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
|
MP1723001_020622APB_FTO_174428
|
1723001000NRG23020620220051567
|
|
02/06/2022
|
Jagdish
|
Jagdish
|
1723001WL004939
|
00666
|
IDFB0041261
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1723001_020622APB_FTO_174428
|
1723001000NRG23020620220051570
|
|
02/06/2022
|
Motilal
|
Motilal
|
1723001WL004939
|
00666
|
IDFB0041261
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1723001_020622APB_FTO_174428
|
1723001000NRG23020620220051572
|
|
02/06/2022
|
Geeta bai
|
Geeta bai
|
1723001WL004939
|
00666
|
IDFB0041261
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1723001_051122FTO_496868
|
1723001000NRG23051120220162772
|
186639835
|
05/11/2022
|
Bhuri
|
Bhuri
|
1723001WL022830
|
00048
|
BKID0008828
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
5
|
MP1723001_081222FTO_571116
|
1723001000NRG23071220220183804
|
706396101
|
08/12/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0026783
|
00666
|
IDFB0041261
|
1224
|
14/12/2022
|
Account closed
|
6
|
MP1723001_081222FTO_571116
|
1723001000NRG23071220220183805
|
706396101
|
08/12/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0026783
|
00666
|
IDFB0041261
|
1224
|
14/12/2022
|
Account closed
|
7
|
MP1723001_081222FTO_571116
|
1723001000NRG23071220220183806
|
706396101
|
08/12/2022
|
RAHUL
|
RAHUL
|
1723001WL0026784
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
8
|
MP1723001_081222FTO_571116
|
1723001000NRG23071220220183809
|
706396101
|
08/12/2022
|
Rajmal Chouhan
|
Rajmal Chouhan
|
1723001WL0026786
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
9
|
MP1723001_081122APB_FTO_500537
|
1723001000NRG23081120220164056
|
206509434
|
08/11/2022
|
nabhesing
|
nabhesing
|
1723001WL023099
|
00048
|
BKID0008813
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1723001_111122APB_FTO_505417
|
1723001000NRG23111120220165636
|
249191838
|
11/11/2022
|
tejubai
|
tejubai
|
1723001WL023442
|
00048
|
BKID0008813
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1723001_111222APB_FTO_575661
|
1723001000NRG23111220220186275
|
763704789
|
11/12/2022
|
Anita
|
Anita
|
1723001WL027212
|
00666
|
IDFB0041261
|
1224
|
16/12/2022
|
Account closed
|
12
|
MP1723001_120123APB_FTO_629058
|
1723001000NRG23120120230208098
|
885190362
|
12/01/2023
|
pankaj
|
pankaj
|
1723001WL030542
|
00666
|
IDFB0041261
|
204
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1723001_121122APB_FTO_508195
|
1723001000NRG23121120220167068
|
248425224
|
12/11/2022
|
komal
|
komal
|
1723001WL023696
|
00048
|
BKID0008812
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1723001_121122APB_FTO_508195
|
1723001000NRG23121120220167077
|
248425224
|
12/11/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL023700
|
00045
|
BARB0DHANNA
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1723001_130922APB_FTO_392805
|
1723001000NRG23130920220137827
|
375021085
|
13/09/2022
|
Subhash
|
Subhash
|
1723001WL017555
|
00089
|
CBIN0282250
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1723001_131022FTO_458947
|
1723001000NRG23131020220154424
|
672039727
|
13/10/2022
|
RAHUL
|
RAHUL
|
1723001WL021013
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
17
|
MP1723001_131122APB_FTO_508457
|
1723001000NRG23131120220167313
|
248425017
|
13/11/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL023732
|
00048
|
BKID0008828
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1723001_211122FTO_523534
|
1723001000NRG23141120220167747
|
430992995
|
21/11/2022
|
TAMA
|
TAMA
|
1723001WL0023843
|
00048
|
BKID0008838
|
1224
|
28/11/2022
|
Account closed
|
19
|
MP1723001_211122FTO_523534
|
1723001000NRG23141120220167748
|
430992995
|
21/11/2022
|
TAMA
|
TAMA
|
1723001WL0023843
|
00048
|
BKID0008838
|
1224
|
28/11/2022
|
Account closed
|
20
|
MP1723001_211122FTO_523559
|
1723001000NRG23141120220167760
|
430999137
|
21/11/2022
|
Sajan singh
|
Sajan singh
|
1723001WL0023852
|
00305
|
BKID0NAMRGB
|
1224
|
28/11/2022
|
No Such Account
|
21
|
MP1723001_311222FTO_610190
|
1723001000NRG23141220220188465
|
025350253
|
31/12/2022
|
Kamal Kumar Choudhari
|
Kamal Kumar Choudhari
|
1723001WL0027563
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
22
|
MP1723001_311222FTO_610190
|
1723001000NRG23141220220188490
|
025350253
|
31/12/2022
|
ALKA
|
ALKA
|
1723001WL0027574
|
00089
|
CBIN0282250
|
612
|
16/02/2023
|
Account closed
|
23
|
MP1723001_311222FTO_610190
|
1723001000NRG23141220220188566
|
025350253
|
31/12/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0027590
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
Account closed
|
24
|
MP1723001_280622FTO_229561
|
1723001000NRG22310520220316234
|
595344933
|
28/06/2022
|
Laalji Kaluji
|
Laalji Kaluji
|
1723001WL0031210
|
00089
|
CBIN0282250
|
1158
|
01/07/2022
|
Account closed
|
25
|
MP1723001_130123FTO_632993
|
1723001000NRG23020120230201512
|
885060923
|
13/01/2023
|
Ravi
|
Ravi
|
1723001WL0029581
|
00089
|
CBIN0282250
|
1224
|
14/02/2023
|
Account closed
|
26
|
MP1723001_021222APB_FTO_558409
|
1723001000NRG23021220220180066
|
675412954
|
02/12/2022
|
rajesh
|
rajesh
|
1723001WL026200
|
00415
|
SBIN0013660
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1723001_130123FTO_632993
|
1723001000NRG23030120230202298
|
885060923
|
13/01/2023
|
Lalu
|
Lalu
|
1723001WL0029705
|
00697
|
BKID0MG0436
|
612
|
14/02/2023
|
No Such Account
|
28
|
MP1723001_130123FTO_632993
|
1723001000NRG23030120230202304
|
885060923
|
13/01/2023
|
umrav
|
umrav
|
1723001WL0029709
|
00697
|
BKID0MG0436
|
1224
|
14/02/2023
|
No Such Account
|
29
|
MP1723001_130123FTO_632993
|
1723001000NRG23030120230202305
|
885060923
|
13/01/2023
|
shilabai
|
shilabai
|
1723001WL0029709
|
00697
|
BKID0MG0436
|
1224
|
14/02/2023
|
No Such Account
|
30
|
MP1723001_130123FTO_632993
|
1723001000NRG23030120230202306
|
885060923
|
13/01/2023
|
mangilal
|
mangilal
|
1723001WL0029709
|
00048
|
BKID0008812
|
1224
|
14/02/2023
|
Account closed
|
31
|
MP1723001_130123FTO_632993
|
1723001000NRG23030120230202307
|
885060923
|
13/01/2023
|
komal
|
komal
|
1723001WL0029710
|
00048
|
BKID0008812
|
1224
|
14/02/2023
|
Account closed
|
32
|
MP1723001_130123FTO_632993
|
1723001000NRG23030120230202308
|
885060923
|
13/01/2023
|
Santosh
|
Santosh
|
1723001WL0029711
|
00415
|
SBIN0013660
|
1428
|
15/02/2023
|
No Such Account
|
33
|
MP1723001_030822APB_FTO_302237
|
1723001000NRG23030820220114203
|
482266993
|
03/08/2022
|
Sajan Singh
|
Sajan Singh
|
1723001WL012568
|
00168
|
ICIC0003814
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1723001_040522FTO_98642
|
1723001000NRG23040520220019029
|
694347576
|
04/05/2022
|
hemsingh
|
hemsingh
|
1723001WL001994
|
00697
|
BKID0MG0428
|
1224
|
13/05/2022
|
No Such Account
|
35
|
MP1723001_050622FTO_180581
|
1723001000NRG23050620220055469
|
260093029
|
05/06/2022
|
hemsingh
|
hemsingh
|
1723001WL005407
|
00697
|
BKID0MG0428
|
1224
|
11/06/2022
|
No Such Account
|
36
|
MP1723001_060123FTO_619046
|
1723001000NRG23060120230204051
|
009679375
|
06/01/2023
|
mangilal
|
mangilal
|
1723001WL029956
|
00048
|
BKID0008812
|
1224
|
16/02/2023
|
Account closed
|
37
|
MP1723001_080822APB_FTO_317302
|
1723001000NRG23080820220117242
|
697826974
|
08/08/2022
|
Rohit
|
Rohit
|
1723001WL013223
|
00048
|
BKID0008812
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1723001_080822APB_FTO_317302
|
1723001000NRG23080820220117256
|
697826974
|
08/08/2022
|
Antarsingh
|
Antarsingh
|
1723001WL013223
|
00048
|
BKID0008812
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1723001_080822APB_FTO_317302
|
1723001000NRG23080820220117278
|
697826974
|
08/08/2022
|
guddibai
|
guddibai
|
1723001WL013223
|
00048
|
BKID0008812
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1723001_101222FTO_574783
|
1723001000NRG23101220220185855
|
763710076
|
10/12/2022
|
Lalu
|
Lalu
|
1723001WL027124
|
00697
|
BKID0MG0436
|
612
|
17/12/2022
|
No Such Account
|
41
|
MP1723001_111222FTO_575655
|
1723001000NRG23111220220186274
|
763564447
|
11/12/2022
|
Vishnu Nakum
|
Vishnu Nakum
|
1723001WL027212
|
00666
|
IDFB0041261
|
1224
|
16/12/2022
|
Account closed
|
42
|
MP1723001_121022APB_FTO_455989
|
1723001000NRG23121020220153455
|
590185492
|
12/10/2022
|
Virendr
|
Virendr
|
1723001WL020824
|
00089
|
CBIN0282250
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1723001_121022APB_FTO_455989
|
1723001000NRG23121020220153459
|
590185492
|
12/10/2022
|
Subhash
|
Subhash
|
1723001WL020824
|
00089
|
CBIN0282250
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1723001_130123FTO_632926
|
1723001000NRG23130120230208842
|
885062939
|
13/01/2023
|
RAHUL
|
RAHUL
|
1723001WL030707
|
00688
|
FINO0001001
|
612
|
14/02/2023
|
A/c Blocked or Frozen
|
45
|
MP1723001_130123FTO_632926
|
1723001000NRG23130120230208858
|
885062939
|
13/01/2023
|
rajunath
|
rajunath
|
1723001WL030707
|
00048
|
BKID0008838
|
612
|
14/02/2023
|
No Such Account
|
46
|
MP1723001_131022APB_FTO_458952
|
1723001000NRG23131020220154392
|
672086425
|
13/10/2022
|
rajesh
|
rajesh
|
1723001WL021008
|
00048
|
BKID0008813
|
1428
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1723001_211122FTO_523538
|
1723001000NRG23141120220167749
|
431191164
|
21/11/2022
|
TAMA
|
TAMA
|
1723001WL0023843
|
00048
|
BKID0008838
|
1224
|
28/11/2022
|
Account closed
|
48
|
MP1723001_311222FTO_610190
|
1723001000NRG23141220220188567
|
025350253
|
31/12/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0027590
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
Account closed
|
49
|
MP1723001_150922FTO_397220
|
1723001000NRG23150920220139155
|
374770572
|
15/09/2022
|
velsingh
|
velsingh
|
1723001WL017822
|
00048
|
BKID0008813
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
50
|
MP1723001_160123APB_FTO_635394
|
1723001000NRG23160120230209763
|
003028080
|
16/01/2023
|
anil
|
anil
|
1723001WL030845
|
00354
|
PUNB0985400
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1723001_180123FTO_640571
|
1723001000NRG23180120230211469
|
889378762
|
18/01/2023
|
mangilal
|
mangilal
|
1723001WL031097
|
00048
|
BKID0008812
|
1224
|
15/02/2023
|
Account closed
|
52
|
MP1723001_180123FTO_640819
|
1723001000NRG23180120230211478
|
888648728
|
18/01/2023
|
shilabai
|
shilabai
|
1723001WL031100
|
00697
|
BKID0MG0436
|
1224
|
15/02/2023
|
No Such Account
|
53
|
MP1723001_181122FTO_518066
|
1723001000NRG23181120220170088
|
389179396
|
18/11/2022
|
Bhuri
|
Bhuri
|
1723001WL024276
|
00048
|
BKID0008828
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
54
|
MP1723001_181222APB_FTO_589234
|
1723001000NRG23181220220190836
|
876714070
|
18/12/2022
|
Dinesh Radheshyam
|
Dinesh Radheshyam
|
1723001WL027977
|
00048
|
BKID0008813
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1723001_211122FTO_523559
|
1723001000NRG23211120220171757
|
430999137
|
21/11/2022
|
Bhuri
|
Bhuri
|
1723001WL0024604
|
00048
|
BKID0008828
|
1020
|
28/11/2022
|
A/c Blocked or Frozen
|
56
|
MP1723001_211122FTO_523559
|
1723001000NRG23211120220171831
|
430999137
|
21/11/2022
|
Sajan singh
|
Sajan singh
|
1723001WL0024630
|
00305
|
BKID0NAMRGB
|
1224
|
28/11/2022
|
No Such Account
|
57
|
MP1723001_211122APB_FTO_523503
|
1723001000NRG23211120220171869
|
430986636
|
21/11/2022
|
Dilip
|
Dilip
|
1723001WL024635
|
00048
|
BKID0008828
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1723001_211222APB_FTO_594318
|
1723001000NRG23211220220193076
|
060635499
|
21/12/2022
|
Ravi
|
Ravi
|
1723001WL028327
|
00089
|
CBIN0282250
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1723001_211222APB_FTO_594318
|
1723001000NRG23211220220193080
|
060635499
|
21/12/2022
|
ashok
|
ashok
|
1723001WL028327
|
00415
|
SBIN0030024
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1723001_211222APB_FTO_594360
