|
23/03/2023
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL084962
|
00703
|
AIRP0000001
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1719003_261222APB_FTO_602283
|
1719003003NRG23251220220538553
|
032456046
|
26/12/2022
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL067041
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1719003_261222APB_FTO_602283
|
1719003003NRG23251220220538616
|
032456046
|
26/12/2022
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL067041
|
00048
|
BKID0009552
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
MP1719003_030123FTO_613960
|
1719003003NRG23251220220538802
|
020377520
|
03/01/2023
|
KAMLA BAI WO GANPAT RATHOR
|
KAMLA BAI WO GANPAT RATHOR
|
1719003WL0067058
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Account closed
|
4001
|
MP1719003_030123FTO_613960
|
1719003003NRG23251220220538805
|
020377520
|
03/01/2023
|
ASHA BAI DO GANGARAM
|
ASHA BAI DO GANGARAM
|
1719003WL0067058
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4002
|
MP1719003_280922FTO_430359
|
1719003003NRG23280920220376821
|
410315024
|
28/09/2022
|
TARA THAKUR
|
TARA THAKUR
|
1719003003WL040725
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4003
|
MP1719003_270123FTO_655522
|
1719003007NRG23270120230609418
|
887172109
|
27/01/2023
|
Kaniram
|
Kaniram
|
1719003007WL075790
|
00697
|
BKID0MG0155
|
1224
|
15/02/2023
|
No Such Account
|
4004
|
MP1719003_011222APB_FTO_554980
|
1719003008NRG23011220220482971
|
627017851
|
01/12/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003008WL058930
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1719003_120123APB_FTO_628901
|
1719003008NRG23100120230575280
|
005520854
|
12/01/2023
|
NANDA BAI
|
NANDA BAI
|
1719003008WL071612
|
00048
|
BKID0009552
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
4006
|
MP1719003_130422FTO_45799
|
1719003008NRG23130420220007756
|
542930873
|
13/04/2022
|
DEV SINGH
|
DEV SINGH
|
1719003008WL000518
|
00697
|
BKID0MG0155
|
1224
|
07/05/2022
|
No Such Account
|
4007
|
MP1719003_220422FTO_68381
|
1719003008NRG23210420220023471
|
560348004
|
22/04/2022
|
DEV SINGH
|
DEV SINGH
|
1719003008WL001499
|
00697
|
BKID0MG0155
|
1224
|
09/05/2022
|
No Such Account
|
4008
|
MP1719003_220522FTO_144745
|
1719003008NRG23220520220098655
|
002171056
|
22/05/2022
|
maya bai
|
maya bai
|
1719003008WL005148
|
00697
|
BKID0MG0155
|
1224
|
27/05/2022
|
No Such Account
|
4009
|
MP1719003_011222APB_FTO_554980
|
1719003008NRG23301120220481511
|
627017851
|
01/12/2022
|
NANDA BAI
|
NANDA BAI
|
1719003008WL058698
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4010
|
MP1719003_300822FTO_365795
|
1719003009NRG23290820220325241
|
389459543
|
30/08/2022
|
Sevan Bai
|
Sevan Bai
|
1719003009WL030160
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Account closed
|
4011
|
MP1719003_291222APB_FTO_606148
|
1719003009NRG23291220220548365
|
027226462
|
29/12/2022
|
SITA BAI
|
SITA BAI
|
1719003009WL068308
|
00697
|
BKID0MG0156
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1719003_280922FTO_430359
|
1719003010NRG23280920220376878
|
410315024
|
28/09/2022
|
PRABHU BAI
|
PRABHU BAI
|
1719003010WL040726
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
Account closed
|
4013
|
MP1719003_120123APB_FTO_628901
|
1719003011NRG23110120230577568
|
005520854
|
12/01/2023
|
VAJE SINGH
|
VAJE SINGH
|
1719003011WL071938
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MP1719003_130123APB_FTO_630812
|
1719003011NRG23120120230581728
|
885183149
|
13/01/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003011WL072450
|
00048
|
BKID0009556
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1719003_230123APB_FTO_648908
|
1719003011NRG23230120230600235
|
887294718
|
23/01/2023
|
VAJE SINGH
|
VAJE SINGH
|
1719003011WL074685
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1719003_230123APB_FTO_648908
|
1719003011NRG23230120230600248
|
887294718
|
23/01/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003011WL074685
|
00048
|
BKID0009556
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1719003_230922APB_FTO_419581
|
1719003011NRG23230920220367418
|
417305098
|
23/09/2022
|
ANDAR LAL
|
ANDAR LAL
|
1719003011WL038889
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1719003_270323APB_FTO_729521
|
1719003011NRG23270320230674688
|
873218619
|
27/03/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003011WL085436
|
00048
|
BKID0009556
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
MP1719003_100822APB_FTO_322673
|
1719003012NRG23090820220294325
|
624369040
|
10/08/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003012WL024347
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1719003_260722APB_FTO_285297
|
1719003012NRG23250720220268955
|
486110367
|
26/07/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003012WL020129
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1719003_131222APB_FTO_579340
|
1719003013NRG23131220220509976
|
814060132
|
13/12/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL063136
|
00048
|
BKID0009556
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1719003_131222APB_FTO_579340
|
1719003013NRG23131220220509977
|
814060132
|
13/12/2022
|
LABHU BAI
|
LABHU BAI
|
1719003013WL063136
|
00048
|
BKID0009556
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1719003_100822APB_FTO_322673
|
1719003014NRG23090820220294495
|
624369040
|
10/08/2022
|
KALU SINGH
|
KALU SINGH
|
1719003014WL024393
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1719003_090722APB_FTO_251932
|
1719003016NRG23070720220236722
|
806490275
|
09/07/2022
|
ANOKHA BAI
|
ANOKHA BAI
|
1719003016WL015660
|
00048
|
BKID0009556
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
4025
|
MP1719003_260722APB_FTO_286502
|
1719003016NRG23260720220270154
|
485872552
|
26/07/2022
|
RAJA BAI
|
RAJA BAI
|
1719003016WL020342
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1719003_141022APB_FTO_460774
|
1719003017NRG23141020220406967
|
660129860
|
14/10/2022
|
MOTI
|
MOTI
|
1719003017WL046249
|
00048
|
BKID0009556
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1719003_231122APB_FTO_529535
|
1719003017NRG23221120220463643
|
628588324
|
23/11/2022
|
DILEEP SINGH
|
DILEEP SINGH
|
1719003017WL055709
|
00048
|
BKID0009556
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1719003_081022APB_FTO_448399
|
1719003018NRG23081020220394456
|
564937799
|
08/10/2022
|
GOVRDHAN SINGH
|
GOVRDHAN SINGH
|
1719003018WL044044
|
00045
|
BARB0AGARXX
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1719003_230323APB_FTO_724577
|
1719003003NRG23230320230670632
|
730535066
|
23/03/2023
|
RAGHU
|
RAGHU
|
1719003003WL084962
|
00048
|
BKID0009564
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MP1719003_030622FTO_176103
|
1719003003NRG23030620220133452
|
260197970
|
03/06/2022
|
JAGADISH
|
JAGADISH
|
1719003003WL007022
|
00415
|
SBIN0010811
|
1224
|
11/06/2022
|
Account closed
|
4031
|
MP1719002_310722FTO_296095
|
1719002006NRG23310720220277852
|
488315041
|
31/07/2022
|
hemraj
|
hemraj
|
1719002006WL021652
|
00354
|
PUNB0257100
|
1224
|
19/08/2022
|
Account closed
|
4032
|
MP1719002_231222APB_FTO_598337
|
1719002000NRG23231220220534688
|
035340096
|
23/12/2022
|
Kelash singh
|
Kelash singh
|
1719002WL066536
|
00697
|
BKID0MG0152
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
MP1719003_160622APB_FTO_205996
|
1719003018NRG23150620220174000
|
444803057
|
16/06/2022
|
NARAYAN
|
NARAYAN
|
1719003018WL010009
|
00048
|
BKID0009556
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1719003_240822APB_FTO_354348
|
1719003018NRG23240820220317264
|
710149827
|
24/08/2022
|
RAMLAL
|
RAMLAL
|
1719003018WL028743
|
00415
|
SBIN0030066
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1719003_260722APB_FTO_286502
|
1719003018NRG23260720220270289
|
485872552
|
26/07/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1719003018WL020364
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MP1719003_260722APB_FTO_286502
|
1719003018NRG23260720220270303
|
485872552
|
26/07/2022
|
RAMLAL
|
RAMLAL
|
1719003018WL020368
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MP1719003_011122APB_FTO_490359
|
1719003019NRG23011120220428853
|
038334214
|
01/11/2022
|
Jagdish
|
Jagdish
|
1719003019WL050068
|
00045
|
BARB0AGARXX
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4038
|
MP1719003_060622APB_FTO_183568
|
1719003019NRG23050620220139541
|
237284460
|
06/06/2022
|
VIKRAM
|
VIKRAM
|
1719003019WL007437
|
00045
|
BARB0AGARXX
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
4039
|
MP1719003_090722APB_FTO_251932
|
1719003019NRG23080720220237999
|
806490275
|
09/07/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL015867
|
00045
|
BARB0AGARXX
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
4040
|
MP1719002_220822APB_FTO_348248
|
1719002002NRG23210820220312618
|
692932965
|
22/08/2022
|
Gangaram
|
Gangaram
|
1719002002WL027855
|
00415
|
SBIN0030069
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MP1719002_101022FTO_451785
|
1719002002NRG23300920220380273
|
578648534
|
10/10/2022
|
Gangaram
|
Gangaram
|
1719002WL0041417
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
4042
|
MP1719002_101022FTO_451785
|
1719002002NRG23300920220380274
|
578648534
|
10/10/2022
|
Gangaram
|
Gangaram
|
1719002WL0041417
|
00415
|
SBIN0030069
|
1224
|
14/10/2022
|
No Such Account
|
4043
|
MP1719002_020822FTO_299871
|
1719002006NRG23020820220280591
|
482291703
|
02/08/2022
|
hemraj
|
hemraj
|
1719002006WL022132
|
00354
|
PUNB0257100
|
1224
|
16/08/2022
|
Account closed
|
4044
|
MP1719002_041122FTO_494368
|
1719002006NRG23031120220432046
|
186746027
|
04/11/2022
|
Rekha
|
Rekha
|
1719002006WL050583
|
00415
|
SBIN0030066
|
1224
|
16/11/2022
|
No Such Account
|
4045
|
MP1719002_270622FTO_228314
|
1719002028NRG23270620220208998
|
595341640
|
27/06/2022
|
Krishnabai
|
Krishnabai
|
1719002028WL012784
|
00354
|
PUNB0257100
|
1224
|
02/07/2022
|
No Such Account
|
4046
|
MP1719002_030722APB_FTO_239304
|
1719002031NRG23020720220223761
|
723720794
|
03/07/2022
|
BALU
|
BALU
|
1719002031WL014181
|
00415
|
SBIN0030069
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1719002_131022APB_FTO_458142
|
1719002031NRG23121020220403853
|
672070765
|
13/10/2022
|
feroz
|
feroz
|
1719002031WL045684
|
00415
|
SBIN0030069
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1719002_141222FTO_581461
|
1719002031NRG23211020220416471
|
834226261
|
14/12/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0047957
|
00697
|
BKID0MG0141
|
1224
|
21/12/2022
|
No Such Account
|
4049
|
MP1719002_141222FTO_581461
|
1719002031NRG23211020220416472
|
834226261
|
14/12/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0047957
|
00697
|
BKID0MG0141
|
1224
|
21/12/2022
|
No Such Account
|
4050
|
MP1719002_141222FTO_581461
|
1719002031NRG23211020220416473
|
834226261
|
14/12/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0047957
|
00697
|
BKID0MG0141
|
1224
|
21/12/2022
|
No Such Account
|
4051
|
MP1719002_141222FTO_581461
|
1719002031NRG23211020220416474
|
834226261
|
14/12/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0047957
|
00697
|
BKID0MG0141
|
1224
|
21/12/2022
|
No Such Account
|
4052
|
MP1719002_101022FTO_451785
|
1719002031NRG23230920220367187
|
578648534
|
10/10/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0038836
|
00697
|
BKID0MG0141
|
1224
|
14/10/2022
|
No Such Account
|
4053
|
MP1719002_101022FTO_451785
|
1719002031NRG23230920220367188
|
578648534
|
10/10/2022
|
Radha Bai
|
Radha Bai
|
1719002WL0038836
|
00697
|
BKID0MG0141
|
1224
|
14/10/2022
|
No Such Account
|
4054
|
MP1719002_101022FTO_451785
|
1719002036NRG23250820220318966
|
578648534
|
10/10/2022
|
GOPALDAS
|
GOPALDAS
|
1719002WL0029051
|
00048
|
BKID0009567
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
4055
|
MP1719002_010922APB_FTO_369970
|
1719002038NRG23010920220328308
|
388207492
|
01/09/2022
|
Ambaram
|
Ambaram
|
1719002038WL030759
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1719002_030123APB_FTO_614646
|
1719002045NRG23030120230559503
|
014669149
|
03/01/2023
|
Mansingh
|
Mansingh
|
1719002045WL069712
|
00048
|
BKID0009567
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1719002_030123APB_FTO_614646
|
1719002045NRG23030120230559504
|
014669149
|
03/01/2023
|
Tarabai
|
Tarabai
|
1719002045WL069712
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1719002_081222APB_FTO_570736
|
1719002045NRG23081220220497995
|
706395456
|
08/12/2022
|
Mansingh
|
Mansingh
|
1719002045WL061281
|
00048
|
BKID0009567
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1719002_251222APB_FTO_600335
|
1719002045NRG23241220220537105
|
033154135
|
25/12/2022
|
Tarabai
|
Tarabai
|
1719002045WL066855
|
00415
|
SBIN0030069
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1719002_251222APB_FTO_600335
|
1719002045NRG23241220220537110
|
033154135
|
25/12/2022
|
Mansingh
|
Mansingh
|
1719002045WL066856
|
00048
|
BKID0009567
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1719003_030822APB_FTO_303320
|
1719003001NRG23030820220282592
|
481938391
|
03/08/2022
|
SAMU BAI
|
SAMU BAI
|
1719003001WL022463
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1719003_090722APB_FTO_251932
|
1719003019NRG23080720220238019
|
806490275
|
09/07/2022
|
KAMALABAI
|
KAMALABAI
|
1719003019WL015868
|
00048
|
BKID0009552
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1719003_090722APB_FTO_251932
|
1719003019NRG23080720220238025
|
806490275
|
09/07/2022
|
TUFAN
|
TUFAN
|
1719003019WL015870
|
00045
|
BARB0AGARXX
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
4064
|
MP1719003_090722APB_FTO_251932
|
1719003019NRG23090720220238335
|
806490275
|
09/07/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1719003019WL015939
|
00045
|
BARB0AGARXX
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1719003_160123APB_FTO_636048
|
1719003019NRG23160120230587511
|
893469555
|
16/01/2023
|
JASODABAI
|
JASODABAI
|
1719003019WL073111
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4066
|
MP1719003_210722APB_FTO_275345
|
1719003019NRG23210720220262267
|
488275421
|
21/07/2022
|
KAMALABAI
|
KAMALABAI
|
1719003019WL019095
|
00048
|
BKID0009552
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1719003_210922APB_FTO_414349
|
1719003019NRG23210920220363545
|
374411011
|
21/09/2022
|
Jagdish
|
Jagdish
|
1719003019WL038076
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4068
|
MP1719003_220722APB_FTO_278324
|
1719003019NRG23220720220264593
|
486980920
|
22/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL019454
|
00045
|
BARB0AGARXX
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1719003_220722APB_FTO_278324
|
1719003019NRG23220720220264596
|
486980920
|
22/07/2022
|
RAMU BAI
|
RAMU BAI
|
1719003019WL019454
|
00048
|
BKID0009552
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1719003_060722FTO_246645
|
1719003021NRG23060720220235478
|
789110286
|
06/07/2022
|
ATMAARAM
|
ATMAARAM
|
1719003021WL015530
|
00048
|
BKID0009556
|
1224
|
12/07/2022
|
Account closed
|
4071
|
MP1719003_071222APB_FTO_568139
|
1719003021NRG23071220220496240
|
666566816
|
07/12/2022
|
LALU RAM
|
LALU RAM
|
1719003021WL061059
|
00048
|
BKID0009565
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1719003_100722APB_FTO_252514
|
1719003021NRG23090720220238516
|
805939060
|
10/07/2022
|
BADRI LAL
|
BADRI LAL
|
1719003021WL015956
|
00048
|
BKID0009556
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1719003_100722APB_FTO_252514
|
1719003021NRG23100720220240418
|
805939060
|
10/07/2022
|
LALU RAM
|
LALU RAM
|
1719003021WL016230
|
00048
|
BKID0009565
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1719003_180722APB_FTO_267917
|
1719003021NRG23180720220258044
|
105205493
|
18/07/2022
|
BADRI LAL
|
BADRI LAL
|
1719003021WL018522
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1719003_030123FTO_613960
|
1719003021NRG23191220220525029
|
020377520
|
03/01/2023
|
ATMAARAM
|
ATMAARAM
|
1719003WL0065288
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Account closed
|
4076
|
MP1719003_030123FTO_613960
|
1719003021NRG23191220220525030
|
020377520
|
03/01/2023
|
ATMAARAM
|
ATMAARAM
|
1719003WL0065288
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Account closed
|
4077
|
MP1719003_030123FTO_613960
|
1719003021NRG23191220220525031
|
020377520
|
03/01/2023
|
ATMAARAM
|
ATMAARAM
|
1719003WL0065288
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Account closed
|
4078
|
MP1719003_030123FTO_613960
|
1719003021NRG23191220220525032
|
020377520
|
03/01/2023
|
ATMAARAM
|
ATMAARAM
|
1719003WL0065288
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Account closed
|
4079
|
MP1719003_210722APB_FTO_275345
|
1719003021NRG23200720220262003
|
488275421
|
21/07/2022
|
LALU RAM
|
LALU RAM
|
1719003021WL019064
|
00048
|
BKID0009565
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1719003_310722APB_FTO_296515
|
1719003021NRG23310720220277686
|
488311510
|
31/07/2022
|
LALU RAM
|
LALU RAM
|
1719003021WL021625
|
00048
|
BKID0009565
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
MP1719003_310722APB_FTO_296515
|
1719003021NRG23310720220277794
|
488311510
|
31/07/2022
|
BADRI LAL
|
BADRI LAL
|
1719003021WL021649
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1719003_021022FTO_438329
|
1719003024NRG23021020220383704
|
410181163
|
02/10/2022
|
Ramprasad
|
Ramprasad
|
1719003024WL042035
|
00415
|
SBIN0030066
|
1224
|
07/10/2022
|
Account closed
|
4083
|
MP1719002_100123FTO_625036
|
1719002000NRG23090120230573472
|
007748755
|
10/01/2023
|
gokul
|
gokul
|
1719002WL071317
|
00415
|
SBIN0030069
|
1224
|
16/02/2023
|
No Such Account
|
4084
|
MP1719002_090722APB_FTO_251361
|
1719002000NRG23090720220239286
|
806592459
|
09/07/2022
|
narayan
|
narayan
|
1719002WL016072
|
00415
|
SBIN0030069
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1719002_120822APB_FTO_329739
|
1719002000NRG23090820220294588
|
624214144
|
12/08/2022
|
Mansingh
|
Mansingh
|
1719002WL024407
|
00415
|
SBIN0030069
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
MP1719002_100123FTO_625036
|
1719002000NRG23100120230574406
|
007748755
|
10/01/2023
|
durga bai
|
durga bai
|
1719002WL071484
|
00697
|
BKID0MG0141
|
1020
|
16/02/2023
|
No Such Account
|
4087
|
MP1719002_100123FTO_625036
|
1719002000NRG23100120230574407
|
007748755
|
10/01/2023
|
narayansingh
|
narayansingh
|
1719002WL071484
|
00697
|
BKID0MG0141
|
1020
|
16/02/2023
|
No Such Account
|
4088
|
MP1719002_100522FTO_113416
|
1719002000NRG23100520220064301
|
745559034
|
10/05/2022
|
dilip singh ji
|
dilip singh ji
|
1719002WL003621
|
00048
|
BKID0009567
|
1224
|
17/05/2022
|
Account closed
|
4089
|
MP1719002_110822APB_FTO_326836
|
1719002000NRG23100820220294771
|
624251320
|
11/08/2022
|
Kailash
|
Kailash
|
1719002WL024446
|
00415
|
SBIN0030069
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1719002_110822APB_FTO_326836
|
1719002000NRG23100820220296375
|
624251320
|
11/08/2022
|
Devi singh
|
Devi singh
|
1719002WL024743
|
00415
|
SBIN0030069
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1719002_110822APB_FTO_326836
|
1719002000NRG23100820220296864
|
624251320
|
11/08/2022
|
Bapulal
|
Bapulal
|
1719002WL024823
|
00048
|
BKID0009567
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1719002_111222FTO_575526
|
1719002000NRG23111220220505753
|
763593984
|
11/12/2022
|
pushpa patidar
|
pushpa patidar
|
1719002WL062466
|
00048
|
BKID0009567
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
4093
|
MP1719002_130722APB_FTO_257723
|
1719002000NRG23130720220248229
|
867798729
|
13/07/2022
|
badrilal
|
badrilal
|
1719002WL017169
|
00048
|
BKID0009567
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1719002_141222FTO_580570
|
1719002000NRG23131220220511426
|
834339464
|
14/12/2022
|
ramkaran
|
ramkaran
|
1719002WL063311
|
00048
|
BKID0009568
|
1224
|
21/12/2022
|
No Such Account
|
4095
|
MP1719002_141222FTO_580570
|
1719002000NRG23131220220511520
|
834339464
|
14/12/2022
|
Sima bai
|
Sima bai
|
1719002WL063323
|
00415
|
SBIN0030069
|
1224
|
21/12/2022
|
No Such Account
|
4096
|
MP1719002_140722FTO_259436
|
1719002000NRG23140720220249931
|
024800380
|
14/07/2022
|
Gopal
|
Gopal
|
1719002WL017411
|
00697
|
BKID0MG0141
|
1224
|
19/07/2022
|
No Such Account
|
4097
|
MP1719002_151122FTO_511755
|
1719002000NRG23141120220450013
|
313889114
|
15/11/2022
|
Rukhama bai
|
Rukhama bai
|
1719002WL053539
|
00553
|
INDB0001327
|
1224
|
23/11/2022
|
No Such Account
|
4098
|
MP1719002_151122FTO_511755
|
1719002000NRG23141120220450068
|
313889114
|
15/11/2022
|
kainyalal
|
kainyalal
|
1719002WL053546
|
00415
|
SBIN0030069
|
1224
|
23/11/2022
|
No Such Account
|
4099
|
MP1719002_151122FTO_511755
|
1719002000NRG23141120220450130
|
313889114
|
15/11/2022
|
Kainyalal
|
Kainyalal
|
1719002WL053555
|
00415
|
SBIN0030069
|
2448
|
23/11/2022
|
Account closed
|
4100
|
MP1719002_170123FTO_637978
|
1719002000NRG23150120230586743
|
892033682
|
17/01/2023
|
Manohar
|
Manohar
|
1719002WL073002
|
00415
|
SBIN0030069
|
2448
|
15/02/2023
|
No Such Account
|
4101
|
MP1719002_161122FTO_513737
|
1719002000NRG23151120220451240
|
356670908
|
16/11/2022
|
amar singh
|
amar singh
|
1719002WL053761
|
00415
|
SBIN0030069
|
2448
|
23/11/2022
|
No Such Account
|
4102
|
MP1719002_170123FTO_637978
|
1719002000NRG23160120230588052
|
892033682
|
17/01/2023
|
durga bai
|
durga bai
|
1719002WL073187
|
00697
|
BKID0MG0141
|
1428
|
15/02/2023
|
No Such Account
|
4103
|
MP1719002_170123FTO_637978
|
1719002000NRG23160120230588055
|
892033682
|
17/01/2023
|
narayansingh
|
narayansingh
|
1719002WL073187
|
00697
|
BKID0MG0141
|
1428
|
15/02/2023
|
No Such Account
|
4104
|
MP1719002_160822APB_FTO_334367
|
1719002000NRG23160820220303386
|
696477657
|
16/08/2022
|
Balchand
|
Balchand
|
1719002WL026187
|
00048
|
BKID0009567
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1719002_161122FTO_514506
|
1719002000NRG23161120220452917
|
356653876
|
16/11/2022
|
RODULAL
|
RODULAL
|
1719002WL054049
|
00415
|
SBIN0030069
|
1224
|
23/11/2022
|
No Such Account
|
4106
|
MP1719002_191122FTO_520041
|
1719002000NRG23181120220457462
|
388685332
|
19/11/2022
|
RODULAL
|
RODULAL
|
1719002WL054755
|
00415
|
SBIN0030069
|
1224
|
25/11/2022
|
No Such Account
|
4107
|
MP1719003_021022FTO_438329
|
1719003024NRG23021020220383719
|
410181163
|
02/10/2022
|
darbar
|
darbar
|
1719003024WL042035
|
00553
|
INDB0000766
|
1224
|
07/10/2022
|
No Such Account
|
4108
|
MP1719003_170123FTO_639398
|
1719003024NRG23170120230589972
|
890342930
|
17/01/2023
|
Darbar
|
Darbar
|
1719003024WL073512
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
4109
|
MP1719003_280422FTO_83970
|
1719003025NRG23280420220036371
|
562945495
|
28/04/2022
|
umravsingh
|
umravsingh
|
1719003025WL002237
|
00048
|
BKID0009552
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
4110
|
MP1719003_130622APB_FTO_199858
|
1719003026NRG23110620220158398
|
|
13/06/2022
|
PRAKASHBAI
|
PRAKASHBAI
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
4111
|
MP1719003_130622APB_FTO_199858
|
1719003026NRG23110620220158417
|
|
13/06/2022
|
SUPALBAI
|
SUPALBAI
|
1719003026WL008873
|
00048
|
BKID0009564
|
1224
|
13/06/2022
|
CMNE002,
|
4112
|
MP1719003_131222APB_FTO_579340
|
1719003026NRG23131220220509211
|
814060132
|
13/12/2022
|
GANGABAI
|
GANGABAI
|
1719003026WL062964
|
00048
|
BKID0009564
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1719003_080123APB_FTO_621759
|
1719003029NRG23070120230569519
|
009059159
|
08/01/2023
|
UMARAO SINGH SONDIYA
|
UMARAO SINGH SONDIYA
|
1719003029WL070900
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MP1719003_251122APB_FTO_535317
|
1719003029NRG23241120220469541
|
628241360
|
25/11/2022
|
UMARAO SINGH SONDIYA
|
UMARAO SINGH SONDIYA
|
1719003029WL056675
|
00045
|
BARB0AGARXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1719003_091222APB_FTO_572450
|
1719003030NRG23091220220501818
|
764644674
|
09/12/2022
|
Har kunwar Bai
|
Har kunwar Bai
|
1719003030WL061825
|
00045
|
BARB0AGARXX
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1719003_091222APB_FTO_572450
|
1719003030NRG23091220220501821
|
764644674
|
09/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719003030WL061825
|
00048
|
BKID0009556
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1719003_290722APB_FTO_293621
|
1719003030NRG23290720220275669
|
483929993
|
29/07/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719003030WL021250
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1719003_290722APB_FTO_293621
|
1719003030NRG23290720220275683
|
483929993
|
29/07/2022
|
KALU SINGH
|
KALU SINGH
|
1719003030WL021250
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1719003_040922APB_FTO_375926
|
1719003032NRG23040920220334274
|
387361481
|
04/09/2022
|
KISHAN LAL
|
KISHAN LAL
|
1719003032WL031813
|
00048
|
BKID0009564
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1719003_230123APB_FTO_648908
|
1719003032NRG23220120230599863
|
887294718
|
23/01/2023
|
LALU
|
LALU
|
1719003032WL074639
|
00048
|
BKID0009564
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1719003_280622FTO_229799
|
1719003032NRG23280620220210459
|
595243887
|
28/06/2022
|
Resham bai
|
Resham bai
|
1719003032WL012873
|
00048
|
BKID0009552
|
1224
|
01/07/2022
|
No Such Account
|
4122
|
MP1719003_130622APB_FTO_199653
|
1719003033NRG23110620220160675
|
366384700
|
13/06/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1719003033WL009037
|
00048
|
BKID0009556
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1719003_130622APB_FTO_199653
|
1719003033NRG23120620220162470
|
366384700
|
13/06/2022
|
SARDAR
|
SARDAR
|
1719003033WL009163
|
00048
|
BKID0009556
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1719003_210722APB_FTO_275345
|
1719003033NRG23200720220261947
|
488275421
|
21/07/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719003033WL019051
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MP1719003_230722APB_FTO_280002
|
1719003033NRG23220720220265306
|
158210882
|
23/07/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1719003033WL019530
|
00048
|
BKID0009556
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1719003_280722APB_FTO_290559
|
1719003033NRG23270720220271822
|
485868193
|
28/07/2022
|
SIDDU LAL
|
SIDDU LAL
|
1719003033WL020612
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1719003_180722APB_FTO_267417
|
1719003001NRG23170720220256273
|
105223278
|
18/07/2022
|
AKNA BAI
|
AKNA BAI
|
1719003001WL018205
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4128
|
MP1719003_260123APB_FTO_654389
|
1719003001NRG23260120230607729
|
887204352
|
26/01/2023
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL075618
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MP1719003_271122APB_FTO_543379
|
1719003001NRG23271120220475196
|
628129318
|
27/11/2022
|
SARE KUNWAR BAI HARI SINGH
|
SARE KUNWAR BAI HARI SINGH
|
1719003001WL057568
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1719003_060522FTO_106490
|
1719003002NRG23050520220053648
|
747712465
|
06/05/2022
|
ARJUNSINGH
|
ARJUNSINGH
|
1719003002WL003125
|
00415
|
SBIN0030214
|
1224
|
17/05/2022
|
Account closed
|
4131
|
MP1719003_271222APB_FTO_603866
|
1719003002NRG23261220220540836
|
031411426
|
27/12/2022
|
MUKESH LOHAR
|
MUKESH LOHAR
|
1719003002WL067343
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1719003_290822FTO_364538
|
1719003002NRG23280820220323538
|
390178913
|
29/08/2022
|
GANGA BAI
|
GANGA BAI
|
1719003002WL029822
|
00415
|
SBIN0030214
|
1224
|
06/10/2022
|
Account closed
|
4133
|
MP1719003_030123FTO_613940
|
1719003003NRG23020120230558110
|
020387361
|
03/01/2023
|
ASHA BAI DO GANGARAM
|
ASHA BAI DO GANGARAM
|
1719003003WL069518
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4134
|
MP1719003_060522FTO_106490
|
1719003003NRG23060520220057262
|
747712465
|
06/05/2022
|
AJAB BAI
|
AJAB BAI
|
1719003003WL003316
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4135
|
MP1719003_080622APB_FTO_188813
|
1719003003NRG23080620220148162
|
310499427
|
08/06/2022
|
ISHVARSINGH
|
ISHVARSINGH
|
1719003003WL008111
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1719003_080622APB_FTO_188813
|
1719003003NRG23080620220148169
|
310499427
|
08/06/2022
|
RAMPRASHAD SARMA
|
RAMPRASHAD SARMA
|
1719003003WL008111
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1719003_080922APB_FTO_384835
|
1719003003NRG23080920220340749
|
375491719
|
08/09/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1719003003WL033263
|
00703
|
AIRP0000001
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1719003_111222FTO_575002
|
1719003003NRG23101220220504597
|
763580037
|
11/12/2022
|
ASHA BAI DO GANGARAM
|
ASHA BAI DO GANGARAM
|
1719003003WL062280
|
00048
|
BKID0009552
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