|
1723001000NRG23211220220193142
|
060743767
|
21/12/2022
|
komal
|
komal
|
1723001WL028335
|
00048
|
BKID0008812
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1723001_230522APB_FTO_145019
|
1723001000NRG23220520220037525
|
002057158
|
23/05/2022
|
Naushad
|
Naushad
|
1723001WL003520
|
00045
|
BARB0SANWER
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
62
|
MP1723001_230622APB_FTO_220482
|
1723001000NRG23230620220078708
|
553697203
|
23/06/2022
|
guddibai
|
guddibai
|
1723001WL008130
|
00048
|
BKID0008812
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1723001_231122FTO_530371
|
1723001000NRG23231120220173880
|
628446798
|
23/11/2022
|
PAWAN
|
PAWAN
|
1723001WL025042
|
00045
|
BARB0ANNAPU
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
64
|
MP1723001_261122FTO_540294
|
1723001000NRG23261120220175851
|
628205945
|
26/11/2022
|
Bhuri
|
Bhuri
|
1723001WL025389
|
00048
|
BKID0008828
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
65
|
MP1723001_261222APB_FTO_602515
|
1723001000NRG23261220220196628
|
031870462
|
26/12/2022
|
Dinesh Radheshyam
|
Dinesh Radheshyam
|
1723001WL028848
|
00048
|
BKID0008813
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1723001_311222FTO_610190
|
1723001000NRG23261220220197092
|
025350253
|
31/12/2022
|
ram
|
ram
|
1723001WL0028942
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
67
|
MP1723001_311222FTO_610190
|
1723001000NRG23261220220197093
|
025350253
|
31/12/2022
|
reena bai
|
reena bai
|
1723001WL0028942
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
68
|
MP1723001_311222FTO_610190
|
1723001000NRG23261220220197096
|
025350253
|
31/12/2022
|
reena
|
reena
|
1723001WL0028942
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
69
|
MP1723001_270922APB_FTO_427139
|
1723001000NRG23270920220145609
|
414605497
|
27/09/2022
|
Virendr
|
Virendr
|
1723001WL019239
|
00089
|
CBIN0282250
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1723001_280722APB_FTO_291339
|
1723001000NRG23280720220110977
|
485653996
|
28/07/2022
|
Sajan Singh
|
Sajan Singh
|
1723001WL012038
|
00168
|
ICIC0003814
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1723001_161122FTO_513325
|
1723001000NRG23161120220168659
|
356679923
|
16/11/2022
|
Sajan singh
|
Sajan singh
|
1723001WL024012
|
00305
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
No Such Account
|
72
|
MP1723001_171122APB_FTO_515717
|
1723001000NRG23161120220168894
|
373744909
|
17/11/2022
|
rajesh
|
rajesh
|
1723001WL024068
|
00048
|
BKID0008813
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1723001_161222APB_FTO_584866
|
1723001000NRG23161220220189593
|
877927481
|
16/12/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL027765
|
00045
|
BARB0DHANNA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1723001_200822APB_FTO_345457
|
1723001000NRG23200820220125159
|
693932209
|
20/08/2022
|
Sajan Singh
|
Sajan Singh
|
1723001WL014860
|
00168
|
ICIC0003814
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1723001_011222FTO_554842
|
1723001000NRG23221120220172745
|
627076019
|
01/12/2022
|
RAHUL
|
RAHUL
|
1723001WL0024846
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
76
|
MP1723001_011222FTO_554842
|
1723001000NRG23221120220172746
|
627076019
|
01/12/2022
|
RAHUL
|
RAHUL
|
1723001WL0024846
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
77
|
MP1723001_011222FTO_554842
|
1723001000NRG23221120220172747
|
627076019
|
01/12/2022
|
RAHUL
|
RAHUL
|
1723001WL0024846
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
78
|
MP1723001_011222FTO_554842
|
1723001000NRG23221120220172750
|
627076019
|
01/12/2022
|
komal
|
komal
|
1723001WL0024849
|
00048
|
BKID0008812
|
1224
|
09/12/2022
|
Account closed
|
79
|
MP1723001_011222FTO_554842
|
1723001000NRG23221120220172855
|
627076019
|
01/12/2022
|
Bhuri
|
Bhuri
|
1723001WL0024875
|
00048
|
BKID0008828
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
80
|
MP1723001_230822FTO_352358
|
1723001000NRG23230820220126527
|
710484554
|
23/08/2022
|
velsingh
|
velsingh
|
1723001WL015118
|
00048
|
BKID0008813
|
1428
|
30/08/2022
|
A/c Blocked or Frozen
|
81
|
MP1723001_231022FTO_477054
|
1723001000NRG23231020220158411
|
828563747
|
23/10/2022
|
RAHUL
|
RAHUL
|
1723001WL021852
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
82
|
MP1723001_231122FTO_528472
|
1723001000NRG23231120220173414
|
628754424
|
23/11/2022
|
ambaram
|
ambaram
|
1723001WL024968
|
00415
|
SBIN0010801
|
1428
|
09/12/2022
|
Account closed
|
83
|
MP1723001_240522APB_FTO_150186
|
1723001000NRG23240520220039026
|
022438100
|
24/05/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL003667
|
00045
|
BARB0DHANNA
|
204
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1723001_011222FTO_554842
|
1723001000NRG23241120220174175
|
627076019
|
01/12/2022
|
RAHUL
|
RAHUL
|
1723001WL0025102
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
85
|
MP1723001_241222FTO_599284
|
1723001000NRG23241220220195325
|
035320821
|
24/12/2022
|
Suraj
|
Suraj
|
1723001WL028650
|
00089
|
CBIN0282250
|
1224
|
17/02/2023
|
Account closed
|
86
|
MP1723001_241222APB_FTO_599285
|
1723001000NRG23241220220195331
|
034727497
|
24/12/2022
|
ANITA BAHADUR
|
ANITA BAHADUR
|
1723001WL028650
|
00089
|
CBIN0282250
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1723001_260522APB_FTO_153650
|
1723001000NRG23260520220040232
|
116596172
|
26/05/2022
|
Sajan Singh
|
Sajan Singh
|
1723001WL003794
|
00048
|
BKID0008812
|
1224
|
04/06/2022
|
Account closed
|
88
|
MP1723001_280922FTO_430979
|
1723001000NRG23280920220146286
|
413575863
|
28/09/2022
|
Teju
|
Teju
|
1723001WL019400
|
00415
|
SBIN0030024
|
1224
|
07/10/2022
|
No Such Account
|
89
|
MP1723001_290123FTO_658461
|
1723001000NRG23290120230216375
|
886008541
|
29/01/2023
|
PREM BAI
|
PREM BAI
|
1723001WL031853
|
00048
|
BKID0008813
|
1224
|
15/02/2023
|
Account closed
|
90
|
MP1723001_290522FTO_161765
|
1723001000NRG23290520220044468
|
115312453
|
29/05/2022
|
hemsingh
|
hemsingh
|
1723001WL004223
|
00697
|
BKID0MG0428
|
1224
|
04/06/2022
|
No Such Account
|
91
|
MP1723001_051122FTO_496880
|
1723001000NRG23291020220160646
|
186691190
|
05/11/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0022345
|
00666
|
IDFB0041261
|
1224
|
16/11/2022
|
Account closed
|
92
|
MP1723001_291222FTO_605338
|
1723001000NRG23291220220198762
|
030231572
|
29/12/2022
|
shilabai
|
shilabai
|
1723001WL029157
|
00697
|
BKID0MG0436
|
1224
|
17/02/2023
|
No Such Account
|
93
|
MP1723001_300522APB_FTO_165535
|
1723001000NRG23300520220047409
|
143088925
|
30/05/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL004437
|
00415
|
SBIN0030024
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1723001_300522APB_FTO_165535
|
1723001000NRG23300520220047489
|
143088925
|
30/05/2022
|
Jagdish
|
Jagdish
|
1723001WL004439
|
00666
|
IDFB0041261
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1723001_300622FTO_233668
|
1723001000NRG23290620220086238
|
703546099
|
30/06/2022
|
dharmendra
|
dharmendra
|
1723001WL0008941
|
00697
|
BKID0MG0436
|
1224
|
07/07/2022
|
No Such Account
|
96
|
MP1723001_291122FTO_550453
|
1723001000NRG23291120220177878
|
628051925
|
29/11/2022
|
mangilal
|
mangilal
|
1723001WL025794
|
00048
|
BKID0008812
|
1224
|
09/12/2022
|
Account closed
|
97
|
MP1723001_291122FTO_550453
|
1723001000NRG23291120220177895
|
628051925
|
29/11/2022
|
shilabai
|
shilabai
|
1723001WL025797
|
00697
|
BKID0MG0436
|
1224
|
09/12/2022
|
No Such Account
|
98
|
MP1723001_300522FTO_163583
|
1723001000NRG23300520220045727
|
144022387
|
30/05/2022
|
ARJUN
|
ARJUN
|
1723001WL004323
|
00415
|
SBIN0030024
|
1224
|
04/06/2022
|
Account closed
|
99
|
MP1723001_181222APB_FTO_589056
|
1723001008NRG23171220220190221
|
876669029
|
18/12/2022
|
balusingh
|
balusingh
|
1723001008WL027888
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1723001_300522FTO_165544
|
1723001011NRG22040520220316011
|
143142551
|
30/05/2022
|
Ramchandra
|
Ramchandra
|
1723001WL0031141
|
00048
|
BKID0008838
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
101
|
MP1723001_230522APB_FTO_145019
|
1723001012NRG23220520220037193
|
002057158
|
23/05/2022
|
santoshbai
|
santoshbai
|
1723001012WL003502
|
00165
|
IBKL0002164
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1723001_250223APB_FTO_682722
|
1723001024NRG23250220230223325
|
690296471
|
25/02/2023
|
sarita
|
sarita
|
1723001024WL033220
|
00089
|
CBIN0282250
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1723001_100622APB_FTO_192715
|
1723001026NRG23090620220060470
|
338897778
|
10/06/2022
|
Shantilal
|
Shantilal
|
1723001026WL006109
|
00168
|
ICIC0003814
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1723001_150323APB_FTO_703379
|
1723001033NRG23150320230227870
|
731230179
|
15/03/2023
|
Shravan Doad
|
Shravan Doad
|
1723001033WL034016
|
00666
|
IDFB0041261
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1723001_031122APB_FTO_492615
|
1723001038NRG23031120220161468
|
138903677
|
03/11/2022
|
shimaabai
|
shimaabai
|
1723001038WL022516
|
00048
|
BKID0008828
|
1224
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
MP1723001_100323APB_FTO_694968
|
1723001040NRG23100320230226366
|
691394619
|
10/03/2023
|
SURESH MADANLAL
|
SURESH MADANLAL
|
1723001040WL033785
|
00048
|
BKID0008828
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1723001_180123APB_FTO_640089
|
1723001048NRG23180120230211016
|
889508299
|
18/01/2023
|
seetaram
|
seetaram
|
1723001048WL031027
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1723001_200622FTO_212677
|
1723001048NRG23200620220074008
|
486107564
|
20/06/2022
|
Saligram
|
Saligram
|
1723001048WL007642
|
00601
|
BKID0NAMRGB
|
1428
|
24/06/2022
|
No Such Account
|
109
|
MP1723001_290123APB_FTO_659306
|
1723001048NRG23290120230216581
|
886112319
|
29/01/2023
|
seetaram
|
seetaram
|
1723001048WL031882
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1723001_311222FTO_610190
|
1723001053NRG23151220220188945
|
025350253
|
31/12/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0027651
|
00165
|
IBKL0002164
|
1224
|
16/02/2023
|
Account closed
|
111
|
MP1723001_311222FTO_610190
|
1723001053NRG23151220220188946
|
025350253
|
31/12/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0027651
|
00165
|
IBKL0002164
|
1224
|
16/02/2023
|
Account closed
|
112
|
MP1723001_190522FTO_136761
|
1723001059NRG23190520220033045
|
881233985
|
19/05/2022
|
hemsingh
|
hemsingh
|
1723001059WL003210
|
00697
|
BKID0MG0428
|
1224
|
25/05/2022
|
No Such Account
|
113
|
MP1723001_300622FTO_233674
|
1723001068NRG23290620220085956
|
703551850
|
30/06/2022
|
velsingh
|
velsingh
|
1723001WL0008906
|
00048
|
BKID0008813
|
816
|
07/07/2022
|
A/c Blocked or Frozen
|
114
|
MP1723001_030922APB_FTO_375609
|
1723001069NRG23030920220132896
|
387598751
|
03/09/2022
|
nabhesing
|
nabhesing
|
1723001069WL016515
|
00048
|
BKID0008813
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1723001_081122APB_FTO_500537
|
1723001071NRG23081120220163849
|
206509434
|
08/11/2022
|
rajesh
|
rajesh
|
1723001071WL023045
|
00048
|
BKID0008813
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1723001_081222FTO_569979
|
1723001071NRG23081220220184424
|
706411542
|
08/12/2022
|
RAHUL
|
RAHUL
|
1723001071WL026898
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
117
|
MP1723001_300522APB_FTO_165535
|
1723001000NRG23300520220047491
|
143088925
|
30/05/2022
|
Motilal
|
Motilal
|
1723001WL004440
|
00666
|
IDFB0041261
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1723001_300522APB_FTO_165535
|
1723001000NRG23300520220047492
|
143088925
|
30/05/2022
|
Geeta bai
|
Geeta bai
|
1723001WL004440
|
00666
|
IDFB0041261
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1723001_311222FTO_610009