4139
|
MP1719003_171222APB_FTO_586783
|
1719003003NRG23161220220519348
|
877399975
|
17/12/2022
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL064442
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1719003_171222APB_FTO_586783
|
1719003003NRG23161220220519400
|
877399975
|
17/12/2022
|
Ishwar Singh Sisodiya
|
Ishwar Singh Sisodiya
|
1719003003WL064442
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1719003_171222APB_FTO_586783
|
1719003003NRG23161220220519408
|
877399975
|
17/12/2022
|
SHIV SINGH SISODIYA SO PUR SINGH
|
SHIV SINGH SISODIYA SO PUR SINGH
|
1719003003WL064442
|
00048
|
BKID0009552
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1719003_171222APB_FTO_586783
|
1719003003NRG23161220220519430
|
877399975
|
17/12/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL064442
|
00415
|
SBIN0030066
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1719003_180123APB_FTO_640850
|
1719003003NRG23180120230590480
|
890197015
|
18/01/2023
|
ASHA BAI DO GANGARAM
|
ASHA BAI DO GANGARAM
|
1719003003WL073588
|
00048
|
BKID0009552
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
4144
|
MP1719003_211122APB_FTO_525720
|
1719003003NRG23211120220462888
|
430742327
|
21/11/2022
|
RAMESHCHANDRA SHARMA SO BHANVARLAL SHARMA
|
RAMESHCHANDRA SHARMA SO BHANVARLAL SHARMA
|
1719003003WL055591
|
00468
|
UBIN0577677
|
1044
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
MP1719003_211122APB_FTO_525720
|
1719003003NRG23211120220462919
|
430742327
|
21/11/2022
|
ISHWAR SINGH SO MR SHIV SINGH JI
|
ISHWAR SINGH SO MR SHIV SINGH JI
|
1719003003WL055591
|
00048
|
BKID0009564
|
1044
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
MP1719003_211122APB_FTO_525720
|
1719003003NRG23211120220462927
|
430742327
|
21/11/2022
|
SHIVSINGH
|
SHIVSINGH
|
1719003003WL055591
|
00048
|
BKID0009564
|
1044
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MP1719003_211122APB_FTO_525720
|
1719003003NRG23211120220462945
|
430742327
|
21/11/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL055591
|
00415
|
SBIN0030066
|
1044
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1719003_231222APB_FTO_598354
|
1719003003NRG23231220220533855
|
035515683
|
23/12/2022
|
PEPA BAI
|
PEPA BAI
|
1719003003WL066406
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1719003_250123APB_FTO_653345
|
1719003003NRG23250120230606333
|
887205081
|
25/01/2023
|
PEPA BAI
|
PEPA BAI
|
1719003003WL075455
|
00048
|
BKID0009552
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1719003_291222APB_FTO_605376
|
1719003003NRG23291220220544788
|
030010028
|
29/12/2022
|
PEPA BAI
|
PEPA BAI
|
1719003003WL067809
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1719003_060922FTO_380718
|
1719003004NRG23060920220338459
|
378637875
|
06/09/2022
|
shiv singh
|
shiv singh
|
1719003004WL032730
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4152
|
MP1719003_041222FTO_561253
|
1719003004NRG23091120220441194
|
673512459
|
04/12/2022
|
SHIV SINGH SISODIYA
|
SHIV SINGH SISODIYA
|
1719003WL0052000
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
No Such Account
|
4153
|
MP1719003_141122FTO_510741
|
1719003004NRG23141120220449672
|
276203930
|
14/11/2022
|
SANGITA BAI
|
SANGITA BAI
|
1719003004WL053481
|
00048
|
BKID0009552
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
4154
|
MP1719003_180722APB_FTO_267417
|
1719003004NRG23180720220256802
|
105223278
|
18/07/2022
|
Lalu
|
Lalu
|
1719003004WL018300
|
00048
|
BKID0009564
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1719003_200522APB_FTO_139515
|
1719003004NRG23200520220090728
|
882342186
|
20/05/2022
|
Kamlesh bai
|
Kamlesh bai
|
1719003004WL004856
|
00045
|
BARB0AGARXX
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4156
|
MP1719003_241222APB_FTO_599585
|
1719003006NRG23241220220536377
|
035320217
|
24/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003006WL066750
|
00415
|
SBIN0030066
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4157
|
MP1719003_240223APB_FTO_682380
|
1719003007NRG23240220230634916
|
696539394
|
24/02/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719003007WL080859
|
00697
|
BKID0MG0155
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1719003_041222FTO_561253
|
1719003008NRG23081120220438859
|
673512459
|
04/12/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003WL0051662
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4159
|
MP1719003_041222FTO_561253
|
1719003008NRG23091120220441453
|
673512459
|
04/12/2022
|
NANDA BAI
|
NANDA BAI
|
1719003WL0052034
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4160
|
MP1719003_221022FTO_475443
|
1719003008NRG23121020220402542
|
829388017
|
22/10/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719003WL0045498
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
4161
|
MP1719003_170722FTO_265156
|
1719003008NRG23170720220255990
|
105751840
|
17/07/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719003008WL018189
|
00697
|
BKID0MG0151
|
1224
|
25/07/2022
|
No Such Account
|
4162
|
MP1719003_210922FTO_414328
|
1719003008NRG23210920220363893
|
374410965
|
21/09/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719003008WL038160
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4163
|
MP1719003_220922APB_FTO_416451
|
1719003009NRG23220920220366274
|
374385382
|
22/09/2022
|
JAGADISH
|
JAGADISH
|
1719003009WL038660
|
00048
|
BKID0009556
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1719003_280622APB_FTO_230235
|
1719003009NRG23280620220212167
|
595251202
|
28/06/2022
|
SITA BAI
|
SITA BAI
|
1719003009WL012981
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1719003_280622APB_FTO_230235
|
1719003009NRG23280620220212258
|
595251202
|
28/06/2022
|
PRABHU LAL
|
PRABHU LAL
|
1719003009WL013001
|
00048
|
BKID0009556
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1719003_280622APB_FTO_230235
|
1719003009NRG23280620220212418
|
595251202
|
28/06/2022
|
SANJU BAI
|
SANJU BAI
|
1719003009WL013016
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1719002_210123FTO_645811
|
1719002000NRG23200120230596939
|
887376519
|
21/01/2023
|
girdhari
|
girdhari
|
1719002WL074273
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
No Such Account
|
4168
|
MP1719002_200622APB_FTO_213017
|
1719002000NRG23200620220184733
|
486017931
|
20/06/2022
|
rachana
|
rachana
|
1719002WL010871
|
00415
|
SBIN0030069
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1719002_200922APB_FTO_410933
|
1719002000NRG23200920220362184
|
374485424
|
20/09/2022
|
RAMESH
|
RAMESH
|
1719002WL037767
|
00048
|
BKID0009567
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1719002_201122APB_FTO_522737
|
1719002000NRG23201120220459869
|
387901494
|
20/11/2022
|
juber khan
|
juber khan
|
1719002WL055112
|
00415
|
SBIN0030069
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1719002_201222APB_FTO_593080
|
1719002000NRG23201220220528101
|
035624238
|
20/12/2022
|
Bheru singh
|
Bheru singh
|
1719002WL065653
|
00697
|
BKID0MG0141
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1719002_221022FTO_475071
|
1719002000NRG23211020220416999
|
829424894
|
22/10/2022
|
Nirbhay singh
|
Nirbhay singh
|
1719002WL048052
|
00354
|
PUNB0257100
|
1224
|
01/11/2022
|
No Such Account
|
4173
|
MP1719002_221022FTO_475071
|
1719002000NRG23211020220417045
|
829424894
|
22/10/2022
|
Ishavar saingh
|
Ishavar saingh
|
1719002WL048052
|
00354
|
PUNB0257100
|
1224
|
01/11/2022
|
No Such Account
|
4174
|
MP1719002_221022FTO_475071
|
1719002000NRG23221020220417753
|
829424894
|
22/10/2022
|
Rekha
|
Rekha
|
1719002WL048130
|
00415
|
SBIN0030066
|
1224
|
01/11/2022
|
No Such Account
|
4175
|
MP1719002_230422FTO_72246
|
1719002000NRG23230420220026264
|
540128143
|
23/04/2022
|
santosh
|
santosh
|
1719002WL001662
|
00415
|
SBIN0030069
|
1224
|
06/05/2022
|
Account closed
|
4176
|
MP1719002_251022FTO_478798
|
1719002000NRG23231020220420728
|
829002691
|
25/10/2022
|
Lakhan
|
Lakhan
|
1719002WL048661
|
00415
|
SBIN0030069
|
1224
|
01/11/2022
|
Account closed
|
4177
|
MP1719002_251022FTO_478798
|
1719002000NRG23231020220421088
|
829002691
|
25/10/2022
|
Bitthal
|
Bitthal
|
1719002WL048758
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
4178
|
MP1719002_220223FTO_680715
|
1719002000NRG23231220220534210
|
218249430
|
22/02/2023
|
Ankush
|
Ankush
|
1719002WL0066457
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
Account closed
|
4179
|
MP1719002_220223FTO_680715
|
1719002000NRG23231220220534212
|
218249430
|
22/02/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL0066458
|
00415
|
SBIN0030069
|
2448
|
28/02/2023
|
No Such Account
|
4180
|
MP1719002_220223FTO_680715
|
1719002000NRG23240820220316817
|
218249430
|
22/02/2023
|
dubliket
|
dubliket
|
1719002WL0028659
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4181
|
MP1719002_250822FTO_355143
|
1719002000NRG23240820220317794
|
729931707
|
25/08/2022
|
Karan chouhan
|
Karan chouhan
|
1719002WL028845
|
00415
|
SBIN0030069
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
4182
|
MP1719002_251222FTO_600331
|
1719002000NRG23241220220537118
|
033154237
|
25/12/2022
|
Arjunsingh
|
Arjunsingh
|
1719002WL066857
|
00354
|
PUNB0257100
|
2448
|
17/02/2023
|
No Such Account
|
4183
|
MP1719002_251222FTO_600331
|
1719002000NRG23241220220537119
|
033154237
|
25/12/2022
|
Soram bai
|
Soram bai
|
1719002WL066857
|
00354
|
PUNB0257100
|
2448
|
17/02/2023
|
No Such Account
|
4184
|
MP1719002_220223FTO_680715
|
1719002000NRG23250120230606134
|
218249430
|
22/02/2023
|
Karan singh
|
Karan singh
|
1719002WL0075426
|
00415
|
SBIN0030069
|
204
|
28/02/2023
|
No Such Account
|
4185
|
MP1719002_220223FTO_680715
|
1719002000NRG23250120230606251
|
218249430
|
22/02/2023
|
amar singh
|
amar singh
|
1719002WL0075442
|
00415
|
SBIN0030069
|
2448
|
28/02/2023
|
No Such Account
|
4186
|
MP1719002_250822FTO_355143
|
1719002000NRG23250820220318212
|
729931707
|
25/08/2022
|
KANHAIYA LAL MEGHWAL
|
KANHAIYA LAL MEGHWAL
|
1719002WL028938
|
00415
|
SBIN0030069
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
4187
|
MP1719002_270622APB_FTO_228317
|
1719002000NRG23270620220208902
|
595333461
|
27/06/2022
|
Narayan malviya
|
Narayan malviya
|
1719002WL012775
|
00415
|
SBIN0030069
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1719002_270622APB_FTO_228317
|
1719002000NRG23270620220208907
|
595333461
|
27/06/2022
|
devilal
|
devilal
|
1719002WL012775
|
00415
|
SBIN0030069
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1719002_270622APB_FTO_228317
|
1719002000NRG23270620220208917
|
595333461
|
27/06/2022
|
Ankit
|
Ankit
|
1719002WL012776
|
00415
|
SBIN0030069
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1719002_270622APB_FTO_228317
|
1719002000NRG23270620220208938
|
595333461
|
27/06/2022
|
Hindusingh
|
Hindusingh
|
1719002WL012778
|
00415
|
SBIN0030069
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1719003_010223FTO_665158
|
1719003010NRG23010220230622646
|
007724381
|
01/02/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003010WL077238
|
00048
|
BKID0009556
|
816
|
16/02/2023
|
Account closed
|
4192
|
MP1719003_221022FTO_475443
|
1719003010NRG23151020220408667
|
829388017
|
22/10/2022
|
PRABHU BAI
|
PRABHU BAI
|
1719003WL0046618
|
00048
|
BKID0009556
|
1224
|
01/11/2022
|
Account closed
|
4193
|
MP1719003_221022FTO_475443
|
1719003010NRG23151020220408668
|
829388017
|
22/10/2022
|
PRABHU BAI
|
PRABHU BAI
|
1719003WL0046618
|
00048
|
BKID0009556
|
1224
|
01/11/2022
|
Account closed
|
4194
|
MP1719003_120123FTO_628822
|
1719003011NRG23110120230577559
|
005520721
|
12/01/2023
|
SUGAN BAI
|
SUGAN BAI
|
1719003011WL071938
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
4195
|
MP1719003_290722APB_FTO_293473
|
1719003011NRG23290720220274389
|
484318370
|
29/07/2022
|
ANDER LAL
|
ANDER LAL
|
1719003011WL021084
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1719003_010223FTO_664788
|
1719003012NRG23010220230621683
|
007735889
|
01/02/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1719003012WL077154
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
4197
|
MP1719003_151122FTO_512343
|
1719003013NRG22141120220774447
|
313846955
|
15/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1719003WL0046843
|
00697
|
BKID0MG0156
|
965
|
23/11/2022
|
No Such Account
|
4198
|
MP1719003_151122FTO_512343
|
1719003013NRG22141120220774449
|
313846955
|
15/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1719003WL0046843
|
00697
|
BKID0MG0156
|
1158
|
23/11/2022
|
No Such Account
|
4199
|
MP1719003_151122FTO_512343
|
1719003013NRG22141120220774451
|
313846955
|
15/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1719003WL0046843
|
00697
|
BKID0MG0156
|
1158
|
23/11/2022
|
No Such Account
|
4200
|
MP1719003_171222FTO_588268
|
1719003016NRG23171220220521380
|
876371057
|
17/12/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003016WL064803
|
00048
|
BKID0009556
|
1224
|
23/12/2022
|
Account closed
|
4201
|
MP1719003_200722APB_FTO_273013
|
1719003016NRG23200720220260523
|
120710359
|
20/07/2022
|
ANOKHA BAI
|
ANOKHA BAI
|
1719003016WL018816
|
00048
|
BKID0009556
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
4202
|
MP1719003_220622APB_FTO_218876
|
1719003016NRG23220620220191227
|
553774768
|
22/06/2022
|
ANOKHA BAI
|
ANOKHA BAI
|
1719003016WL011361
|
00048
|
BKID0009556
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4203
|
MP1719003_010922APB_FTO_371063
|
1719003017NRG23010920220330600
|
388204638
|
01/09/2022
|
MOTI
|
MOTI
|
1719003017WL031179
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1719003_160922APB_FTO_399869
|
1719003017NRG23160920220356305
|
374702941
|
16/09/2022
|
MOTI
|
MOTI
|
1719003017WL036596
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MP1719003_140622FTO_201165
|
1719003018NRG23130620220166416
|
445593258
|
14/06/2022
|
SUR SINGH
|
SUR SINGH
|
1719003018WL009461
|
00048
|
BKID0009552
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
4206
|
MP1719003_150822APB_FTO_333066
|
1719003018NRG23140820220301999
|
696766829
|
15/08/2022
|
RAMLAL
|
RAMLAL
|
1719003018WL025921
|
00415
|
SBIN0030066
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1719003_200722APB_FTO_273013
|
1719003018NRG23200720220261468
|
120710359
|
20/07/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1719003018WL018957
|
00045
|
BARB0AGARXX
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1719003_200722APB_FTO_273013
|
1719003018NRG23200720220261474
|
120710359
|
20/07/2022
|
RAMLAL
|
RAMLAL
|
1719003018WL018962
|
00415
|
SBIN0030066
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
MP1719003_010722APB_FTO_236572
|
1719003019NRG23010720220218839
|
704550740
|
01/07/2022
|
RAMU BAI
|
RAMU BAI
|
1719003019WL013699
|
00048
|
BKID0009552
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
MP1719003_010722APB_FTO_236572
|
1719003019NRG23010720220219704
|
704550740
|
01/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL013803
|
00045
|
BARB0AGARXX
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
4211
|
MP1719003_030822APB_FTO_303320
|
1719003019NRG23030820220282550
|
481938391
|
03/08/2022
|
BANE SINGH
|
BANE SINGH
|
1719003019WL022456
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1719003_030822APB_FTO_303320
|
1719003019NRG23030820220282556
|
481938391
|
03/08/2022
|
RAMU BAI
|
RAMU BAI
|
1719003019WL022456
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1719003_080922APB_FTO_384835
|
1719003019NRG23080920220340406
|
375491719
|
08/09/2022
|
DHAPUBAI bagri
|
DHAPUBAI bagri
|
1719003019WL033183
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1719003_190922APB_FTO_407056
|
1719003019NRG23190920220359839
|
374592455
|
19/09/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL037310
|
00045
|
BARB0AGARXX
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1719003_190922APB_FTO_407056
|
1719003019NRG23190920220359841
|
374592455
|
19/09/2022
|
KAMALABAI
|
KAMALABAI
|
1719003019WL037310
|
00703
|
AIRP0000001
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1719003_290922FTO_432621
|
1719003019NRG23290920220377637
|
412011302
|
29/09/2022
|
KRISHNABAI
|
KRISHNABAI
|
1719003019WL040892
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
Account closed
|
4217
|
MP1719003_311222APB_FTO_609516
|
1719003019NRG23311220220553610
|
025418903
|
31/12/2022
|
JASODABAI
|
JASODABAI
|
1719003019WL068885
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4218
|
MP1719003_311222APB_FTO_609516
|
1719003019NRG23311220220553617
|
025418903
|
31/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003019WL068885
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1719003_100722FTO_252504
|
1719003021NRG23100720220240407
|
805939434
|
10/07/2022
|
ATMAARAM
|
ATMAARAM
|
1719003021WL016224
|
00048
|
BKID0009556
|
1224
|
13/07/2022
|
Account closed
|
4220
|
MP1719003_221222APB_FTO_596140
|
1719003022NRG23211220220530866
|
060776077
|
22/12/2022
|
TOFAN SINGH
|
TOFAN SINGH
|
1719003022WL066012
|
00415
|
SBIN0030070
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
MP1719003_270522FTO_157098
|
1719003022NRG23270520220111975
|
116185087
|
27/05/2022
|
TEJABAI
|
TEJABAI
|
1719003022WL005804
|
00697
|
BKID0MG0155
|
1224
|
04/06/2022
|
No Such Account
|
4222
|
MP1719003_010422FTO_4678
|
1719003025NRG22310320220768747
|
567703155
|
01/04/2022
|
umravsingh
|
umravsingh
|
1719003025WL045831
|
00048
|
BKID0009552
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4223
|
MP1719003_110622APB_FTO_196319
|
1719003025NRG23110620220160384
|
338779012
|
11/06/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003025WL009026
|
00468
|
UBIN0577677
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1719003_240622APB_FTO_223376
|
1719003025NRG23240620220199757
|
596663235
|
24/06/2022
|
amribai
|
amribai
|
1719003025WL011969
|
00703
|
AIRP0000001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4225
|
MP1719003_270123FTO_655933
|
1719003025NRG23270120230610135
|
887159773
|
27/01/2023
|
DEVI SINGH
|
DEVI SINGH
|
1719003025WL075872
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Account closed
|
4226
|
MP1719003_270123FTO_655933
|
1719003025NRG23270120230610136
|
887159773
|
27/01/2023
|
Prem Singh Sondhiya
|
Prem Singh Sondhiya
|
1719003025WL075872
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
4227
|
MP1719003_270123FTO_655933
|
1719003025NRG23270120230610138
|
887159773
|
27/01/2023
|
DEVI SINGH
|
DEVI SINGH
|
1719003025WL075872
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Account closed
|
4228
|
MP1719003_270123FTO_655933
|
1719003025NRG23270120230610139
|
887159773
|
27/01/2023
|
Prem Singh Sondhiya
|
Prem Singh Sondhiya
|
1719003025WL075872
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
4229
|
MP1719003_020422FTO_9414
|
1719003027NRG22310320220766840
|
566814817
|
02/04/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1719003WL045674
|
00048
|
BKID0009552
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
4230
|
MP1719003_020422FTO_9414
|
1719003027NRG22310320220766842
|
566814817
|
02/04/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1719003WL045674
|
00048
|
BKID0009552
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
4231
|
MP1719003_060522FTO_106490
|
1719003027NRG23050520220054347
|
747712465
|
06/05/2022
|
Isvar lal
|
Isvar lal
|
1719003027WL003161
|
00048
|
BKID0009564
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4232
|
MP1719003_080622APB_FTO_188813
|
1719003028NRG23070620220145991
|
310499427
|
08/06/2022
|
DEVENDRASINGH
|
DEVENDRASINGH
|
1719003028WL007921
|
00048
|
BKID0009552
|
1224
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4233
|
MP1719003_080622APB_FTO_188813
|
1719003028NRG23070620220146027
|
310499427
|
08/06/2022
|
Krishna bai
|
Krishna bai
|
1719003028WL007923
|
00045
|
BARB0AGARXX
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1719003_080622APB_FTO_189906
|
1719003028NRG23080620220151038
|
310197614
|
08/06/2022
|
REKHABAI
|
REKHABAI
|
1719003028WL008326
|
00045
|
BARB0AGARXX
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1719003_010922APB_FTO_371063
|
1719003017NRG23010920220330588
|
388204638
|
01/09/2022
|
BALU SINGH
|
BALU SINGH
|
1719003017WL031176
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1719002_290922FTO_431556
|
1719002000NRG23290920220377990
|
412122342
|
29/09/2022
|
manohar bai
|
manohar bai
|
1719002WL040951
|
00697
|
BKID0MG0141
|
1224
|
07/10/2022
|
Account closed
|
4237
|
MP1719002_220223FTO_680715
|
1719002000NRG23291220220546670
|
218249430
|
22/02/2023
|
ramkaran
|
ramkaran
|
1719002WL0068039
|
00048
|
BKID0009567
|
1224
|
28/02/2023
|
No Such Account
|
4238
|
MP1719002_300522FTO_165863
|
1719002000NRG23300520220123173
|
141740073
|
30/05/2022
|
Durgaprsad
|
Durgaprsad
|
1719002WL006402
|
00415
|
SBIN0030069
|
1224
|
04/06/2022
|
No Such Account
|
4239
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550524
|
218249430
|
22/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719002WL0068585
|
00354
|
PUNB0257100
|
1224
|
28/02/2023
|
No Such Account
|
4240
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550525
|
218249430
|
22/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719002WL0068585
|
00354
|
PUNB0257100
|
1224
|
28/02/2023
|
No Such Account
|
4241
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550527
|
218249430
|
22/02/2023
|
kainyalal
|
kainyalal
|
1719002WL0068587
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4242
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550528
|
218249430
|
22/02/2023
|
kainyalal
|
kainyalal
|
1719002WL0068587
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4243
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550529
|
218249430
|
22/02/2023
|
kainyalal
|
kainyalal
|
1719002WL0068587
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4244
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550530
|
218249430
|
22/02/2023
|
kainyalal
|
kainyalal
|
1719002WL0068587
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4245
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550531
|
218249430
|
22/02/2023
|
Kainyalal
|
Kainyalal
|
1719002WL0068587
|
00415
|
SBIN0030069
|
2448
|
28/02/2023
|
Account closed
|
4246
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550532
|
218249430
|
22/02/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL0068588
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4247
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550533
|
218249430
|
22/02/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1719002WL0068588
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4248
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550534
|
218249430
|
22/02/2023
|
Rukhama bai
|
Rukhama bai
|
1719002WL0068589
|
00553
|
INDB0001327
|
1224
|
28/02/2023
|
No Such Account
|
4249
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550535
|
218249430
|
22/02/2023
|
Sima bai
|
Sima bai
|
1719002WL0068589
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
No Such Account
|
4250
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550536
|
218249430
|
22/02/2023
|
RADHSHAM
|
RADHSHAM
|
1719002WL0068590
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
Account closed
|
4251
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550537
|
218249430
|
22/02/2023
|
RADHSHAM
|
RADHSHAM
|
1719002WL0068590
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
Account closed
|
4252
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550538
|
218249430
|
22/02/2023
|
RADHSHAM
|
RADHSHAM
|
1719002WL0068590
|
00415
|
SBIN0030069
|
1224
|
28/02/2023
|
Account closed
|
4253
|
MP1719002_220223FTO_680715
|
1719002000NRG23301220220550539
|
218249430
|
22/02/2023
|
manohar bai
|
manohar bai
|
1719002WL0068591
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
Account closed
|
4254
|
MP1719002_220223FTO_680715
|
1719002000NRG23310820220327229
|
218249430
|
22/02/2023
|
dilip singh ji
|
dilip singh ji
|
1719002WL0030534
|
00048
|
BKID0009567
|
1224
|
28/02/2023
|
Account closed
|
4255
|
MP1719002_220223FTO_680715
|
1719002000NRG23310820220327230
|
218249430
|
22/02/2023
|
dilip singh ji
|
dilip singh ji
|
1719002WL0030534
|
00048
|
BKID0009567
|
1224
|
28/02/2023
|
Account closed
|
4256
|
MP1719002_220223FTO_680715
|
1719002000NRG23310820220327234
|
218249430
|
22/02/2023
|
GOPALDAS
|
GOPALDAS
|
1719002WL0030537
|
00048
|
BKID0009567
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
4257
|
MP1719002_101022FTO_451273
|
1719002002NRG23101020220397394
|
578648544
|
10/10/2022
|
Shyama Bai
|
Shyama Bai
|
1719002002WL044575
|
00048
|
BKID0009567
|
1224
|
14/10/2022
|
Account closed
|
4258
|
MP1719002_101022FTO_451273
|
1719002002NRG23101020220397442
|
578648544
|
10/10/2022
|
Sumitra bai
|
Sumitra bai
|
1719002002WL044583
|
00697
|
BKID0MG0141
|
1224
|
14/10/2022
|
No Such Account
|
4259
|
MP1719002_190123APB_FTO_642227
|
1719002005NRG23190120230593011
|
888677162
|
19/01/2023
|
jagdishchandra
|
jagdishchandra
|
1719002005WL073833
|
00354
|
PUNB0257100
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1719002_021222APB_FTO_556565
|
1719002020NRG23021220220485705
|
680829179
|
02/12/2022
|
Govind Patidar
|
Govind Patidar
|
1719002020WL059369
|
00689
|
AUBL0002309
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1719002_010422FTO_2573
|
1719002031NRG22310320220767087
|
567805017
|
01/04/2022
|
SANJUBAI
|
SANJUBAI
|
1719002031WL045693
|
00697
|
BKID0MG0141
|
965
|
09/05/2022
|
No Such Account
|
4262
|
MP1719002_080522FTO_110114
|
1719002031NRG23080520220059748
|
751563656
|
08/05/2022
|
SANJUBAI
|
SANJUBAI
|
1719002031WL003427
|
00697
|
BKID0MG0141
|
1224
|
18/05/2022
|
No Such Account
|
4263
|
MP1719003_300722APB_FTO_295492
|
1719003033NRG23300720220276776
|
483450132
|
30/07/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
1719003033WL021480
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1719003_310722APB_FTO_295792
|
1719003033NRG23310720220277205
|
488313658
|
31/07/2022
|
THOFAN SINGH
|
THOFAN SINGH
|
1719003033WL021567
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MP1719003_310722APB_FTO_295792
|
1719003033NRG23310720220277222
|
488313658
|
31/07/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
1719003033WL021567
|
00048
|
BKID0009556
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1719003_291222APB_FTO_606148
|
1719003034NRG23291220220547695
|
027226462
|
29/12/2022
|
DILIP
|
DILIP
|
1719003034WL068214
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1719003_180722APB_FTO_267410
|
1719003035NRG23170720220256355
|
105215857
|
18/07/2022
|
Vikram Singh Thakur
|
Vikram Singh Thakur
|
1719003035WL018230
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4268
|
MP1719003_250722FTO_284125
|
1719003035NRG23250720220268180
|
486085581
|
25/07/2022
|
Pooja bai
|
Pooja bai
|
1719003035WL020007
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
Account closed
|
4269
|
MP1719003_030123FTO_613960
|
1719003035NRG23291220220549294
|
020377520
|
03/01/2023
|
Sujan singh
|
Sujan singh
|
1719003WL0068422
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4270
|
MP1719003_210922APB_FTO_414349
|
1719003036NRG23190920220359157
|
374411011
|
21/09/2022
|
PREMBAI
|
PREMBAI
|
1719003036WL037186
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1719003_220722APB_FTO_278324
|
1719003036NRG23220720220263894
|
486980920
|
22/07/2022
|
PREMBAI
|
PREMBAI
|
1719003036WL019343
|
00048
|
BKID0009565
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1719003_091222APB_FTO_572450
|
1719003038NRG23091220220501685
|
764644674
|
09/12/2022
|
Nathu Singh
|
Nathu Singh
|
1719003038WL061812
|
00048
|
BKID0009556
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1719003_251122APB_FTO_535317
|
1719003038NRG23211120220462856
|
628241360
|
25/11/2022
|
Ishwar Singh
|
Ishwar Singh
|
1719003038WL055585
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4274
|
MP1719003_050123APB_FTO_618568
|
1719003042NRG23050120230564699
|
010365924
|
05/01/2023
|
RADHA BAI
|
RADHA BAI
|
1719003042WL070394
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
MP1719003_100722APB_FTO_252514
|
1719003042NRG23100720220241122
|
805939060
|
10/07/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1719003042WL016341
|
00048
|
BKID0009565
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MP1719003_200123FTO_645418
|
1719003043NRG23200120230596791
|
887402458
|
20/01/2023
|
Kamal Singh
|
Kamal Singh
|
1719003043WL074269
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Account closed
|
4277
|
MP1719003_200123FTO_645418
|
1719003043NRG23200120230596792
|
887402458
|
20/01/2023
|
Govind singh
|
Govind singh
|
1719003043WL074269
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Account closed
|
4278
|
MP1719003_221022FTO_475533
|
1719003043NRG23221020220419466
|
829396921
|
22/10/2022
|
BALU SINGH
|
BALU SINGH
|
1719003043WL048467
|
00415
|
SBIN0030066
|
1224
|
01/11/2022
|
Account closed
|
4279
|
MP1719003_291222APB_FTO_606148
|
1719003043NRG23291220220547817
|
027226462
|
29/12/2022
|
GOKUL
|
GOKUL
|
1719003043WL068250
|
00415
|
SBIN0030066
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4280
|
MP1719003_031022FTO_441417
|
1719003044NRG23031020220386856
|
452771658
|
03/10/2022
|
DHARE SINGH
|
DHARE SINGH
|
1719003044WL042672
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
No Such Account
|
4281
|
MP1719003_100522APB_FTO_113699
|
1719003044NRG23090520220063232
|
745556494
|
10/05/2022
|
BARNJ BAI
|
BARNJ BAI
|
1719003044WL003594
|
00048
|
BKID0009556
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1719003_100522APB_FTO_113699
|
1719003044NRG23100520220063907
|
745556494
|
10/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL003611
|
00048
|
BKID0009556
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MP1719003_210922APB_FTO_414349
|
1719003044NRG23210920220363362
|
374411011
|
21/09/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1719003044WL038039
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
MP1719003_250522APB_FTO_150495
|
1719003044NRG23250520220105698
|
116999896
|
25/05/2022
|
BARNJ BAI
|
BARNJ BAI
|
1719003044WL005491
|
00048
|
BKID0009556
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1719003_250522APB_FTO_150495
|
1719003044NRG23250520220105741
|
116999896
|
25/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL005492
|
00048
|
BKID0009556
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1719003_031022FTO_441417
|
1719003046NRG23031020220387071
|
452771658
|
03/10/2022
|
Satyarana chandaravanasi
|
Satyarana chandaravanasi
|
1719003046WL042695
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
No Such Account
|
4287
|
MP1719003_210722APB_FTO_275577
|
1719003047NRG23210720220263009
|
487104188
|
21/07/2022
|
PARVAT
|
PARVAT
|
1719003047WL019197
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MP1719003_210722APB_FTO_275577
|
1719003047NRG23210720220263026
|
487104188
|
21/07/2022
|
NATHU LAL
|
NATHU LAL
|
1719003047WL019198
|
00048
|
BKID0009552
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1719003_080123APB_FTO_621759
|
1719003048NRG23080120230569955
|
009059159
|
08/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL070931
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4290
|
MP1719003_130123APB_FTO_630812
|
1719003048NRG23120120230580829
|
885183149
|
13/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL072339
|
00048
|
BKID0009552
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
4291
|
MP1719003_260123APB_FTO_654386
|
1719003048NRG23260120230607835
|
887204395
|
26/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1719003048WL075624
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4292
|
MP1719003_011022APB_FTO_436739
|
1719003049NRG23011020220382363
|
410644382
|
01/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719003049WL041787
|
00048
|
BKID0009556
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1719003_160622APB_FTO_205996
|
1719003049NRG23150620220173927
|
444803057
|
16/06/2022
|
Krishna bai
|
Krishna bai
|
1719003049WL009999
|
00553
|
INDB0000766
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
4294
|
MP1719003_300522APB_FTO_164842
|
1719003049NRG23300520220120697
|
143698340
|
30/05/2022
|
Krishna bai
|
Krishna bai
|
1719003049WL006291
|
00048
|
BKID0009552
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4295
|
MP1719003_311022APB_FTO_489092
|
1719003049NRG23301020220427696
|
035433751
|
31/10/2022
|
SANTOSH
|
SANTOSH
|
1719003049WL049915
|
00048
|
BKID0009552
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1719003_160622APB_FTO_205996
|
1719003050NRG23150620220173949
|
444803057
|
16/06/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003050WL010000
|
00048
|
BKID0009552
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
4297
|
MP1719003_230323APB_FTO_724579
|
1719003050NRG23220320230669930
|
730535008
|
23/03/2023
|
Seema bai
|
Seema bai
|
1719003050WL084882
|
00415
|
SBIN0030066
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
4298
|
MP1719003_231022FTO_476848
|
1719003050NRG23221020220420256
|
828524306
|
23/10/2022
|
sanju bai
|
sanju bai
|
1719003050WL048581
|
00045
|
BARB0AGARXX
|
1224
|
01/11/2022
|
No Such Account
|
4299
|
MP1719003_071022APB_FTO_447599
|
1719003051NRG23071020220393234
|
564304055
|
07/10/2022
|
MAMTABAI
|
MAMTABAI
|
1719003051WL043853
|
00415
|
SBIN0030214
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1719003_071022APB_FTO_447599
|
1719003051NRG23071020220393935
|
564304055
|
07/10/2022
|
MAMTABAI
|
MAMTABAI
|
1719003051WL043971
|
00415
|
SBIN0030214
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1719003_140422FTO_48954
|
1719003051NRG23140420220009924
|
563117959
|
14/04/2022
|
Bharat Singh
|
Bharat Singh
|
1719003051WL000637
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
4302
|
MP1719003_240822APB_FTO_354348
|
1719003053NRG23240820220316421
|
710149827
|
24/08/2022
|
MEHARBAN
|
MEHARBAN
|
1719003053WL028580
|
00048
|
BKID0009556
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1719003_020123APB_FTO_611988
|
1719003054NRG23020120230556779
|
022379368
|
02/01/2023
|
DULA
|
DULA
|
1719003054WL069331
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MP1719003_230622FTO_221080
|
1719003054NRG23230620220196459
|
597744968
|
23/06/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719003054WL011714
|
00697
|
BKID0MG0156
|
1224
|
01/07/2022
|
No Such Account
|
4305
|
MP1719003_100123FTO_625011
|
1719003055NRG23100120230574602
|
007775253
|
10/01/2023
|
Bharat
|
Bharat
|
1719003055WL071512
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
4306
|
MP1719002_180422FTO_55933
|
1719002031NRG23170420220013498
|
563023845
|
18/04/2022
|
SANJUBAI
|
SANJUBAI
|
1719002031WL000835
|
00697
|
BKID0MG0141
|
1224
|
09/05/2022
|
No Such Account
|
4307
|
MP1719002_180422APB_FTO_55934
|
1719002031NRG23180420220013994
|
563012400
|
18/04/2022
|
KAMAL KISHORE
|
KAMAL KISHORE
|
1719002031WL000872
|
00415
|
SBIN0003018
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1719002_230922FTO_417793
|
1719002031NRG23230920220367100
|
417266769
|
23/09/2022
|
Radha Bai
|
Radha Bai
|
1719002031WL038830
|
00697
|
BKID0MG0141
|
1224
|
07/10/2022
|
No Such Account
|
4309
|
MP1719002_230922FTO_417793
|
1719002031NRG23230920220367102
|
417266769
|
23/09/2022
|
Radha Bai
|
Radha Bai
|
1719002031WL038830
|
00697
|
BKID0MG0141
|
1224
|
07/10/2022
|
No Such Account
|
4310
|
MP1719002_220223FTO_680715
|
1719002031NRG23250120230606252
|
218249430
|
22/02/2023
|
Radha Bai
|
Radha Bai
|
1719002WL0075443
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
No Such Account
|
4311
|
MP1719002_220223FTO_680715
|
1719002031NRG23250120230606253
|
218249430
|
22/02/2023
|
Radha Bai
|
Radha Bai
|
1719002WL0075443
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
No Such Account
|
4312
|
MP1719002_220223FTO_680715
|
1719002031NRG23301220220550768
|
218249430
|
22/02/2023
|
Radha Bai
|
Radha Bai
|
1719002WL0068610
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
No Such Account
|
4313
|
MP1719002_220223FTO_680715
|
1719002031NRG23301220220550769
|
218249430
|
22/02/2023
|
Radha Bai
|
Radha Bai
|
1719002WL0068610
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
No Such Account
|
4314
|
MP1719002_220223FTO_680715
|
1719002031NRG23301220220550770
|
218249430
|
22/02/2023
|
Radha Bai
|
Radha Bai
|
1719002WL0068610
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
No Such Account
|
4315
|
MP1719002_220223FTO_680715
|
1719002031NRG23301220220550771
|
218249430
|
22/02/2023
|
Radha Bai
|
Radha Bai
|
1719002WL0068610
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
No Such Account
|
4316
|
MP1719002_220223FTO_680715
|
1719002035NRG23040120230562101
|
218249430
|
22/02/2023
|
manohar bai
|
manohar bai
|
1719002WL0070050
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
Account closed
|
4317
|
MP1719002_220223FTO_680715
|
1719002035NRG23040120230562102
|
218249430
|
22/02/2023
|
manohar bai
|
manohar bai
|
1719002WL0070050
|
00697
|
BKID0MG0141
|
1224
|
28/02/2023
|
Account closed
|
4318
|
MP1719002_211222FTO_594225
|
1719002036NRG23211220220529632
|
060713489
|
21/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719002036WL065854
|
00415
|
SBIN0030070
|
1224
|
28/12/2022
|
Account closed
|
4319
|
MP1719002_220223FTO_680715
|
1719002036NRG23250120230606968
|
218249430
|
22/02/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719002WL0075524
|
00415
|
SBIN0030070
|
1224
|
28/02/2023
|
Account closed
|
4320
|
MP1719002_270323APB_FTO_728754
|
1719002036NRG23260320230673585
|
873619006
|
27/03/2023
|
Govind
|
Govind
|
1719002036WL085315
|
00048
|
BKID0009567
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
4321
|
MP1719002_300522FTO_165863
|
1719002036NRG23300520220121264
|
141740073
|
30/05/2022
|
Bhanwarlal
|
Bhanwarlal
|
1719002036WL006325
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account closed
|
4322
|
MP1719002_021222APB_FTO_556565
|
1719002038NRG23021220220485808
|
680829179
|
02/12/2022
|
Kelash singh
|
Kelash singh
|
1719002038WL059375
|
00697
|
BKID0MG0152
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1719002_310123APB_FTO_662805
|
1719002045NRG23310120230619225
|
885688985
|
31/01/2023
|
Mansingh
|
Mansingh
|
1719002045WL076871
|
00048
|
BKID0009567
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1719002_310123APB_FTO_662805
|
1719002045NRG23310120230619233
|
885688985
|
31/01/2023
|
Tarabai
|
Tarabai
|
1719002045WL076872
|
00415
|
SBIN0030069
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1719003_180323APB_FTO_714538
|
1719003000NRG23180320230665532
|
730868179
|
18/03/2023
|
VAJE SINGH
|
VAJE SINGH
|
1719003WL084383
|
00048
|
BKID0009556
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1719003_180323APB_FTO_714538
|
1719003000NRG23180320230665551
|
730868179
|
18/03/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003WL084383
|
00048
|
BKID0009556
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1719003_020323APB_FTO_686719
|
1719003001NRG23020320230639787
|
693049929
|
02/03/2023
|
NAGGU BAI
|
NAGGU BAI
|
1719003001WL081721
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4328
|
MP1719003_130922APB_FTO_393833
|
1719003001NRG23130920220349227
|
375006112
|
13/09/2022
|
MANJU BAI
|
MANJU BAI
|
1719003001WL035113
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4329
|
MP1719003_140223APB_FTO_675052
|
1719003001NRG23140220230630080
|
046949049
|
14/02/2023
|
NAGGU BAI
|
NAGGU BAI
|
1719003001WL079554
|
00048
|
BKID0009552
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
4330
|
MP1719003_060722APB_FTO_245616
|
1719003058NRG23060720220234214
|
772493545
|
06/07/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL015402
|
00048
|
BKID0009116
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1719003_060722APB_FTO_245616
|
1719003058NRG23060720220234215
|
772493545
|
06/07/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL015402
|
00048
|
BKID0009116
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1719003_141122APB_FTO_510884
|
1719003058NRG23141120220449759
|
276203971
|
14/11/2022
|
NARAYAN LAL
|
NARAYAN LAL
|
1719003058WL053499
|
00048
|
BKID0009556
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1719003_251222APB_FTO_600551
|
1719003058NRG23241220220536478
|
033803246
|
25/12/2022
|
SAYTABAI
|
SAYTABAI
|
1719003058WL066769
|
00048
|
BKID0009556
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1719003_181222FTO_589362
|
1719003060NRG23181220220522602
|
876694569
|
18/12/2022
|
Manju bai
|
Manju bai
|
1719003060WL064957
|
00697
|
BKID0MG0156
|
1224
|
23/12/2022
|
No Such Account
|
4335
|
MP1719003_181222FTO_589362
|
1719003060NRG23181220220522615
|
876694569
|
18/12/2022
|
vikram
|
vikram
|
1719003060WL064957
|
00697
|
BKID0MG0156
|
1224
|
23/12/2022
|
No Such Account
|
4336
|
MP1719003_280422APB_FTO_85183
|
1719003061NRG23280420220037267
|
562922454
|
28/04/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1719003061WL002298
|
00078
|
CNRB0004703
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1719003_160123APB_FTO_636048
|
1719003062NRG23160120230586843
|
893469555
|
16/01/2023
|
Shankar lal
|
Shankar lal
|
1719003062WL073019
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4338
|
MP1719003_190522APB_FTO_137539
|
1719003062NRG23190520220087979
|
882076693
|
19/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003062WL004733
|
450001
|
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4339
|
MP1719003_220822FTO_348722
|
1719003062NRG23210820220311849
|
710840436
|
22/08/2022
|
Kalu singh
|
Kalu singh
|
1719003062WL027738
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
No Such Account
|
4340
|
MP1719003_220822FTO_348722
|
1719003062NRG23210820220311868
|
710840436
|
22/08/2022
|
Sagar singh
|
Sagar singh
|
1719003062WL027738
|
00045
|
BARB0AGARXX
|
1224
|
30/08/2022
|
No Such Account
|
4341
|
MP1719003_230123APB_FTO_648908
|
1719003062NRG23230120230601514
|
887294718
|
23/01/2023
|
PRABU BAI
|
PRABU BAI
|
1719003062WL074847
|
00048
|
BKID0009552
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1719003_021022FTO_438329
|
1719003063NRG23021020220383793
|
410181163
|
02/10/2022
|
LILA BAI
|
LILA BAI
|
1719003063WL042046
|
00415
|
SBIN0030066
|
1224
|
07/10/2022
|
No Such Account
|
4343
|
MP1719003_161022FTO_464460
|
1719003063NRG23161020220411487
|
659192292
|
16/10/2022
|
JASODA
|
JASODA
|
1719003063WL047149
|
00048
|
BKID0009552
|
1224
|
19/10/2022
|
Account closed
|
4344
|
MP1719003_090722APB_FTO_251932
|
1719003064NRG23080720220237755
|
806490275
|
09/07/2022
|
Kamal Bagri
|
Kamal Bagri
|
1719003064WL015836
|
00045
|
BARB0AGARXX
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
4345
|
MP1719003_130922FTO_393792
|
1719003064NRG23130920220348764
|
375006106
|
13/09/2022
|
Jagdeesh Panwar
|
Jagdeesh Panwar
|
1719003064WL035036
|
00048
|
BKID0009552
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4346
|
MP1719003_160822FTO_336195
|
1719003064NRG23160820220303778
|
696352193
|
16/08/2022
|
Sardar bai
|
Sardar bai
|
1719003064WL026258
|
00048
|
BKID0009552
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4347
|
MP1719003_230123APB_FTO_648908
|
1719003064NRG23230120230600660
|
887294718
|
23/01/2023
|
Meharwan Rathour
|
Meharwan Rathour
|
1719003064WL074725
|
00048
|
BKID0009552
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
4348
|
MP1719003_200123FTO_645247
|
1719003065NRG23200120230596764
|
887447306
|
20/01/2023
|
VINOD
|
VINOD
|
1719003065WL074267
|
00048
|
BKID0009556
|
1020
|
15/02/2023
|
Account closed
|
4349
|
MP1719003_300522APB_FTO_164842
|
1719003065NRG23300520220122663
|
143698340
|
30/05/2022
|
ESHVARSINGH
|
ESHVARSINGH
|
1719003065WL006379
|
00048
|
BKID0009556
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1719003_300522APB_FTO_164842
|
1719003065NRG23300520220122674
|
143698340
|
30/05/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003065WL006379
|
00697
|
BKID0NAMRGB
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1719003_300522APB_FTO_164842
|
1719003065NRG23300520220122677
|
143698340
|
30/05/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1719003065WL006379
|
00048
|
BKID0009556
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1719003_160123APB_FTO_636048
|
1719003067NRG23160120230587605
|
893469555
|
16/01/2023
|
CHANDAR LAL
|
CHANDAR LAL
|
1719003067WL073117
|
00048
|
BKID0009565
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4353
|
MP1719004_060722APB_FTO_245473
|
1719004000NRG23050720220232723
|
772498245
|
06/07/2022
|
balka bai
|
balka bai
|
1719004WL015217
|
00048
|
BKID0009552
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4354
|
MP1719004_110622FTO_195374
|
1719004000NRG23100620220155637
|
338785496
|
11/06/2022
|
rajubai
|
rajubai
|
1719004WL008668
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4355
|
MP1719004_160722APB_FTO_263835
|
1719004001NRG23160720220254388
|
104952174
|
16/07/2022
|
jaynarayan
|
jaynarayan
|
1719004001WL017978
|
00048
|
BKID0009143
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1719004_020722FTO_238292
|
1719004003NRG23020720220222160
|
723633420
|
02/07/2022
|
mohan
|
mohan
|
1719004003WL014011
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
4357
|
MP1719004_020722FTO_238292
|
1719004003NRG23020720220222163
|
723633420
|
02/07/2022
|
banesing
|
banesing
|
1719004003WL014012
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
4358
|
MP1719004_020722FTO_238292
|
1719004003NRG23020720220222165
|
723633420
|
02/07/2022
|
marvan
|
marvan
|
1719004003WL014012
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
4359
|
MP1719004_060922APB_FTO_380446
|
1719004004NRG23060920220337490
|
378667248
|
06/09/2022
|
Shanti bai
|
Shanti bai
|
1719004004WL032527
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4360
|
MP1719004_060922APB_FTO_380446
|
1719004004NRG23060920220337491
|
378667248
|
06/09/2022
|
RAMESHCHAND
|
RAMESHCHAND
|
1719004004WL032527
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1719004_060922APB_FTO_380446
|
1719004004NRG23060920220337606
|
378667248
|
06/09/2022
|
tejubai
|
tejubai
|
1719004004WL032557
|
00415
|
SBIN0030066
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4362
|
MP1719004_060922APB_FTO_380446
|
1719004004NRG23060920220337720
|
378667248
|
06/09/2022
|
BASANTABAI
|
BASANTABAI
|
1719004004WL032581
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4363
|
MP1719004_120223APB_FTO_673558
|
1719004004NRG23120220230628390
|
007697545
|
12/02/2023
|
Sita bai
|
Sita bai
|
1719004004WL079105
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1719004_120223APB_FTO_673558
|
1719004004NRG23120220230628395
|
007697545
|
12/02/2023
|
babu lal
|
babu lal
|
1719004004WL079105
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1719004_290822APB_FTO_363875
|
1719004004NRG23290820220323642
|
390178831
|
29/08/2022
|
RAMESHCHAND
|
RAMESHCHAND
|
1719004004WL029848
|
00415
|
SBIN0030066
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1719004_091122APB_FTO_502347
|
1719004005NRG23091120220441125
|
227530308
|
09/11/2022
|
ishwar singh
|
ishwar singh
|
1719004005WL051992
|
00415
|
SBIN0030066
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4367
|
MP1719004_281222APB_FTO_604981
|
1719004005NRG23271220220542821
|
030640603
|
28/12/2022
|
babukhan
|
babukhan
|
1719004005WL067571
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4368
|
MP1719004_290822APB_FTO_363875
|
1719004005NRG23280820220323515
|
390178831
|
29/08/2022
|
banesingh
|
banesingh
|
1719004005WL029816
|
00415
|
SBIN0010811
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1719004_150922FTO_397252
|
1719004006NRG23140920220352707
|
374764954
|
15/09/2022
|
Kala bai
|
Kala bai
|
1719004006WL035833
|
00048
|
BKID0009552
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
4370
|
MP1719004_270123APB_FTO_655238
|
1719004006NRG23260120230608266
|
887160128
|
27/01/2023
|
sanjay
|
sanjay
|
1719004006WL075677
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4371
|
MP1719004_270123APB_FTO_655238
|
1719004006NRG23260120230608270
|
887160128
|
27/01/2023
|
ramkanya
|
ramkanya
|
1719004006WL075677
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4372
|
MP1719004_030622APB_FTO_177043
|
1719004007NRG23030620220133772
|
260164709
|
03/06/2022
|
GOVERDHAN
|
GOVERDHAN
|
1719004007WL007049
|
00048
|
BKID0009561
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1719004_121022FTO_457133
|
1719004007NRG23121020220403192
|
590053415
|
12/10/2022
|
Ramesh nath
|
Ramesh nath
|
1719004007WL045581
|
00048
|
BKID0009561
|
1224
|
15/10/2022
|
Account closed
|
4374
|
MP1719004_160722APB_FTO_263835
|
1719004010NRG23160720220254751
|
104952174
|
16/07/2022
|
jjagdish
|
jjagdish
|
1719004010WL018018
|
00048
|
BKID0009143
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MP1719003_260123APB_FTO_654389
|
1719003008NRG23260120230608153
|
887204352
|
26/01/2023
|
NANDA BAI
|
NANDA BAI
|
1719003008WL075670
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4376
|
MP1719003_260123APB_FTO_654389
|
1719003008NRG23260120230608144
|
887204352
|
26/01/2023
|
rahul geer
|
rahul geer
|
1719003008WL075670
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1719003_080622APB_FTO_188813
|
1719003003NRG23080620220147179
|
310499427
|
08/06/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719003003WL007999
|
00045
|
BARB0AGARXX
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1719003_080622APB_FTO_188813
|
1719003003NRG23080620220147173
|
310499427
|
08/06/2022
|
PEPA BAI
|
PEPA BAI
|
1719003003WL007999
|
00048
|
BKID0009556
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
4379
|
MP1719002_141222FTO_581461
|
1719002035NRG23011120220428898
|
834226261
|
14/12/2022
|
manohar bai
|
manohar bai
|
1719002WL0050074
|
00697
|
BKID0MG0139
|
1224
|
21/12/2022
|
Account closed
|
4380
|
MP1719003_041222APB_FTO_561797
|
1719003029NRG23041220220491024
|
673451702
|
04/12/2022
|
UMARAO SINGH SONDIYA
|
UMARAO SINGH SONDIYA
|
1719003029WL060275
|
00045
|
BARB0AGARXX
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1719003_221022FTO_475443
|
1719003030NRG23270920220374542
|
829388017
|
22/10/2022
|
PARVATI BAI
|
PARVATI BAI
|
1719003WL0040339
|
00697
|
BKID0MG0155
|
1224
|
01/11/2022
|
No Such Account
|
4382
|
MP1719003_221022FTO_475443
|
1719003030NRG23270920220374543
|
829388017
|
22/10/2022
|
PARVATI BAI
|
PARVATI BAI
|
1719003WL0040339
|
00697
|
BKID0MG0155
|
1224
|
01/11/2022
|
No Such Account
|
4383
|
MP1719003_150822APB_FTO_333066
|
1719003032NRG23140820220301860
|
696766829
|
15/08/2022
|
RAMUBAI
|
RAMUBAI
|
1719003032WL025897
|
00415
|
SBIN0030214
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1719003_150822APB_FTO_333066
|
1719003032NRG23140820220301871
|
696766829
|
15/08/2022
|
ARJUN
|
ARJUN
|
1719003032WL025901
|
00415
|
SBIN0030066
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4385
|
MP1719003_091222APB_FTO_572592
|
1719003033NRG23061220220494430
|
764615117
|
09/12/2022
|
BHAGVAN LAL
|
BHAGVAN LAL
|
1719003033WL060808
|
00048
|
BKID0009556
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1719003_041222FTO_561253
|
1719003033NRG23131120220447807
|
673512459
|
04/12/2022
|
MADAN LAL
|
MADAN LAL
|
1719003WL0053133
|
00703
|
AIRP0000001
|
140
|
12/12/2022
|
Account closed
|
4387
|
MP1719003_200522APB_FTO_139515
|
1719003033NRG23200520220091491
|
882342186
|
20/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1719003033WL004874
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1719003_161222FTO_585365
|
1719003034NRG23161220220518364
|
878029241
|
16/12/2022
|
sorambai
|
sorambai
|
1719003034WL064297
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
No Such Account
|
4389
|
MP1719003_200722APB_FTO_273013
|
1719003035NRG23200720220260803
|
120710359
|
20/07/2022
|
SEETABAI
|
SEETABAI
|
1719003035WL018859
|
00048
|
BKID0009564
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1719003_220822APB_FTO_349182
|
1719003035NRG23220820220314299
|
711147478
|
22/08/2022
|
Aamir bai
|
Aamir bai
|
1719003035WL028187
|
00048
|
BKID0009564
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1719003_161222FTO_585026
|
1719003036NRG23151220220515474
|
877978845
|
16/12/2022
|
nepal singh
|
nepal singh
|
1719003036WL063876
|
00048
|
BKID0009565
|
1224
|
23/12/2022
|
No Such Account
|
4392
|
MP1719003_170522FTO_131282
|
1719003037NRG23160520220082049
|
882328753
|
17/05/2022
|
AMRAT BAE
|
AMRAT BAE
|
1719003037WL004413
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4393
|
MP1719003_020822FTO_300275
|
1719003037NRG23300720220276891
|
481637581
|
02/08/2022
|
karan bai
|
karan bai
|
1719003037WL021507
|
00048
|
BKID0009565
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4394
|
MP1719003_041222FTO_561253
|
1719003038NRG23101120220443163
|
673512459
|
04/12/2022
|
Ishwar Singh
|
Ishwar Singh
|
1719003WL0052298
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4395
|
MP1719003_041222FTO_561253
|
1719003038NRG23291120220478930
|
673512459
|
04/12/2022
|
Ishwar Singh
|
Ishwar Singh
|
1719003WL0058229
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4396
|
MP1719003_010223FTO_665158
|
1719003039NRG23010220230622717
|
007724381
|
01/02/2023
|
Jassubai
|
Jassubai
|
1719003039WL077239
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
No Such Account
|
4397
|
MP1719003_010223FTO_665158
|
1719003039NRG23010220230622718
|
007724381
|
01/02/2023
|
Jassubai
|
Jassubai
|
1719003039WL077239
|
00048
|
BKID0009556
|
1224
|
16/02/2023
|
No Such Account
|
4398
|
MP1719004_240822FTO_354333
|
1719004010NRG23240820220316799
|
710124417
|
24/08/2022
|
mathri bai
|
mathri bai
|
1719004010WL028652
|
00048
|
BKID0009563
|
816
|
30/08/2022
|
Account closed
|
4399
|
MP1719004_220323APB_FTO_723533
|
1719004011NRG23220320230669510
|
730610167
|
22/03/2023
|
Rajendre Malviya
|
Rajendre Malviya
|
1719004011WL084832
|
00468
|
UBIN0577677
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
4400
|
MP1719004_300522APB_FTO_163820
|
1719004011NRG23280520220115610
|
144215377
|
30/05/2022
|
sewa ji
|
sewa ji
|
1719004011WL006034
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1719004_130622FTO_198819
|
1719004012NRG23130620220163014
|
366419475
|
13/06/2022
|
Nandkishor
|
Nandkishor
|
1719004012WL009202
|
00697
|
BKID0MG0153
|
1224
|
20/06/2022
|
No Such Account
|
4402
|
MP1719004_130622FTO_198819
|
1719004012NRG23130620220163015
|
366419475
|
13/06/2022
|
krishna bai
|
krishna bai
|
1719004012WL009202
|
00697
|
BKID0MG0153
|
1224
|
20/06/2022
|
No Such Account
|
4403
|
MP1719004_050922APB_FTO_378076
|
1719004013NRG23050920220335325
|
380947015
|
05/09/2022
|
rupsingh
|
rupsingh
|
1719004013WL032053
|
00048
|
BKID0009563
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1719004_210722APB_FTO_276467
|
1719004013NRG23200720220261983
|
487162605
|
21/07/2022
|
rupsingh
|
rupsingh
|
1719004013WL019060
|
00048
|
BKID0009563
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1719004_210722APB_FTO_276467
|
1719004013NRG23200720220261994
|
487162605
|
21/07/2022
|
jodha bai
|
jodha bai
|
1719004013WL019062
|
00048
|
BKID0009563
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1719004_100922APB_FTO_388432
|
1719004014NRG23090920220344607
|
375308448
|
10/09/2022
|
devisingh
|
devisingh
|
1719004014WL034032
|
00697
|
BKID0MG0153
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4407
|
MP1719004_101222FTO_573773
|
1719004015NRG23011220220483493
|
763875715
|
10/12/2022
|
vishnu
|
vishnu
|
1719004WL0058985
|
00045
|
BARB0AGARXX
|
1224
|
16/12/2022
|
No Such Account
|
4408
|
MP1719004_101222FTO_573773
|
1719004015NRG23041120220433170
|
763875715
|
10/12/2022
|
vishnu
|
vishnu
|
1719004WL0050754
|
00045
|
BARB0AGARXX
|
1224
|
16/12/2022
|
No Such Account
|
4409
|
MP1719004_091122FTO_502336
|
1719004015NRG23071120220436942
|
227530410
|
09/11/2022
|
vishnu
|
vishnu
|
1719004015WL051352
|
00045
|
BARB0AGARXX
|
1224
|
19/11/2022
|
No Such Account
|
4410
|
MP1719004_211122FTO_523292
|
1719004015NRG23201120220460240
|
430764514
|
21/11/2022
|
vishnu
|
vishnu
|
1719004015WL055173
|
00045
|
BARB0AGARXX
|
1224
|
28/11/2022
|
No Such Account
|
4411
|
MP1719004_230922FTO_416987
|
1719004015NRG23220920220364641
|
417374181
|
23/09/2022
|
visnu
|
visnu
|
1719004015WL038356
|
00045
|
BARB0AGARXX
|
1224
|
07/10/2022
|
No Such Account
|
4412
|
MP1719004_050722FTO_243509
|
1719004017NRG23050720220229548
|
723952469
|
05/07/2022
|
KALI BAI
|
KALI BAI
|
1719004017WL014786
|
00415
|
SBIN0030066
|
1224
|
08/07/2022
|
Account closed
|
4413
|
MP1719004_160722APB_FTO_262877
|
1719004017NRG23150720220253444
|
105006551
|
16/07/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1719004017WL017855
|
00415
|
SBIN0030066
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4414
|
MP1719004_250722APB_FTO_284492
|
1719004017NRG23240720220266893
|
484929589
|
25/07/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1719004017WL019819
|
00415
|
SBIN0030066
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1719004_270922FTO_426065
|
1719004021NRG23050820220286807
|
414488494
|
27/09/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0023207
|
00048
|
BKID0009561
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4416
|
MP1719004_270922FTO_426065
|
1719004021NRG23050820220286808
|
414488494
|
27/09/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0023207
|
00048
|
BKID0009561
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4417
|
MP1719004_270922FTO_426065
|
1719004021NRG23050820220286809
|
414488494
|