|
1723001000NRG23311220220200443
|
025327381
|
31/12/2022
|
RAHUL
|
RAHUL
|
1723001WL029447
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
120
|
MP1723001_211122FTO_523523
|
1723001009NRG23141120220167750
|
431191138
|
21/11/2022
|
KAILASH BAI
|
KAILASH BAI
|
1723001WL0023844
|
00415
|
SBIN0003017
|
1428
|
28/11/2022
|
Account closed
|
121
|
MP1723001_110622FTO_195680
|
1723001011NRG23110620220063143
|
338793277
|
11/06/2022
|
subhash
|
subhash
|
1723001011WL006488
|
00697
|
BKID0MG0436
|
1224
|
20/06/2022
|
No Such Account
|
122
|
MP1723001_291222FTO_606512
|
1723001019NRG23291220220198931
|
030065842
|
29/12/2022
|
reena
|
reena
|
1723001019WL029191
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
123
|
MP1723001_231122APB_FTO_530376
|
1723001038NRG23231120220173851
|
628449346
|
23/11/2022
|
shimaabai
|
shimaabai
|
1723001038WL025037
|
00048
|
BKID0008828
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
MP1723001_011222FTO_553807
|
1723001045NRG23011220220178727
|
627036426
|
01/12/2022
|
Teju
|
Teju
|
1723001045WL025930
|
00666
|
IDFB0041261
|
1224
|
09/12/2022
|
No Such Account
|
125
|
MP1723001_011222FTO_554842
|
1723001045NRG23221120220172760
|
627076019
|
01/12/2022
|
Teju
|
Teju
|
1723001WL0024855
|
00666
|
IDFB0041261
|
1224
|
09/12/2022
|
No Such Account
|
126
|
MP1723001_211122FTO_523513
|
1723001053NRG23141120220167751
|
430986559
|
21/11/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0023845
|
00165
|
IBKL0002164
|
1224
|
28/11/2022
|
Account closed
|
127
|
MP1723001_211122FTO_523513
|
1723001053NRG23141120220167752
|
430986559
|
21/11/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0023845
|
00165
|
IBKL0002164
|
1224
|
28/11/2022
|
Account closed
|
128
|
MP1723001_011222FTO_554842
|
1723001059NRG23221120220172757
|
627076019
|
01/12/2022
|
Sajan singh
|
Sajan singh
|
1723001WL0024854
|
00305
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
129
|
MP1723001_011222FTO_554842
|
1723001059NRG23221120220172758
|
627076019
|
01/12/2022
|
Sajan singh
|
Sajan singh
|
1723001WL0024854
|
00305
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
130
|
MP1723001_100822FTO_322712
|
1723001068NRG23050820220115905
|
624289819
|
10/08/2022
|
velsingh
|
velsingh
|
1723001WL0012951
|
00048
|
BKID0008813
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
131
|
MP1723001_100822FTO_322712
|
1723001068NRG23050820220115906
|
624289819
|
10/08/2022
|
velsingh
|
velsingh
|
1723001WL0012951
|
00048
|
BKID0008813
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
132
|
MP1723001_081022APB_FTO_449508
|
1723001071NRG23081020220151112
|
564590857
|
08/10/2022
|
rajesh
|
rajesh
|
1723001071WL020355
|
00048
|
BKID0008813
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1723001_080123APB_FTO_621907
|
1723001073NRG23080120230205337
|
009031113
|
08/01/2023
|
Harun
|
Harun
|
1723001073WL030150
|
00048
|
BKID0008813
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1723001_141122FTO_509640
|
1723001078NRG23141120220167435
|
276208775
|
14/11/2022
|
PAWAN
|
PAWAN
|
1723001078WL023763
|
00045
|
BARB0ANNAPU
|
816
|
19/11/2022
|
A/c Blocked or Frozen
|
135
|
MP1723001_080622APB_FTO_187884
|
1723001079NRG23080620220058481
|
310788945
|
08/06/2022
|
prakash chouhan
|
prakash chouhan
|
1723001079WL005820
|
00415
|
SBIN0013660
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1723001_190722APB_FTO_270365
|
1723001089NRG23190720220104890
|
111306019
|
19/07/2022
|
kanhaiya narayad
|
kanhaiya narayad
|
1723001089WL011128
|
00415
|
SBIN0007696
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1723001_011222FTO_554842
|
1723001092NRG23221120220172754
|
627076019
|
01/12/2022
|
ambaram
|
ambaram
|
1723001WL0024853
|
00415
|
SBIN0010801
|
1428
|
09/12/2022
|
Account closed
|
138
|
MP1723001_291122FTO_548999
|
1723001092NRG23291120220177829
|
628067225
|
29/11/2022
|
ambaram
|
ambaram
|
1723001092WL025787
|
00415
|
SBIN0010801
|
1428
|
09/12/2022
|
Account closed
|
139
|
MP1723001_100822FTO_322712
|
1723001094NRG23040820220115261
|
624289819
|
10/08/2022
|
guddibai
|
guddibai
|
1723001WL0012803
|
00048
|
BKID0008812
|
1224
|
25/08/2022
|
Account closed
|
140
|
MP1723001_260722FTO_285586
|
1723001094NRG23170720220103162
|
481276610
|
26/07/2022
|
guddibai
|
guddibai
|
1723001WL0010815
|
00048
|
BKID0008812
|
1224
|
16/08/2022
|
Account closed
|
141
|
MP1723001_130123APB_FTO_630771
|
1723001075NRG23130120230208339
|
885185413
|
13/01/2023
|
jitendra
|
jitendra
|
1723001075WL030595
|
00045
|
BARB0DHANNA
|
204
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1723001_151122FTO_512986
|
1723001091NRG23151120220168332
|
313641979
|
15/11/2022
|
radheshyam
|
radheshyam
|
1723001091WL023964
|
00601
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Unclaimed/DEAF accounts
|
143
|
MP1723001_150622FTO_204041
|
1723001094NRG23150620220069034
|
473347803
|
15/06/2022
|
kalu singh
|
kalu singh
|
1723001094WL007062
|
00697
|
BKID0MG0436
|
1224
|
23/06/2022
|
No Such Account
|
144
|
MP1723002_030622FTO_177651
|
1723002000NRG23030620220053101
|
338909006
|
03/06/2022
|
vikram mangilal
|
vikram mangilal
|
1723002WL005134
|
00089
|
CBIN0281504
|
1224
|
20/06/2022
|
No Such Account
|
145
|
MP1723002_080822FTO_320278
|
1723002000NRG23050820220115775
|
697800411
|
08/08/2022
|
pRAHLAD SO GAJE SINGH
|
pRAHLAD SO GAJE SINGH
|
1723002WL012937
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
146
|
MP1723002_060223APB_FTO_669316
|
1723002000NRG23060220230219252
|
007711278
|
06/02/2023
|
mukaddar
|
mukaddar
|
1723002WL032356
|
00048
|
BKID0008822
|
408
|
16/02/2023
|
Account closed
|
147
|
MP1723002_060223APB_FTO_669316
|
1723002000NRG23060220230219342
|
007711278
|
06/02/2023
|
Raish sha
|
Raish sha
|
1723002WL032367
|
00078
|
CNRB0005681
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183321
|
666769530
|
07/12/2022
|
TEJKARAN SO AMBA RAM
|
TEJKARAN SO AMBA RAM
|
1723002WL026713
|
00697
|
BKID0MG0431
|
1224
|
12/12/2022
|
No Such Account
|
149
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183322
|
666769530
|
07/12/2022
|
TEJKARAN SO AMBA RAM
|
TEJKARAN SO AMBA RAM
|
1723002WL026713
|
00697
|
BKID0MG0431
|
1224
|
12/12/2022
|
No Such Account
|
150
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183323
|
666769530
|
07/12/2022
|
TEJKARAN SO AMBA RAM
|
TEJKARAN SO AMBA RAM
|
1723002WL026713
|
00697
|
BKID0MG0431
|
1224
|
12/12/2022
|
No Such Account
|
151
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183326
|
666769530
|
07/12/2022
|
AMBARAM KANHIYALAL
|
AMBARAM KANHIYALAL
|
1723002WL026713
|
00697
|
BKID0MG0431
|
1224
|
12/12/2022
|
No Such Account
|
152
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183327
|
666769530
|
07/12/2022
|
AMBARAM KANHIYLAL
|
AMBARAM KANHIYLAL
|
1723002WL026713
|
00697
|
BKID0MG0431
|
1224
|
12/12/2022
|
No Such Account
|
153
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183376
|
666769530
|
07/12/2022
|
nosad
|
nosad
|
1723002WL026720
|
00462
|
UCBA0000524
|
1224
|
12/12/2022
|
No Such Account
|
154
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183377
|
666769530
|
07/12/2022
|
nosad
|
nosad
|
1723002WL026720
|
00462
|
UCBA0000524
|
1224
|
12/12/2022
|
No Such Account
|
155
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183378
|
666769530
|
07/12/2022
|
Bhuru
|
Bhuru
|
1723002WL026720
|
00462
|
UCBA0000524
|
1224
|
12/12/2022
|
No Such Account
|
156
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183379
|
666769530
|
07/12/2022
|
Bhuru
|
Bhuru
|
1723002WL026720
|
00462
|
UCBA0000524
|
1224
|
12/12/2022
|
No Such Account
|
157
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183444
|
666769530
|
07/12/2022
|
babulal
|
babulal
|
1723002WL026727
|
00697
|
BKID0MG0431
|
1224
|
12/12/2022
|
Account closed
|
158
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183491
|
666769530
|
07/12/2022
|
SANTOSH
|
SANTOSH
|
1723002WL026735
|
00165
|
IBKL0001857
|
1224
|
12/12/2022
|
No Such Account
|
159
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183492
|
666769530
|
07/12/2022
|
SONU
|
SONU
|
1723002WL026735
|
00165
|
IBKL0001857
|
1224
|
12/12/2022
|
No Such Account
|
160
|
MP1723002_071222FTO_567911
|
1723002000NRG23061220220183493
|
666769530
|
07/12/2022
|
SITAL
|
SITAL
|
1723002WL026735
|
00165
|
IBKL0001857
|
1224
|
12/12/2022
|
No Such Account
|
161
|
MP1723002_070922FTO_382206
|
1723002000NRG23070920220134526
|
377469424
|
07/09/2022
|
RATANLAL
|
RATANLAL
|
1723002WL016891
|
00415
|
SBIN0003017
|
1224
|
04/10/2022
|
Account closed
|
162
|
MP1723002_070922FTO_382206
|
1723002000NRG23070920220134713
|
377469424
|
07/09/2022
|
Hajarilal
|
Hajarilal
|
1723002WL016916
|
00078
|
CNRB0005681
|
1224
|
06/10/2022
|
Account closed
|
163
|
MP1723002_070922FTO_382206
|
1723002000NRG23070920220134783
|
377469424
|
07/09/2022
|
Babulal
|
Babulal
|
1723002WL016934
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
164
|
MP1723002_070922FTO_382206
|
1723002000NRG23070920220134784
|
377469424
|
07/09/2022
|
Sita bai
|
Sita bai
|
1723002WL016935
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
165
|
MP1723002_070922APB_FTO_382215
|
1723002000NRG23070920220134792
|
377503119
|
07/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL016937
|
00415
|
SBIN0003017
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1723002_071222FTO_567911
|
1723002000NRG23071220220183538
|
666769530
|
07/12/2022
|
SUGAN
|
SUGAN
|
1723002WL026741
|
00165
|
IBKL0001857
|
1224
|
12/12/2022
|
No Such Account
|
167
|
MP1723001_190722FTO_270006
|
1723001094NRG23190720220104774
|
111269756
|
19/07/2022
|
kalu singh
|
kalu singh
|
1723001094WL011105
|
00697
|
BKID0MG0436
|
1224
|
25/07/2022
|
No Such Account
|
168
|
MP1723002_010722FTO_235740
|
1723002000NRG23010720220089376
|
704650258
|
01/07/2022
|
prakash
|
prakash
|
1723002WL009241
|
00697
|
BKID0MG0431
|
1224
|
07/07/2022
|
No Such Account
|
169
|
MP1723002_010722FTO_235740
|
1723002000NRG23010720220089377
|
704650258
|
01/07/2022
|
tejkaran
|
tejkaran
|
1723002WL009241
|
00697
|
BKID0MG0431
|
1224
|
07/07/2022
|
No Such Account
|
170
|
MP1723002_031022FTO_440490
|
1723002000NRG23031020220148372
|
452780634
|
03/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL019832
|
00165
|
IBKL0001857
|
1224
|
07/10/2022
|
No Such Account
|
171
|
MP1723002_031022FTO_440490
|
1723002000NRG23031020220148373
|
452780634
|
03/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL019832
|
00165
|
IBKL0001857
|
1224
|
07/10/2022
|
No Such Account
|
172
|
MP1723002_031022FTO_440490
|
1723002000NRG23031020220148378
|
452780634
|
03/10/2022
|
RAFIK
|
RAFIK
|
1723002WL019833
|
00697
|
BKID0MG0430
|
1224
|
07/10/2022
|
No Such Account
|
173
|
MP1723002_040522FTO_99071
|
1723002000NRG23040520220019078
|
694305935
|
04/05/2022
|
Manoj
|
Manoj
|
1723002WL002004
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
174
|
MP1723002_040522FTO_99071
|
1723002000NRG23040520220019079
|
694305935
|
04/05/2022
|
Manoj
|
Manoj
|
1723002WL002004
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
175
|
MP1723002_040522FTO_99071
|
1723002000NRG23040520220019288
|
694305935
|
04/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1723002WL002036
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
176
|
MP1723002_040522FTO_99071
|
1723002000NRG23040520220019289
|
694305935
|
04/05/2022
|
GOVARDHAN
|
GOVARDHAN
|
1723002WL002036
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
177
|
MP1723002_081022APB_FTO_448003
|
1723002000NRG23061020220150238
|
565765189
|
08/10/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL020193
|
00415
|
SBIN0003017
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1723002_090822APB_FTO_321829