27/09/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0023207
|
00048
|
BKID0009561
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4418
|
MP1719004_270922FTO_426065
|
1719004021NRG23050820220286810
|
414488494
|
27/09/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0023207
|
00048
|
BKID0009561
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4419
|
MP1719004_270922FTO_426065
|
1719004021NRG23050820220286811
|
414488494
|
27/09/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0023207
|
00048
|
BKID0009561
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4420
|
MP1719004_080622FTO_187755
|
1719004021NRG23070620220142385
|
310892025
|
08/06/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004021WL007684
|
00048
|
BKID0009561
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
4421
|
MP1719004_101222FTO_573773
|
1719004021NRG23091120220441158
|
763875715
|
10/12/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0051995
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4422
|
MP1719004_101222FTO_573773
|
1719004021NRG23091120220441159
|
763875715
|
10/12/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0051995
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4423
|
MP1719003_141022APB_FTO_460936
|
1719003001NRG23141020220407019
|
659897583
|
14/10/2022
|
SAMU BAI
|
SAMU BAI
|
1719003001WL046258
|
00045
|
BARB0AGARXX
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1719003_110922FTO_389191
|
1719003002NRG23100920220345596
|
375115634
|
11/09/2022
|
GANGA BAI
|
GANGA BAI
|
1719003002WL034317
|
00415
|
SBIN0030214
|
1224
|
04/10/2022
|
Account closed
|
4425
|
MP1719003_111222APB_FTO_575003
|
1719003002NRG23101220220504645
|
763583084
|
11/12/2022
|
MUKESH LOHAR
|
MUKESH LOHAR
|
1719003002WL062294
|
00415
|
SBIN0030214
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1719003_141122APB_FTO_511007
|
1719003002NRG23141120220449885
|
276207042
|
14/11/2022
|
DULA
|
DULA
|
1719003002WL053518
|
00697
|
BKID0MG0174
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1719003_280722APB_FTO_290550
|
1719003002NRG23280720220272893
|
485725563
|
28/07/2022
|
DULA
|
DULA
|
1719003002WL020833
|
00415
|
SBIN0030214
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1719003_110722FTO_253505
|
1719003003NRG23020720220221956
|
858123406
|
11/07/2022
|
JAGADISH
|
JAGADISH
|
1719003WL0014004
|
00415
|
SBIN0030066
|
1224
|
16/07/2022
|
Account closed
|
4429
|
MP1719003_120722APB_FTO_255664
|
1719003003NRG23120720220246036
|
867447196
|
12/07/2022
|
PEPA BAI
|
PEPA BAI
|
1719003003WL016947
|
00048
|
BKID0009556
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4430
|
MP1719003_120722APB_FTO_255664
|
1719003003NRG23120720220246060
|
867447196
|
12/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719003003WL016947
|
00048
|
BKID0009556
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1719003_151222APB_FTO_583098
|
1719003003NRG23141220220511692
|
833988612
|
15/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719003003WL063352
|
00415
|
SBIN0030066
|
204
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1719003_160323APB_FTO_707842
|
1719003003NRG23150320230659469
|
731012461
|
16/03/2023
|
RAGHU
|
RAGHU
|
1719003003WL083866
|
00048
|
BKID0009564
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1719003_160323APB_FTO_707842
|
1719003003NRG23150320230659470
|
731012461
|
16/03/2023
|
Rameshchandera Sharma
|
Rameshchandera Sharma
|
1719003003WL083866
|
00703
|
AIRP0000001
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1719003_160323APB_FTO_707842
|
1719003003NRG23150320230659487
|
731012461
|
16/03/2023
|
RESHAM BAI SURYAVANSHI
|
RESHAM BAI SURYAVANSHI
|
1719003003WL083866
|
00048
|
BKID0009552
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1719003_160323APB_FTO_707842
|
1719003003NRG23150320230659494
|
731012461
|
16/03/2023
|
Mithun Thakur
|
Mithun Thakur
|
1719003003WL083866
|
00703
|
AIRP0000001
|
1224
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4436
|
MP1719003_060522APB_FTO_106793
|
1719003004NRG23050520220054391
|
747712307
|
06/05/2022
|
Kamlesh bai
|
Kamlesh bai
|
1719003004WL003163
|
00045
|
BARB0AGARXX
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4437
|
MP1719003_121222FTO_576478
|
1719003004NRG23111220220506578
|
814444322
|
12/12/2022
|
Munni Bai
|
Munni Bai
|
1719003004WL062566
|
00354
|
PUNB0780000
|
1224
|
20/12/2022
|
No Such Account
|
4438
|
MP1719003_121222FTO_576478
|
1719003004NRG23111220220506579
|
814444322
|
12/12/2022
|
Kamal Singh
|
Kamal Singh
|
1719003004WL062566
|
00354
|
PUNB0780000
|
1224
|
20/12/2022
|
No Such Account
|
4439
|
MP1719003_160323APB_FTO_707869
|
1719003006NRG23150320230660832
|
731006753
|
16/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1719003006WL083948
|
00415
|
SBIN0030066
|
1020
|
29/03/2023
|
A/c Blocked or Frozen
|
4440
|
MP1719003_130722FTO_258180
|
1719003008NRG23130720220247466
|
867798878
|
13/07/2022
|
Narayan
|
Narayan
|
1719003008WL017087
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4441
|
MP1719003_130722FTO_258180
|
1719003008NRG23130720220247498
|
867798878
|
13/07/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719003008WL017089
|
00697
|
BKID0MG0151
|
1224
|
16/07/2022
|
No Such Account
|
4442
|
MP1719003_201222FTO_592458
|
1719003008NRG23191220220525429
|
035608103
|
20/12/2022
|
SOHAN BAI
|
SOHAN BAI
|
1719003008WL065339
|
00415
|
SBIN0010811
|
1224
|
27/12/2022
|
Account closed
|
4443
|
MP1719003_221022APB_FTO_475314
|
1719003008NRG23211020220417269
|
829405951
|
22/10/2022
|
CHANDA BAI
|
CHANDA BAI
|
1719003008WL048088
|
00415
|
SBIN0030066
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1719003_221022APB_FTO_475314
|
1719003008NRG23211020220417283
|
829405951
|
22/10/2022
|
NANDA BAI
|
NANDA BAI
|
1719003008WL048088
|
00468
|
UBIN0577677
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
4445
|
MP1719004_101222FTO_573773
|
1719004021NRG23091120220441160
|
763875715
|
10/12/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0051995
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4446
|
MP1719004_101222FTO_573773
|
1719004006NRG23111120220444442
|
763875715
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0052548
|
00048
|
BKID0009552
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4447
|
MP1719004_101222FTO_573773
|
1719004006NRG23111120220444441
|
763875715
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0052548
|
00048
|
BKID0009552
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4448
|
MP1719004_101222FTO_573773
|
1719004006NRG23111120220444440
|
763875715
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0052548
|
00048
|
BKID0009552
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4449
|
MP1719004_101222FTO_573773
|
1719004006NRG23111120220444439
|
763875715
|
10/12/2022
|
Kala bai
|
Kala bai
|
1719004WL0052548
|
00048
|
BKID0009552
|
1020
|
16/12/2022
|
A/c Blocked or Frozen
|
4450
|
MP1719004_060722APB_FTO_245473
|
1719004005NRG23060720220233680
|
772498245
|
06/07/2022
|
Shymu Bai
|
Shymu Bai
|
1719004005WL015319
|
00045
|
BARB0AGARXX
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
MP1719004_101222FTO_573773
|
1719004021NRG23091120220441161
|
763875715
|
10/12/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0051995
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4452
|
MP1719004_101222FTO_573773
|
1719004021NRG23091120220441162
|
763875715
|
10/12/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0051995
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4453
|
MP1719004_130522FTO_120010
|
1719004021NRG23130520220070878
|
771871570
|
13/05/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004021WL003908
|
00697
|
BKID0MG0174
|
1224
|
19/05/2022
|
No Such Account
|
4454
|
MP1719004_170622FTO_208506
|
1719004021NRG23170620220179375
|
473630337
|
17/06/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719004021WL010412
|
00697
|
BKID0MG0174
|
1224
|
23/06/2022
|
No Such Account
|
4455
|
MP1719004_250722APB_FTO_284492
|
1719004021NRG23250720220268600
|
484929589
|
25/07/2022
|
RUKHMA BAI
|
RUKHMA BAI
|
1719004021WL020072
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1719004_250722APB_FTO_284492
|
1719004021NRG23250720220268634
|
484929589
|
25/07/2022
|
babulal
|
babulal
|
1719004021WL020075
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1719004_250722APB_FTO_284492
|
1719004021NRG23250720220268635
|
484929589
|
25/07/2022
|
ANOKHA BAI
|
ANOKHA BAI
|
1719004021WL020075
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1719004_300522FTO_165368
|
1719004021NRG23300520220122875
|
143266295
|
30/05/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004021WL006386
|
00048
|
BKID0009561
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4459
|
MP1719004_040622APB_FTO_179603
|
1719004022NRG23040620220135960
|
260116890
|
04/06/2022
|
antarshing
|
antarshing
|
1719004022WL007187
|
00048
|
BKID0009561
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4460
|
MP1719004_130422APB_FTO_45426
|
1719004022NRG23130420220007622
|
543034962
|
13/04/2022
|
dala
|
dala
|
1719004022WL000498
|
00048
|
BKID0009561
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1719004_020722FTO_238292
|
1719004022NRG23250620220204076
|
723633420
|
02/07/2022
|
Manisha kuwar
|
Manisha kuwar
|
1719004022WL012295
|
00048
|
BKID0009561
|
1224
|
08/07/2022
|
No Such Account
|
4462
|
MP1719004_300522APB_FTO_163820
|
1719004022NRG23280520220116278
|
144215377
|
30/05/2022
|
antarshing
|
antarshing
|
1719004022WL006076
|
00048
|
BKID0009561
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4463
|
MP1719004_210722APB_FTO_276467
|
1719004025NRG23210720220262223
|
487162605
|
21/07/2022
|
rmknuvar bai
|
rmknuvar bai
|
1719004025WL019083
|
00048
|
BKID0009563
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1719004_050722FTO_243509
|
1719004026NRG23050720220230247
|
723952469
|
05/07/2022
|
basanti bai
|
basanti bai
|
1719004026WL014842
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
4465
|
MP1719004_101222FTO_573773
|
1719004026NRG23141120220448218
|
763875715
|
10/12/2022
|
basanti bai
|
basanti bai
|
1719004WL0053218
|
00078
|
CNRB0004703
|
1224
|
16/12/2022
|
No Such Account
|
4466
|
MP1719004_280123FTO_657455
|
1719004028NRG23280120230612211
|
886153690
|
28/01/2023
|
gorilal
|
gorilal
|
1719004028WL076024
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4467
|
MP1719004_280123FTO_657455
|
1719004028NRG23280120230612221
|
886153690
|
28/01/2023
|
gorilal
|
gorilal
|
1719004028WL076026
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4468
|
MP1719004_170422FTO_54931
|
1719004030NRG23160420220012491
|
540553489
|
17/04/2022
|
mohan lal
|
mohan lal
|
1719004030WL000779
|
00048
|
BKID0009552
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
4469
|
MP1719003_080622APB_FTO_188813
|
1719003041NRG23080620220147378
|
310499427
|
08/06/2022
|
LILA BAI
|
LILA BAI
|
1719003041WL008019
|
00048
|
BKID0009565
|
204
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1719003_020722FTO_238023
|
1719003042NRG23020720220222198
|
710506395
|
02/07/2022
|
GOPAL
|
GOPAL
|
1719003042WL014020
|
00048
|
BKID0009556
|
1224
|
07/07/2022
|
No Such Account
|
4471
|
MP1719003_051122FTO_496449
|
1719003043NRG23051120220433768
|
186560470
|
05/11/2022
|
BALU SINGH
|
BALU SINGH
|
1719003043WL050852
|
00415
|
SBIN0030066
|
1224
|
16/11/2022
|
Account closed
|
4472
|
MP1719003_020622APB_FTO_173196
|
1719003044NRG23020620220131004
|
|
02/06/2022
|
SURAT BAI
|
SURAT BAI
|
1719003044WL006846
|
00048
|
BKID0009556
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1719003_260922FTO_424864
|
1719003044NRG23260920220372971
|
415628688
|
26/09/2022
|
DHARE SINGH
|
DHARE SINGH
|
1719003044WL040007
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
No Such Account
|
4474
|
MP1719003_031022FTO_439582
|
1719003045NRG23031020220385290
|
453042645
|
03/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003045WL042378
|
00415
|
SBIN0030066
|
1224
|
07/10/2022
|
Account closed
|
4475
|
MP1719003_100323APB_FTO_695056
|
1719003045NRG23100320230650386
|
691394389
|
10/03/2023
|
KAMLESH PARMAR
|
KAMLESH PARMAR
|
1719003045WL083080
|
00415
|
SBIN0030066
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1719003_010323APB_FTO_685856
|
1719003046NRG23010320230638806
|
693507161
|
01/03/2023
|
DEWAS BAI
|
DEWAS BAI
|
1719003046WL081510
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4477
|
MP1719003_150522FTO_126153
|
1719003047NRG23150520220079085
|
882604954
|
15/05/2022
|
RAYKHA BAI
|
RAYKHA BAI
|
1719003047WL004267
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4478
|
MP1719003_201222APB_FTO_592476
|
1719003048NRG23201220220526971
|
035608159
|
20/12/2022
|
RANI VYAS
|
RANI VYAS
|
1719003048WL065511
|
00048
|
BKID0009552
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
4479
|
MP1719003_290422FTO_87740
|
1719003048NRG23290420220039630
|
680267430
|
29/04/2022
|
ANOKH VYAS
|
ANOKH VYAS
|
1719003048WL002388
|
00697
|
BKID0MG0155
|
1224
|
13/05/2022
|
No Such Account
|
4480
|
MP1719003_030123APB_FTO_613948
|
1719003049NRG23020120230558316
|
020377727
|
03/01/2023
|
mukesh sen
|
mukesh sen
|
1719003049WL069539
|
00703
|
AIRP0000001
|
600
|
16/02/2023
|
A/c Blocked or Frozen
|
4481
|
MP1719003_030123APB_FTO_613948
|
1719003049NRG23020120230558322
|
020377727
|
03/01/2023
|
Baluji
|
Baluji
|
1719003049WL069539
|
00045
|
BARB0AGARXX
|
600
|
16/02/2023
|
A/c Blocked or Frozen
|
4482
|
MP1719003_071122APB_FTO_499524
|
1719003049NRG23061120220436202
|
206880917
|
07/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719003049WL051238
|
00048
|
BKID0009552
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1719003_050922FTO_378239
|
1719003050NRG23050920220335460
|
380947544
|
05/09/2022
|
Papita Bai
|
Papita Bai
|
1719003050WL032080
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4484
|
MP1719003_150722APB_FTO_260981
|
1719003050NRG23140720220251458
|
106724828
|
15/07/2022
|
RAMLAL SISODIYAA
|
RAMLAL SISODIYAA
|
1719003050WL017585
|
00045
|
BARB0AGARXX
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4485
|
MP1719003_211122FTO_524412
|
1719003050NRG23211120220461515
|
430910662
|
21/11/2022
|
bhar singh
|
bhar singh
|
1719003050WL055320
|
00553
|
INDB0001305
|
1224
|
28/11/2022
|
No Such Account
|
4486
|
MP1719003_260922FTO_424864
|
1719003050NRG23250920220371264
|
415628688
|
26/09/2022
|
Papita Bai
|
Papita Bai
|
1719003050WL039680
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4487
|
MP1719003_310822FTO_368966
|
1719003050NRG23310820220327925
|
388642700
|
31/08/2022
|
Papita Bai
|
Papita Bai
|
1719003050WL030684
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4488
|
MP1719003_010422FTO_4535
|
1719003051NRG22310320220768541
|
567697858
|
01/04/2022
|
bharat singh
|
bharat singh
|
1719003051WL045811
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
4489
|
MP1719003_160922APB_FTO_399869
|
1719003051NRG23150920220354706
|
374702941
|
16/09/2022
|
MAMTABAI
|
MAMTABAI
|
1719003051WL036204
|
00415
|
SBIN0030214
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1719003_270522FTO_157098
|
1719003051NRG23270520220111884
|
116185087
|
27/05/2022
|
DHARMANDAR
|
DHARMANDAR
|
1719003051WL005800
|
00415
|
SBIN0030214
|
1224
|
04/06/2022
|
Account closed
|
4491
|
MP1719003_110722APB_FTO_254691
|
1719003055NRG23110720220244381
|
857997072
|
11/07/2022
|
GORDHAN
|
GORDHAN
|
1719003055WL016791
|
00048
|
BKID0009556
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1719003_210522APB_FTO_141513
|
1719003058NRG23200520220095112
|
883069568
|
21/05/2022
|
DILIP SINGH
|
DILIP SINGH
|
1719003058WL005003
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1719003_220522FTO_144012
|
1719003008NRG23220520220097919
|
002168036
|
22/05/2022
|
prem singh
|
prem singh
|
1719003008WL005127
|
00697
|
BKID0MG0155
|
1224
|
27/05/2022
|
No Such Account
|
4494
|
MP1719003_200123FTO_644476
|
1719003010NRG23200120230595097
|
887447495
|
20/01/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1719003010WL074038
|
00048
|
BKID0009556
|
816
|
15/02/2023
|
Account closed
|
4495
|
MP1719003_010223APB_FTO_664873
|
1719003011NRG23010220230621508
|
007744533
|
01/02/2023
|
VAJE SINGH
|
VAJE SINGH
|
1719003011WL077130
|
00048
|
BKID0009556
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1719003_010223APB_FTO_664873
|
1719003011NRG23010220230621519
|
007744533
|
01/02/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
1719003011WL077130
|
00048
|
BKID0009556
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1719003_070622APB_FTO_185538
|
1719003011NRG23070620220142926
|
260046805
|
07/06/2022
|
TITA KUNWAR
|
TITA KUNWAR
|
1719003011WL007721
|
00048
|
BKID0009556
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1719003_070622APB_FTO_185538
|
1719003011NRG23070620220143140
|
260046805
|
07/06/2022
|
TITA KUNWAR
|
TITA KUNWAR
|
1719003011WL007730
|
00048
|
BKID0009556
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1719003_010822APB_FTO_298789
|
1719003012NRG23010820220278802
|
483073810
|
01/08/2022
|
MOHANSINGH
|
MOHANSINGH
|
1719003012WL021798
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MP1719003_240323APB_FTO_726291
|
1719003013NRG23240320230671901
|
873983897
|
24/03/2023
|
LABHU BAI
|
LABHU BAI
|
1719003013WL085117
|
00048
|
BKID0009556
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1719003_240622APB_FTO_223382
|
1719003014NRG23230620220199044
|
596654591
|
24/06/2022
|
SUJAN LAL
|
SUJAN LAL
|
1719003014WL011947
|
00697
|
BKID0MG0155
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1719003_110722FTO_253505
|
1719003014NRG23270620220208785
|
858123406
|
11/07/2022
|
SUJAN LAL
|
SUJAN LAL
|
1719003WL0012758
|
00697
|
BKID0MG0155
|
1224
|
16/07/2022
|
No Such Account
|
4503
|
MP1719003_110722FTO_253505
|
1719003014NRG23270620220208786
|
858123406
|
11/07/2022
|
SUJAN LAL
|
SUJAN LAL
|
1719003WL0012758
|
00697
|
BKID0MG0155
|
1224
|
16/07/2022
|
No Such Account
|
4504
|
MP1719003_110822APB_FTO_326793
|
1719003015NRG23110820220297378
|
624263002
|
11/08/2022
|
ANTAR BAI
|
ANTAR BAI
|
1719003015WL024970
|
00048
|
BKID0009556
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1719003_091022FTO_449935
|
1719003016NRG23091020220395811
|
563924960
|
09/10/2022
|
DEVSINGH
|
DEVSINGH
|
1719003016WL044298
|
00048
|
BKID0009556
|
1224
|
13/10/2022
|
Account closed
|
4506
|
MP1719003_280922FTO_430366
|
1719003016NRG23280920220376179
|
410286140
|
28/09/2022
|
DEVSINGH
|
DEVSINGH
|
1719003016WL040628
|
00048
|
BKID0009556
|
1224
|
07/10/2022
|
Account closed
|
4507
|
MP1719003_301222FTO_608395
|
1719003016NRG23301220220552234
|
026576285
|
30/12/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003016WL068740
|
00048
|
BKID0009556
|
1224
|
17/02/2023
|
Account closed
|
4508
|
MP1719003_040822APB_FTO_308463
|
1719003018NRG23040820220285319
|
624452175
|
04/08/2022
|
NARAYANSINGH
|
NARAYANSINGH
|
1719003018WL022938
|
00045
|
BARB0AGARXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1719003_040822APB_FTO_308463
|
1719003018NRG23040820220285320
|
624452175
|
04/08/2022
|
RAMLAL
|
RAMLAL
|
1719003018WL022939
|
00415
|
SBIN0030066
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1719003_110323APB_FTO_696219
|
1719003018NRG23110320230651322
|
691184089
|
11/03/2023
|
DURGA BAI
|
DURGA BAI
|
1719003018WL083230
|
00048
|
BKID0009552
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1719003_150922FTO_397235
|
1719003018NRG23150920220353502
|
374768346
|
15/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719003018WL036016
|
00048
|
BKID0009552
|
100
|
04/10/2022
|
A/c Blocked or Frozen
|
4512
|
MP1719003_201122FTO_522430
|
1719003018NRG23201120220459980
|
387918942
|
20/11/2022
|
GANGARAM
|
GANGARAM
|
1719003018WL055127
|
00048
|
BKID0009552
|
1224
|
25/11/2022
|
Account closed
|
4513
|
MP1719003_010722FTO_236558
|
1719003019NRG23010720220218781
|
704539745
|
01/07/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719003019WL013691
|
00048
|
BKID0009552
|
1224
|
07/07/2022
|
Account closed
|
4514
|
MP1719004_020722FTO_238292
|
1719004031NRG23020720220222353
|
723633420
|
02/07/2022
|
krisna
|
krisna
|
1719004031WL014038
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4515
|
MP1719004_130622FTO_198819
|
1719004031NRG23120620220161978
|
366419475
|
13/06/2022
|
bhawar
|
bhawar
|
1719004031WL009146
|
00354
|
PUNB0780000
|
1224
|
20/06/2022
|
No Such Account
|
4516
|
MP1719004_300622FTO_233773
|
1719004031NRG23300620220215615
|
723656388
|
30/06/2022
|
panna
|
panna
|
1719004031WL013398
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4517
|
MP1719004_270123APB_FTO_655238
|
1719004032NRG23270120230608700
|
887160128
|
27/01/2023
|
RAMSUKH BAI
|
RAMSUKH BAI
|
1719004032WL075725
|
00354
|
PUNB0780000
|
1224
|
16/02/2023
|
Account closed
|
4518
|
MP1719004_101222FTO_573773
|
1719004033NRG23091120220441108
|
763875715
|
10/12/2022
|
mahesh
|
mahesh
|
1719004WL0051990
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
Account closed
|
4519
|
MP1719004_101222FTO_573773
|
1719004033NRG23091120220441109
|
763875715
|
10/12/2022
|
mahesh
|
mahesh
|
1719004WL0051990
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
Account closed
|
4520
|
MP1719004_101222FTO_573773
|
1719004033NRG23091120220441110
|
763875715
|
10/12/2022
|
mahesh
|
mahesh
|
1719004WL0051990
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
Account closed
|
4521
|
MP1719004_101222FTO_573773
|
1719004033NRG23091120220441111
|
763875715
|
10/12/2022
|
mahesh
|
mahesh
|
1719004WL0051990
|
00048
|
BKID0009561
|
1224
|
16/12/2022
|
Account closed
|
4522
|
MP1719004_151122APB_FTO_512481
|
1719004034NRG23151120220451104
|
313642715
|
15/11/2022
|
Tofan singh
|
Tofan singh
|
1719004034WL053741
|
00048
|
BKID0009561
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1719004_101222FTO_573773
|
1719004035NRG23111120220444501
|
763875715
|
10/12/2022
|
Jujhar singh
|
Jujhar singh
|
1719004WL0052555
|
00688
|
FINO0001001
|
1200
|
16/12/2022
|
A/c Blocked or Frozen
|
4524
|
MP1719004_101222FTO_573773
|
1719004035NRG23111120220444502
|
763875715
|
10/12/2022
|
Jujhar singh
|
Jujhar singh
|
1719004WL0052555
|
00688
|
FINO0001001
|
1200
|
16/12/2022
|
A/c Blocked or Frozen
|
4525
|
MP1719004_101222FTO_573773
|
1719004035NRG23111120220444503
|
763875715
|
10/12/2022
|
Jujhar singh
|
Jujhar singh
|
1719004WL0052555
|
00688
|
FINO0001001
|
1200
|
16/12/2022
|
A/c Blocked or Frozen
|
4526
|
MP1719004_290822FTO_363867
|
1719004035NRG23290820220323901
|
390178938
|
29/08/2022
|
Jujhar singh
|
Jujhar singh
|
1719004035WL029896
|
00688
|
FINO0001001
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
4527
|
MP1719004_050922APB_FTO_378076
|
1719004036NRG23040920220334497
|
380947015
|
05/09/2022
|
Shayamubai
|
Shayamubai
|
1719004036WL031867
|
00048
|
BKID0009561
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1719004_050922APB_FTO_378076
|
1719004036NRG23040920220334500
|
380947015
|
05/09/2022
|
Tara bai malviy
|
Tara bai malviy
|
1719004036WL031867
|
00048
|
BKID0009561
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1719004_151122APB_FTO_512481
|
1719004036NRG23131120220447779
|
313642715
|
15/11/2022
|
padambai
|
padambai
|
1719004036WL053123
|
00415
|
SBIN0030214
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MP1719004_181022APB_FTO_468072
|
1719004036NRG23161020220411669
|
763939746
|
18/10/2022
|
rajaram
|
rajaram
|
1719004036WL047198
|
00048
|
BKID0009561
|
1140
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1719004_050922APB_FTO_378076
|
1719004037NRG23040920220334868
|
380947015
|
05/09/2022
|
kanaji
|
kanaji
|
1719004037WL031961
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1719004_050922APB_FTO_378076
|
1719004037NRG23040920220334873
|
380947015
|
05/09/2022
|
Deva ji
|
Deva ji
|
1719004037WL031964
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1719004_131222APB_FTO_579131
|
1719004037NRG23121220220508832
|
814067106
|
13/12/2022
|
kanaji
|
kanaji
|
1719004037WL062895
|
00415
|
SBIN0030214
|
816
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1719004_150223APB_FTO_676126
|
1719004037NRG23140220230630347
|
143584101
|
15/02/2023
|
gabbalal
|
gabbalal
|
1719004037WL079633
|
00415
|
SBIN0030214
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1719004_160722APB_FTO_263835
|
1719004037NRG23160720220253878
|
104952174
|
16/07/2022
|
Deva ji
|
Deva ji
|
1719004037WL017924
|
00415
|
SBIN0030214
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1719003_240622FTO_223842
|
1719003058NRG23240620220202586
|
596701677
|
24/06/2022
|
SURE SINGH
|
SURE SINGH
|
1719003058WL012175
|
00048
|
BKID0009556
|
1224
|
01/07/2022
|
No Such Account
|
4537
|
MP1719003_240622FTO_223842
|
1719003058NRG23240620220202587
|
596701677
|
24/06/2022
|
DULE SINGH
|
DULE SINGH
|
1719003058WL012175
|
00048
|
BKID0009556
|
1224
|
01/07/2022
|
No Such Account
|
4538
|
MP1719003_240622FTO_223842
|
1719003058NRG23240620220202588
|
596701677
|
24/06/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719003058WL012175
|
00048
|
BKID0009556
|
1224
|
01/07/2022
|
No Such Account
|
4539
|
MP1719003_010123FTO_611341
|
1719003060NRG23010120230556339
|
023631371
|
01/01/2023
|
prabhu bai
|
prabhu bai
|
1719003060WL069241
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
4540
|
MP1719003_010123FTO_611341
|
1719003060NRG23010120230556340
|
023631371
|
01/01/2023
|
vikram
|
vikram
|
1719003060WL069241
|
00697
|
BKID0MG0156
|
1224
|
16/02/2023
|
No Such Account
|
4541
|
MP1719003_080622APB_FTO_189292
|
1719003060NRG23080620220150348
|
310643802
|
08/06/2022
|
DHANNI BAI
|
DHANNI BAI
|
1719003060WL008281
|
00048
|
BKID0009556
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1719003_130722APB_FTO_258204
|
1719003060NRG23130720220248478
|
867785940
|
13/07/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL017200
|
00048
|
BKID0009556
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1719003_130722APB_FTO_258204
|
1719003060NRG23130720220248785
|
867785940
|
13/07/2022
|
KAMALA BAI
|
KAMALA BAI
|
1719003060WL017254
|
00048
|
BKID0009556
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1719003_130722APB_FTO_258204
|
1719003060NRG23130720220248789
|
867785940
|
13/07/2022
|
DEVAJI
|
DEVAJI
|
1719003060WL017256
|
00048
|
BKID0009556
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1719003_130822APB_FTO_331790
|
1719003060NRG23130820220300411
|
693689726
|
13/08/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL025626
|
00048
|
BKID0009556
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
MP1719003_150722APB_FTO_260981
|
1719003060NRG23140720220251439
|
106724828
|
15/07/2022
|
GUMAN SEN
|
GUMAN SEN
|
1719003060WL017579
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
MP1719003_150722APB_FTO_260981
|
1719003060NRG23140720220251440
|
106724828
|
15/07/2022
|
Durga bai
|
Durga bai
|
1719003060WL017579
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1719003_181122FTO_519191
|
1719003060NRG23181120220457243
|
389033795
|
18/11/2022
|
Manju bai
|
Manju bai
|
1719003060WL054726
|
00697
|
BKID0MG0156
|
1224
|
21/01/2023
|
No Such Account
|
4549
|
MP1719003_200422APB_FTO_64471
|
1719003060NRG23200420220018876
|
562968315
|
20/04/2022
|
DHANNI BAI
|
DHANNI BAI
|
1719003060WL001214
|
00048
|
BKID0009556
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1719003_041222FTO_561253
|
1719003060NRG23231120220466972
|
673512459
|
04/12/2022
|
vikram
|
vikram
|
1719003WL0056243
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
4551
|
MP1719003_041222FTO_561253
|
1719003060NRG23231120220466973
|
673512459
|
04/12/2022
|
rekha bai
|
rekha bai
|
1719003WL0056243
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
4552
|
MP1719003_041222FTO_561253
|
1719003060NRG23231120220466974
|
673512459
|
04/12/2022
|
prabhu bai
|
prabhu bai
|
1719003WL0056243
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
4553
|
MP1719003_041222FTO_561253
|
1719003060NRG23231120220466975
|
673512459
|
04/12/2022
|
prabhu bai
|
prabhu bai
|
1719003WL0056243
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
4554
|
MP1719003_041222FTO_561253
|
1719003060NRG23231120220466976
|
673512459
|
04/12/2022
|
rekha bai
|
rekha bai
|
1719003WL0056243
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
4555
|
MP1719003_041222FTO_561253
|
1719003060NRG23231120220466977
|
673512459
|
04/12/2022
|
vikram
|
vikram
|
1719003WL0056243
|
00697
|
BKID0MG0156
|
1224
|
12/12/2022
|
No Such Account
|
4556
|
MP1719003_271122FTO_542303
|
1719003060NRG23261120220472139
|
628186778
|
27/11/2022
|
prabhu bai
|
prabhu bai
|
1719003060WL057101
|
00697
|
BKID0MG0156
|
1224
|
09/12/2022
|
No Such Account
|
4557
|
MP1719003_271122FTO_542303
|
1719003060NRG23261120220472140
|
628186778
|
27/11/2022
|
vikram
|
vikram
|