|
1723002000NRG23090820220119063
|
624300854
|
09/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL013569
|
00415
|
SBIN0003017
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1723002_110622FTO_195166
|
1723002000NRG23100620220061865
|
338804865
|
11/06/2022
|
Kelash
|
Kelash
|
1723002WL006284
|
00468
|
UBIN0569801
|
1224
|
20/06/2022
|
Account closed
|
180
|
MP1723002_110622FTO_195166
|
1723002000NRG23100620220062140
|
338804865
|
11/06/2022
|
BASKANYA WO CHAMPALAL THAKUR
|
BASKANYA WO CHAMPALAL THAKUR
|
1723002WL006317
|
00697
|
BKID0MG0430
|
1224
|
20/06/2022
|
No Such Account
|
181
|
MP1723002_100822APB_FTO_325716
|
1723002000NRG23100820220119706
|
624392839
|
10/08/2022
|
Prem
|
Prem
|
1723002WL013713
|
00048
|
BKID0008815
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1723002_101122APB_FTO_503987
|
1723002000NRG23101120220165010
|
227165880
|
10/11/2022
|
Narmadabai
|
Narmadabai
|
1723002WL023283
|
00468
|
UBIN0539155
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1723002_120622FTO_198071
|
1723002000NRG23120620220064663
|
338775204
|
12/06/2022
|
Memuna
|
Memuna
|
1723002WL006603
|
00176
|
IDIB000A549
|
1224
|
20/06/2022
|
No Such Account
|
184
|
MP1723002_120622FTO_198071
|
1723002000NRG23120620220064681
|
338775204
|
12/06/2022
|
sekhar
|
sekhar
|
1723002WL006603
|
00048
|
BKID0008866
|
1224
|
20/06/2022
|
Account closed
|
185
|
MP1723002_150123FTO_633965
|
1723002000NRG23130120230208563
|
004585083
|
15/01/2023
|
SAVITA
|
SAVITA
|
1723002WL030631
|
00176
|
IDIB000A549
|
1428
|
16/02/2023
|
No Such Account
|
186
|
MP1723002_150123FTO_633965
|
1723002000NRG23130120230208753
|
004585083
|
15/01/2023
|
Heera Lal
|
Heera Lal
|
1723002WL030684
|
00089
|
CBIN0281504
|
1224
|
16/02/2023
|
Account closed
|
187
|
MP1723002_130922APB_FTO_393251
|
1723002000NRG23130920220137938
|
375014338
|
13/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL017582
|
00415
|
SBIN0003017
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1723002_150123FTO_633965
|
1723002000NRG23140120230209189
|
004585083
|
15/01/2023
|
Bharat
|
Bharat
|
1723002WL030743
|
00176
|
IDIB000A549
|
612
|
16/02/2023
|
Account closed
|
189
|
MP1723002_151122FTO_512760
|
1723002000NRG23151120220168371
|
313623453
|
15/11/2022
|
babulal
|
babulal
|
1723002WL023978
|
00697
|
BKID0MG0431
|
1224
|
23/11/2022
|
Account closed
|
190
|
MP1723002_180123FTO_640012
|
1723002000NRG23170120230210406
|
889514361
|
18/01/2023
|
vishal
|
vishal
|
1723002WL030944
|
00176
|
IDIB000A549
|
816
|
15/02/2023
|
No Such Account
|
191
|
MP1723002_180123FTO_640012
|
1723002000NRG23170120230210435
|
889514361
|
18/01/2023
|
mansingh
|
mansingh
|
1723002WL030947
|
00089
|
CBIN0281504
|
816
|
15/02/2023
|
Account closed
|
192
|
MP1723002_180123FTO_640012
|
1723002000NRG23170120230210868
|
889514361
|
18/01/2023
|
Mishri Bai
|
Mishri Bai
|
1723002WL030998
|
00165
|
IBKL0001857
|
1224
|
15/02/2023
|
No Such Account
|
193
|
MP1723002_071222FTO_567911
|
1723002000NRG23071220220183541
|
666769530
|
07/12/2022
|
ANAR
|
ANAR
|
1723002WL026742
|
00165
|
IBKL0001857
|
408
|
12/12/2022
|
No Such Account
|
194
|
MP1723002_071222FTO_567911
|
1723002000NRG23071220220183542
|
666769530
|
07/12/2022
|
ANAR
|
ANAR
|
1723002WL026742
|
00165
|
IBKL0001857
|
408
|
12/12/2022
|
No Such Account
|
195
|
MP1723002_071222FTO_567911
|
1723002000NRG23071220220183814
|
666769530
|
07/12/2022
|
SUNIL
|
SUNIL
|
1723002WL026788
|
00165
|
IBKL0001857
|
1224
|
12/12/2022
|
No Such Account
|
196
|
MP1723002_080822FTO_320278
|
1723002000NRG23080820220117946
|
697800411
|
08/08/2022
|
madhu bai
|
madhu bai
|
1723002WL013348
|
00462
|
UCBA0000524
|
612
|
02/09/2022
|
Account closed
|
197
|
MP1723002_081122FTO_500871
|
1723002000NRG23081120220163803
|
206561186
|
08/11/2022
|
PREM BAI
|
PREM BAI
|
1723002WL023036
|
00045
|
BARB0BAROLI
|
1224
|
15/11/2022
|
No Such Account
|
198
|
MP1723002_081122FTO_500871
|
1723002000NRG23081120220163885
|
206561186
|
08/11/2022
|
babulal
|
babulal
|
1723002WL023053
|
00697
|
BKID0MG0431
|
1224
|
15/11/2022
|
Account closed
|
199
|
MP1723002_090722FTO_251239
|
1723002000NRG23090720220096857
|
806572494
|
09/07/2022
|
BASKANYA
|
BASKANYA
|
1723002WL010051
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
200
|
MP1723002_110123APB_FTO_628036
|
1723002000NRG23110120230207685
|
884879798
|
11/01/2023
|
PREM
|
PREM
|
1723002WL030477
|
00048
|
BKID0008815
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1723002_131022FTO_458199
|
1723002000NRG23131020220154183
|
672327498
|
13/10/2022
|
Mansingh
|
Mansingh
|
1723002WL020958
|
00089
|
CBIN0281504
|
1224
|
20/10/2022
|
Account closed
|
202
|
MP1723002_150123APB_FTO_633989
|
1723002000NRG23140120230209148
|
004582000
|
15/01/2023
|
Raish sha
|
Raish sha
|
1723002WL030741
|
00078
|
CNRB0005681
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1723002_180223APB_FTO_678060
|
1723002000NRG23180220230221860
|
207046432
|
18/02/2023
|
shahrukh
|
shahrukh
|
1723002WL032908
|
00048
|
BKID0008818
|
816
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1723002_201022APB_FTO_472459
|
1723002000NRG23181020220156436
|
786611695
|
20/10/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL021434
|
00415
|
SBIN0003017
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1723002_190922FTO_406504
|
1723002000NRG23190920220140818
|
374628174
|
19/09/2022
|
KISHORE SO REVARAM PANCHOLI
|
KISHORE SO REVARAM PANCHOLI
|
1723002WL018204
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
206
|
MP1723002_190922FTO_406504
|
1723002000NRG23190920220140836
|
374628174
|
19/09/2022
|
Sita bai
|
Sita bai
|
1723002WL018209
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
207
|
MP1723002_190922FTO_406504
|
1723002000NRG23190920220140837
|
374628174
|
19/09/2022
|
Babulal
|
Babulal
|
1723002WL018209
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
208
|
MP1723002_190922FTO_406504
|
1723002000NRG23190920220140873
|
374628174
|
19/09/2022
|
mansingh
|
mansingh
|
1723002WL018216
|
00089
|
CBIN0281504
|
1224
|
04/10/2022
|
Account closed
|
209
|
MP1723002_190922FTO_406504
|
1723002000NRG23190920220140952
|
374628174
|
19/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL018230
|
00165
|
IBKL0001857
|
1224
|
04/10/2022
|
No Such Account
|
210
|
MP1723002_190922FTO_406504
|
1723002000NRG23190920220140953
|
374628174
|
19/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL018230
|
00165
|
IBKL0001857
|
1224
|
04/10/2022
|
No Such Account
|
211
|
MP1723002_201022APB_FTO_472459
|
1723002000NRG23201020220156763
|
786611695
|
20/10/2022
|
Narmadabai
|
Narmadabai
|
1723002WL021521
|
00468
|
UBIN0539155
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1723002_250123FTO_652862
|
1723002000NRG23250120230214551
|
887230297
|
25/01/2023
|
vishal
|
vishal
|
1723002WL031575
|
00176
|
IDIB000A549
|
1224
|
15/02/2023
|
No Such Account
|
213
|
MP1723002_281122APB_FTO_546802
|
1723002000NRG23281120220177233
|
628074022
|
28/11/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL025656
|
00415
|
SBIN0003017
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1723002_300722FTO_295329
|
1723002000NRG23290720220111514
|
483473884
|
30/07/2022
|
PRAHLAD SO GAJE SINGH
|
PRAHLAD SO GAJE SINGH
|
1723002WL012126
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
215
|
MP1723002_300722FTO_295329
|
1723002000NRG23300720220112163
|
483473884
|
30/07/2022
|
nanuram so bherulal
|
nanuram so bherulal
|
1723002WL012255
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
216
|
MP1723002_310123FTO_662541
|
1723002000NRG23310120230217461
|
885684954
|
31/01/2023
|
kala bai
|
kala bai
|
1723002WL032016
|
00089
|
CBIN0281504
|
1224
|
15/02/2023
|
Account closed
|
217
|
MP1723002_310123FTO_662541
|
1723002000NRG23310120230217462
|
885684954
|
31/01/2023
|
kala bai
|
kala bai
|
1723002WL032016
|
00089
|
CBIN0281504
|
1224
|
15/02/2023
|
Account closed
|
218
|
MP1723002_210323FTO_720526
|
1723002000NRG23200320230228670
|
730403303
|
21/03/2023
|
prem bai
|
prem bai
|
1723002WL034145
|
00176
|
IDIB000A549
|
1224
|
28/03/2023
|
No Such Account
|
219
|
MP1723002_210323FTO_720526
|
1723002000NRG23200320230228739
|
730403303
|
21/03/2023
|
SUNIL
|
SUNIL
|
1723002WL034149
|
00697
|
BKID0MG0430
|
1224
|
28/03/2023
|
No Such Account
|
220
|
MP1723002_210922APB_FTO_414952
|
1723002000NRG23210920220142154
|
374395597
|
21/09/2022
|
Daulat
|
Daulat
|
1723002WL018478
|
00048
|
BKID0008815
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
221
|
MP1723002_210922APB_FTO_414952
|
1723002000NRG23210920220142157
|
374395597
|
21/09/2022
|
Daulat
|
Daulat
|
1723002WL018478
|
00048
|
BKID0008815
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
222
|
MP1723002_221122FTO_527825
|
1723002000NRG23221120220172779
|
628876709
|
22/11/2022
|
babulal
|
babulal
|
1723002WL024858
|
00697
|
BKID0MG0431
|
1224
|
09/12/2022
|
Account closed
|
223
|
MP1723002_221122APB_FTO_527831
|
1723002000NRG23221120220172922
|
629143169
|
22/11/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL024885
|
00415
|
SBIN0003017
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1723002_240123APB_FTO_650985
|
1723002000NRG23230120230213189
|
887272075
|
24/01/2023
|
Raish sha
|
Raish sha
|
1723002WL031394
|
00078
|
CNRB0005681
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1723002_240123APB_FTO_650985
|
1723002000NRG23240120230214011
|
887272075
|
24/01/2023
|
Anil
|
Anil
|
1723002WL031483
|
00078
|
CNRB0006057
|
816
|
15/02/2023
|
Account closed
|
226
|
MP1723002_250123APB_FTO_652871
|
1723002000NRG23250120230214389
|
887258068
|
25/01/2023
|
shahrukh
|
shahrukh
|
1723002WL031553
|
00048
|
BKID0008818
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1723002_250123APB_FTO_652871
|
1723002000NRG23250120230214420
|
887258068
|
25/01/2023
|
PREM
|
PREM
|
1723002WL031558
|
00048
|
BKID0008815
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1723002_280622FTO_229757
|
1723002000NRG23270620220083425
|
595344456
|
28/06/2022
|
Nitin
|
Nitin
|
1723002WL008647
|
00165
|
IBKL0001040
|
1224
|
01/07/2022
|
No Such Account
|
229
|
MP1723002_280622FTO_229757
|
1723002000NRG23270620220083434
|
595344456
|
28/06/2022
|
ANSHA
|
ANSHA
|
1723002WL008647
|
00078
|
CNRB0002367
|
1224
|
01/07/2022
|
No Such Account
|
230
|
MP1723002_280622FTO_229757
|
1723002000NRG23280620220084950
|
595344456
|
28/06/2022
|
BASKANYA WO CHAMPALAL THAKUR
|
BASKANYA WO CHAMPALAL THAKUR
|
1723002WL008820
|
00697
|
BKID0MG0430
|
1224
|
01/07/2022
|
No Such Account
|
231
|
MP1723002_280622FTO_229757
|
1723002000NRG23280620220085167
|
595344456
|
28/06/2022
|
Kaniram
|
Kaniram
|
1723002WL008835
|
00089
|
CBIN0281504
|
612
|
01/07/2022
|
No Such Account
|
232
|
MP1723002_280622FTO_229757
|
1723002000NRG23280620220085168
|
595344456
|
28/06/2022
|
Kaniram
|
Kaniram
|
1723002WL008835
|
00089
|
CBIN0281504
|
612
|
01/07/2022
|
No Such Account
|
233
|
MP1723002_280622FTO_229757
|
1723002000NRG23280620220085290
|
595344456
|
28/06/2022
|
Suresh
|
Suresh
|
1723002WL008847
|
00415
|
SBIN0030026
|
612
|
01/07/2022
|
No Such Account
|
234
|
MP1723002_280622FTO_229757
|
1723002000NRG23280620220085291
|
595344456
|
28/06/2022
|
Suresh
|
Suresh
|
1723002WL008847
|
00415
|
SBIN0030026
|
612
|
01/07/2022
|
No Such Account
|
235
|
MP1723002_301122FTO_552774
|
1723002000NRG23301120220178373
|
627128471
|
30/11/2022
|
SAYARBAI WO JAGDISH
|
SAYARBAI WO JAGDISH
|
1723002WL025881
|
00697
|
BKID0MG0439
|
1224
|
09/12/2022
|
No Such Account
|
236
|
MP1723002_090123FTO_624416
|
1723002008NRG23090120230205900
|
007798630
|
09/01/2023
|
sunita bai
|
sunita bai
|
1723002008WL030238
|
00462
|
UCBA0000524
|
1224
|
16/02/2023
|
Account closed
|
237
|
MP1723002_250123APB_FTO_652871
|
1723002034NRG23250120230214333
|
887258068
|
25/01/2023
|
MISHRILAL NATHULAL
|
MISHRILAL NATHULAL
|
1723002034WL031542
|
00089
|
CBIN0281504
|
1224
|
16/02/2023
|
Account closed
|
238
|
MP1723002_120622FTO_198071
|
1723002043NRG23120620220064240
|
338775204
|
12/06/2022
|
Prakash
|
Prakash
|
1723002043WL006582
|
00468
|
UBIN0915246
|
1224
|
20/06/2022
|
No Such Account
|
239
|
MP1723002_131022APB_FTO_458204
|
1723002056NRG23121020220153764
|
672360447
|
13/10/2022
|
Narmadabai
|
Narmadabai
|
1723002056WL020867
|
00468
|
UBIN0539155
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1723002_250123APB_FTO_652871
|
1723002071NRG23240120230214174
|
887258068
|
25/01/2023
|
Amar Singh daryav singh
|
Amar Singh daryav singh
|
1723002071WL031514
|
00354
|
PUNB0650600
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
MP1723003_090522FTO_111525
|
1723003000NRG22141120210246991
|
747778327
|
09/05/2022
|
ramlal
|
ramlal
|
1723003WL020347
|
00048
|
BKID0008821
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
242
|
MP1723003_090522FTO_111525
|
1723003000NRG22141120210246992
|
747778327
|
09/05/2022
|
ramlal
|
ramlal
|
1723003WL020347
|
00048
|
BKID0008821
|
965
|
17/05/2022
|
A/c Blocked or Frozen
|
243
|
MP1723002_310123FTO_662541
|
1723002000NRG23310120230217463
|
885684954
|
31/01/2023
|
kala bai
|
kala bai
|
1723002WL032016
|
00089
|
CBIN0281504
|
1224
|
15/02/2023
|
Account closed
|
244
|
MP1723002_310123FTO_662541
|
1723002000NRG23310120230217662
|
885684954
|
31/01/2023
|
Rameshwar
|
Rameshwar
|
1723002WL032029
|
00697
|
BKID0MG0433
|
816
|
15/02/2023
|
No Such Account
|
245
|
MP1723002_310123FTO_662541
|
1723002000NRG23310120230217774
|
885684954
|
31/01/2023
|
SAVITA
|
SAVITA
|
1723002WL032038
|
00176
|
IDIB000A549
|
1224
|
15/02/2023
|
No Such Account
|
246
|
MP1723002_311022FTO_488552
|
1723002000NRG23311020220160793
|
035446261
|
31/10/2022
|
jagdeesh
|
jagdeesh
|
1723002WL022375
|
00045
|
BARB0SANWER
|
1224
|
05/11/2022
|
No Such Account
|
247
|
MP1723002_311022FTO_488552
|
1723002000NRG23311020220160794
|
035446261
|
31/10/2022
|
jagdeesh
|
jagdeesh
|
1723002WL022375
|
00045
|
BARB0SANWER
|
1224
|
05/11/2022
|
No Such Account
|
248
|
MP1723002_311022FTO_488552
|
1723002000NRG23311020220160795
|
035446261
|
31/10/2022
|
jagdeesh
|
jagdeesh
|
1723002WL022375
|
00045
|
BARB0SANWER
|
1224
|
05/11/2022
|
No Such Account
|
249
|
MP1723002_071222FTO_567911
|
1723002009NRG23031220220181052
|
666769530
|
07/12/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002009WL026311
|
00697
|
BKID0MG0433
|
1224
|
12/12/2022
|
No Such Account
|
250
|
MP1723002_071222FTO_567911
|
1723002009NRG23031220220181053
|
666769530
|
07/12/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002009WL026311
|
00697
|
BKID0MG0433
|
1224
|
12/12/2022
|
No Such Account
|
251
|
MP1723002_030622FTO_177651
|
1723002029NRG23020620220050977
|
338909006
|
03/06/2022
|
sekhar
|
sekhar
|
1723002029WL004859
|
00048
|
BKID0008866
|
1224
|
20/06/2022
|
Account closed
|
252
|
MP1723002_190922FTO_406504
|
1723002032NRG23180920220140236
|
374628174
|
19/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL018068
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
253
|
MP1723002_190922FTO_406504
|
1723002032NRG23180920220140237
|
374628174
|
19/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL018068
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
254
|
MP1723002_190922FTO_406504
|
1723002032NRG23180920220140238
|
374628174
|
19/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL018068
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
255
|
MP1723002_190922FTO_406504
|
1723002032NRG23180920220140239
|
374628174
|
19/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL018068
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
256
|
MP1723002_311022FTO_488552
|
1723002032NRG23311020220160759
|
035446261
|
31/10/2022
|
Manohar
|
Manohar
|
1723002032WL022369
|
00691
|
IPOS0000001
|
1224
|
05/11/2022
|
Account closed
|
257
|
MP1723002_311022FTO_488552
|
1723002032NRG23311020220160760
|
035446261
|
31/10/2022
|
Manohar
|
Manohar
|
1723002032WL022369
|
00691
|
IPOS0000001
|
1224
|
05/11/2022
|
Account closed
|
258
|
MP1723002_311022FTO_488552
|
1723002032NRG23311020220160761
|
035446261
|
31/10/2022
|
Manohar
|
Manohar
|
1723002032WL022369
|
00691
|
IPOS0000001
|
1224
|
05/11/2022
|
Account closed
|
259
|
MP1723002_090722FTO_251239
|
1723002041NRG23080720220095942
|
806572494
|
09/07/2022
|
prakash
|
prakash
|
1723002041WL009933
|
00697
|
BKID0MG0431
|
1224
|
13/07/2022
|
No Such Account
|
260
|
MP1723002_090722FTO_251239
|
1723002041NRG23080720220095943
|
806572494
|
09/07/2022
|
tejkaran
|
tejkaran
|
1723002041WL009933
|
00697
|
BKID0MG0431
|
1224
|
13/07/2022
|
No Such Account
|
261
|
MP1723002_060223APB_FTO_669316
|
1723002043NRG23060220230219159
|
007711278
|
06/02/2023
|
PARVATIBAI BALUJI
|
PARVATIBAI BALUJI
|
1723002043WL032338
|
00089
|
CBIN0281504
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1723002_180223APB_FTO_678060
|
1723002043NRG23180220230221887
|
207046432
|
18/02/2023
|
PARVATIBAI BALUJI
|
PARVATIBAI BALUJI
|
1723002043WL032912
|
00089
|
CBIN0281504
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1723002_070922FTO_382206
|
1723002065NRG23050920220133679
|
377469424
|
07/09/2022
|
SHABANA CHANDKHAN
|
SHABANA CHANDKHAN
|
1723002065WL016690
|
00048
|
BKID0008827
|
1224
|
04/10/2022
|
Account closed
|
264
|
MP1723002_110123APB_FTO_628036
|
1723002071NRG23110120230207479
|
884879798
|
11/01/2023
|
Amar Singh daryav singh
|
Amar Singh daryav singh
|
1723002071WL030446
|
00354
|
PUNB0650600
|
612
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1723003_090522FTO_111522
|
1723003000NRG22180820210179805
|
747905541
|
09/05/2022
|
mr manish yadav
|
mr manish yadav
|
1723003WL011537
|
00176
|
IDIB000K708
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
266
|
MP1723003_090522FTO_111522
|
1723003000NRG22180820210179806
|
747905541
|
09/05/2022
|
mrs RAKHI KOUSHAL
|
mrs RAKHI KOUSHAL
|
1723003WL011538
|
00176
|
IDIB000P533
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
267
|
MP1723003_090522FTO_111522
|
1723003000NRG22180820210179807
|
747905541
|
09/05/2022
|
mrs RAKHI KOUSHAL
|
mrs RAKHI KOUSHAL
|
1723003WL011538
|
00176
|
IDIB000P533
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
268
|
MP1723003_090522FTO_111522
|
1723003000NRG22180820210179808
|
747905541
|
09/05/2022
|
mrs RAKHI KOUSHAL
|
mrs RAKHI KOUSHAL
|
1723003WL011538
|
00176
|
IDIB000P533
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
269
|
MP1723001_280622FTO_229560
|
1723001000NRG22300520220316205
|
595344217
|
28/06/2022
|
akshay
|
akshay
|
1723001WL0031196
|
00697
|
BKID0MG0442
|
868
|
01/07/2022
|
No Such Account
|
270
|
MP1723001_020123APB_FTO_611990
|
1723001000NRG23020120230201369
|
022609616
|
02/01/2023
|
Vishal
|
Vishal
|
1723001WL029553
|
00415
|
SBIN0013660
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1723001_020622FTO_174428
|
1723001000NRG23020620220051577
|
|
02/06/2022
|
Rama
|
Rama
|
1723001WL004939
|
00666
|
IDFB0041261
|
1428
|
09/06/2022
|
Account closed
|
272
|
MP1723001_031022FTO_440650
|
1723001000NRG23031020220148710
|
452851912
|
03/10/2022
|
ALKA
|
ALKA
|
1723001WL019885
|
00089
|
CBIN0282250
|
612
|
07/10/2022
|
Account closed
|
273
|
MP1723001_060123FTO_619049
|
1723001000NRG23060120230204044
|
009679942
|
06/01/2023
|
shilabai
|
shilabai
|
1723001WL029955
|
00697
|
BKID0MG0436
|
1224
|
16/02/2023
|
No Such Account
|
274
|
MP1723001_060622FTO_182454
|
1723001000NRG23060620220056624
|
237404882
|
06/06/2022
|
KAMAL
|
KAMAL
|
1723001WL005515
|
00688
|
FINO0001001
|
1428
|
09/06/2022
|
A/c Blocked or Frozen
|
275
|
MP1723001_070123APB_FTO_621258
|
1723001000NRG23070120230204896
|
008021011
|
07/01/2023
|
Mulchand
|
Mulchand
|
1723001WL030085
|
00048
|
BKID0008828
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1723001_080722APB_FTO_250429
|
1723001000NRG23080720220096347
|
806930937
|
08/07/2022
|
Shivnarayan
|
Shivnarayan
|
1723001WL009987
|
00168
|
ICIC0003814
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
277
|
MP1723001_090822FTO_320904
|
1723001000NRG23090820220118681
|
624319100
|
09/08/2022
|
velsingh
|
velsingh
|
1723001WL013497
|
00048
|
BKID0008813
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
278
|
MP1723001_091222APB_FTO_571606
|
1723001000NRG23091220220184967
|
764734392
|
09/12/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL026993
|
00045
|
BARB0DHANNA
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1723001_091222APB_FTO_572424
|
1723001000NRG23091220220185277
|
764657952
|
09/12/2022
|
Dinesh Radheshyam
|
Dinesh Radheshyam
|
1723001WL027047
|
00048
|
BKID0008813
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1723001_100922FTO_388314
|
1723001000NRG23100920220136482
|
375308041
|
10/09/2022
|
velsingh
|
velsingh
|
1723001WL017287
|
00048
|
BKID0008813
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
281
|
MP1723001_101222APB_FTO_574786
|
1723001000NRG23101220220185935
|
763710708
|
10/12/2022
|
balusingh
|
balusingh
|
1723001WL027142
|
00601
|
BKID0NAMRGB
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1723001_120123FTO_630271
|
1723001000NRG23120120230208249
|
885188329
|
12/01/2023
|
shilabai
|
shilabai
|
1723001WL030573
|
00697
|
BKID0MG0436
|
1224
|
14/02/2023
|
No Such Account
|
283
|
MP1723001_120123FTO_630271
|
1723001000NRG23120120230208250
|
885188329
|
12/01/2023
|
mangilal
|
mangilal
|
1723001WL030573
|
00048
|
BKID0008812
|
1224
|
14/02/2023
|
Account closed
|
284
|
MP1723001_111022FTO_455523
|
1723001000NRG23130920220137687
|
589914297
|
11/10/2022
|
guddibai
|
guddibai
|
1723001WL0017527
|
00048
|
BKID0008812
|
1224
|
15/10/2022
|
Account closed
|
285
|
MP1723001_131122FTO_508543
|
1723001000NRG23131120220167380
|
248416565
|
13/11/2022
|
Bhuri
|
Bhuri
|
1723001WL023745
|
00048
|
BKID0008828
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
286
|
MP1723001_211122FTO_523524
|
1723001000NRG23141120220167756
|
430993744
|
21/11/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0023849
|
00045
|
BARB0DHANNA
|
1224
|
28/11/2022
|
Account closed
|
287
|
MP1723001_211122FTO_523524
|
1723001000NRG23141120220167757
|
430993744
|
21/11/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0023849
|
00045
|
BARB0DHANNA
|
1224
|
28/11/2022
|
Account closed
|
288
|
MP1723001_151122APB_FTO_511860
|
1723001000NRG23151120220168215
|
313854195
|
15/11/2022
|
Dilip
|
Dilip
|
1723001WL023939
|
00048
|
BKID0008828
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1723001_160722FTO_263758
|
1723001000NRG23160720220102592
|
104906851
|
16/07/2022
|
Ratan Singh
|
Ratan Singh
|
1723001WL010725
|
00666
|
IDFB0041261
|
1224
|
25/07/2022
|
Account closed
|
290
|
MP1723001_171122FTO_515708
|
1723001000NRG23161120220168941
|
373744883
|
17/11/2022
|
RAHUL
|
RAHUL
|
1723001WL024079
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
291
|
MP1723001_180622FTO_209405
|
1723001000NRG23180620220072430
|
473433139
|
18/06/2022
|
Darpansingh
|
Darpansingh
|
1723001WL007465
|
00666
|
IDFB0041261
|
1224
|
23/06/2022
|
Account closed
|
292
|
MP1723001_181122APB_FTO_518079
|
1723001000NRG23181120220170058
|
389179459
|
18/11/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL024272
|
00045
|
BARB0DHANNA
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1723001_190722APB_FTO_270405
|
1723001000NRG23190720220104930
|
111303979
|
19/07/2022
|
Sajan Singh
|
Sajan Singh
|
1723001WL011130
|
00168
|
ICIC0003814
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1723001_211222FTO_594352
|
1723001000NRG23211220220193169
|
061017822
|
21/12/2022
|