1719003060WL057101
|
00697
|
BKID0MG0156
|
1224
|
09/12/2022
|
No Such Account
|
4558
|
MP1719003_271122FTO_542303
|
1719003060NRG23261120220472141
|
628186778
|
27/11/2022
|
rekha bai
|
rekha bai
|
1719003060WL057101
|
00697
|
BKID0MG0156
|
1224
|
09/12/2022
|
No Such Account
|
4559
|
MP1719003_110722FTO_253505
|
1719003019NRG23010720220219720
|
858123406
|
11/07/2022
|
RAMU BAI
|
RAMU BAI
|
1719003WL0013807
|
00048
|
BKID0009552
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4560
|
MP1719003_010822APB_FTO_298789
|
1719003019NRG23010820220279324
|
483073810
|
01/08/2022
|
GOKUL
|
GOKUL
|
1719003019WL021869
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4561
|
MP1719003_051022FTO_444386
|
1719003019NRG23051020220389485
|
493420894
|
05/10/2022
|
KRISHNABAI
|
KRISHNABAI
|
1719003019WL043133
|
00048
|
BKID0009552
|
1224
|
10/10/2022
|
Account closed
|
4562
|
MP1719003_130822APB_FTO_331800
|
1719003019NRG23130820220300495
|
693670455
|
13/08/2022
|
TUFAN
|
TUFAN
|
1719003019WL025631
|
00045
|
BARB0AGARXX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1719003_020922FTO_373598
|
1719003019NRG23130820220301475
|
387822625
|
02/09/2022
|
KAMALABAI
|
KAMALABAI
|
1719003WL0025808
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
No Such Account
|
4564
|
MP1719003_250722APB_FTO_284193
|
1719003019NRG23240720220266824
|
486076044
|
25/07/2022
|
MUKESH MALVIYA
|
MUKESH MALVIYA
|
1719003019WL019808
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1719003_250722APB_FTO_284193
|
1719003019NRG23240720220266825
|
486076044
|
25/07/2022
|
MADANLAL MALVIYA
|
MADANLAL MALVIYA
|
1719003019WL019808
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MP1719003_250722APB_FTO_284193
|
1719003019NRG23240720220266828
|
486076044
|
25/07/2022
|
KAMALABAI
|
KAMALABAI
|
1719003019WL019808
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1719003_250722APB_FTO_284193
|
1719003019NRG23250720220267879
|
486076044
|
25/07/2022
|
TUFAN
|
TUFAN
|
1719003019WL019952
|
00045
|
BARB0AGARXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1719003_280522FTO_159519
|
1719003019NRG23280520220115263
|
115874606
|
28/05/2022
|
KUNTA BAI BAGRI
|
KUNTA BAI BAGRI
|
1719003019WL006018
|
00048
|
BKID0009552
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4569
|
MP1719003_250223APB_FTO_682965
|
1719003020NRG23240220230635567
|
690216697
|
25/02/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1719003020WL080982
|
00048
|
BKID0009565
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4570
|
MP1719003_030123FTO_613969
|
1719003021NRG22181220220778579
|
020398829
|
03/01/2023
|
ATMAARAM
|
ATMAARAM
|
1719003WL0047355
|
00048
|
BKID0009556
|
193
|
16/02/2023
|
Account closed
|
4571
|
MP1719003_200922FTO_410828
|
1719003021NRG23030920220333382
|
374492862
|
20/09/2022
|
ATMAARAM
|
ATMAARAM
|
1719003WL0031680
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Account closed
|
4572
|
MP1719003_200922FTO_410828
|
1719003021NRG23030920220333389
|
374492862
|
20/09/2022
|
ATMAARAM
|
ATMAARAM
|
1719003WL0031680
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Account closed
|
4573
|
MP1719003_200922FTO_410828
|
1719003021NRG23030920220333390
|
374492862
|
20/09/2022
|
ATMAARAM
|
ATMAARAM
|
1719003WL0031680
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Account closed
|
4574
|
MP1719003_200922FTO_410828
|
1719003021NRG23030920220333392
|
374492862
|
20/09/2022
|
ATMAARAM
|
ATMAARAM
|
1719003WL0031680
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Account closed
|
4575
|
MP1719003_180722FTO_267912
|
1719003021NRG23180720220257987
|
105195144
|
18/07/2022
|
ATMAARAM
|
ATMAARAM
|
1719003021WL018498
|
00048
|
BKID0009556
|
1224
|
25/07/2022
|
Account closed
|
4576
|
MP1719003_180722FTO_267912
|
1719003021NRG23180720220258212
|
105195144
|
18/07/2022
|
Gudubai
|
Gudubai
|
1719003021WL018531
|
00048
|
BKID0009565
|
1224
|
25/07/2022
|
No Such Account
|
4577
|
MP1719003_270522APB_FTO_158193
|
1719003022NRG23270520220113773
|
116116743
|
27/05/2022
|
PAVITRA BAI
|
PAVITRA BAI
|
1719003022WL005917
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MP1719003_290922APB_FTO_432644
|
1719003022NRG23290920220378735
|
412011233
|
29/09/2022
|
SHANTA BAI
|
SHANTA BAI
|
1719003022WL041090
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1719003_240123FTO_651055
|
1719003024NRG23230120230602562
|
887272055
|
24/01/2023
|
Darbar
|
Darbar
|
1719003024WL074978
|
00415
|
SBIN0030070
|
1224
|
15/02/2023
|
Account closed
|
4580
|
MP1719003_110622FTO_196326
|
1719003025NRG23110620220160389
|
338779330
|
11/06/2022
|
gangabai
|
gangabai
|
1719003025WL009027
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4581
|
MP1719003_110722FTO_253505
|
1719003025NRG23270620220206432
|
858123406
|
11/07/2022
|
gangabai
|
gangabai
|
1719003WL0012491
|
00048
|
BKID0009552
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4582
|
MP1719004_161122APB_FTO_514339
|
1719004037NRG23161120220451723
|
356645577
|
16/11/2022
|
gabbalal
|
gabbalal
|
1719004037WL053873
|
00415
|
SBIN0030214
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MP1719004_270123APB_FTO_655238
|
1719004037NRG23260120230608527
|
887160128
|
27/01/2023
|
gabbalal
|
gabbalal
|
1719004037WL075715
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611483
|
886153690
|
28/01/2023
|
MADANSINGH
|
MADANSINGH
|
1719004037WL075984
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4585
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611519
|
886153690
|
28/01/2023
|
Madan lal
|
Madan lal
|
1719004037WL075984
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4586
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611522
|
886153690
|
28/01/2023
|
KALURAM
|
KALURAM
|
1719004037WL075984
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4587
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611541
|
886153690
|
28/01/2023
|
Mokam singh
|
Mokam singh
|
1719004037WL075984
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4588
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611542
|
886153690
|
28/01/2023
|
Shyam singh
|
Shyam singh
|
1719004037WL075984
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4589
|
MP1719004_240822FTO_354333
|
1719004026NRG23240820220317029
|
710124417
|
24/08/2022
|
shankar lal
|
shankar lal
|
1719004026WL028704
|
00697
|
BKID0MG0153
|
1224
|
30/08/2022
|
No Such Account
|
4590
|
MP1719004_101222FTO_573773
|
1719004026NRG23141120220448219
|
763875715
|
10/12/2022
|
basanti bai
|
basanti bai
|
1719004WL0053218
|
00078
|
CNRB0004703
|
1224
|
16/12/2022
|
No Such Account
|
4591
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611568
|
886153690
|
28/01/2023
|
kamal
|
kamal
|
1719004037WL075985
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4592
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611569
|
886153690
|
28/01/2023
|
kamal
|
kamal
|
1719004037WL075985
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4593
|
MP1719004_280123FTO_657455
|
1719004037NRG23270120230611570
|
886153690
|
28/01/2023
|
Bhagvan lal
|
Bhagvan lal
|
1719004037WL075985
|
00415
|
SBIN0030214
|
1020
|
15/02/2023
|
Account closed
|
4594
|
MP1719004_281222APB_FTO_604981
|
1719004037NRG23271220220543167
|
030640603
|
28/12/2022
|
Salma bee
|
Salma bee
|
1719004037WL067610
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1719004_281222APB_FTO_604981
|
1719004037NRG23271220220543173
|
030640603
|
28/12/2022
|
gabbalal
|
gabbalal
|
1719004037WL067612
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MP1719004_050722FTO_243509
|
1719004038NRG23050720220230340
|
723952469
|
05/07/2022
|
vishnu bai
|
vishnu bai
|
1719004038WL014871
|
00048
|
BKID0009552
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
4597
|
MP1719004_060722APB_FTO_245473
|
1719004038NRG23050720220232461
|
772498245
|
06/07/2022
|
Gopi lal
|
Gopi lal
|
1719004038WL015163
|
00045
|
BARB0AGARXX
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4598
|
MP1719004_080622FTO_187755
|
1719004038NRG23070620220142533
|
310892025
|
08/06/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL007695
|
00048
|
BKID0009552
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
4599
|
MP1719004_080622FTO_187755
|
1719004038NRG23070620220142539
|
310892025
|
08/06/2022
|
RAJESH
|
RAJESH
|
1719004038WL007695
|
00048
|
BKID0009552
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
4600
|
MP1719004_110622FTO_195374
|
1719004038NRG23110620220158874
|
338785496
|
11/06/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL008900
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4601
|
MP1719004_110622FTO_195374
|
1719004038NRG23110620220158879
|
338785496
|
11/06/2022
|
RAJESH
|
RAJESH
|
1719004038WL008900
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4602
|
MP1719004_280323APB_FTO_731397
|
1719004038NRG23270320230675018
|
873053559
|
28/03/2023
|
arjun
|
arjun
|
1719004038WL085477
|
00666
|
IDFB0042741
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4603
|
MP1719004_101222FTO_573773
|
1719004039NRG23041120220433259
|
763875715
|
10/12/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004WL0050768
|
00045
|
BARB0AGARXX
|
1224
|
16/12/2022
|
No Such Account
|
4604
|
MP1719004_101222FTO_573773
|
1719004039NRG23041120220433260
|
763875715
|
10/12/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004WL0050768
|
00045
|
BARB0AGARXX
|
1224
|
16/12/2022
|
No Such Account
|
4605
|
MP1719004_101222FTO_573773
|
1719004039NRG23041120220433261
|
763875715
|
10/12/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004WL0050768
|
00045
|
BARB0AGARXX
|
1224
|
16/12/2022
|
No Such Account
|
4606
|
MP1719004_101222FTO_573773
|
1719004039NRG23041120220433262
|
763875715
|
10/12/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004WL0050768
|
00045
|
BARB0AGARXX
|
1224
|
16/12/2022
|
No Such Account
|
4607
|
MP1719003_190522APB_FTO_137532
|
1719003061NRG23190520220088959
|
882672393
|
19/05/2022
|
SYAM LAL SEN
|
SYAM LAL SEN
|
1719003061WL004788
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1719003_080223FTO_670833
|
1719003062NRG22020220230779835
|
007709030
|
08/02/2023
|
parembai Suryawanshi
|
parembai Suryawanshi
|
1719003WL0047612
|
00048
|
BKID0009552
|
193
|
16/02/2023
|
A/c Blocked or Frozen
|
4609
|
MP1719003_060922FTO_380718
|
1719003063NRG23060920220338387
|
378637875
|
06/09/2022
|
SUNIL
|
SUNIL
|
1719003063WL032707
|
00415
|
SBIN0010811
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
4610
|
MP1719003_221022FTO_475443
|
1719003063NRG23141020220407344
|
829388017
|
22/10/2022
|
JASODA
|
JASODA
|
1719003WL0046322
|
00048
|
BKID0009552
|
1224
|
01/11/2022
|
Account closed
|
4611
|
MP1719003_221022FTO_475443
|
1719003063NRG23141020220407345
|
829388017
|
22/10/2022
|
JASODA
|
JASODA
|
1719003WL0046322
|
00048
|
BKID0009552
|
1224
|
01/11/2022
|
Account closed
|
4612
|
MP1719003_221022FTO_475443
|
1719003063NRG23141020220407346
|
829388017
|
22/10/2022
|
JASODA
|
JASODA
|
1719003WL0046322
|
00048
|
BKID0009552
|
1224
|
01/11/2022
|
Account closed
|
4613
|
MP1719003_261222APB_FTO_602289
|
1719003063NRG23251220220538253
|
032456055
|
26/12/2022
|
SUMAN
|
SUMAN
|
1719003063WL067003
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4614
|
MP1719003_010223FTO_664788
|
1719003064NRG23010220230621050
|
007735889
|
01/02/2023
|
arjunsingh
|
arjunsingh
|
1719003064WL077095
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Account closed
|
4615
|
MP1719003_010922APB_FTO_371063
|
1719003064NRG23010920220330419
|
388204638
|
01/09/2022
|
Kamal Bagri
|
Kamal Bagri
|
1719003064WL031114
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1719003_260922FTO_424855
|
1719003064NRG23250920220370961
|
415666336
|
26/09/2022
|
Jagdeesh Panwar
|
Jagdeesh Panwar
|
1719003064WL039638
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4617
|
MP1719003_310323APB_FTO_736638
|
1719003064NRG23310320230679762
|
548535986
|
31/03/2023
|
Meharwan Rathour
|
Meharwan Rathour
|
1719003064WL085935
|
00048
|
BKID0009552
|
1020
|
07/05/2023
|
A/c Blocked or Frozen
|
4618
|
MP1719003_310323APB_FTO_736638
|
1719003064NRG23310320230679768
|
548535986
|
31/03/2023
|
Prakash bai
|
Prakash bai
|
1719003064WL085935
|
00045
|
BARB0AGARXX
|
1020
|
07/05/2023
|
A/c Blocked or Frozen
|
4619
|
MP1719003_050722FTO_241344
|
1719003065NRG23050720220228182
|
724272274
|
05/07/2022
|
DHARMKUVARBAI
|
DHARMKUVARBAI
|
1719003065WL014636
|
00048
|
BKID0009565
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4620
|
MP1719003_190922APB_FTO_407056
|
1719003065NRG23180920220359070
|
374592455
|
19/09/2022
|
LALSINGH
|
LALSINGH
|
1719003065WL037157
|
00697
|
BKID0MG0155
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
MP1719003_221022FTO_475443
|
1719003065NRG23250920220370875
|
829388017
|
22/10/2022
|
DHARMKUVAR BAI
|
DHARMKUVAR BAI
|
1719003WL0039628
|
00048
|
BKID0009565
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
4622
|
MP1719003_300323APB_FTO_733649
|
1719003065NRG23300320230676426
|
873367748
|
30/03/2023
|
PARAKASH
|
PARAKASH
|
1719003065WL085611
|
00045
|
BARB0AGARXX
|
816
|
04/04/2023
|
A/c Blocked or Frozen
|
4623
|
MP1719003_300323APB_FTO_733649
|
1719003065NRG23300320230676464
|
873367748
|
30/03/2023
|
MAMTAISH
|
MAMTAISH
|
1719003065WL085612
|
00045
|
BARB0AGARXX
|
816
|
04/04/2023
|
A/c Blocked or Frozen
|
4624
|
MP1719003_271222APB_FTO_603866
|
1719003067NRG23261220220540562
|
031411426
|
27/12/2022
|
CHANDAR LAL
|
CHANDAR LAL
|
1719003067WL067311
|
00048
|
BKID0009565
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4625
|
MP1719004_071222FTO_568216
|
1719004000NRG23071220220497217
|
666691201
|
07/12/2022
|
Shamlal
|
Shamlal
|
1719004WL061157
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
Account closed
|
4626
|
MP1719004_071222FTO_568216
|
1719004000NRG23071220220497218
|
666691201
|
07/12/2022
|
Shamlal
|
Shamlal
|
1719004WL061157
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
Account closed
|
4627
|
MP1719004_071222FTO_568216
|
1719004000NRG23071220220497227
|
666691201
|
07/12/2022
|
DULESINGH
|
DULESINGH
|
1719004WL061157
|
00415
|
SBIN0030066
|
1224
|
13/12/2022
|
Account closed
|
4628
|
MP1719004_071222FTO_568216
|
1719004000NRG23071220220497228
|
666691201
|
07/12/2022
|
DULESINGH
|
DULESINGH
|
1719004WL061157
|
00415
|
SBIN0030066
|
1224
|
13/12/2022
|
Account closed
|
4629
|
MP1719004_141222FTO_581669
|
1719004001NRG23141220220513054
|
834214234
|
14/12/2022
|
Sunder
|
Sunder
|
1719004001WL063525
|
00354
|
PUNB0780000
|
612
|
21/12/2022
|
No Such Account
|
4630
|
MP1719004_270622FTO_228114
|
1719004003NRG23270620220207400
|
723671235
|
27/06/2022
|
banesing
|
banesing
|
1719004003WL012608
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
4631
|
MP1719004_270622FTO_228114
|
1719004003NRG23270620220207427
|
723671235
|
27/06/2022
|
mohan
|
mohan
|
1719004003WL012611
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
4632
|
MP1719004_310123FTO_662814
|
1719004004NRG23180120230590932
|
885598253
|
31/01/2023
|
Umesh
|
Umesh
|
1719004WL0073642
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4633
|
MP1719004_310123FTO_662814
|
1719004004NRG23180120230590937
|
885598253
|
31/01/2023
|
Umesh
|
Umesh
|
1719004WL0073642
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4634
|
MP1719004_230922FTO_419195
|
1719004004NRG23230920220367504
|
417349895
|
23/09/2022
|
Umesh
|
Umesh
|
1719004004WL038915
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4635
|
MP1719004_070922APB_FTO_382589
|
1719004005NRG23070920220338664
|
377503975
|
07/09/2022
|
amr lal mangu lal
|
amr lal mangu lal
|
1719004005WL032802
|
00048
|
BKID0009143
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1719004_100822FTO_325590
|
1719004005NRG23100820220295906
|
624271144
|
10/08/2022
|
kalish
|
kalish
|
1719004005WL024665
|
00045
|
BARB0AGARXX
|
1224
|
25/08/2022
|
No Such Account
|
4637
|
MP1719004_130323APB_FTO_699110
|
1719004006NRG23120320230652479
|
690915534
|
13/03/2023
|
narayan
|
narayan
|
1719004006WL083362
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4638
|
MP1719004_131022FTO_458661
|
1719004006NRG23131020220404254
|
672011714
|
13/10/2022
|
bhagwan singh
|
bhagwan singh
|
1719004006WL045778
|
00078
|
CNRB0004703
|
1224
|
20/10/2022
|
No Such Account
|
4639
|
MP1719004_131022FTO_458661
|
1719004006NRG23131020220404262
|
672011714
|
13/10/2022
|
Kala bai
|
Kala bai
|
1719004006WL045784
|
00048
|
BKID0009552
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
4640
|
MP1719004_081022FTO_448981
|
1719004007NRG23081020220394942
|
564694854
|
08/10/2022
|
Ramesh nath
|
Ramesh nath
|
1719004007WL044159
|
00048
|
BKID0009561
|
1224
|
13/10/2022
|
Account closed
|
4641
|
MP1719004_310123FTO_662814
|
1719004007NRG23301220220550195
|
885598253
|
31/01/2023
|
santosh
|
santosh
|
1719004WL0068543
|
00078
|
CNRB0004703
|
1020
|
15/02/2023
|
Account closed
|
4642
|
MP1719004_141222FTO_581669
|
1719004011NRG23121220220507223
|
834214234
|
14/12/2022
|
Sohan
|
Sohan
|
1719004011WL062676
|
00048
|
BKID0009563
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4643
|
MP1719004_231222FTO_598344
|
1719004011NRG23211220220529924
|
035348670
|
23/12/2022
|
Sohan
|
Sohan
|
1719004011WL065896
|
00048
|
BKID0009563
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4644
|
MP1719004_050722APB_FTO_241719
|
1719004012NRG23040720220226538
|
723733395
|
05/07/2022
|
kalu ji
|
kalu ji
|
1719004012WL014455
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4645
|
MP1719004_290622APB_FTO_232742
|
1719004013NRG23290620220215017
|
723633013
|
29/06/2022
|
jodha bai
|
jodha bai
|
1719004013WL013323
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1719003_270323APB_FTO_729641
|
1719003063NRG23270320230674985
|
873442736
|
27/03/2023
|
DEV BAI
|
DEV BAI
|
1719003063WL085472
|
00045
|
BARB0AGARXX
|
612
|
04/04/2023
|
A/c Blocked or Frozen
|
4647
|
MP1719003_010323APB_FTO_685856
|
1719003060NRG23010320230639149
|
693507161
|
01/03/2023
|
Geeta Bai Vishwkarma
|
Geeta Bai Vishwkarma
|
1719003060WL081587
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1719004_110123APB_FTO_627784
|
1719004014NRG23110120230578396
|
005979336
|
11/01/2023
|
devisingh
|
devisingh
|
1719004014WL072045
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4649
|
MP1719004_310123FTO_662814
|
1719004014NRG23191220220524446
|
885598253
|
31/01/2023
|
devisingh
|
devisingh
|
1719004WL0065243
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4650
|
MP1719004_070622FTO_184978
|
1719004015NRG23050620220138526
|
260055474
|
07/06/2022
|
simabai
|
simabai
|
1719004015WL007368
|
00048
|
BKID0009553
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4651
|
MP1719004_220622FTO_219228
|
1719004015NRG23220620220192930
|
553796710
|
22/06/2022
|
arjun
|
arjun
|
1719004015WL011485
|
00048
|
BKID0009563
|
1224
|
29/06/2022
|
Account closed
|
4652
|
MP1719004_220622FTO_219228
|
1719004015NRG23220620220192932
|
553796710
|
22/06/2022
|
MANSINGH
|
MANSINGH
|
1719004015WL011485
|
00697
|
BKID0MG0153
|
1224
|
29/06/2022
|
No Such Account
|
4653
|
MP1719004_220622FTO_219228
|
1719004015NRG23220620220192933
|
553796710
|
22/06/2022
|
VIKRAM
|
VIKRAM
|
1719004015WL011485
|
00697
|
BKID0MG0153
|
1224
|
29/06/2022
|
No Such Account
|
4654
|
MP1719004_070622FTO_184978
|
1719004016NRG23060620220141612
|
260055474
|
07/06/2022
|
JAMNA BAI
|
JAMNA BAI
|
1719004016WL007620
|
00048
|
BKID0009563
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4655
|
MP1719004_260922APB_FTO_425371
|
1719004016NRG23260920220371486
|
415232303
|
26/09/2022
|
Rekha kunwar
|
Rekha kunwar
|
1719004016WL039718
|
00415
|
SBIN0030066
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1719004_170622APB_FTO_208516
|
1719004020NRG23170620220177579
|
473597514
|
17/06/2022
|
BANESINGH
|
BANESINGH
|
1719004020WL010269
|
00045
|
BARB0AGARXX
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4657
|
MP1719004_170622FTO_208506
|
1719004039NRG23160620220176737
|
473630337
|
17/06/2022
|
GOVIND
|
GOVIND
|
1719004039WL010221
|
00048
|
BKID0009552
|
1224
|
23/06/2022
|
Account closed
|
4658
|
MP1719004_170622FTO_208506
|
1719004039NRG23160620220176743
|
473630337
|
17/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719004039WL010221
|
00048
|
BKID0009552
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4659
|
MP1719004_170622FTO_208506
|
1719004039NRG23160620220176755
|
473630337
|
17/06/2022
|
KALU
|
KALU
|
1719004039WL010222
|
00048
|
BKID0009552
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4660
|
MP1719004_170622FTO_208506
|
1719004039NRG23160620220176756
|
473630337
|
17/06/2022
|
SONA BAI
|
SONA BAI
|
1719004039WL010222
|
00048
|
BKID0009552
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4661
|
MP1719004_170622FTO_208506
|
1719004039NRG23160620220176764
|
473630337
|
17/06/2022
|
PREM BAI
|
PREM BAI
|
1719004039WL010222
|
00048
|
BKID0009552
|
1224
|
23/06/2022
|
Account closed
|
4662
|
MP1719004_170622FTO_208506
|
1719004039NRG23160620220176765
|
473630337
|
17/06/2022
|
JEEVAN PRAJAPAT
|
JEEVAN PRAJAPAT
|
1719004039WL010222
|
00045
|
BARB0AGARXX
|
1224
|
23/06/2022
|
No Such Account
|
4663
|
MP1719004_220123APB_FTO_647383
|
1719004039NRG23200120230596672
|
887343173
|
22/01/2023
|
kAMAL MALVIYA
|
kAMAL MALVIYA
|
1719004039WL074260
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1719004_220123APB_FTO_647383
|
1719004039NRG23200120230596678
|
887343173
|
22/01/2023
|
Jamna Bai
|
Jamna Bai
|
1719004039WL074261
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1719004_021022APB_FTO_438507
|
1719004041NRG23021020220383506
|
410181318
|
02/10/2022
|
chandar bai
|
chandar bai
|
1719004041WL041995
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4666
|
MP1719004_030922APB_FTO_375305
|
1719004042NRG23030920220333510
|
387588255
|
03/09/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL031705
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1719004_150922FTO_397252
|
1719004042NRG23140920220351425
|
374764954
|
15/09/2022
|
narayan
|
narayan
|
1719004042WL035594
|
00697
|
BKID0MG0154
|
1224
|
04/10/2022
|
No Such Account
|
4668
|
MP1719004_191122APB_FTO_520523
|
1719004042NRG23191120220457965
|
388347882
|
19/11/2022
|
lekharaj
|
lekharaj
|
1719004042WL054814
|
00165
|
IBKL0001816
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1719004_240822FTO_354333
|
1719004042NRG23230820220316208
|
710124417
|
24/08/2022
|
Amru Bai
|
Amru Bai
|
1719004042WL028531
|
00354
|
PUNB0780000
|
1224
|
30/08/2022
|
No Such Account
|
4670
|
MP1719004_240822FTO_354333
|
1719004042NRG23230820220316214
|
710124417
|
24/08/2022
|
Amru Bai
|
Amru Bai
|
1719004042WL028534
|
00354
|
PUNB0780000
|
1224
|
30/08/2022
|
No Such Account
|
4671
|
MP1719004_290822FTO_363867
|
1719004042NRG23280820220323456
|
390178938
|
29/08/2022
|
LEELA BAI
|
LEELA BAI
|
1719004042WL029805
|
00048
|
BKID0009143
|
1224
|
06/10/2022
|
No Such Account
|
4672
|
MP1719004_310722APB_FTO_296764
|
1719004043NRG23300720220276828
|
488305617
|
31/07/2022
|
Bhulibai
|
Bhulibai
|
1719004043WL021490
|
00048
|
BKID0009563
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1719004_170622FTO_208506
|
1719004044NRG23160620220176813
|
473630337
|
17/06/2022
|
avanta bai
|
avanta bai
|
1719004044WL010226
|
00048
|
BKID0009552
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4674
|
MP1719004_160722APB_FTO_263835
|
1719004044NRG23160720220254473
|
104952174
|
16/07/2022
|
sorambai
|
sorambai
|
1719004044WL017983
|
00048
|
BKID0009563
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1719004_160722APB_FTO_263835
|
1719004044NRG23160720220254476
|
104952174
|
16/07/2022
|
balaram
|
balaram
|
1719004044WL017983
|
00048
|
BKID0009563
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MP1719004_101222FTO_573773
|
1719004044NRG23291120220478451
|
763875715
|
10/12/2022
|
avanta bai
|
avanta bai
|
1719004WL0058150
|
00048
|
BKID0009552
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4677
|
MP1719004_040622APB_FTO_179603
|
1719004046NRG23040620220136569
|
260116890
|
04/06/2022
|
GOKUL FOLERIYA
|
GOKUL FOLERIYA
|
1719004046WL007228
|
00045
|
BARB0AGARXX
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1719004_140722FTO_258977
|
1719004047NRG23130720220248874
|
024823387
|
14/07/2022
|
savitri bai
|
savitri bai
|
1719004047WL017272
|
00048
|
BKID0009561
|
1224
|
19/07/2022
|
Account closed
|
4679
|
MP1719004_060722APB_FTO_245473
|
1719004048NRG23060720220233231
|
772498245
|
06/07/2022
|
ATMARAM
|
ATMARAM
|
1719004048WL015260
|
00415
|
SBIN0030214
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1719004_230622APB_FTO_220944
|
1719004020NRG23230620220196064
|
597622177
|
23/06/2022
|
BANESINGH
|
BANESINGH
|
1719004020WL011696
|
00045
|
BARB0AGARXX
|
816
|
01/07/2022
|
A/c Blocked or Frozen
|
4681
|
MP1719004_010822APB_FTO_298508
|
1719004021NRG23010820220279482
|
483125895
|
01/08/2022
|
babulal
|
babulal
|
1719004021WL021888
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1719004_010822APB_FTO_298508
|
1719004021NRG23010820220279483
|
483125895
|
01/08/2022
|
ANOKHA BAI
|
ANOKHA BAI
|
1719004021WL021888
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1719004_010822APB_FTO_298508
|
1719004021NRG23010820220279526
|
483125895
|
01/08/2022
|
RUKHMA BAI
|
RUKHMA BAI
|
1719004021WL021892
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1719004_310123FTO_662814
|
1719004021NRG23060120230566323
|
885598253
|
31/01/2023
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0070605
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4685
|
MP1719004_310123FTO_662814
|
1719004021NRG23060120230566324
|
885598253
|
31/01/2023
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0070605
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4686
|
MP1719004_310123FTO_662814
|
1719004021NRG23060120230566325
|
885598253
|
31/01/2023
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0070605
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4687
|
MP1719004_310123FTO_662814
|
1719004021NRG23060120230566326
|
885598253
|
31/01/2023
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0070605
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4688
|
MP1719004_310123FTO_662814
|
1719004021NRG23060120230566327
|
885598253
|
31/01/2023
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0070605
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4689
|
MP1719004_310123FTO_662814
|
1719004021NRG23060120230566328
|
885598253
|
31/01/2023
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0070605
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4690
|
MP1719004_310123FTO_662814
|
1719004021NRG23060120230566329
|
885598253
|
31/01/2023
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004WL0070605
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4691
|
MP1719004_170622APB_FTO_208516
|
1719004021NRG23170620220179403
|
473597514
|
17/06/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719004021WL010416
|
00048
|
BKID0009561
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1719004_170622APB_FTO_208516
|
1719004021NRG23170620220179412
|
473597514
|
17/06/2022
|
BAGDU LAL
|
BAGDU LAL
|
1719004021WL010417
|
00048
|
BKID0009561
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1719004_190722APB_FTO_270964
|
1719004021NRG23190720220259905
|
111243055
|
19/07/2022
|
babulal
|
babulal
|
1719004021WL018762
|
00048
|
BKID0009561
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1719004_190722APB_FTO_270964
|
1719004021NRG23190720220259906
|
111243055
|
19/07/2022
|
ANOKHA BAI
|
ANOKHA BAI
|
1719004021WL018762
|
00048
|
BKID0009561
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1719004_230622APB_FTO_220944
|
1719004021NRG23230620220197002
|
597622177
|
23/06/2022
|
BAGDU LAL
|
BAGDU LAL
|
1719004021WL011771
|
00048
|
BKID0009561
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1719004_230622APB_FTO_220944
|
1719004021NRG23230620220197013
|
597622177
|
23/06/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1719004021WL011772
|
00048
|
BKID0009561
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1719004_260922APB_FTO_425371
|
1719004021NRG23260920220372470
|
415232303
|
26/09/2022
|
Sahid
|
Sahid
|
1719004021WL039924
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1719004_070622FTO_184978
|
1719004022NRG23040620220138198
|
260055474
|
07/06/2022
|
BABI
|
BABI
|
1719004022WL007335
|
00048
|
BKID0009561
|
1224
|
11/06/2022
|
No Such Account
|
4699
|
MP1719004_171222FTO_587794
|
1719004022NRG23171220220519940
|
877206586
|
17/12/2022
|
BALU
|
BALU
|
1719004022WL064552
|
00048
|
BKID0009561
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4700
|
MP1719004_081022APB_FTO_448985
|
1719004023NRG23081020220394768
|
564705436
|
08/10/2022
|
Teju Bai
|
Teju Bai
|
1719004023WL044108
|
00048
|
BKID0009552