mangilal
|
mangilal
|
1723001WL028340
|
00048
|
BKID0008812
|
1224
|
28/12/2022
|
Account closed
|
295
|
MP1723001_220522APB_FTO_143561
|
1723001000NRG23220520220037089
|
002228669
|
22/05/2022
|
manubai
|
manubai
|
1723001WL003491
|
00045
|
BARB0DHANNA
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1723001_230223APB_FTO_681261
|
1723001000NRG23230220230222793
|
218248948
|
23/02/2023
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL033115
|
00045
|
BARB0DHANNA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1723001_230223APB_FTO_681261
|
1723001000NRG23230220230222794
|
218248948
|
23/02/2023
|
jitendra
|
jitendra
|
1723001WL033115
|
00045
|
BARB0DHANNA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1723001_231022APB_FTO_477731
|
1723001000NRG23231020220158717
|
828495404
|
23/10/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL021920
|
00048
|
BKID0008828
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1723001_250722APB_FTO_284699
|
1723001000NRG23250720220108466
|
486107228
|
25/07/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL011698
|
00045
|
BARB0DHANNA
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1723001_261222FTO_603175
|
1723001000NRG23261220220196827
|
031870791
|
26/12/2022
|
Santosh
|
Santosh
|
1723001WL028909
|
00415
|
SBIN0013660
|
1224
|
17/02/2023
|
No Such Account
|
301
|
MP1723001_270622APB_FTO_227117
|
1723001000NRG23270620220082013
|
593336219
|
27/06/2022
|
Jagdish tolaram
|
Jagdish tolaram
|
1723001WL008539
|
00089
|
CBIN0282250
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1723001_270622APB_FTO_227117
|
1723001000NRG23270620220082015
|
593336219
|
27/06/2022
|
Motilal
|
Motilal
|
1723001WL008539
|
00045
|
BARB0DEPALP
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1723001_270622APB_FTO_227117
|
1723001000NRG23270620220082017
|
593336219
|
27/06/2022
|
Geeta bai kailash
|
Geeta bai kailash
|
1723001WL008539
|
00089
|
CBIN0282250
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1723001_111022FTO_455523
|
1723001000NRG23270920220145664
|
589914297
|
11/10/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0019263
|
00666
|
IDFB0041261
|
1224
|
15/10/2022
|
Account closed
|
305
|
MP1723001_111022FTO_455523
|
1723001000NRG23270920220145666
|
589914297
|
11/10/2022
|
velsingh
|
velsingh
|
1723001WL0019265
|
00048
|
BKID0008813
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
306
|
MP1723001_111022FTO_455523
|
1723001000NRG23270920220145667
|
589914297
|
11/10/2022
|
velsingh
|
velsingh
|
1723001WL0019265
|
00048
|
BKID0008813
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
307
|
MP1723001_290722APB_FTO_291955
|
1723001000NRG23280720220111235
|
485686334
|
29/07/2022
|
Rohit
|
Rohit
|
1723001WL012088
|
00048
|
BKID0008812
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1723001_290722APB_FTO_291955
|
1723001000NRG23280720220111249
|
485686334
|
29/07/2022
|
Antarsingh
|
Antarsingh
|
1723001WL012088
|
00048
|
BKID0008812
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1723001_290722APB_FTO_291955
|
1723001000NRG23280720220111271
|
485686334
|
29/07/2022
|
guddibai
|
guddibai
|
1723001WL012088
|
00048
|
BKID0008812
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1723001_290722APB_FTO_291977
|
1723001000NRG23280720220111286
|
485690412
|
29/07/2022
|
Pavansingh
|
Pavansingh
|
1723001WL012089
|
00089
|
CBIN0282250
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1723001_291222APB_FTO_606517
|
1723001000NRG23291220220198996
|
029820248
|
29/12/2022
|
komal
|
komal
|
1723001WL029203
|
00048
|
BKID0008812
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1723001_291222APB_FTO_606517
|
1723001000NRG23291220220199024
|
029820248
|
29/12/2022
|
anil
|
anil
|
1723001WL029222
|
00354
|
PUNB0985400
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1723003_090822FTO_321386
|
1723003000NRG23090820220119084
|
624304824
|
09/08/2022
|
banesingh
|
banesingh
|
1723003WL013576
|
00048
|
BKID0008827
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
314
|
MP1723003_120622APB_FTO_197685
|
1723003000NRG23120620220064312
|
338775465
|
12/06/2022
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003WL006589
|
00048
|
BKID0008818
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1723003_120622APB_FTO_197685
|
1723003000NRG23120620220064314
|
338775465
|
12/06/2022
|
pappusinh
|
pappusinh
|
1723003WL006589
|
00048
|
BKID0008818
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
316
|
MP1723003_161122FTO_514745
|
1723003000NRG23161120220169169
|
356617686
|
16/11/2022
|
mohan lal
|
mohan lal
|
1723003WL024104
|
00415
|
SBIN0030025
|
1224
|
23/11/2022
|
No Such Account
|
317
|
MP1723003_220922FTO_415887
|
1723003000NRG23220920220142987
|
374386101
|
22/09/2022
|
mohan
|
mohan
|
1723003WL018663
|
00415
|
SBIN0030025
|
1224
|
04/10/2022
|
No Such Account
|
318
|
MP1723003_270422FTO_82147
|
1723003000NRG23270420220014159
|
554302765
|
27/04/2022
|
jaydip singh sisodiya
|
jaydip singh sisodiya
|
1723003WL001461
|
00468
|
UBIN0570907
|
1224
|
07/05/2022
|
No Such Account
|
319
|
MP1723003_270422FTO_82147
|
1723003000NRG23270420220014186
|
554302765
|
27/04/2022
|
jitendra singh sisodiya
|
jitendra singh sisodiya
|
1723003WL001461
|
00045
|
BARB0NIPANY
|
1224
|
07/05/2022
|
Account closed
|
320
|
MP1723003_291122FTO_549873
|
1723003000NRG23291120220177986
|
628066924
|
29/11/2022
|
DEVKI
|
DEVKI
|
1723003WL025816
|
00176
|
IDIB000P533
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
321
|
MP1723003_100522FTO_114528
|
1723003025NRG23100520220024669
|
745552442
|
10/05/2022
|
jaydip singh sisodiya
|
jaydip singh sisodiya
|
1723003025WL002541
|
00468
|
UBIN0570907
|
1224
|
17/05/2022
|
No Such Account
|
322
|
MP1723003_100522FTO_114528
|
1723003025NRG23100520220024700
|
745552442
|
10/05/2022
|
jitendra singh sisodiya
|
jitendra singh sisodiya
|
1723003025WL002541
|
00045
|
BARB0NIPANY
|
1224
|
17/05/2022
|
Account closed
|
323
|
MP1723003_261122FTO_540251
|
1723003054NRG23251120220174680
|
628206307
|
26/11/2022
|
anita
|
anita
|
1723003054WL025190
|
00176
|
IDIB000S615
|
1224
|
09/12/2022
|
No Such Account
|
324
|
MP1723003_210522FTO_142941
|
1723003064NRG23210520220034842
|
002463474
|
21/05/2022
|
ranjita
|
ranjita
|
1723003064WL003349
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
325
|
MP1723003_051022FTO_444452
|
1723003064NRG23290920220146331
|
493479324
|
05/10/2022
|
leeladar
|
leeladar
|
1723003064WL019410
|
00703
|
AIRP0000001
|
1428
|
10/10/2022
|
A/c Blocked or Frozen
|
326
|
MP1723003_090522FTO_111522
|
1723003068NRG22161120210248455
|
747905541
|
09/05/2022
|
mrs rinki
|
mrs rinki
|
1723003WL020585
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
327
|
MP1723003_090522FTO_111522
|
1723003068NRG22161120210248456
|
747905541
|
09/05/2022
|
mrs rinki
|
mrs rinki
|
1723003WL020585
|
00697
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
No Such Account
|
328
|
MP1723003_300422APB_FTO_89679
|
1723003068NRG23280420220014437
|
680238641
|
30/04/2022
|
anter
|
anter
|
1723003068WL001483
|
00048
|
BKID0008856
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1723003_291222FTO_606146
|
1723003068NRG23291220220199140
|
030065403
|
29/12/2022
|
nitu
|
nitu
|
1723003068WL029241
|
00697
|
BKID0MG0469
|
1224
|
17/02/2023
|
No Such Account
|
330
|
MP1723003_090123FTO_623568
|
1723003073NRG23090120230206322
|
007832490
|
09/01/2023
|
Pooja
|
Pooja
|
1723003073WL030290
|
00415
|
SBIN0030025
|
1428
|
16/02/2023
|
No Such Account
|
331
|
MP1723003_291222FTO_606146
|
1723003076NRG23281220220198277
|
030065403
|
29/12/2022
|
mohan lal
|
mohan lal
|
1723003076WL029106
|
00415
|
SBIN0030025
|
1020
|
17/02/2023
|
No Such Account
|
332
|
MP1723003_261122FTO_540251
|
1723003081NRG23261120220175587
|
628206307
|
26/11/2022
|
Saroj bai
|
Saroj bai
|
1723003081WL025356
|
00048
|
BKID0008821
|
1224
|
09/12/2022
|
Account closed
|
333
|
MP1723004_080722APB_FTO_250015
|
1723004000NRG23070720220095149
|
806931216
|
08/07/2022
|
sannubai
|
sannubai
|
1723004WL009806
|
00415
|
SBIN0007696
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1723004_110123FTO_628329
|
1723004000NRG23110120230207392
|
005808962
|
11/01/2023
|
Rajesh
|
Rajesh
|
1723004WL030431
|
00415
|
SBIN0007696
|
408
|
16/02/2023
|
Account closed
|
335
|
MP1723004_130522FTO_122460
|
1723004003NRG23130520220026101
|
771827343
|
13/05/2022
|
Manisha
|
Manisha
|
1723004003WL002678
|
00045
|
BARB0BHABRA
|
1224
|
19/05/2022
|
No Such Account
|
336
|
MP1723004_120922FTO_390999
|
1723004008NRG23100920220136416
|
375086853
|
12/09/2022
|
OMPRAKASH PARMAR
|
OMPRAKASH PARMAR
|
1723004008WL017267
|
00354
|
PUNB0019910
|
1224
|
04/10/2022
|
No Such Account
|
337
|
MP1723004_130522FTO_122460
|
1723004010NRG23130520220026176
|
771827343
|
13/05/2022
|
ranjana
|
ranjana
|
1723004010WL002685
|
00165
|
IBKL0000032
|
1224
|
19/05/2022
|
No Such Account
|
338
|
MP1723004_270422FTO_80685
|
1723004019NRG23270420220013299
|
554759059
|
27/04/2022
|
RAMCHARAN
|
RAMCHARAN
|
1723004019WL001425
|
00415
|
SBIN0030023
|
1224
|
07/05/2022
|
No Such Account
|
339
|
MP1723003_070922FTO_383035
|
1723003000NRG23070920220134937
|
376326126
|
07/09/2022
|
savita bai
|
savita bai
|
1723003WL016958
|
00176
|
IDIB000K708
|
1224
|
04/10/2022
|
No Such Account
|
340
|
MP1723003_131222FTO_579283
|
1723003000NRG23131220220188129
|
814133004
|
13/12/2022
|
MUKESH
|
MUKESH
|
1723003WL027500
|
00051
|
MAHB0001617
|
1224
|
20/12/2022
|
Account closed
|
341
|
MP1723003_131222FTO_579283
|
1723003000NRG23131220220188202
|
814133004
|
13/12/2022
|
bai savita bai
|
bai savita bai
|
1723003WL027506
|
00176
|
IDIB000K708
|
1428
|
20/12/2022
|
Account closed
|
342
|
MP1723003_131222FTO_579283
|
1723003000NRG23131220220188204
|
814133004
|
13/12/2022
|
bai savita bai
|
bai savita bai
|
1723003WL027506
|
00176
|
IDIB000K708
|
816
|
20/12/2022
|
Account closed
|
343
|
MP1723003_190922FTO_407261
|
1723003000NRG23190920220141104
|
374582768
|
19/09/2022
|
AJAY
|
AJAY
|
1723003WL018265
|
00045
|
BARB0BAGLIX
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
344
|
MP1723003_271222FTO_604340
|
1723003000NRG23261220220196945
|
031168268
|
27/12/2022
|
Sanjay patel
|
Sanjay patel
|
1723003WL028925
|
00078
|
CNRB0005678
|
1224
|
17/02/2023
|
No Such Account
|
345
|
MP1723003_271222FTO_604340
|
1723003000NRG23271220220197520
|
031168268
|
27/12/2022
|
Pooja ramesh
|
Pooja ramesh
|
1723003WL029011
|
00048
|
BKID0008821
|
1224
|
17/02/2023
|
No Such Account
|
346
|
MP1723003_070722APB_FTO_248672
|
1723003003NRG23070720220094916
|
788306091
|
07/07/2022
|
PAPPUSINH
|
PAPPUSINH
|
1723003003WL009792
|
00048
|
BKID0008818
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
347
|
MP1723003_020123FTO_613151
|
1723003004NRG23010120230201115
|
022265118
|
02/01/2023
|
banesingh
|
banesingh
|
1723003004WL029519
|
00048
|
BKID0008827
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
348
|
MP1723003_070922FTO_383035
|
1723003051NRG23070920220134378
|
376326126
|
07/09/2022
|
VINOD VISHWKARMA
|
VINOD VISHWKARMA
|
1723003051WL016857
|
00045
|
BARB0NAVLAK
|
1428
|
04/10/2022
|
No Such Account
|
349
|
MP1723003_070922FTO_383035
|
1723003064NRG23070920220134358
|
376326126
|
07/09/2022
|
leeladar
|
leeladar
|
1723003064WL016854
|
00703
|
AIRP0000001
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
350
|
MP1723003_131222FTO_579283
|
1723003065NRG23131220220187863
|
814133004
|
13/12/2022
|
DEVKI
|
DEVKI
|
1723003065WL027469
|
00176
|
IDIB000P533
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
351
|
MP1723003_040123FTO_616761
|
1723003068NRG23040120230203287
|
012425490
|
04/01/2023
|
nitu
|
nitu
|
1723003068WL029832
|
00697
|
BKID0MG0469
|
1224