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1719004_181122APB_FTO_519201
|
1719004048NRG23171120220455555
|
388708555
|
18/11/2022
|
antar bai
|
antar bai
|
1719004048WL054477
|
00415
|
SBIN0030214
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
4702
|
MP1719004_270622APB_FTO_228124
|
1719004049NRG23260620220206200
|
723682139
|
27/06/2022
|
prabhulal
|
prabhulal
|
1719004049WL012467
|
00415
|
SBIN0030066
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
MP1719004_080622FTO_187755
|
1719004050NRG23070620220142572
|
310892025
|
08/06/2022
|
krishna bai
|
krishna bai
|
1719004050WL007702
|
00048
|
BKID0009561
|
1224
|
14/06/2022
|
Account closed
|
4704
|
MP1719004_130622FTO_198819
|
1719004050NRG23130620220162708
|
366419475
|
13/06/2022
|
krishna bai
|
krishna bai
|
1719004050WL009175
|
00048
|
BKID0009561
|
1224
|
20/06/2022
|
Account closed
|
4705
|
MP1719004_290822APB_FTO_363875
|
1719004050NRG23230820220315328
|
390178831
|
29/08/2022
|
rupa bai
|
rupa bai
|
1719004050WL028346
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1719004_250722APB_FTO_284492
|
1719004050NRG23250720220268166
|
484929589
|
25/07/2022
|
rupa bai
|
rupa bai
|
1719004050WL020004
|
00048
|
BKID0009561
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1719004_280123FTO_657455
|
1719004050NRG23280120230611650
|
886153690
|
28/01/2023
|
Jugal kunwar
|
Jugal kunwar
|
1719004050WL075997
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
4708
|
MP1719004_280123FTO_657455
|
1719004050NRG23280120230611704
|
886153690
|
28/01/2023
|
Devaji
|
Devaji
|
1719004050WL075997
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
4709
|
MP1719004_280123FTO_657455
|
1719004050NRG23280120230611739
|
886153690
|
28/01/2023
|
okhamsingh
|
okhamsingh
|
1719004050WL075997
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
4710
|
MP1719004_280123FTO_657455
|
1719004050NRG23280120230611819
|
886153690
|
28/01/2023
|
HANSU BAI
|
HANSU BAI
|
1719004050WL075997
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
4711
|
MP1719004_300522FTO_165368
|
1719004050NRG23300520220122094
|
143266295
|
30/05/2022
|
pankaj sharma
|
pankaj sharma
|
1719004050WL006359
|
00697
|
BKID0MG0174
|
1224
|
04/06/2022
|
Account closed
|
4712
|
MP1719004_300522FTO_165368
|
1719004050NRG23300520220122108
|
143266295
|
30/05/2022
|
lad kunwar
|
lad kunwar
|
1719004050WL006359
|
00697
|
BKID0MG0174
|
1224
|
04/06/2022
|
No Such Account
|
4713
|
MP1719004_300522FTO_165368
|
1719004050NRG23300520220122130
|
143266295
|
30/05/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004050WL006359
|
00697
|
BKID0MG0174
|
1224
|
04/06/2022
|
No Such Account
|
4714
|
MP1719004_150223APB_FTO_676126
|
1719004051NRG23100220230626974
|
143584101
|
15/02/2023
|
bahadur singh
|
bahadur singh
|
1719004051WL078627
|
00415
|
SBIN0030066
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
4715
|
MP1719004_270123APB_FTO_655238
|
1719004051NRG23270120230609044
|
887160128
|
27/01/2023
|
bahadur singh
|
bahadur singh
|
1719004051WL075743
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4716
|
MP1719004_270123APB_FTO_655238
|
1719004052NRG23270120230608936
|
887160128
|
27/01/2023
|
mangu bai
|
mangu bai
|
1719004052WL075735
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1719004_270123APB_FTO_655238
|
1719004052NRG23270120230608938
|
887160128
|
27/01/2023
|
syamu bai
|
syamu bai
|
1719004052WL075735
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1719004_290622FTO_232740
|
1719004052NRG23290620220215024
|
723633044
|
29/06/2022
|
Omprakash Soni
|
Omprakash Soni
|
1719004052WL013324
|
00415
|
SBIN0030214
|
1224
|
08/07/2022
|
Account closed
|
4719
|
MP1719004_221122FTO_526486
|
1719004053NRG23221120220463425
|
629231288
|
22/11/2022
|
Radha Kunwer
|
Radha Kunwer
|
1719004053WL055670
|
00048
|
BKID0009563
|
1224
|
09/12/2022
|
Account closed
|
4720
|
MP1719004_030622APB_FTO_177043
|
1719004055NRG23030620220133728
|
260164709
|
03/06/2022
|
bherulal
|
bherulal
|
1719004055WL007046
|
00048
|
BKID0009552
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4721
|
MP1719004_161122APB_FTO_514339
|
1719004055NRG23161120220452349
|
356645577
|
16/11/2022
|
RATAN LAL
|
RATAN LAL
|
1719004055WL053973
|
00048
|
BKID0009552
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1719004_280323APB_FTO_731397
|
1719004055NRG23280320230675516
|
873053559
|
28/03/2023
|
RATAN LAL
|
RATAN LAL
|
1719004055WL085531
|
00048
|
BKID0009552
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1719004_061222FTO_566240
|
1719004056NRG23061220220494673
|
668492502
|
06/12/2022
|
rukama bai
|
rukama bai
|
1719004056WL060829
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4724
|
MP1719004_061222FTO_566240
|
1719004056NRG23061220220494674
|
668492502
|
06/12/2022
|
rukama bai
|
rukama bai
|
1719004056WL060829
|
00048
|
BKID0009552
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4725
|
MP1719004_151122APB_FTO_512481
|
1719004056NRG23141120220448575
|
313642715
|
15/11/2022
|
nainsingh
|
nainsingh
|
1719004056WL053322
|
00415
|
SBIN0030066
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1719004_151122APB_FTO_512481
|
1719004056NRG23151120220450623
|
313642715
|
15/11/2022
|
nainsingh
|
nainsingh
|
1719004056WL053649
|
00415
|
SBIN0030066
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MP1719004_221122APB_FTO_526507
|
1719004056NRG23211120220460825
|
629225579
|
22/11/2022
|
nainsingh
|
nainsingh
|
1719004056WL055255
|
00415
|
SBIN0030066
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MP1719004_151122APB_FTO_512481
|
1719004057NRG23151120220450148
|
313642715
|
15/11/2022
|
Dinesh puri
|
Dinesh puri
|
1719004057WL053563
|
00048
|
BKID0009552
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
MP1719004_211122FTO_523292
|
1719004057NRG23201120220460261
|
430764514
|
21/11/2022
|
KAILASH RATHORE
|
KAILASH RATHORE
|
1719004057WL055175
|
00048
|
BKID0009552
|
1224
|
28/11/2022
|
No Such Account
|
4730
|
MP1719004_270922FTO_426065
|
1719004057NRG23230920220366562
|
414488494
|
27/09/2022
|
Kanchan Bai
|
Kanchan Bai
|
1719004WL0038731
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4731
|
MP1719004_270922FTO_426065
|
1719004057NRG23230920220366564
|
414488494
|
27/09/2022
|
Kanchan Bai
|
Kanchan Bai
|
1719004WL0038731
|
00048
|
BKID0009552
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4732
|
MP1719004_080622FTO_187755
|
1719004058NRG23070620220145439
|
310892025
|
08/06/2022
|
Dhapu Bai
|
Dhapu Bai
|
1719004058WL007863
|
00697
|
BKID0MG0154
|
1224
|
14/06/2022
|
No Such Account
|
4733
|
MP1719004_080622FTO_187755
|
1719004058NRG23070620220145441
|
310892025
|
08/06/2022
|
shnkar
|
shnkar
|
1719004058WL007864
|
00697
|
BKID0MG0153
|
1224
|
14/06/2022
|
No Such Account
|
4734
|
MP1719004_080622FTO_187755
|
1719004058NRG23070620220145452
|
310892025
|
08/06/2022
|
Rukhama Bai
|
Rukhama Bai
|
1719004058WL007871
|
00697
|
BKID0MG0154
|
1224
|
14/06/2022
|
No Such Account
|
4735
|
MP1719004_091022FTO_450579
|
1719004058NRG23091020220395914
|
564023709
|
09/10/2022
|
Lalu
|
Lalu
|
1719004058WL044322
|
00048
|
BKID0009563
|
1224
|
13/10/2022
|
Account closed
|
4736
|
MP1719004_101222FTO_573773
|
1719004058NRG23111120220444591
|
763875715
|
10/12/2022
|
Lalu
|
Lalu
|
1719004WL0052571
|
00048
|
BKID0009563
|
1224
|
16/12/2022
|
Account closed
|
4737
|
MP1719004_101222FTO_573773
|
1719004058NRG23111120220444592
|
763875715
|
10/12/2022
|
Lalu
|
Lalu
|
1719004WL0052571
|
00048
|
BKID0009563
|
1224
|
16/12/2022
|
Account closed
|
4738
|
MP1719004_101222FTO_573773
|
1719004058NRG23111120220444593
|
763875715
|
10/12/2022
|
Lalu
|
Lalu
|
1719004WL0052571
|
00048
|
BKID0009563
|
1224
|
16/12/2022
|
Account closed
|
4739
|
MP1719004_101222FTO_573773
|
1719004058NRG23111120220444594
|
763875715
|
10/12/2022
|
Lalu
|
Lalu
|
1719004WL0052571
|
00048
|
BKID0009563
|
1224
|
16/12/2022
|
Account closed
|
4740
|
MP1719004_130622FTO_198819
|
1719004059NRG23120620220161049
|
366419475
|
13/06/2022
|
Intiyaj khan
|
Intiyaj khan
|
1719004059WL009056
|
00697
|
BKID0MG0153
|
1020
|
20/06/2022
|
No Such Account
|
4741
|
MP1719004_310722APB_FTO_296764
|
1719004054NRG23310720220277993
|
488305617
|
31/07/2022
|
tofan singh
|
tofan singh
|
1719004054WL021684
|
00354
|
PUNB0780000
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1719004_060722APB_FTO_245473
|
1719004054NRG23050720220229864
|
772498245
|
06/07/2022
|
tofan singh
|
tofan singh
|
1719004054WL014812
|
00354
|
PUNB0780000
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1719004_270622APB_FTO_228124
|
1719004043NRG23270620220206441
|
723682139
|
27/06/2022
|
Bhulibai
|
Bhulibai
|
1719004043WL012495
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1719004_141222FTO_581669
|
1719004023NRG23131220220510924
|
834214234
|
14/12/2022
|
Shamlal
|
Shamlal
|
1719004023WL063225
|
00048
|
BKID0009552
|
1224
|
21/12/2022
|
Account closed
|
4745
|
MP1719004_141222FTO_581669
|
1719004023NRG23131220220510928
|
834214234
|
14/12/2022
|
DULESINGH
|
DULESINGH
|
1719004023WL063225
|
00415
|
SBIN0030066
|
1224
|
21/12/2022
|
Account closed
|
4746
|
MP1719004_050722APB_FTO_241719
|
1719004025NRG23020720220222512
|
723733395
|
05/07/2022
|
rmknuvar bai
|
rmknuvar bai
|
1719004025WL014049
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1719004_310123FTO_662814
|
1719004026NRG23060120230566368
|
885598253
|
31/01/2023
|
prabhu bai
|
prabhu bai
|
1719004WL0070612
|
00048
|
BKID0009563
|
1224
|
15/02/2023
|
Account closed
|
4748
|
MP1719004_310123FTO_662814
|
1719004026NRG23060120230566371
|
885598253
|
31/01/2023
|
basanti bai
|
basanti bai
|
1719004WL0070612
|
00078
|
CNRB0004703
|
1224
|
15/02/2023
|
No Such Account
|
4749
|
MP1719004_310123FTO_662814
|
1719004026NRG23060120230566372
|
885598253
|
31/01/2023
|
basanti bai
|
basanti bai
|
1719004WL0070612
|
00078
|
CNRB0004703
|
1224
|
15/02/2023
|
No Such Account
|
4750
|
MP1719004_160822FTO_336212
|
1719004026NRG23160820220303728
|
696268598
|
16/08/2022
|
shankar lal
|
shankar lal
|
1719004026WL026253
|
00697
|
BKID0MG0153
|
1224
|
02/09/2022
|
No Such Account
|
4751
|
MP1719004_231222FTO_598344
|
1719004026NRG23231220220534552
|
035348670
|
23/12/2022
|
jagnnath
|
jagnnath
|
1719004026WL066508
|
00305
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Unclaimed/DEAF accounts
|
4752
|
MP1719004_050722FTO_241711
|
1719004027NRG23020720220222433
|
723951836
|
05/07/2022
|
shantilal
|
shantilal
|
1719004027WL014042
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
4753
|
MP1719004_050722FTO_241711
|
1719004027NRG23050720220228697
|
723951836
|
05/07/2022
|
bashantilal
|
bashantilal
|
1719004027WL014698
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
4754
|
MP1719004_050722FTO_241711
|
1719004027NRG23050720220228699
|
723951836
|
05/07/2022
|
gopal
|
gopal
|
1719004027WL014698
|
00697
|
BKID0MG0153
|
1224
|
08/07/2022
|
No Such Account
|
4755
|
MP1719004_020522FTO_93159
|
1719004028NRG23020520220045021
|
678956993
|
02/05/2022
|
gorilal
|
gorilal
|
1719004028WL002657
|
00045
|
BARB0AGARXX
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4756
|
MP1719004_020522FTO_93159
|
1719004028NRG23020520220045022
|
678956993
|
02/05/2022
|
gorilal
|
gorilal
|
1719004028WL002657
|
00045
|
BARB0AGARXX
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4757
|
MP1719004_150123FTO_634144
|
1719004028NRG23140120230584669
|
004551437
|
15/01/2023
|
gorilal
|
gorilal
|
1719004028WL072718
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4758
|
MP1719004_231022FTO_477229
|
1719004028NRG23231020220421292
|
828550982
|
23/10/2022
|
gorilal
|
gorilal
|
1719004028WL048795
|
00045
|
BARB0AGARXX
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
4759
|
MP1719004_310123FTO_662814
|
1719004031NRG23271220220541907
|
885598253
|
31/01/2023
|
krisna
|
krisna
|
1719004WL0067459
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4760
|
MP1719004_310123FTO_662814
|
1719004031NRG23271220220541908
|
885598253
|
31/01/2023
|
krisna
|
krisna
|
1719004WL0067459
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4761
|
MP1719004_310123FTO_662814
|
1719004031NRG23271220220541910
|
885598253
|
31/01/2023
|
chandarlal
|
chandarlal
|
1719004WL0067459
|
00415
|
SBIN0010811
|
1224
|
15/02/2023
|
Account closed
|
4762
|
MP1719004_061222APB_FTO_566172
|
1719004032NRG23061220220493808
|
672101792
|
06/12/2022
|
Ratan
|
Ratan
|
1719004032WL060713
|
00354
|
PUNB0780000
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1719004_050722FTO_241711
|
1719004033NRG23040720220227781
|
723951836
|
05/07/2022
|
mahesh
|
mahesh
|
1719004033WL014599
|
00048
|
BKID0009561
|
1224
|
08/07/2022
|
Account closed
|
4764
|
MP1719004_310123FTO_662814
|
1719004033NRG23060120230566333
|
885598253
|
31/01/2023
|
mahesh
|
mahesh
|
1719004WL0070606
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
4765
|
MP1719004_310123FTO_662814
|
1719004033NRG23060120230566334
|
885598253
|
31/01/2023
|
mahesh
|
mahesh
|
1719004WL0070606
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
4766
|
MP1719004_310123FTO_662814
|
1719004033NRG23060120230566335
|
885598253
|
31/01/2023
|
mahesh
|
mahesh
|
1719004WL0070606
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
4767
|
MP1719004_310123FTO_662814
|
1719004033NRG23060120230566336
|
885598253
|
31/01/2023
|
mahesh
|
mahesh
|
1719004WL0070606
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
4768
|
MP1719004_260922APB_FTO_425371
|
1719004034NRG23260920220371973
|
415232303
|
26/09/2022
|
Govardhan dsa
|
Govardhan dsa
|
1719004034WL039797
|
00048
|
BKID0009561
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1719004_160822FTO_336212
|
1719004035NRG23160820220305074
|
696268598
|
16/08/2022
|
Mehrvan Malviya
|
Mehrvan Malviya
|
1719004035WL026469
|
00415
|
SBIN0030214
|
1200
|
02/09/2022
|
No Such Account
|
4770
|
MP1719003_200123APB_FTO_644644
|
1719003026NRG23200120230594919
|
887447399
|
20/01/2023
|
NARAYAN LAL
|
NARAYAN LAL
|
1719003026WL074020
|
00048
|
BKID0009564
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1719003_110722FTO_253529
|
1719003027NRG22040720220773343
|
858123418
|
11/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1719003WL0046596
|
00048
|
BKID0009552
|
1158
|
16/07/2022
|
A/c Blocked or Frozen
|
4772
|
MP1719003_110722FTO_253529
|
1719003027NRG22040720220773344
|
858123418
|
11/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1719003WL0046596
|
00048
|
BKID0009552
|
1158
|
16/07/2022
|
A/c Blocked or Frozen
|
4773
|
MP1719003_110722FTO_253529
|
1719003027NRG22040720220773347
|
858123418
|
11/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1719003WL0046596
|
00048
|
BKID0009552
|
1158
|
16/07/2022
|
A/c Blocked or Frozen
|
4774
|
MP1719003_110722FTO_253529
|
1719003027NRG22040720220773348
|
858123418
|
11/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1719003WL0046596
|
00048
|
BKID0009552
|
1158
|
16/07/2022
|
A/c Blocked or Frozen
|
4775
|
MP1719003_110722FTO_253529
|
1719003027NRG22040720220773349
|
858123418
|
11/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1719003WL0046596
|
00048
|
BKID0009552
|
1158
|
16/07/2022
|
A/c Blocked or Frozen
|
4776
|
MP1719003_110722APB_FTO_254165
|
1719003028NRG23110720220244041
|
858047373
|
11/07/2022
|
BAGDULAL
|
BAGDULAL
|
1719003028WL016739
|
00048
|
BKID0009564
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1719003_270522APB_FTO_157110
|
1719003028NRG23260520220111164
|
116181983
|
27/05/2022
|
REKHABAI
|
REKHABAI
|
1719003028WL005758
|
00048
|
BKID0009552
|
1220
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1719003_120422APB_FTO_41435
|
1719003030NRG23090420220002518
|
564250755
|
12/04/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1719003030WL000165
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1719003_161222FTO_585028
|
1719003030NRG23151220220516156
|
877978772
|
16/12/2022
|
Kailash Bai
|
Kailash Bai
|
1719003030WL063956
|
00045
|
BARB0AGARXX
|
1224
|
23/12/2022
|
No Such Account
|
4780
|
MP1719003_141222FTO_581594
|
1719003031NRG23141220220512201
|
834233977
|
14/12/2022
|
MANKUVAR BAI
|
MANKUVAR BAI
|
1719003031WL063413
|
00048
|
BKID0009556
|
1224
|
21/12/2022
|
No Such Account
|
4781
|
MP1719003_290922APB_FTO_432644
|
1719003032NRG23280920220377237
|
412011233
|
29/09/2022
|
KISHAN LAL
|
KISHAN LAL
|
1719003032WL040830
|
00048
|
BKID0009564
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1719003_060522APB_FTO_106793
|
1719003033NRG23060520220056882
|
747712307
|
06/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1719003033WL003299
|
00048
|
BKID0009556
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1719003_130622APB_FTO_199645
|
1719003033NRG23120620220162416
|
366384377
|
13/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1719003033WL009162
|
00048
|
BKID0009556
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1719003_151122APB_FTO_512326
|
1719003033NRG23151120220450613
|
313840661
|
15/11/2022
|
MADAN LAL
|
MADAN LAL
|
1719003033WL053646
|
00703
|
AIRP0000001
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1719003_271222FTO_603725
|
1719003034NRG23271220220541643
|
031411403
|
27/12/2022
|
sorambai
|
sorambai
|
1719003034WL067422
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
No Such Account
|
4786
|
MP1719003_290922APB_FTO_432644
|
1719003034NRG23290920220379203
|
412011233
|
29/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719003034WL041185
|
00048
|
BKID0009564
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
MP1719003_291222FTO_606123
|
1719003034NRG23291220220547703
|
030012640
|
29/12/2022
|
NRENDRA
|
NRENDRA
|
1719003034WL068214
|
00048
|
BKID0009564
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4788
|
MP1719003_130622APB_FTO_199645
|
1719003035NRG23120620220162128
|
366384377
|
13/06/2022
|
VIKRAM SINGH THAKUR
|
VIKRAM SINGH THAKUR
|
1719003035WL009156
|
00045
|
BARB0AGARXX
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
4789
|
MP1719003_150822APB_FTO_333047
|
1719003035NRG23140820220302259
|
696759003
|
15/08/2022
|
Aamir bai
|
Aamir bai
|
1719003035WL025971
|
00048
|
BKID0009564
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
MP1719003_120722APB_FTO_255664
|
1719003036NRG23120720220244993
|
867447196
|
12/07/2022
|
PREMBAI
|
PREMBAI
|
1719003036WL016869
|
00048
|
BKID0009565
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1719004_160822FTO_336212
|
1719004035NRG23160820220305075
|
696268598
|
16/08/2022
|
Mehrvan Malviya
|
Mehrvan Malviya
|
1719004035WL026469
|
00415
|
SBIN0030214
|
1200
|
02/09/2022
|
No Such Account
|
4792
|
MP1719004_020822APB_FTO_300013
|
1719004036NRG23010820220279858
|
482741328
|
02/08/2022
|
bhagirdh
|
bhagirdh
|
1719004036WL021967
|
00048
|
BKID0009561
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
MP1719004_081022APB_FTO_448985
|
1719004036NRG23081020220394348
|
564705436
|
08/10/2022
|
rajaram
|
rajaram
|
1719004036WL044026
|
00048
|
BKID0009561
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1719004_170622APB_FTO_208516
|
1719004036NRG23170620220178666
|
473597514
|
17/06/2022
|
bhagirdh
|
bhagirdh
|
1719004036WL010357
|
00048
|
BKID0009561
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MP1719004_170622APB_FTO_208516
|
1719004036NRG23170620220178718
|
473597514
|
17/06/2022
|
Shayamubai
|
Shayamubai
|
1719004036WL010371
|
00048
|
BKID0009561
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1719004_170622APB_FTO_208516
|
1719004036NRG23170620220178722
|
473597514
|
17/06/2022
|
seema bai
|
seema bai
|
1719004036WL010373
|
00048
|
BKID0009561
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MP1719004_170622APB_FTO_208516
|
1719004036NRG23170620220178880
|
473597514
|
17/06/2022
|
akhamlal
|
akhamlal
|
1719004036WL010385
|
00048
|
BKID0009561
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1719004_190722APB_FTO_270964
|
1719004036NRG23190720220259516
|
111243055
|
19/07/2022
|
bhagirdh
|
bhagirdh
|
1719004036WL018712
|
00048
|
BKID0009561
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1719004_060123FTO_620098
|
1719004037NRG23060120230565752
|
008460774
|
06/01/2023
|
shivsingh sisodiya
|
shivsingh sisodiya
|
1719004037WL070551
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4800
|
MP1719004_060123FTO_620098
|
1719004037NRG23060120230565772
|
008460774
|
06/01/2023
|
Mukesh sharma
|
Mukesh sharma
|
1719004037WL070551
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
Account closed
|
4801
|
MP1719004_060123FTO_620098
|
1719004037NRG23060120230565850
|
008460774
|
06/01/2023
|
kamal
|
kamal
|
1719004037WL070554
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4802
|
MP1719004_060123FTO_620098
|
1719004037NRG23060120230565851
|
008460774
|
06/01/2023
|
kamal
|
kamal
|
1719004037WL070554
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4803
|
MP1719004_060123FTO_620098
|
1719004037NRG23060120230565852
|
008460774
|
06/01/2023
|
Bhagvan lal
|
Bhagvan lal
|
1719004037WL070554
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4804
|
MP1719004_060123FTO_620098
|
1719004037NRG23060120230565898
|
008460774
|
06/01/2023
|
MADANSINGH
|
MADANSINGH
|
1719004037WL070554
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4805
|
MP1719004_100123APB_FTO_626139
|
1719004037NRG23090120230574113
|
007746910
|
10/01/2023
|
gabbalal
|
gabbalal
|
1719004037WL071443
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1719004_171022APB_FTO_466397
|
1719004037NRG23161020220410709
|
763983502
|
17/10/2022
|
kanaji
|
kanaji
|
1719004037WL047004
|
00048
|
BKID0009561
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1719004_171022APB_FTO_466397
|
1719004037NRG23161020220410710
|
763983502
|
17/10/2022
|
Deva ji
|
Deva ji
|
1719004037WL047004
|
00048
|
BKID0009561
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1719004_171022APB_FTO_466397
|
1719004037NRG23161020220410713
|
763983502
|
17/10/2022
|
JANI BAI
|
JANI BAI
|
1719004037WL047006
|
00048
|
BKID0009561
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1719004_171222FTO_587794
|
1719004037NRG23161220220519621
|
877206586
|
17/12/2022
|
shahjad
|
shahjad
|
1719004037WL064477
|
00415
|
SBIN0030214
|
1224
|
23/12/2022
|
Account closed
|
4810
|
MP1719004_110522APB_FTO_118066
|
1719004038NRG23110520220067791
|
744517342
|
11/05/2022
|
madu
|
madu
|
1719004038WL003788
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4811
|
MP1719004_110522FTO_118053
|
1719004038NRG23110520220067799
|
744525677
|
11/05/2022
|
Bhagvanti
|
Bhagvanti
|
1719004038WL003788
|
00048
|
BKID0009552
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4812
|
MP1719004_160522FTO_128896
|
1719004038NRG23160520220081174
|
882076716
|
16/05/2022
|
Bhagvanti
|
Bhagvanti
|
1719004038WL004364
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4813
|
MP1719004_310123FTO_662814
|
1719004038NRG23221220220533566
|
885598253
|
31/01/2023
|
Rajesh
|
Rajesh
|
1719004WL0066358
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4814
|
MP1719004_310123FTO_662814
|
1719004038NRG23221220220533567
|
885598253
|
31/01/2023
|
Rajesh
|
Rajesh
|
1719004WL0066358
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4815
|
MP1719004_310123FTO_662814
|
1719004038NRG23221220220533568
|
885598253
|
31/01/2023
|
Rajesh
|
Rajesh
|
1719004WL0066358
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4816
|
MP1719004_310123FTO_662814
|
1719004038NRG23221220220533569
|
885598253
|
31/01/2023
|
Rajesh
|
Rajesh
|
1719004WL0066358
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4817
|
MP1719004_310123FTO_662814
|
1719004038NRG23221220220533570
|
885598253
|
31/01/2023
|
Rajesh
|
Rajesh
|
1719004WL0066358
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4818
|
MP1719004_110622FTO_196623
|
1719004038NRG23310520220125718
|
338782566
|
11/06/2022
|
Bhagvanti
|
Bhagvanti
|
1719004038WL006517
|
00048
|
BKID0009552
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4819
|
MP1719004_170622APB_FTO_208516
|
1719004039NRG23160620220176746
|
473597514
|
17/06/2022
|
GANPATA MALVIYA
|
GANPATA MALVIYA
|
1719004039WL010221
|
00415
|
SBIN0030066
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1719004_170622APB_FTO_208516
|
1719004039NRG23160620220176751
|
473597514
|
17/06/2022
|
ROKHAMA BAI
|
ROKHAMA BAI
|
1719004039WL010221
|
00045
|
BARB0AGARXX
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4821
|
MP1719004_230622APB_FTO_220944
|
1719004039NRG23230620220195782
|
597622177
|
23/06/2022
|
GANPATA MALVIYA
|
GANPATA MALVIYA
|
1719004039WL011680
|
00415
|
SBIN0030066
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1719004_230622APB_FTO_220944
|
1719004039NRG23230620220195789
|
597622177
|
23/06/2022
|
ROKHAMA BAI
|
ROKHAMA BAI
|
1719004039WL011680
|
00045
|
BARB0AGARXX
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
4823
|
MP1719004_270123APB_FTO_656097
|
1719004039NRG23270120230609435
|
887158058
|
27/01/2023
|
kAMAL MALVIYA
|
kAMAL MALVIYA
|
1719004039WL075791
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1719004_270123APB_FTO_656097
|
1719004039NRG23270120230609441
|
887158058
|
27/01/2023
|
Jamna Bai
|
Jamna Bai
|
1719004039WL075792
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1719004_160922APB_FTO_399116
|
1719004040NRG23160920220355125
|
374720003
|
16/09/2022
|
shivnarayan
|
shivnarayan
|
1719004040WL036326
|
00045
|
BARB0AGARXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1719004_190722APB_FTO_270964
|
1719004040NRG23190720220259382
|
111243055
|
19/07/2022
|
Buli bai
|
Buli bai
|
1719004040WL018693
|
00045
|
BARB0AGARXX
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
4827
|
MP1719004_310123FTO_662814
|
1719004040NRG23301220220551590
|
885598253
|
31/01/2023
|
Manu bai
|
Manu bai
|
1719004WL0068696
|
00415
|
SBIN0010811
|
1224
|
15/02/2023
|
No Such Account
|
4828
|
MP1719004_150123FTO_634144
|
1719004041NRG23130120230583956
|
004551437
|
15/01/2023
|
jagdish
|
jagdish
|
1719004041WL072660
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4829
|
MP1719004_180522APB_FTO_132870
|
1719004041NRG23170520220083841
|
882129950
|
18/05/2022
|
jagdish
|
jagdish
|
1719004041WL004496
|
00048
|
BKID0009552
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4830
|
MP1719004_310123FTO_662814
|
1719004041NRG23261220220539660
|
885598253
|
31/01/2023
|
jagdish
|
jagdish
|
1719004WL0067200
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4831
|
MP1719004_020522APB_FTO_93174
|
1719004042NRG23020520220045698
|
678956900
|
02/05/2022
|
badrilal
|
badrilal
|
1719004042WL002692
|
00048
|
BKID0009552
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4832
|
MP1719004_050722FTO_241711
|
1719004042NRG23050720220228874
|
723951836
|
05/07/2022
|
munaa yadav
|
munaa yadav
|
1719004042WL014715
|
00697
|
BKID0MG0154
|
1224
|
08/07/2022
|
No Such Account
|
4833
|
MP1719004_050722FTO_241711
|
1719004042NRG23050720220228875
|
723951836
|
05/07/2022
|
narayansingh
|
narayansingh
|
1719004042WL014715
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4834
|
MP1719004_081022APB_FTO_448985
|
1719004042NRG23071020220393859
|
564705436
|
08/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL043962
|
00048
|
BKID0009552
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1719004_161022APB_FTO_464267
|
1719004042NRG23161020220410750
|
659518934
|
16/10/2022
|
Gaytri BAI
|
Gaytri BAI
|
1719004042WL047019
|
00048
|
BKID0009552
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1719004_310123FTO_662814
|
1719004042NRG23221220220533351
|
885598253
|
31/01/2023
|
Rekha Bai
|
Rekha Bai
|
1719004WL0066339
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
4837
|
MP1719004_281122APB_FTO_545825
|
1719004042NRG23281120220476413
|
628079362
|
28/11/2022
|
lekharaj
|
lekharaj
|
1719004042WL057787
|
00165
|
IBKL0001816
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1719004_281122APB_FTO_545825
|
1719004042NRG23281120220476438
|
628079362
|
28/11/2022
|
Bhuli Bai
|
Bhuli Bai
|
1719004042WL057794
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
MP1719004_010822APB_FTO_298508
|
1719004044NRG23010820220278163
|
483125895
|
01/08/2022
|
chandarsingh
|
chandarsingh
|
1719004044WL021708
|
00048
|
BKID0009563
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1719004_041122APB_FTO_494619
|
1719004044NRG23031120220430786
|
187673886
|
04/11/2022
|
balaram
|
balaram
|
1719004044WL050394
|
00045
|
BARB0AGARXX
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1719004_041122APB_FTO_494619
|
1719004044NRG23031120220430850
|
187673886
|
04/11/2022
|
veena bai
|
veena bai
|
1719004044WL050397
|
00048
|
BKID0009563
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1719004_070622FTO_184978
|
1719004044NRG23060620220140002
|
260055474
|
07/06/2022
|
pankaj kumar
|
pankaj kumar
|
1719004044WL007472
|
00045
|
BARB0AGARXX
|
204
|
11/06/2022
|
No Such Account
|
4843
|
MP1719004_071122APB_FTO_498115
|
1719004044NRG23061120220436355
|
207166516
|
07/11/2022
|
ramkanniyaa bai
|
ramkanniyaa bai
|
1719004044WL051253
|
00697
|
BKID0MG0153
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1719004_081222FTO_570411
|
1719004044NRG23071220220497697
|
706391863
|
08/12/2022
|
santosh bai
|
santosh bai
|
1719004044WL061230
|
00045
|
BARB0AGARXX
|
1224
|
14/12/2022
|
No Such Account
|
4845
|
MP1719004_100522APB_FTO_114394
|
1719004044NRG23090520220061113
|
745491306
|
10/05/2022
|
ramkanya bai
|
ramkanya bai
|
1719004044WL003494
|
00048
|
BKID0009563
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1719004_100722APB_FTO_252359
|
1719004044NRG23090720220239657
|
805939131
|
10/07/2022
|
balaram
|
balaram
|
1719004044WL016106
|
00048
|
BKID0009563
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1719004_100722APB_FTO_252359
|
1719004044NRG23090720220239888
|
805939131
|
10/07/2022
|
sorambai
|
sorambai
|
1719004044WL016150
|
00048
|
BKID0009563
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1719004_100522APB_FTO_114394
|
1719004044NRG23100520220063771
|
745491306
|
10/05/2022
|
dulesingh
|
dulesingh
|
1719004044WL003608
|
00048
|
BKID0009563
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1719004_100522APB_FTO_114394
|
1719004044NRG23100520220063823
|
745491306
|
10/05/2022
|
kirparam
|
kirparam
|
1719004044WL003608
|
00048
|
BKID0009563
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1719004_100522APB_FTO_114394
|
1719004044NRG23100520220063824
|
745491306
|
10/05/2022
|
kelashbai
|
kelashbai
|
1719004044WL003608
|
00048
|
BKID0009563
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MP1719004_110522APB_FTO_118066
|
1719004044NRG23110520220067775
|
744517342
|
11/05/2022
|
ramkanya bai
|
ramkanya bai
|
1719004044WL003784
|
00048
|
BKID0009563
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1719004_110522FTO_118053
|
1719004044NRG23110520220067777
|
744525677
|
11/05/2022
|
suraj bai
|
suraj bai
|
1719004044WL003784
|
00045
|
BARB0AGARXX
|
1224
|
17/05/2022
|
No Such Account
|
4853
|
MP1719004_110522FTO_118053
|
1719004044NRG23110520220067778
|
744525677
|
11/05/2022
|
pankaj kumar
|
pankaj kumar
|
1719004044WL003784
|
00045
|
BARB0AGARXX
|
1224
|
17/05/2022
|
No Such Account
|
4854
|
MP1719004_141222FTO_581669
|
1719004044NRG23131220220511335
|
834214234
|
14/12/2022
|
santosh bai
|
santosh bai
|
1719004044WL063298
|
00045
|
BARB0AGARXX
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4855
|
MP1719004_040622FTO_179588
|
1719004045NRG23040620220138093
|
260116038
|
04/06/2022
|
krishna bai
|
krishna bai
|
1719004045WL007317
|
00048
|
BKID0009552
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4856
|
MP1719004_070922APB_FTO_382589
|
1719004046NRG23070920220339031
|
377503975
|
07/09/2022
|
gangaram
|
gangaram
|
1719004046WL032893
|
00415
|
SBIN0030066
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1719004_310123FTO_662814
|
1719004046NRG23190120230594550
|
885598253
|
31/01/2023
|
MANJU BAI
|
MANJU BAI
|
1719004WL0073969
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4858
|
MP1719004_310123FTO_662814
|
1719004046NRG23190120230594551
|
885598253
|
31/01/2023
|
JAGDISH PRAJAPAT
|
JAGDISH PRAJAPAT
|
1719004WL0073969
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4859
|
MP1719004_310123FTO_662814
|
1719004046NRG23190120230594552
|
885598253
|
31/01/2023
|
JAGDISH PRAJAPAT
|
JAGDISH PRAJAPAT
|
1719004WL0073969
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4860
|
MP1719004_160922APB_FTO_399116
|
1719004048NRG23160920220355733
|
374720003
|
16/09/2022
|
kalu
|
kalu
|
1719004048WL036476
|
00415
|
SBIN0030214
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1719004_161022APB_FTO_464267
|
1719004048NRG23161020220410221
|
659518934
|
16/10/2022
|
ATMARAM
|
ATMARAM
|
1719004048WL046927
|
00415
|
SBIN0030214
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1719004_190722APB_FTO_270964
|
1719004048NRG23180720220258574
|
111243055
|
19/07/2022
|
ATMARAM
|
ATMARAM
|
1719004048WL018581
|
00415
|
SBIN0030214
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1719004_100722APB_FTO_252359
|
1719004049NRG23100720220240921
|
805939131
|
10/07/2022
|
prabhulal
|
prabhulal
|
1719004049WL016314
|
00415
|
SBIN0030066
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1719004_020522FTO_93159
|
1719004050NRG23010520220044015
|
678956993
|
02/05/2022
|
radha bai
|
radha bai
|
1719004050WL002616
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
No Such Account
|
4865
|
MP1719004_020522FTO_93159
|
1719004050NRG23010520220044032
|
678956993
|
02/05/2022
|
shambhu singh
|
shambhu singh
|
1719004050WL002616
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
No Such Account
|
4866
|
MP1719004_020522FTO_93159
|
1719004050NRG23010520220044044
|
678956993
|
02/05/2022
|
Jitendra Singh
|
Jitendra Singh
|
1719004050WL002616
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
Account closed
|
4867
|
MP1719004_020522FTO_93159
|
1719004050NRG23010520220044099
|
678956993
|
02/05/2022
|
Sona kunwar
|
Sona kunwar
|
1719004050WL002616
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
No Such Account
|
4868
|
MP1719004_020522FTO_93159
|
1719004050NRG23010520220044101
|
678956993
|
02/05/2022
|
Kamla bai
|
Kamla bai
|
1719004050WL002616
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
No Such Account
|
4869
|
MP1719004_020522FTO_93159
|
1719004050NRG23020520220045284
|
678956993
|
02/05/2022
|
pankaj sharma
|
pankaj sharma
|
1719004050WL002673
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
Account closed
|
4870
|
MP1719004_020522FTO_93159
|
1719004050NRG23020520220045300
|
678956993
|
02/05/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004050WL002673
|
00697
|
BKID0MG0174
|
1224
|
13/05/2022
|
No Such Account
|
4871
|
MP1719004_020522APB_FTO_93174
|
1719004050NRG23020520220045301
|
678956900
|
02/05/2022
|
gokul singh
|
gokul singh
|
1719004050WL002673
|
00415
|
SBIN0030214
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1719004_310123FTO_662814
|
1719004050NRG23060120230566464
|
885598253
|
31/01/2023
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0070615
|
00697
|
BKID0MG0174
|
1224
|
15/02/2023
|
No Such Account
|
4873
|
MP1719004_310123FTO_662814
|
1719004050NRG23060120230566465
|
885598253
|
31/01/2023
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0070615
|
00697
|
BKID0MG0174
|
1224
|
15/02/2023
|
No Such Account
|
4874
|
MP1719004_310123FTO_662814
|
1719004050NRG23060120230566466
|
885598253
|
31/01/2023
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0070615
|
00697
|
BKID0MG0174
|
1224
|
15/02/2023
|
No Such Account
|
4875
|
MP1719004_310123FTO_662814
|
1719004050NRG23060120230566467
|
885598253
|
31/01/2023
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0070615
|
00697
|
BKID0MG0174
|
1224
|
15/02/2023
|
No Such Account
|
4876
|
MP1719004_310123FTO_662814
|
1719004050NRG23060120230566468
|
885598253
|
31/01/2023
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0070615
|
00697
|
BKID0MG0174
|
1224
|
15/02/2023
|
No Such Account
|
4877
|
MP1719004_310123FTO_662814
|
1719004050NRG23060120230566469
|
885598253
|
31/01/2023
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004WL0070615
|
00697
|
BKID0MG0174
|
1224
|
15/02/2023
|
No Such Account
|
4878
|
MP1719004_060522APB_FTO_106787
|
1719004050NRG23060520220054874
|
747936175
|
06/05/2022
|
gokul singh
|
gokul singh
|
1719004050WL003180
|
00415
|
SBIN0030214
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1719004_100123APB_FTO_626139
|
1719004050NRG23100120230576097
|
007746910
|
10/01/2023
|
pop singh
|
pop singh
|
1719004050WL071724
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1719004_100522APB_FTO_114394
|
1719004050NRG23100520220063738
|
745491306
|
10/05/2022
|
gokul singh
|
gokul singh
|
1719004050WL003605
|
00415
|
SBIN0030214
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1719004_150123FTO_634144
|
1719004050NRG23140120230584337
|
004551437
|
15/01/2023
|
HANSU BAI
|
HANSU BAI
|
1719004050WL072688
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
Account closed
|
4882
|
MP1719004_150123FTO_634144
|
1719004050NRG23140120230584347
|
004551437
|
15/01/2023
|
dashrath singh
|
dashrath singh
|
1719004050WL072689
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4883
|
MP1719004_150123FTO_634144
|
1719004050NRG23140120230584348
|
004551437
|
15/01/2023
|
Jugal kunwar
|
Jugal kunwar
|
1719004050WL072689
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4884
|
MP1719004_150123FTO_634144
|
1719004050NRG23140120230584349
|
004551437
|
15/01/2023
|
Krishnapal
|
Krishnapal
|
1719004050WL072689
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4885
|
MP1719004_150123FTO_634144
|
1719004050NRG23140120230584399
|
004551437
|
15/01/2023
|
Devaji
|
Devaji
|
1719004050WL072689
|
00048
|
BKID0009561
|
1224
|
16/02/2023
|
Account closed
|
4886
|
MP1719004_150123FTO_634144
|
1719004050NRG23140120230584423
|
004551437
|
15/01/2023
|
okhamsingh
|
okhamsingh
|
1719004050WL072689
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Account closed
|
4887
|
MP1719004_140622FTO_201521
|
1719004050NRG23140620220167180
|
445486701
|
14/06/2022
|
radha bai
|
radha bai
|
1719004050WL009559
|
00697
|
BKID0MG0174
|
1224
|
22/06/2022
|
No Such Account
|
4888
|
MP1719004_160522FTO_128896
|
1719004050NRG23160520220081905
|
882076716
|
16/05/2022
|
pankaj sharma
|
pankaj sharma
|
1719004050WL004402
|
00697
|
BKID0MG0174
|
1224
|
25/05/2022
|
Account closed
|
4889
|
MP1719004_160522FTO_128896
|
1719004050NRG23160520220081940
|
882076716
|
16/05/2022
|
RANJNA KUNWAR
|
RANJNA KUNWAR
|
1719004050WL004402
|
00697
|
BKID0MG0174
|
1224
|
25/05/2022
|
No Such Account
|
4890
|
MP1719004_020822APB_FTO_300013
|
1719004054NRG23010820220279833
|
482741328
|
02/08/2022
|
balka bai
|
balka bai
|
1719004054WL021961
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1719004_310123FTO_662814
|
1719004054NRG23190120230594558
|
885598253
|
31/01/2023
|
balka bai
|
balka bai
|
1719004WL0073971
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4892
|
MP1719004_310123FTO_662814
|
1719004054NRG23190120230594559
|
885598253
|
31/01/2023
|
balka bai
|
balka bai
|
1719004WL0073971
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4893
|
MP1719004_310123FTO_662814
|
1719004054NRG23190120230594560
|
885598253
|
31/01/2023
|
balka bai
|
balka bai
|
1719004WL0073971
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4894
|
MP1719004_190722APB_FTO_270964
|
1719004054NRG23190720220259116
|
111243055
|
19/07/2022
|
balka bai
|
balka bai
|
1719004054WL018656
|
00048
|
BKID0009552
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
4895
|
MP1719004_190722APB_FTO_270964
|
1719004054NRG23190720220259134
|
111243055
|
19/07/2022
|
tofan singh
|
tofan singh
|
1719004054WL018658
|
00354
|
PUNB0780000
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1719004_310123FTO_662814
|
1719004056NRG23180120230590719
|
885598253
|
31/01/2023
|
rukama bai
|
rukama bai
|
1719004WL0073625
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4897
|
MP1719004_310123FTO_662814
|
1719004056NRG23180120230590720
|
885598253
|
31/01/2023
|
rukama bai
|
rukama bai
|
1719004WL0073625
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4898
|
MP1719004_050922FTO_378068
|
1719004057NRG23050920220335625
|
380947479
|
05/09/2022
|
Kanchan Bai
|
Kanchan Bai
|
1719004057WL032106
|
00048
|
BKID0009552
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4899
|
MP1719004_171022APB_FTO_466397
|
1719004057NRG23161020220412151
|
763983502
|
17/10/2022
|
ELKARSINGH
|
ELKARSINGH
|
1719004057WL047277
|
00697
|
BKID0MG0154
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1719004_310123FTO_662814
|
1719004058NRG23301220220551571
|
885598253
|
31/01/2023
|
Lalu
|
Lalu
|
1719004WL0068691
|
00048
|
BKID0009563
|
1224
|
15/02/2023
|
Account closed
|
4901
|
MP1719004_310123FTO_662814
|
1719004058NRG23301220220551572
|
885598253
|
31/01/2023
|
Lalu
|
Lalu
|
1719004WL0068691
|
00048
|
BKID0009563
|
1224
|
15/02/2023
|
Account closed
|
4902
|
MP1719004_310123FTO_662814
|
1719004058NRG23301220220551573
|
885598253
|
31/01/2023
|
Lalu
|
Lalu
|
1719004WL0068691
|
00048
|
BKID0009563
|
1224
|
15/02/2023
|
Account closed
|
4903
|
MP1719004_310123FTO_662814
|
1719004058NRG23301220220551574
|
885598253
|
31/01/2023
|
Lalu
|
Lalu
|
1719004WL0068691
|
00048
|
BKID0009563
|
1224
|
15/02/2023
|
Account closed
|
4904
|
MP1719004_040622FTO_179588
|
1719004059NRG23040620220136038
|
260116038
|
04/06/2022
|
Intiyaj khan
|
Intiyaj khan
|
1719004059WL007193
|
00697
|
BKID0MG0153
|
1224
|
11/06/2022
|
No Such Account
|
4905
|
MP1719004_100522APB_FTO_114394
|
1719004059NRG23090520220063215
|
745491306
|
10/05/2022
|
Shayra bi
|
Shayra bi
|
1719004059WL003591
|
00048
|
BKID0009563
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1719004_140622FTO_202990
|
1719004059NRG23140620220169635
|
473347750
|
14/06/2022
|
Kailash
|
Kailash
|
1719004059WL009718
|
00697
|
BKID0MG0153
|
1224
|
23/06/2022
|
No Such Account
|
4907
|
MP1719003_010922FTO_371125
|
1719003037NRG23010920220330729
|
388175804
|
01/09/2022
|
karan bai
|
karan bai
|
1719003037WL031195
|
00048
|
BKID0009565
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4908
|
MP1719003_200922FTO_410828
|
1719003037NRG23050920220336322
|
374492862
|
20/09/2022
|
karan bai
|
karan bai
|
1719003WL0032228
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4909
|
MP1719003_200922FTO_410828
|
1719003037NRG23050920220336323
|
374492862
|
20/09/2022
|
karan bai
|
karan bai
|
1719003WL0032228
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4910
|
MP1719003_200922FTO_410828
|
1719003037NRG23050920220336324
|
374492862
|
20/09/2022
|
karan bai
|
karan bai
|
1719003WL0032228
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4911
|
MP1719003_090522FTO_111855
|
1719003037NRG23090520220062829
|
747957597
|
09/05/2022
|
AMRAT BAE
|
AMRAT BAE
|
1719003037WL003578
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4912
|
MP1719003_110922FTO_389191
|
1719003037NRG23090920220344654
|
375115634
|
11/09/2022
|
BALU SINGH
|
BALU SINGH
|
1719003037WL034055
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Account closed
|
4913
|
MP1719003_030323APB_FTO_687647
|
1719003039NRG23010320230639207
|
692667361
|
03/03/2023
|
DEVKARAN
|
DEVKARAN
|
1719003039WL081598
|
00415
|
SBIN0061092
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
4914
|
MP1719003_310323APB_FTO_735633
|
1719003039NRG23300320230676753
|
512012495
|
31/03/2023
|
DEVKARAN
|
DEVKARAN
|
1719003039WL085630
|
00415
|
SBIN0061092
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4915
|
MP1719003_101022APB_FTO_452086
|
1719003042NRG23101020220397794
|
578682079
|
10/10/2022
|
RADHA BAI
|
RADHA BAI
|
1719003042WL044645
|
00048
|
BKID0009556
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
MP1719003_200522APB_FTO_139508
|
1719003042NRG23190520220090275
|
882342134
|
20/05/2022
|
KALU LAL
|
KALU LAL
|
1719003042WL004836
|
00048
|
BKID0009565
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1719003_230622APB_FTO_221173
|
1719003042NRG23220620220195628
|
597744873
|
23/06/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1719003042WL011672
|
00048
|
BKID0009565
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1719003_270522APB_FTO_158193
|
1719003042NRG23270520220113098
|
116116743
|
27/05/2022
|
KALU LAL
|
KALU LAL
|
1719003042WL005879
|
00048
|
BKID0009565
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
MP1719003_111122FTO_506209
|
1719003043NRG23101120220443110
|
249141799
|
11/11/2022
|
mansingh
|
mansingh
|
1719003043WL052292
|
00697
|
BKID0MG0139
|
1224
|
17/11/2022
|
No Such Account
|
4920
|
MP1719003_111122FTO_506209
|
1719003043NRG23101120220443111
|
249141799
|
11/11/2022
|
rekha bai
|
rekha bai
|
1719003043WL052292
|
00697
|
BKID0MG0139
|
1224
|
17/11/2022
|
No Such Account
|
4921
|
MP1719003_271122FTO_542306
|
1719003043NRG23271120220473851
|
628186807
|
27/11/2022
|
lila bai
|
lila bai
|
1719003043WL057393
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4922
|
MP1719003_110722FTO_253529
|
1719003044NRG22160620220773188
|
858123418
|
11/07/2022
|
BHULI BAI
|
BHULI BAI
|
1719003WL0046553
|
00697
|
BKID0MG0156
|
1158
|
16/07/2022
|
No Such Account
|
4923
|
MP1719003_110722FTO_253529
|
1719003044NRG22160620220773189
|
858123418
|
11/07/2022
|
BHULI BAI
|
BHULI BAI
|
1719003WL0046553
|
00697
|
BKID0MG0156
|
1158
|
16/07/2022
|
No Such Account
|
4924
|
MP1719003_110722FTO_253529
|
1719003044NRG22160620220773190
|
858123418
|
11/07/2022
|
BHULI BAI
|
BHULI BAI
|
1719003WL0046553
|
00697
|
BKID0MG0156
|
1158
|
16/07/2022
|
No Such Account
|
4925
|
MP1719003_070922APB_FTO_383007
|
1719003044NRG23070920220338822
|
376062429
|
07/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL032838
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1719003_100722APB_FTO_252523
|
1719003044NRG23100720220241040
|
805939018
|
10/07/2022
|
RAGHU LAL
|
RAGHU LAL
|
1719003044WL016333
|
00048
|
BKID0009556
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1719003_120722APB_FTO_255664
|
1719003044NRG23120720220245944
|
867447196
|
12/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL016941
|
00048
|
BKID0009556
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1719003_120722APB_FTO_255664
|
1719003044NRG23120720220245945
|
867447196
|
12/07/2022
|
PREM BAI
|
PREM BAI
|
1719003044WL016941
|
00048
|
BKID0009556
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1719003_130922APB_FTO_393833
|
1719003044NRG23120920220347561
|
375006112
|
13/09/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1719003044WL034809
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1719003_130922APB_FTO_393833
|
1719003044NRG23130920220348809
|
375006112
|
13/09/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719003044WL035047
|
00048
|
BKID0009556
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1719003_170522APB_FTO_131441
|
1719003044NRG23170520220083574
|
882328797
|
17/05/2022
|
BARNJ BAI
|
BARNJ BAI
|
1719003044WL004479
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1719003_180522APB_FTO_134674
|
1719003044NRG23180520220086162
|
882279220
|
18/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL004604
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1719003_280722APB_FTO_290550
|
1719003044NRG23270720220270924
|
485725563
|
28/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1719003044WL020488
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1719003_280722APB_FTO_290550
|
1719003044NRG23270720220270925
|
485725563
|
28/07/2022
|
PREM BAI
|
PREM BAI
|
1719003044WL020488
|
00048
|
BKID0009556
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1719003_250223APB_FTO_682965
|
1719003046NRG23250220230635918
|
690216697
|
25/02/2023
|
DEWAS BAI
|
DEWAS BAI
|
1719003046WL081025
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4936
|
MP1719003_220522FTO_144006
|
1719003047NRG23220520220098079
|
002168073
|
22/05/2022
|
RAYKHA BAI
|
RAYKHA BAI
|
1719003047WL005132
|
00048
|
BKID0009552
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4937
|
MP1719003_030622FTO_177079
|
1719003048NRG23030620220135366
|
260167667
|
03/06/2022
|
SAREKUWAR
|
SAREKUWAR
|
1719003048WL007156
|
00697
|
BKID0MG0155
|
1224
|
11/06/2022
|
No Such Account
|
4938
|
MP1719003_110722FTO_253529
|
1719003049NRG22040720220773340
|
858123418
|
11/07/2022
|
MUKESH
|
MUKESH
|
1719003WL0046595
|
00048
|
BKID0009552
|
193
|
16/07/2022
|
A/c Blocked or Frozen
|
4939
|
MP1719003_080822FTO_318864
|
1719003049NRG23080820220290503
|
698050456
|
08/08/2022
|
SURESH
|
SURESH
|
1719003049WL023786
|
00048
|
BKID0009556
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4940
|
MP1719003_161122APB_FTO_513989
|
1719003049NRG23161120220452080
|
356765247
|
16/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719003049WL053939
|
00048
|
BKID0009552
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1719003_230422FTO_71282
|
1719003050NRG22140420220771679
|
540164387
|
23/04/2022
|
FARAS KUVAR
|
FARAS KUVAR
|
1719003WL0046119
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4942
|
MP1719003_230422FTO_71282
|
1719003050NRG22140420220771683
|
540164387
|
23/04/2022
|
KRASHNA BAI
|
KRASHNA BAI
|
1719003WL0046119
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
4943
|
MP1719003_100722APB_FTO_252523
|
1719003050NRG23090720220240127
|
805939018
|
10/07/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
1719003050WL016190
|
00045
|
BARB0AGARXX
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1719003_100722APB_FTO_252523
|
1719003050NRG23090720220240149
|
805939018
|
10/07/2022
|
SAJAN
|
SAJAN
|
1719003050WL016192
|
00048
|
BKID0009552
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
4945
|
MP1719003_230422FTO_71282
|
1719003051NRG22130420220771657
|
540164387
|
23/04/2022
|
Bharat Singh
|
Bharat Singh
|
1719003WL0046109
|
00688
|
FINO0001001
|
1158
|
06/05/2022
|
A/c Blocked or Frozen
|
4946
|
MP1719003_120123APB_FTO_628899
|
1719003051NRG23120120230579628
|
005520591
|
12/01/2023
|
SUJAN SINGH
|
SUJAN SINGH
|
1719003051WL072207
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1719003_120123APB_FTO_628899
|
1719003051NRG23120120230579647
|
005520591
|
12/01/2023
|
BADRI LAL
|
BADRI LAL
|
1719003051WL072207
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1719003_270223APB_FTO_683876
|
1719003051NRG23250220230636191
|
695977057
|
27/02/2023
|
pura bai
|
pura bai
|
1719003051WL081096
|
00415
|
SBIN0030214
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4949
|
MP1719003_301122FTO_551956
|
1719003051NRG23291120220479678
|
627140816
|
30/11/2022
|
SONU KUNWAR
|
SONU KUNWAR
|
1719003051WL058367
|
00415
|
SBIN0030214
|
1224
|
09/12/2022
|
No Such Account
|
4950
|
MP1719003_310323APB_FTO_737273
|
1719003052NRG23310320230680568
|
548535628
|
31/03/2023
|
DARBAR SINGH
|
DARBAR SINGH
|
1719003052WL085997
|
00415
|
SBIN0030214
|
816
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4951
|
MP1719003_081022APB_FTO_448726
|
1719003053NRG23081020220394867
|
564947182
|
08/10/2022
|
SIDHHULAL
|
SIDHHULAL
|
1719003053WL044138
|
00048
|
BKID0009556
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1719003_101022APB_FTO_452086
|
1719003053NRG23091020220396970
|
578682079
|
10/10/2022
|
meharban
|
meharban
|
1719003053WL044502
|
00048
|
BKID0009556
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1719003_110622FTO_195892
|
1719003053NRG23110620220159966
|
338783172
|
11/06/2022
|
Saku bai
|
Saku bai
|
1719003053WL009003
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
4954
|
MP1719003_230922FTO_419741
|
1719003053NRG23230920220368275
|
417284177
|
23/09/2022
|
HEMKUNWAR
|
HEMKUNWAR
|
1719003053WL039072
|
00697
|
BKID0MG0156
|
1224
|
07/10/2022
|
No Such Account
|
4955
|
MP1719003_300922FTO_435252
|
1719003053NRG23300920220379722
|
411236141
|
30/09/2022
|
HEMKUNWAR
|
HEMKUNWAR
|
1719003053WL041305
|
00697
|
BKID0MG0156
|
1224
|
07/10/2022
|
No Such Account
|
4956
|
MP1719003_191222APB_FTO_591075
|
1719003055NRG23191220220525066
|
876449888
|
19/12/2022
|
GORDHAN LAL
|
GORDHAN LAL
|
1719003055WL065294
|
00048
|
BKID0009556
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1719003_240123FTO_651055
|
1719003055NRG23240120230604049
|
887272055
|
24/01/2023
|
Sataynarayan Rathore
|
Sataynarayan Rathore
|
1719003055WL075123
|
00697
|
BKID0MG0156
|
408
|
15/02/2023
|
No Such Account
|
4958
|
MP1719003_020323APB_FTO_686719
|
1719003058NRG23010320230639431
|
693049929
|
02/03/2023
|
SAYTABAI
|
SAYTABAI
|
1719003058WL081648
|
00048
|
BKID0009556
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1719003_030622APB_FTO_176179
|
1719003058NRG23020620220132788
|
260206573
|
03/06/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL006975
|
00048
|
BKID0009116
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1719003_021022APB_FTO_438934
|
1719003058NRG23021020220384247
|
410048430
|
02/10/2022
|
SAYTABAI
|
SAYTABAI
|
1719003058WL042130
|
00048
|
BKID0009556
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1719003_220622APB_FTO_218952
|
1719003058NRG23220620220194923
|
553796426
|
22/06/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL011642
|
00048
|
BKID0009116
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1719003_220622APB_FTO_218952
|
1719003058NRG23220620220194924
|
553796426
|
22/06/2022
|
KALUSINGH
|
KALUSINGH
|
1719003058WL011642
|
00048
|
BKID0009116
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MP1719003_170323APB_FTO_711748
|
1719003059NRG23170320230664002
|
729355900
|
17/03/2023
|
MOKHAM SINGH
|
MOKHAM SINGH
|
1719003059WL084276
|
00048
|
BKID0009556
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MP1719003_040622APB_FTO_179984
|
1719003060NRG23040620220138097
|
260100656
|
04/06/2022
|
SURAJ BAI
|
SURAJ BAI
|
1719003060WL007320
|
00048
|
BKID0009556
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1719003_060522APB_FTO_106793
|
1719003060NRG23060520220057133
|
747712307
|
06/05/2022
|
DHANNI BAI
|
DHANNI BAI
|
1719003060WL003305
|
00048
|
BKID0009556
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1719003_121222FTO_576478
|
1719003060NRG23111220220506146
|
814444322
|
12/12/2022
|
Manju bai
|
Manju bai
|
1719003060WL062524
|
00697
|
BKID0MG0156
|
1224
|
20/12/2022
|
No Such Account
|
4967
|
MP1719003_121222FTO_576478
|
1719003060NRG23111220220506168
|
814444322
|
12/12/2022
|
prabhu bai
|
prabhu bai
|
1719003060WL062524
|
00697
|
BKID0MG0156
|
1224
|
20/12/2022
|
No Such Account
|
4968
|
MP1719003_121222FTO_576478
|
1719003060NRG23111220220506169
|
814444322
|
12/12/2022
|
vikram
|
vikram
|
1719003060WL062524
|
00697
|
BKID0MG0156
|
1224
|
20/12/2022
|
No Such Account
|
4969
|
MP1719003_121222FTO_576478
|
1719003060NRG23111220220506170
|
814444322
|
12/12/2022
|
rekha bai
|
rekha bai
|
1719003060WL062524
|
00697
|
BKID0MG0156
|
1224
|
20/12/2022
|
No Such Account
|
4970
|
MP1719003_251222FTO_600545
|
1719003060NRG23241220220536976
|
033803295
|
25/12/2022
|
vikram
|
vikram
|
1719003060WL066839
|
00697
|
BKID0MG0156
|
1224
|
17/02/2023
|
No Such Account
|
4971
|
MP1719003_300922FTO_435252
|
1719003060NRG23300920220380388
|
411236141
|
30/09/2022
|
samrath
|
samrath
|
1719003060WL041430
|
00697
|
BKID0MG0156
|
1224
|
07/10/2022
|
No Such Account
|
4972
|
MP1719003_300922FTO_435252
|
1719003060NRG23300920220380394
|
411236141
|
30/09/2022
|
prabhu bai
|
prabhu bai
|
1719003060WL041430
|
00697
|
BKID0MG0156
|
1224
|
07/10/2022
|
No Such Account
|
4973
|
MP1719003_300922FTO_435252
|
1719003060NRG23300920220380395
|
411236141
|
30/09/2022
|
vikram
|
vikram
|
1719003060WL041430
|
00697
|
BKID0MG0156
|
1224
|
07/10/2022
|
No Such Account
|
4974
|
MP1719003_300922FTO_435252
|
1719003060NRG23300920220380396
|
411236141
|
30/09/2022
|
rekha bai
|
rekha bai
|
1719003060WL041430
|
00697
|
BKID0MG0156
|
1224
|
07/10/2022
|
No Such Account
|
4975
|
MP1719003_030123FTO_613969
|
1719003062NRG22181220220778583
|
020398829
|
03/01/2023
|
mohanlal
|
mohanlal
|
1719003WL0047356
|
00045
|
BARB0AGARXX
|
1158
|
16/02/2023
|
No Such Account
|
4976
|
MP1719003_030123FTO_613969
|
1719003062NRG22211220220779249
|
020398829
|
03/01/2023
|
SAYMU BAI
|
SAYMU BAI
|
1719003WL0047445
|
00045
|
BARB0AGARXX
|
193
|
16/02/2023
|
No Such Account
|
4977
|
MP1719003_030123FTO_613969
|
1719003062NRG22211220220779252
|
020398829
|
03/01/2023
|
RAJENRA
|
RAJENRA
|
1719003WL0047445
|
00048
|
BKID0009552
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
4978
|
MP1719003_030123FTO_613969
|
1719003062NRG22211220220779253
|
020398829
|
03/01/2023
|
RAJENRA
|
RAJENRA
|
1719003WL0047445
|
00048
|
BKID0009552
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
4979
|
MP1719003_270822FTO_360525
|
1719003062NRG23270820220322104
|
392390500
|
27/08/2022
|
Sagar singh
|
Sagar singh
|
1719003062WL029580
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
No Such Account
|
4980
|
MP1719003_010822APB_FTO_298789
|
1719003063NRG23010820220278918
|
483073810
|
01/08/2022
|
PEERS
|
PEERS
|
1719003063WL021815
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1719003_170323APB_FTO_711748
|
1719003063NRG23170320230663984
|
729355900
|
17/03/2023
|
DEV BAI
|
DEV BAI
|
1719003063WL084274
|
00045
|
BARB0AGARXX
|
612
|
31/03/2023
|
A/c Blocked or Frozen
|
4982
|
MP1719003_020922APB_FTO_373329
|
1719003064NRG23020920220331823
|
387816930
|
02/09/2022
|
Kamal Bagri
|
Kamal Bagri
|
1719003064WL031395
|
00045
|
BARB0AGARXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1719003_200123FTO_644476
|
1719003064NRG23200120230595786
|
887447495
|
20/01/2023
|
arjunsingh
|
arjunsingh
|
1719003064WL074148
|
00048
|
BKID0009552