|
16/02/2023
|
No Such Account
|
352
|
MP1723003_131222FTO_579283
|
1723003068NRG23131220220188113
|
814133004
|
13/12/2022
|
achali bai
|
achali bai
|
1723003068WL027497
|
00176
|
IDIB000K708
|
1224
|
20/12/2022
|
No Such Account
|
353
|
MP1723003_070123FTO_621288
|
1723003071NRG23070120230204957
|
008023765
|
07/01/2023
|
Sanjay patel
|
Sanjay patel
|
1723003071WL030094
|
00078
|
CNRB0005678
|
1020
|
16/02/2023
|
No Such Account
|
354
|
MP1723003_311222FTO_609591
|
1723003071NRG23301220220200066
|
025382215
|
31/12/2022
|
Sanjay patel
|
Sanjay patel
|
1723003071WL029394
|
00078
|
CNRB0005678
|
1224
|
16/02/2023
|
No Such Account
|
355
|
MP1723003_201222FTO_593407
|
1723003076NRG23191220220192068
|
035300622
|
20/12/2022
|
mohan lal
|
mohan lal
|
1723003076WL028169
|
00415
|
SBIN0030025
|
1428
|
27/12/2022
|
No Such Account
|
356
|
MP1723003_020123FTO_613151
|
1723003081NRG23020120230201489
|
022265118
|
02/01/2023
|
Saroj bai
|
Saroj bai
|
1723003081WL029573
|
00048
|
BKID0008821
|
1224
|
16/02/2023
|
Account closed
|
357
|
MP1723004_190722APB_FTO_269947
|
1723004000NRG23180720220104131
|
111300264
|
19/07/2022
|
sannubai
|
sannubai
|
1723004WL010983
|
00415
|
SBIN0007696
|
204
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1723004_141222APB_FTO_581791
|
1723004010NRG23141220220188518
|
834206976
|
14/12/2022
|
Murti
|
Murti
|
1723004010WL027582
|
00045
|
BARB0MHOWXX
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1723004_301222APB_FTO_606857
|
1723004020NRG23291220220198686
|
027233024
|
30/12/2022
|
mohan suner
|
mohan suner
|
1723004020WL029148
|
00468
|
UBIN0545287
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1723004_060922FTO_380064
|
1723004021NRG23060920220134029
|
378766172
|
06/09/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL016777
|
00168
|
ICIC0003109
|
1224
|
04/10/2022
|
Account closed
|
361
|
MP1723004_060922FTO_380064
|
1723004021NRG23060920220134030
|
378766172
|
06/09/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL016777
|
00168
|
ICIC0003109
|
1224
|
04/10/2022
|
Account closed
|
362
|
MP1723004_141222APB_FTO_581791
|
1723004021NRG23141220220188623
|
834206976
|
14/12/2022
|
mrs. sangeeta choudhary
|
mrs. sangeeta choudhary
|
1723004021WL027596
|
00051
|
MAHB0000670
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1723004_020922FTO_373213
|
1723004023NRG23020920220132012
|
387919250
|
02/09/2022
|
Manisha
|
Manisha
|
1723004023WL016356
|
00032
|
UTIB0000043
|
1224
|
06/10/2022
|
Account closed
|
364
|
MP1723001_310522FTO_166428
|
1723001000NRG23310520220048171
|
141406628
|
31/05/2022
|
harisingh
|
harisingh
|
1723001WL004514
|
00697
|
BKID0MG0436
|
1224
|
04/06/2022
|
No Such Account
|
365
|
MP1723001_290522FTO_162200
|
1723001007NRG23290520220044708
|
115339694
|
29/05/2022
|
bagdiram gopal
|
bagdiram gopal
|
1723001007WL004246
|
00601
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
Account closed
|
366
|
MP1723001_280522FTO_159739
|
1723001009NRG23280520220043503
|
115803470
|
28/05/2022
|
Irfan
|
Irfan
|
1723001009WL004112
|
00697
|
BKID0MG0418
|
1224
|
04/06/2022
|
No Such Account
|
367
|
MP1723001_161022APB_FTO_464695
|
1723001016NRG23161020220155498
|
659183381
|
16/10/2022
|
Virendr
|
Virendr
|
1723001016WL021261
|
00089
|
CBIN0282250
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1723001_190722APB_FTO_270011
|
1723001026NRG23190720220104689
|
111269832
|
19/07/2022
|
Pavansingh
|
Pavansingh
|
1723001026WL011097
|
00089
|
CBIN0282250
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1723001_311222APB_FTO_610147
|
1723001033NRG23311220220200604
|
024872311
|
31/12/2022
|
ANITA BAHADUR
|
ANITA BAHADUR
|
1723001033WL029464
|
00089
|
CBIN0282250
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1723001_270622APB_FTO_227117
|
1723001054NRG23270620220082280
|
593336219
|
27/06/2022
|
ANITA ANIL
|
ANITA ANIL
|
1723001054WL008559
|
00048
|
BKID0008828
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1723001_040522APB_FTO_98685
|
1723001059NRG23040520220018836
|
694297154
|
04/05/2022
|
rajesh
|
rajesh
|
1723001059WL001966
|
00354
|
PUNB0985400
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
372
|
MP1723001_231122FTO_528293
|
1723001059NRG23231120220173187
|
628751885
|
23/11/2022
|
Sajan singh
|
Sajan singh
|
1723001059WL024918
|
00305
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
373
|
MP1723001_270123APB_FTO_655246
|
1723001066NRG23270120230215033
|
887157203
|
27/01/2023
|
Rajesh Chatarsingh
|
Rajesh Chatarsingh
|
1723001066WL031636
|
00045
|
BARB0DHANNA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1723001_020622FTO_174428
|
1723001068NRG23020620220051499
|
|
02/06/2022
|
velsingh
|
velsingh
|
1723001068WL004931
|
00048
|
BKID0008813
|
816
|
09/06/2022
|
A/c Blocked or Frozen
|
375
|
MP1723001_180722FTO_266502
|
1723001068NRG23180720220103360
|
105431348
|
18/07/2022
|
velsingh
|
velsingh
|
1723001068WL010847
|
00048
|
BKID0008813
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
376
|
MP1723001_050822APB_FTO_309632
|
1723001069NRG23050820220115608
|
623241938
|
05/08/2022
|
nabhesing
|
nabhesing
|
1723001069WL012901
|
00048
|
BKID0008813
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1723001_050822APB_FTO_309632
|
1723001069NRG23050820220115611
|
623241938
|
05/08/2022
|
tejubai
|
tejubai
|
1723001069WL012901
|
00048
|
BKID0008813
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1723001_070722FTO_247534
|
1723001074NRG23070720220094328
|
789008432
|
07/07/2022
|
makhan
|
makhan
|
1723001074WL009757
|
00415
|
SBIN0013660
|
1224
|
12/07/2022
|
No Such Account
|
379
|
MP1723001_261122APB_FTO_540316
|
1723001074NRG23251120220175161
|
628206631
|
26/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001074WL025268
|
00045
|
BARB0DHANNA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1723001_070123APB_FTO_621258
|
1723001075NRG23070120230204718
|
008021011
|
07/01/2023
|
BABU DEVJI
|
BABU DEVJI
|
1723001075WL030066
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1723001_070123APB_FTO_621258
|
1723001075NRG23070120230204721
|
008021011
|
07/01/2023
|
jitendra
|
jitendra
|
1723001075WL030066
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1723001_140323APB_FTO_702111
|
1723001075NRG23140320230227443
|
690654164
|
14/03/2023
|
jitendra
|
jitendra
|
1723001075WL033965
|
00045
|
BARB0DHANNA
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1723001_100123APB_FTO_624911
|
1723001080NRG23090120230206212
|
007767847
|
10/01/2023
|
Vishal
|
Vishal
|
1723001080WL030277
|
00415
|
SBIN0013660
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1723001_040722APB_FTO_241063
|
1723001087NRG23040720220091399
|
724415720
|
04/07/2022
|
Rakesh
|
Rakesh
|
1723001087WL009500
|
00048
|
BKID0008828
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1723004_110123FTO_628329
|
1723004020NRG23110120230207533
|
005808962
|
11/01/2023
|
vikas choudhary
|
vikas choudhary
|
1723004020WL030453
|
00168
|
ICIC0003109
|
1224
|
16/02/2023
|
Account closed
|
386
|
MP1723004_211122FTO_524747
|
1723004020NRG23211120220171947
|
430936008
|
21/11/2022
|
hina
|
hina
|
1723004020WL024669
|
00415
|
SBIN0030239
|
1224
|
28/11/2022
|
No Such Account
|
387
|
MP1723004_080123APB_FTO_621713
|
1723004021NRG23070120230204595
|
009574684
|
08/01/2023
|
mrs. sangeeta choudhary
|
mrs. sangeeta choudhary
|
1723004021WL030053
|
00051
|
MAHB0000670
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1723004_100822FTO_322129
|
1723004021NRG23090820220118865
|
624376932
|
10/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL013536
|
00168
|
ICIC0003109
|
1224
|
25/08/2022
|
Account closed
|
389
|
MP1723004_100822FTO_322129
|
1723004021NRG23090820220118866
|
624376932
|
10/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL013536
|
00168
|
ICIC0003109
|
1224
|
25/08/2022
|
Account closed
|
390
|
MP1723004_100822FTO_322129
|
1723004021NRG23090820220118867
|
624376932
|
10/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL013536
|
00168
|
ICIC0003109
|
1224
|
25/08/2022
|
Account closed
|
391
|
MP1723004_100822FTO_322129
|
1723004021NRG23090820220118868
|
624376932
|
10/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL013536
|
00168
|
ICIC0003109
|
1224
|
25/08/2022
|
Account closed
|
392
|
MP1723004_120922FTO_390999
|
1723004021NRG23120920220136974
|
375086853
|
12/09/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL017392
|
00168
|
ICIC0003109
|
1224
|
04/10/2022
|
Account closed
|
393
|
MP1723004_120922FTO_390999
|
1723004021NRG23120920220136975
|
375086853
|
12/09/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL017392
|
00168
|
ICIC0003109
|
1224
|
04/10/2022
|
Account closed
|
394
|
MP1723004_150722APB_FTO_262149
|
1723004021NRG23150720220101605
|
106569430
|
15/07/2022
|
ramesh
|
ramesh
|
1723004021WL010589
|
00168
|
ICIC0003109
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1723004_120922FTO_390999
|
1723004023NRG23120920220136943
|
375086853
|
12/09/2022
|
Manisha
|
Manisha
|
1723004023WL017389
|
00032
|
UTIB0000043
|
1224
|
04/10/2022
|
Account closed
|
396
|
MP1723004_190323APB_FTO_715435
|
1723004023NRG23170320230228334
|
730868384
|
19/03/2023
|
Vishal
|
Vishal
|
1723004023WL034094
|
00089
|
CBIN0281298
|
1224
|
28/03/2023
|
Account closed
|
397
|
MP1723004_251122APB_FTO_535194
|
1723004023NRG23241120220174154
|
628210229
|
25/11/2022
|
nirmal meena
|
nirmal meena
|
1723004023WL025097
|
00415
|
SBIN0007696
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1723004_301222APB_FTO_608618
|
1723004023NRG23301220220199817
|
026563593
|
30/12/2022
|
nirmal meena
|
nirmal meena
|
1723004023WL029343
|
00415
|
SBIN0007696
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1723004_181222FTO_588864
|
1723004024NRG23181220220190516
|
876687497
|
18/12/2022
|
MAGILAL
|
MAGILAL
|
1723004024WL027927
|
00354
|
PUNB0032100
|
1224
|
23/12/2022
|
Account closed
|
400
|
MP1723004_121222FTO_577725
|
1723004026NRG23121220220186568
|
814238691
|
12/12/2022
|
KAMLA
|
KAMLA
|
1723004026WL027263
|
00415
|
SBIN0007696
|
1224
|
20/12/2022
|
No Such Account
|
401
|
MP1723004_101222FTO_573869
|
1723004028NRG23101220220185647
|
763918359
|
10/12/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL027101
|
00048
|
BKID0008839
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
402
|
MP1723004_101222FTO_573869
|
1723004028NRG23101220220185648
|
763918359
|
10/12/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL027101
|
00048
|
BKID0008839
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
403
|
MP1723004_190123APB_FTO_643016
|
1723004028NRG23190120230211895
|
887925538
|
19/01/2023
|
tejubai
|
tejubai
|
1723004028WL031163
|
00697
|
BKID0MG0445
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
404
|
MP1723004_190123FTO_643021
|
1723004028NRG23190120230211899
|
887942848
|
19/01/2023
|
SHANKARLAL
|
SHANKARLAL
|
1723004028WL031163
|
00048
|
BKID0008839
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
405
|
MP1723004_211122FTO_524747
|
1723004028NRG23211120220172255
|
430936008
|
21/11/2022
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL024741
|
00089
|
CBIN0281856
|
1224
|
28/11/2022
|
Account closed
|
406
|
MP1723004_250223APB_FTO_683223
|
1723004028NRG23250220230223439
|
690216776
|
25/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
1723004028WL033247
|
00048
|
BKID0008839
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1723004_251022FTO_478824
|
1723004028NRG23251020220159073
|
829048647
|
25/10/2022
|
champalal
|
champalal
|
1723004028WL021982
|
00048
|
BKID0008839
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
408
|
MP1723004_251022FTO_478824
|
1723004028NRG23251020220159074
|
829048647
|
25/10/2022
|