|
1224
|
15/02/2023
|
Account closed
|
4984
|
MP1719003_251222FTO_600545
|
1719003064NRG23241220220537012
|
033803295
|
25/12/2022
|
arjunsingh
|
arjunsingh
|
1719003064WL066841
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Account closed
|
4985
|
MP1719003_230422FTO_71282
|
1719003065NRG22210420220771783
|
540164387
|
23/04/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003WL0046143
|
00697
|
BKID0MG0155
|
1158
|
06/05/2022
|
No Such Account
|
4986
|
MP1719003_230422FTO_71282
|
1719003065NRG22210420220771784
|
540164387
|
23/04/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003WL0046143
|
00697
|
BKID0MG0155
|
1158
|
06/05/2022
|
No Such Account
|
4987
|
MP1719003_200922FTO_410828
|
1719003065NRG23080920220340770
|
374492862
|
20/09/2022
|
DHARMKUVAR BAI
|
DHARMKUVAR BAI
|
1719003WL0033270
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4988
|
MP1719003_200922FTO_410828
|
1719003065NRG23080920220340771
|
374492862
|
20/09/2022
|
DHARMKUVAR BAI
|
DHARMKUVAR BAI
|
1719003WL0033270
|
00048
|
BKID0009565
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4989
|
MP1719003_140622FTO_202220
|
1719003065NRG23140620220169452
|
444478262
|
14/06/2022
|
DHARMKUVARBAI
|
DHARMKUVARBAI
|
1719003065WL009699
|
00048
|
BKID0009565
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
4990
|
MP1719003_150522APB_FTO_126791
|
1719003065NRG23150520220079180
|
882342071
|
15/05/2022
|
ESHVARSINGH
|
ESHVARSINGH
|
1719003065WL004274
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
MP1719003_150522APB_FTO_126791
|
1719003065NRG23150520220079182
|
882342071
|
15/05/2022
|
ESHVARSINGH
|
ESHVARSINGH
|
1719003065WL004274
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1719003_150522APB_FTO_126791
|
1719003065NRG23150520220079198
|
882342071
|
15/05/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003065WL004274
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1719003_150522APB_FTO_126791
|
1719003065NRG23150520220079199
|
882342071
|
15/05/2022
|
SATYNRAYAN
|
SATYNRAYAN
|
1719003065WL004274
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MP1719003_150522APB_FTO_126791
|
1719003065NRG23150520220079204
|
882342071
|
15/05/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1719003065WL004274
|
00048
|
BKID0009556
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1719003_200323APB_FTO_720329
|
1719003065NRG23200320230667532
|
730380892
|
20/03/2023
|
PARAKASH
|
PARAKASH
|
1719003065WL084629
|
00045
|
BARB0AGARXX
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
4996
|
MP1719003_250922APB_FTO_422177
|
1719003065NRG23250920220370842
|
416387663
|
25/09/2022
|
LALSINGH
|
LALSINGH
|
1719003065WL039626
|
00697
|
BKID0MG0155
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1719003_290123APB_FTO_658581
|
1719003065NRG23280120230614009
|
886030204
|
29/01/2023
|
PARDHAN SINGH SONDIYA
|
PARDHAN SINGH SONDIYA
|
1719003065WL076207
|
00697
|
BKID0MG0155
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4998
|
MP1719003_290123APB_FTO_658581
|
1719003065NRG23280120230614063
|
886030204
|
29/01/2023
|
MAMTAISH
|
MAMTAISH
|
1719003065WL076207
|
00045
|
BARB0AGARXX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4999
|
MP1719003_120123APB_FTO_628899
|
1719003067NRG23100120230576055
|
005520591
|
12/01/2023
|
CHANDAR LAL
|
CHANDAR LAL
|
1719003067WL071723
|
00048
|
BKID0009565
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5000
|
MP1719004_270922FTO_426075
|
1719004004NRG22300820220773499
|
414488988
|
27/09/2022
|
JITENDRASINGH
|
JITENDRASINGH
|
1719004WL0046634
|
00045
|
BARB0AGARXX
|
1158
|
07/10/2022
|
Account closed
|
5001
|
MP1719004_270922FTO_426075
|
1719004004NRG22300820220773500
|
414488988
|
27/09/2022
|
JITENDRASINGH
|
JITENDRASINGH
|
1719004WL0046634
|
00045
|
BARB0AGARXX
|
1158
|
07/10/2022
|
Account closed
|
5002
|
MP1719004_270922FTO_426075
|
1719004004NRG22300820220773502
|
414488988
|
27/09/2022
|
madan
|
madan
|
1719004WL0046634
|
00415
|
SBIN0030066
|
579
|
07/10/2022
|
Account closed
|
5003
|
MP1719004_280622APB_FTO_230641
|
1719004005NRG23280620220211946
|
723671136
|
28/06/2022
|
BANESHING
|
BANESHING
|
1719004005WL012966
|
00415
|
SBIN0030066
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1719004_280622APB_FTO_230641
|
1719004005NRG23280620220211963
|
723671136
|
28/06/2022
|
Shymu Bai
|
Shymu Bai
|
1719004005WL012970
|
00045
|
BARB0AGARXX
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MP1719004_090123FTO_623672
|
1719004006NRG23090120230571689
|
007832095
|
09/01/2023
|
Bherulal
|
Bherulal
|
1719004006WL071120
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Account closed
|
5006
|
MP1719004_140622APB_FTO_201536
|
1719004007NRG23130620220166334
|
445486624
|
14/06/2022
|
nojan bai
|
nojan bai
|
1719004007WL009447
|
00048
|
BKID0009561
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1719004_140223APB_FTO_675131
|
1719004008NRG23140220230629774
|
046894019
|
14/02/2023
|
shyamsingh
|
shyamsingh
|
1719004008WL079493
|
00697
|
BKID0NAMRGB
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
5008
|
MP1719004_150722APB_FTO_260969
|
1719004008NRG23140720220251402
|
106724398
|
15/07/2022
|
paribai
|
paribai
|
1719004008WL017570
|
00048
|
BKID0009561
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1719004_250622APB_FTO_224694
|
1719004008NRG23250620220204775
|
723681783
|
25/06/2022
|
paribai
|
paribai
|
1719004008WL012359
|
00048
|
BKID0009561
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1719004_011022FTO_436059
|
1719004008NRG23300920220381782
|
410901854
|
01/10/2022
|
anil
|
anil
|
1719004008WL041656
|
00048
|
BKID0009561
|
1224
|
07/10/2022
|
Account closed
|
5011
|
MP1719004_090622APB_FTO_190518
|
1719004011NRG23080620220147709
|
325381654
|
09/06/2022
|
sewa ji
|
sewa ji
|
1719004011WL008055
|
00601
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1719004_150722FTO_262488
|
1719004011NRG23130720220247909
|
106162908
|
15/07/2022
|
Rivina
|
Rivina
|
1719004011WL017152
|
00697
|
BKID0MG0326
|
1224
|
30/07/2022
|
No Such Account
|
5013
|
MP1719004_150722FTO_262488
|
1719004011NRG23150720220252118
|
106162908
|
15/07/2022
|
badrilal
|
badrilal
|
1719004011WL017666
|
00697
|
BKID0MG0153
|
1224
|
30/07/2022
|
No Such Account
|
5014
|
MP1719004_280622APB_FTO_230641
|
1719004012NRG23280620220212964
|
723671136
|
28/06/2022
|
pannalal
|
pannalal
|
1719004012WL013089
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
MP1719004_140622APB_FTO_201536
|
1719004013NRG23140620220167882
|
445486624
|
14/06/2022
|
rupsingh
|
rupsingh
|
1719004013WL009593
|
00048
|
BKID0009563
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MP1719004_241122APB_FTO_532015
|
1719004013NRG23241120220468603
|
628315394
|
24/11/2022
|
rupsingh
|
rupsingh
|
1719004013WL056518
|
00048
|
BKID0009563
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1719004_150722FTO_262488
|
1719004015NRG23150720220252908
|
106162908
|
15/07/2022
|
arjun
|
arjun
|
1719004015WL017777
|
00048
|
BKID0009563
|
1224
|
30/07/2022
|
Account closed
|
5018
|
MP1719004_231122APB_FTO_529613
|
1719004016NRG23231120220466272
|
628588119
|
23/11/2022
|
Rekha kunwar
|
Rekha kunwar
|
1719004016WL056142
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1719004_250622APB_FTO_224694
|
1719004017NRG23250620220203344
|
723681783
|
25/06/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1719004017WL012209
|
00415
|
SBIN0030066
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
5020
|
MP1719004_181222FTO_589401
|
1719004019NRG23181220220521911
|
876673443
|
18/12/2022
|
dhafu bai
|
dhafu bai
|
1719004019WL064882
|
00697
|
BKID0MG0154
|
1224
|
23/12/2022
|
No Such Account
|
5021
|
MP1719004_150422FTO_50436
|
1719004021NRG23150420220011098
|
542164506
|
15/04/2022
|
SHAMIM BEE
|
SHAMIM BEE
|
1719004021WL000688
|
00697
|
BKID0MG0174
|
1224
|
06/05/2022
|
No Such Account
|
5022
|
MP1719004_250622APB_FTO_224694
|
1719004021NRG23250620220204215
|
723681783
|
25/06/2022
|
GOPAL
|
GOPAL
|
1719004021WL012308
|
00415
|
SBIN0030214
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1719004_250622APB_FTO_224694
|
1719004021NRG23250620220204217
|
723681783
|
25/06/2022
|
GOPAL
|
GOPAL
|
1719004021WL012308
|
00415
|
SBIN0030214
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MP1719004_011222APB_FTO_555022
|
1719004022NRG23291120220478813
|
627036155
|
01/12/2022
|
RAMKUVAR
|
RAMKUVAR
|
1719004022WL058207
|
00048
|
BKID0009561
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1719004_120822APB_FTO_329745
|
1719004023NRG23120820220298424
|
624216393
|
12/08/2022
|
Tejubai
|
Tejubai
|
1719004023WL025225
|
00415
|
SBIN0010811
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1719004_140223APB_FTO_675131
|
1719004023NRG23140220230629826
|
046894019
|
14/02/2023
|
NARAYAN
|
NARAYAN
|
1719004023WL079507
|
00415
|
SBIN0030066
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1719004_061222FTO_566170
|
1719004024NRG23051220220493296
|
672119637
|
06/12/2022
|
Arjunsingh
|
Arjunsingh
|
1719004024WL060610
|
00697
|
BKID0MG0153
|
1224
|
12/12/2022
|
No Such Account
|
5028
|
MP1719004_061222FTO_566170
|
1719004024NRG23051220220493298
|
672119637
|
06/12/2022
|
Chanda sharma
|
Chanda sharma
|
1719004024WL060610
|
00697
|
BKID0MG8003
|
1224
|
12/12/2022
|
No Such Account
|
5029
|
MP1719004_040822APB_FTO_308438
|
1719004025NRG23040820220284719
|
624458285
|
04/08/2022
|
rmknuvar bai
|
rmknuvar bai
|
1719004025WL022828
|
00048
|
BKID0009563
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MP1719004_250622APB_FTO_224694
|
1719004025NRG23250620220204413
|
723681783
|
25/06/2022
|
rmknuvar bai
|
rmknuvar bai
|
1719004025WL012331
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1719004_060722FTO_245465
|
1719004026NRG23060720220233830
|
772497904
|
06/07/2022
|
prabhu bai
|
prabhu bai
|
1719004026WL015351
|
00048
|
BKID0009563
|
1224
|
11/07/2022
|
Account closed
|
5032
|
MP1719004_060722FTO_245465
|
1719004026NRG23060720220233873
|
772497904
|
06/07/2022
|
seetaram
|
seetaram
|
1719004026WL015358
|
00697
|
BKID0MG0153
|
1224
|
11/07/2022
|
No Such Account
|
5033
|
MP1719004_060722FTO_245465
|
1719004026NRG23060720220233890
|
772497904
|
06/07/2022
|
lakhan
|
lakhan
|
1719004026WL015364
|
00045
|
BARB0AGARXX
|
1224
|
11/07/2022
|
No Such Account
|
5034
|
MP1719004_161222APB_FTO_585536
|
1719004026NRG23131220220509107
|
877846377
|
16/12/2022
|
kalebai
|
kalebai
|
1719004026WL062945
|
00048
|
BKID0009143
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1719004_161222FTO_585510
|
1719004026NRG23131220220509113
|
877863667
|
16/12/2022
|
jagnnath
|
jagnnath
|
1719004026WL062945
|
00305
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
5036
|
MP1719004_250622APB_FTO_224694
|
1719004026NRG23240620220201158
|
723681783
|
25/06/2022
|
sundarbai
|
sundarbai
|
1719004026WL012093
|
00048
|
BKID0009563
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1719004_160722FTO_263813
|
1719004027NRG23160720220254664
|
104952218
|
16/07/2022
|
bashantilal
|
bashantilal
|
1719004027WL018008
|
00697
|
BKID0MG0153
|
1224
|
25/07/2022
|
No Such Account
|
5038
|
MP1719004_160722FTO_263813
|
1719004027NRG23160720220254665
|
104952218
|
16/07/2022
|
gopal
|
gopal
|
1719004027WL018008
|
00697
|
BKID0MG0153
|
1224
|
25/07/2022
|
No Such Account
|
5039
|
MP1719004_160722FTO_263813
|
1719004027NRG23160720220254670
|
104952218
|
16/07/2022
|
shantilal
|
shantilal
|
1719004027WL018009
|
00697
|
BKID0MG0153
|
1224
|
25/07/2022
|
No Such Account
|
5040
|
MP1719004_210422APB_FTO_67034
|
1719004030NRG23210420220020624
|
561071748
|
21/04/2022
|
rekha bai
|
rekha bai
|
1719004030WL001327
|
00048
|
BKID0009552
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
5041
|
MP1719004_090123FTO_623672
|
1719004031NRG23080120230571012
|
007832095
|
09/01/2023
|
KAILASH BAI
|
KAILASH BAI
|
1719004031WL071060
|
00697
|
BKID0MG0154
|
1224
|
16/02/2023
|
No Such Account
|
5042
|
MP1719004_280722FTO_290943
|
1719004031NRG23280720220272387
|
485708008
|
28/07/2022
|
krisna
|
krisna
|
1719004031WL020746
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
5043
|
MP1719004_280722FTO_290943
|
1719004031NRG23280720220272395
|
485708008
|
28/07/2022
|
panna
|
panna
|
1719004031WL020747
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
5044
|
MP1719004_190123APB_FTO_643206
|
1719004032NRG23180120230591228
|
888415903
|
19/01/2023
|
RAMSUKH BAI
|
RAMSUKH BAI
|
1719004032WL073671
|
00354
|
PUNB0780000
|
1224
|
16/02/2023
|
Account closed
|
5045
|
MP1719004_310123FTO_662777
|
1719004032NRG23310120230619081
|
885594605
|
31/01/2023
|
unkarlal
|
unkarlal
|
1719004032WL076836
|
00354
|
PUNB0780000
|
816
|
15/02/2023
|
No Such Account
|
5046
|
MP1719004_310123FTO_662777
|
1719004032NRG23310120230619087
|
885594605
|
31/01/2023
|
papu
|
papu
|
1719004032WL076836
|
00354
|
PUNB0780000
|
1020
|
15/02/2023
|
No Such Account
|
5047
|
MP1719004_040422APB_FTO_17652
|
1719004034NRG22040420220770163
|
565659051
|
04/04/2022
|
Govardhan dsa
|
Govardhan dsa
|
1719004034WL045951
|
00048
|
BKID0009561
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1719004_140722APB_FTO_258978
|
1719004034NRG23130720220248858
|
024823429
|
14/07/2022
|
Kamal
|
Kamal
|
1719004034WL017270
|
00048
|
BKID0009561
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1719004_231022APB_FTO_477234
|
1719004034NRG23231020220421337
|
828537811
|
23/10/2022
|
Govardhan dsa
|
Govardhan dsa
|
1719004034WL048804
|
00048
|
BKID0009561
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1719004_090622APB_FTO_190518
|
1719004036NRG23080620220148017
|
325381654
|
09/06/2022
|
akhamlal
|
akhamlal
|
1719004036WL008079
|
00048
|
BKID0009561
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1719004_090622APB_FTO_190518
|
1719004036NRG23080620220148018
|
325381654
|
09/06/2022
|
Shayamubai
|
Shayamubai
|
1719004036WL008080
|
00048
|
BKID0009561
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1719004_090622APB_FTO_190518
|
1719004036NRG23080620220148039
|
325381654
|
09/06/2022
|
seema bai
|
seema bai
|
1719004036WL008084
|
00048
|
BKID0009561
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1719004_231022APB_FTO_477234
|
1719004036NRG23231020220421323
|
828537811
|
23/10/2022
|
rajaram
|
rajaram
|
1719004036WL048799
|
00048
|
BKID0009561
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1719004_090722APB_FTO_250669
|
1719004037NRG23080720220238256
|
806922434
|
09/07/2022
|
Deva ji
|
Deva ji
|
1719004037WL015907
|
00415
|
SBIN0030214
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1719004_161222APB_FTO_585536
|
1719004037NRG23151220220516722
|
877846377
|
16/12/2022
|
gabbalal
|
gabbalal
|
1719004037WL064075
|
00415
|
SBIN0030214
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1719004_161222APB_FTO_585536
|
1719004037NRG23151220220516740
|
877846377
|
16/12/2022
|
mohanlal
|
mohanlal
|
1719004037WL064079
|
00415
|
SBIN0030214
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1719004_241122APB_FTO_532015
|
1719004037NRG23231120220467339
|
628315394
|
24/11/2022
|
mohanlal
|
mohanlal
|
1719004037WL056302
|
00415
|
SBIN0030214
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1719004_241122APB_FTO_532015
|
1719004037NRG23231120220467399
|
628315394
|
24/11/2022
|
gabbalal
|
gabbalal
|
1719004037WL056322
|
00415
|
SBIN0030214
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1719004_301222FTO_608305
|
1719004037NRG23301220220551395
|
026626155
|
30/12/2022
|
Mukesh sharma
|
Mukesh sharma
|
1719004037WL068679
|
00048
|
BKID0009561
|
1224
|
17/02/2023
|
Account closed
|
5060
|
MP1719004_270922FTO_426075
|
1719004038NRG22200420220771746
|
414488988
|
27/09/2022
|
Kala bai
|
Kala bai
|
1719004WL0046138
|
00048
|
BKID0009552
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
5061
|
MP1719004_270922FTO_426075
|
1719004038NRG22200420220771748
|
414488988
|
27/09/2022
|
Kala bai
|
Kala bai
|
1719004WL0046138
|
00048
|
BKID0009552
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
5062
|
MP1719004_270922FTO_426075
|
1719004038NRG22200420220771749
|
414488988
|
27/09/2022
|
Kala bai
|
Kala bai
|
1719004WL0046138
|
00048
|
BKID0009552
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
5063
|
MP1719004_060722FTO_245465
|
1719004038NRG23050720220232391
|
772497904
|
06/07/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL015155
|
00048
|
BKID0009552
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5064
|
MP1719004_060722FTO_245465
|
1719004038NRG23050720220232393
|
772497904
|
06/07/2022
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL015155
|
00048
|
BKID0009552
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5065
|
MP1719004_060722FTO_245465
|
1719004038NRG23050720220232400
|
772497904
|
06/07/2022
|
RAJESH
|
RAJESH
|
1719004038WL015155
|
00048
|
BKID0009552
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5066
|
MP1719004_060722FTO_245465
|
1719004038NRG23050720220232403
|
772497904
|
06/07/2022
|
RAJESH
|
RAJESH
|
1719004038WL015155
|
00048
|
BKID0009552
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5067
|
MP1719004_090123FTO_623672
|
1719004038NRG23070120230568379
|
007832095
|
09/01/2023
|
Sampat bai
|
Sampat bai
|
1719004038WL070815
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
Account closed
|
5068
|
MP1719004_150323APB_FTO_702676
|
1719004038NRG23140320230657106
|
690654037
|
15/03/2023
|
arjun
|
arjun
|
1719004038WL083708
|
00666
|
IDFB0042741
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5069
|
MP1719004_221022APB_FTO_475084
|
1719004038NRG23221020220417861
|
829405567
|
22/10/2022
|
Labhu bai
|
Labhu bai
|
1719004038WL048153
|
00048
|
BKID0009552
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MP1719004_221022APB_FTO_475084
|
1719004038NRG23221020220417862
|
829405567
|
22/10/2022
|
Labhu bai
|
Labhu bai
|
1719004038WL048153
|
00048
|
BKID0009552
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1719004_221022APB_FTO_475084
|
1719004038NRG23221020220417884
|
829405567
|
22/10/2022
|
Gopi lal
|
Gopi lal
|
1719004038WL048158
|
00415
|
SBIN0030066
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1719004_221022APB_FTO_475084
|
1719004038NRG23221020220417886
|
829405567
|
22/10/2022
|
Gopi lal
|
Gopi lal
|
1719004038WL048158
|
00415
|
SBIN0030066
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1719004_251122FTO_536515
|
1719004038NRG23251120220470570
|
628210826
|
25/11/2022
|
Radha
|
Radha
|
1719004038WL056853
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5074
|
MP1719004_251122FTO_536515
|
1719004038NRG23251120220470572
|
628210826
|
25/11/2022
|
Radha
|
Radha
|
1719004038WL056853
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5075
|
MP1719004_020323APB_FTO_686726
|
1719004039NRG23020320230639788
|
693049696
|
02/03/2023
|
kAMAL MALVIYA
|
kAMAL MALVIYA
|
1719004039WL081722
|
00415
|
SBIN0030066
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MP1719004_140223APB_FTO_675131
|
1719004039NRG23140220230629506
|
046894019
|
14/02/2023
|
kAMAL MALVIYA
|
kAMAL MALVIYA
|
1719004039WL079426
|
00415
|
SBIN0030066
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1719004_140223APB_FTO_675131
|
1719004039NRG23140220230629516
|
046894019
|
14/02/2023
|
Jamna Bai
|
Jamna Bai
|
1719004039WL079427
|
00048
|
BKID0009552
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1719004_251222APB_FTO_601027
|
1719004039NRG23251220220537615
|
032592662
|
25/12/2022
|
kAMAL MALVIYA
|
kAMAL MALVIYA
|
1719004039WL066925
|
00415
|
SBIN0030066
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1719004_280622APB_FTO_230641
|
1719004039NRG23280620220210547
|
723671136
|
28/06/2022
|
shyamu
|
shyamu
|
1719004039WL012887
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
5080
|
MP1719004_091022APB_FTO_450587
|
1719004040NRG23091020220396772
|
564023690
|
09/10/2022
|
shivnarayan
|
shivnarayan
|
1719004040WL044468
|
00045
|
BARB0AGARXX
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1719004_300722FTO_295408
|
1719004040NRG23300720220276662
|
483606339
|
30/07/2022
|
Sunita Bai
|
Sunita Bai
|
1719004040WL021441
|
00048
|
BKID0009552
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
5082
|
MP1719004_090123FTO_623672
|
1719004041NRG23060120230567387
|
007832095
|
09/01/2023
|
jagdish
|
jagdish
|
1719004041WL070723
|
00048
|
BKID0009552
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5083
|
MP1719004_091022APB_FTO_450587
|
1719004041NRG23081020220395260
|
564023690
|
09/10/2022
|
chandar bai
|
chandar bai
|
1719004041WL044192
|
00048
|
BKID0009552
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
5084
|
MP1719004_231122APB_FTO_529613
|
1719004041NRG23221120220464999
|
628588119
|
23/11/2022
|
awanta bai
|
awanta bai
|
1719004041WL055916
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1719004_251222APB_FTO_601027
|
1719004041NRG23251220220538167
|
032592662
|
25/12/2022
|
awanta bai
|
awanta bai
|
1719004041WL066985
|
00048
|
BKID0009552
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1719004_090323FTO_692925
|
1719004042NRG21241120211092410
|
691748360
|
09/03/2023
|
badrilal
|
badrilal
|
1719004WL063948
|
00048
|
BKID0009552
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
5087
|
MP1719004_090323FTO_692925
|
1719004042NRG21241120211092411
|
691748360
|
09/03/2023
|
mohan das
|
mohan das
|
1719004WL063948
|
00048
|
BKID0009552
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
5088
|
MP1719004_090323FTO_692925
|
1719004042NRG21241120211092412
|
691748360
|
09/03/2023
|
radheshyam
|
radheshyam
|
1719004WL063948
|
00048
|
BKID0009552
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
5089
|
MP1719004_040822APB_FTO_308438
|
1719004044NRG23040820220285635
|
624458285
|
04/08/2022
|
ramkanniyaa bai
|
ramkanniyaa bai
|
1719004044WL023005
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MP1719004_041022APB_FTO_443046
|
1719004044NRG23041020220388558
|
493506239
|
04/10/2022
|
sayar bai
|
sayar bai
|
1719004044WL042978
|
00048
|
BKID0009563
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
MP1719004_221022APB_FTO_475084
|
1719004044NRG23211020220416661
|
829405567
|
22/10/2022
|
balaram
|
balaram
|
1719004044WL048001
|
00045
|
BARB0AGARXX
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1719004_200622FTO_212900
|
1719004045NRG23200620220184689
|
486119722
|
20/06/2022
|
asha bai
|
asha bai
|
1719004045WL010866
|
00045
|
BARB0AGARXX
|
1224
|
24/06/2022
|
No Such Account
|
5093
|
MP1719004_090123FTO_623672
|
1719004046NRG23070120230568792
|
007832095
|
09/01/2023
|
narayan
|
narayan
|
1719004046WL070847
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
Account closed
|
5094
|
MP1719004_250622APB_FTO_224694
|
1719004046NRG23250620220203524
|
723681783
|
25/06/2022
|
ISHVAR LAL
|
ISHVAR LAL
|
1719004046WL012225
|
00048
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5095
|
MP1719004_250622APB_FTO_224694
|
1719004046NRG23250620220203558
|
723681783
|
25/06/2022
|
SANTOSH FULERIYA
|
SANTOSH FULERIYA
|
1719004046WL012229
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1719004_250622APB_FTO_224694
|
1719004046NRG23250620220203567
|
723681783
|
25/06/2022
|
MADAN LAL
|
MADAN LAL
|
1719004046WL012231
|
00048
|
BKID0009552
|
1224
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5097
|
MP1719004_250622APB_FTO_224694
|
1719004046NRG23250620220203569
|
723681783
|
25/06/2022
|
SAVITRA BAI
|
SAVITRA BAI
|
1719004046WL012231
|
00415
|
SBIN0030066
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
5098
|
MP1719004_040223APB_FTO_667843
|
1719004046NRG23290120230615399
|
007714186
|
04/02/2023
|
TOPHAN SINGH
|
TOPHAN SINGH
|
1719004046WL076353
|
00415
|
SBIN0030066
|
1224
|
16/02/2023
|
invalid Bank Identifier
|
5099
|
MP1719004_091022APB_FTO_450587
|
1719004048NRG23091020220395848
|
564023690
|
09/10/2022
|
rukhma bai
|
rukhma bai
|
1719004048WL044313
|
00415
|
SBIN0030214
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1719004_280922APB_FTO_430592
|
1719004048NRG23280920220375949
|
413628025
|
28/09/2022
|
rukhma bai
|
rukhma bai
|
1719004048WL040584
|
00415
|
SBIN0030214
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1719004_310323APB_FTO_736457
|
1719004048NRG23310320230677769
|
548537111
|
31/03/2023
|
SIV KUNWAR
|
SIV KUNWAR
|
1719004048WL085721
|
00697
|
BKID0MG0154
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1719004_310323APB_FTO_736457
|
1719004048NRG23310320230677905
|
548537111
|
31/03/2023
|
SIV KUNWAR
|
SIV KUNWAR
|
1719004048WL085731
|
00697
|
BKID0MG0154
|
204
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
MP1719004_040822APB_FTO_308438
|
1719004050NRG23030820220283609
|
624458285
|
04/08/2022
|
bali bai
|
bali bai
|
1719004050WL022616
|
00048
|
BKID0009561
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1719004_120722APB_FTO_256128
|
1719004050NRG23120720220245029
|
867494057
|
12/07/2022
|
resham bai
|
resham bai
|
1719004050WL016880
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MP1719004_120722APB_FTO_256128
|
1719004050NRG23120720220245030
|
867494057
|
12/07/2022
|
bhagga malviya
|
bhagga malviya
|
1719004050WL016880
|
00048
|
BKID0009561
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1719004_120722APB_FTO_256128
|
1719004050NRG23120720220245031
|
867494057
|
12/07/2022
|
bali bai
|
bali bai
|
1719004050WL016880
|
00048
|
BKID0009561
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1719004_230123FTO_649051
|
1719004050NRG23230120230600269
|
887281342
|
23/01/2023
|
Jugal kunwar
|
Jugal kunwar
|
1719004050WL074688
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
5108
|
MP1719004_230123FTO_649051
|
1719004050NRG23230120230600323
|
887281342
|
23/01/2023
|
Devaji
|
Devaji
|
1719004050WL074688
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
5109
|
MP1719004_230123FTO_649051
|
1719004050NRG23230120230600358
|
887281342
|
23/01/2023
|
okhamsingh
|
okhamsingh
|
1719004050WL074688
|
00415
|
SBIN0030214
|
1224
|
15/02/2023
|
Account closed
|
5110
|
MP1719004_230123FTO_649051
|
1719004050NRG23230120230600438
|
887281342
|
23/01/2023
|
HANSU BAI
|
HANSU BAI
|
1719004050WL074688
|
00048
|
BKID0009561
|
1224
|
15/02/2023
|
Account closed
|
5111
|
MP1719004_040223APB_FTO_667843
|
1719004052NRG23040220230624197
|
007714186
|
04/02/2023
|
mangu bai
|
mangu bai
|
1719004052WL077735
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MP1719004_040223APB_FTO_667843
|
1719004052NRG23040220230624198
|
007714186
|
04/02/2023
|
syamu bai
|
syamu bai
|
1719004052WL077735
|
00415
|
SBIN0030214
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1719004_150722FTO_262488
|
1719004052NRG23150720220251898
|
106162908
|
15/07/2022
|
Omprakash Soni
|
Omprakash Soni
|
1719004052WL017644
|
00415
|
SBIN0030214
|
1224
|
30/07/2022
|
Account closed
|
5114
|
MP1719004_221222FTO_596837
|
1719004052NRG23211220220531666
|
036536185
|
22/12/2022
|
kelash bai
|
kelash bai
|
1719004052WL066089
|
00415
|
SBIN0030214
|
1224
|
17/02/2023
|
No Such Account
|
5115
|
MP1719004_021122APB_FTO_492056
|
1719004055NRG23021120220430426
|
126946100
|
02/11/2022
|
Sardar Singh
|
Sardar Singh
|
1719004055WL050345
|
00048
|
BKID0009552
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1719004_150323APB_FTO_704295
|
1719004055NRG23150320230657781
|
690404364
|
15/03/2023
|
RATAN LAL
|
RATAN LAL
|
1719004055WL083769
|
00048
|
BKID0009552
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1719004_201022FTO_470769
|
1719004056NRG23191020220414493
|
786876817
|
20/10/2022
|
munna bai
|
munna bai
|
1719004056WL047705
|
00048
|
BKID0009552
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
5118
|
MP1719004_201022FTO_470769
|
1719004056NRG23201020220415218
|
786876817
|
20/10/2022
|
munna bai
|
munna bai
|
1719004056WL047792
|
00048
|
BKID0009552
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
5119
|
MP1719004_310123FTO_662777
|
1719004056NRG23310120230619201
|
885594605
|
31/01/2023
|
narayan
|
narayan
|
1719004056WL076869
|
00415
|
SBIN0030066
|
1224
|
15/02/2023
|
Account closed
|
5120
|
MP1719004_090622APB_FTO_190518
|
1719004057NRG23090620220151738
|
325381654
|
09/06/2022
|
Rukhama bai
|
Rukhama bai
|
1719004057WL008368
|
00048
|
BKID0009552
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1719004_251122FTO_536515
|
1719004057NRG23251120220470834
|
628210826
|
25/11/2022
|
KAILASH RATHORE
|
KAILASH RATHORE
|
1719004057WL056889
|
00048
|
BKID0009552
|
1224
|
09/12/2022
|
No Such Account
|
5122
|
MP1719004_060722FTO_245465
|
1719004059NRG23060720220233362
|
772497904
|
06/07/2022
|
Kailash
|
Kailash
|
1719004059WL015291
|
00697
|
BKID0MG0153
|
1224
|
11/07/2022
|
No Such Account
|
5123
|
MP1719004_160722FTO_263813
|
1719004059NRG23160720220253970
|
104952218
|
16/07/2022
|
Kailash
|
Kailash
|
1719004059WL017937
|
00697
|
BKID0MG0153
|
1224
|
25/07/2022
|
No Such Account
|