prem
|
prem
|
1723004028WL021982
|
00048
|
BKID0008839
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
409
|
MP1723004_301222APB_FTO_608618
|
1723004028NRG23301220220199924
|
026563593
|
30/12/2022
|
tejubai
|
tejubai
|
1723004028WL029360
|
00697
|
BKID0MG0445
|
204
|
17/02/2023
|
A/c Blocked or Frozen
|
410
|
MP1723004_110722FTO_254036
|
1723004023NRG23090720220096426
|
858043687
|
11/07/2022
|
Manisha
|
Manisha
|
1723004023WL009992
|
00032
|
UTIB0001680
|
1224
|
16/07/2022
|
Account closed
|
411
|
MP1723004_270622FTO_227936
|
1723004023NRG23270620220082956
|
596374746
|
27/06/2022
|
Manisha
|
Manisha
|
1723004023WL008582
|
00032
|
UTIB0001680
|
1224
|
01/07/2022
|
Account closed
|
412
|
MP1723004_170123FTO_639231
|
1723004026NRG23160120230209923
|
891405227
|
17/01/2023
|
KAMLA
|
KAMLA
|
1723004026WL030885
|
00415
|
SBIN0007696
|
1020
|
15/02/2023
|
No Such Account
|
413
|
MP1723004_060922FTO_380064
|
1723004029NRG23050920220133509
|
378766172
|
06/09/2022
|
munni bai
|
munni bai
|
1723004029WL016661
|
00048
|
BKID0008839
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
414
|
MP1723004_130722FTO_257878
|
1723004029NRG23130720220099859
|
867820075
|
13/07/2022
|
mohan
|
mohan
|
1723004029WL010381
|
00089
|
CBIN0281856
|
1224
|
16/07/2022
|
Account closed
|
415
|
MP1723004_130722FTO_257878
|
1723004029NRG23130720220099860
|
867820075
|
13/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
1723004029WL010381
|
00601
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
416
|
MP1723004_141222APB_FTO_581791
|
1723004032NRG23141220220188539
|
834206976
|
14/12/2022
|
Gajra
|
Gajra
|
1723004032WL027585
|
00089
|
CBIN0280766
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1723004_040822FTO_308561
|
1723004033NRG23040820220114861
|
624442338
|
04/08/2022
|
JITENDRA
|
JITENDRA
|
1723004033WL012718
|
00048
|
BKID0008839
|
204
|
25/08/2022
|
A/c Blocked or Frozen
|
418
|
MP1723004_120822FTO_329569
|
1723004033NRG23120820220120704
|
624222062
|
12/08/2022
|
JITENDRA
|
JITENDRA
|
1723004033WL013921
|
00048
|
BKID0008839
|
204
|
25/08/2022
|
A/c Blocked or Frozen
|
419
|
MP1723004_270622FTO_227936
|
1723004036NRG23250620220080259
|
596374746
|
27/06/2022
|
BABULAL
|
BABULAL
|
1723004036WL008323
|
00089
|
CBIN0281856
|
1224
|
01/07/2022
|
Account closed
|
420
|
MP1723004_270622APB_FTO_227919
|
1723004036NRG23250620220080272
|
595584360
|
27/06/2022
|
SUBHASH GOPAL
|
SUBHASH GOPAL
|
1723004036WL008326
|
00089
|
CBIN0281856
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1723004_270622FTO_227936
|
1723004036NRG23250620220080317
|
596374746
|
27/06/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL008335
|
00415
|
SBIN0007696
|
1224
|
01/07/2022
|
Account closed
|
422
|
MP1723004_310522FTO_167879
|
1723004037NRG23310520220047643
|
140830479
|
31/05/2022
|
vikram parmar
|
vikram parmar
|
1723004037WL004465
|
00415
|
SBIN0007696
|
1224
|
04/06/2022
|
Account closed
|
423
|
MP1723004_030622FTO_177326
|
1723004038NRG23030620220052632
|
260168120
|
03/06/2022
|
Dinesh
|
Dinesh
|
1723004038WL005104
|
00553
|
INDB0000011
|
1224
|
11/06/2022
|
Account closed
|
424
|
MP1723004_160822APB_FTO_336014
|
1723004043NRG23160820220122978
|
696300146
|
16/08/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL014397
|
00051
|
MAHB0000660
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1723004_160822APB_FTO_336014
|
1723004043NRG23160820220122984
|
696300146
|
16/08/2022
|
SATISH SHREERAM
|
SATISH SHREERAM
|
1723004043WL014397
|
00048
|
BKID0008830
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1723004_240722APB_FTO_282046
|
1723004043NRG23240720220107302
|
484925833
|
24/07/2022
|
SATISH SHREERAM
|
SATISH SHREERAM
|
1723004043WL011484
|
00048
|
BKID0008830
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1723004_270622APB_FTO_227919
|
1723004043NRG23270620220083541
|
595584360
|
27/06/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL008653
|
00051
|
MAHB0000660
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1723004_270123APB_FTO_655867
|
1723004047NRG23260120230214844
|
887159080
|
27/01/2023
|
jayram
|
jayram
|
1723004047WL031607
|
00415
|
SBIN0004567
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1723004_270123FTO_655871
|
1723004047NRG23260120230214848
|
887159069
|
27/01/2023
|
manish
|
manish
|
1723004047WL031607
|
00168
|
ICIC0002912
|
1224
|
15/02/2023
|
Account closed
|
430
|
MP1723004_300922FTO_434769
|
1723004047NRG23300920220147025
|
411217274
|
30/09/2022
|
ghanshyam
|
ghanshyam
|
1723004047WL019536
|
00168
|
ICIC0002912
|
1224
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
431
|
MP1723004_030622FTO_177326
|
1723004052NRG23030620220051640
|
260168120
|
03/06/2022
|
Sona Bai Bhagwansingh
|
Sona Bai Bhagwansingh
|
1723004052WL004949
|
00051
|
MAHB0000660
|
1224
|
11/06/2022
|
No Such Account
|
432
|
MP1723004_310522FTO_167879
|
1723004052NRG23310520220048540
|
140830479
|
31/05/2022
|
Sona Bai Bhagwansingh
|
Sona Bai Bhagwansingh
|
1723004052WL004571
|
00051
|
MAHB0000660
|
1224
|
04/06/2022
|
No Such Account
|
433
|
MP1723001_120922APB_FTO_390340
|
1723001087NRG23120920220136862
|
375086034
|
12/09/2022
|
Punibai Mansingh
|
Punibai Mansingh
|
1723001087WL017369
|
00048
|
BKID0008828
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1723001_260722APB_FTO_285751
|
1723001089NRG23260720220108986
|
481265974
|
26/07/2022
|
kanhaiya narayad
|
kanhaiya narayad
|
1723001089WL011774
|
00415
|
SBIN0007696
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1723001_280622FTO_229560
|
1723001091NRG22310520220316212
|
595344217
|
28/06/2022
|
premsingh
|
premsingh
|
1723001WL0031200
|
00697
|
BKID0MG0442
|
579
|
01/07/2022
|
No Such Account
|
436
|
MP1723001_111022FTO_455523
|
1723001094NRG23130920220137688
|
589914297
|
11/10/2022
|
guddibai
|
guddibai
|
1723001WL0017528
|
00048
|
BKID0008812
|
1224
|
15/10/2022
|
Account closed
|
437
|
MP1723001_190722APB_FTO_270011
|
1723001094NRG23190720220104731
|
111269832
|
19/07/2022
|
Rohit
|
Rohit
|
1723001094WL011105
|
00048
|
BKID0008812
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1723001_190722APB_FTO_270011
|
1723001094NRG23190720220104745
|
111269832
|
19/07/2022
|
Antarsingh
|
Antarsingh
|
1723001094WL011105
|
00048
|
BKID0008812
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1723001_190722APB_FTO_270011
|
1723001094NRG23190720220104746
|
111269832
|
19/07/2022
|
Raju Balvant
|
Raju Balvant
|
1723001094WL011105
|
00048
|
BKID0008812
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1723001_190722APB_FTO_270011
|
1723001094NRG23190720220104767
|
111269832
|
19/07/2022
|
guddibai
|
guddibai
|
1723001094WL011105
|
00048
|
BKID0008812
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1723002_050123FTO_618104
|
1723002000NRG23050120230203814
|
010618813
|
05/01/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL029913
|
00697
|
BKID0MG0433
|
1224
|
16/02/2023
|
No Such Account
|
442
|
MP1723002_050123FTO_618104
|
1723002000NRG23050120230203815
|
010618813
|
05/01/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL029913
|
00697
|
BKID0MG0433
|
1224
|
16/02/2023
|
No Such Account
|
443
|
MP1723002_080622FTO_188480
|
1723002000NRG23060620220056879
|
488335948
|
08/06/2022
|
madhu bai
|
madhu bai
|
1723002WL005565
|
00462
|
UCBA0000524
|
1224
|
19/08/2022
|
Account closed
|
444
|
MP1723002_080622FTO_188480
|
1723002000NRG23060620220056899
|
488335948
|
08/06/2022
|
Narabe singh so ramchandra
|
Narabe singh so ramchandra
|
1723002WL005573
|
00089
|
CBIN0281504
|
1224
|
19/08/2022
|
No Such Account
|
445
|
MP1723002_080622FTO_188480
|
1723002000NRG23060620220056904
|
488335948
|
08/06/2022
|
mansingh
|
mansingh
|
1723002WL005574
|
00089
|
CBIN0281504
|
1224
|
19/08/2022
|
Account closed
|
446
|
MP1723002_081122APB_FTO_500880
|
1723002000NRG23081120220163805
|
206540699
|
08/11/2022
|
Prem
|
Prem
|
1723002WL023037
|
00048
|
BKID0008815
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1723002_101022APB_FTO_453232
|
1723002000NRG23101020220152806
|
578466038
|
10/10/2022
|
Rakesh
|
Rakesh
|
1723002WL020712
|
00048
|
BKID0008815
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
448
|
MP1723002_101122FTO_503983
|
1723002000NRG23101120220164954
|
227156458
|
10/11/2022
|
SUNIL
|
SUNIL
|
1723002WL023277
|
00165
|
IBKL0001857
|
1224
|
19/11/2022
|
No Such Account
|
449
|
MP1723002_131122FTO_508419
|
1723002000NRG23111120220165686
|
248432509
|
13/11/2022
|
SANTOSH
|
SANTOSH
|
1723002WL023448
|
00165
|
IBKL0001857
|
1224
|
17/11/2022
|
No Such Account
|
450
|
MP1723002_131122FTO_508419
|
1723002000NRG23111120220165687
|
248432509
|
13/11/2022
|
SONU
|
SONU
|
1723002WL023448
|
00165
|
IBKL0001857
|
1224
|
17/11/2022
|
No Such Account
|
451
|
MP1723002_131122FTO_508419
|
1723002000NRG23111120220165688
|
248432509
|
13/11/2022
|
SITAL
|
SITAL
|
1723002WL023448
|
00165
|
IBKL0001857
|
1224
|
17/11/2022
|
No Such Account
|
452
|
MP1723002_131122FTO_508419
|
1723002000NRG23121120220166484
|
248432509
|
13/11/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL023619
|
00697
|
BKID0MG0433
|
1224
|
17/11/2022
|
No Such Account
|
453
|
MP1723002_131122FTO_508419
|
1723002000NRG23121120220166485
|
248432509
|
13/11/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL023619
|
00697
|
BKID0MG0433
|
1224
|
17/11/2022
|
No Such Account
|
454
|
MP1723002_131122FTO_508419
|
1723002000NRG23121120220166486
|
248432509
|
13/11/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL023619
|
00697
|
BKID0MG0433
|
1224
|
17/11/2022
|
No Such Account
|
455
|
MP1723002_131122FTO_508419
|
1723002000NRG23121120220166617
|
248432509
|
13/11/2022
|
Radha
|
Radha
|
1723002WL023641
|
00462
|
UCBA0000524
|
1020
|
17/11/2022
|
Account closed
|
456
|
MP1723002_131122FTO_508419
|
1723002000NRG23121120220166658
|
248432509
|
13/11/2022
|
SAYARBAI WO JAGDISH
|
SAYARBAI WO JAGDISH
|
1723002WL023643
|
00697
|
BKID0MG0439
|
1224
|
17/11/2022
|
No Such Account
|
457
|
MP1723004_311022FTO_489060
|
1723004028NRG23311020220160991
|
035432442
|
31/10/2022
|
champalal
|
champalal
|
1723004028WL022405
|
00048
|
BKID0008839
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
458
|
MP1723004_311022FTO_489060
|
1723004028NRG23311020220160992
|
035432442
|
31/10/2022
|
prem
|
prem
|
1723004028WL022405
|
00048
|
BKID0008839
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
459
|
MP1723004_311022FTO_489060
|
1723004028NRG23311020220160995
|
035432442
|
31/10/2022
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL022406
|
00089
|
CBIN0281856
|
1224
|
05/11/2022
|
Account closed
|
460
|
MP1723004_030822FTO_303932
|
1723004031NRG23030820220114571
|
481696768
|
03/08/2022
|
Subhash
|
Subhash
|
1723004031WL012658
|
00691
|
IPOS0000001
|
816
|
16/08/2022
|
No Such Account
|
461
|
MP1723004_030822FTO_303932
|
1723004031NRG23030820220114572
|
481696768
|
03/08/2022
|
Subhash
|
Subhash
|
1723004031WL012658
|
00691
|
IPOS0000001
|
816
|
16/08/2022
|
No Such Account
|
462
|
MP1723004_030822FTO_303932
|
1723004031NRG23030820220114573
|
481696768
|
03/08/2022
|
Subhash
|
Subhash
|
1723004031WL012658
|
00691
|
IPOS0000001
|
816
|
16/08/2022
|
No Such Account
|
463
|
MP1723004_211122FTO_524747
|
1723004032NRG23181120220170139
|
430936008
|
21/11/2022
|
Ganga
|
Ganga
|
1723004032WL024285
|
00048
|
BKID0008839
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
464
|
MP1723004_211122FTO_524747
|
1723004032NRG23181120220170140
|
430936008
|
21/11/2022
|
Ganga
|
Ganga
|
1723004032WL024285
|
00048
|
BKID0008839
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
465
|
MP1723004_211122FTO_524747
|
1723004032NRG23181120220170141
|
430936008
|
21/11/2022
|
Ganga
|
Ganga
|
1723004032WL024285
|
00048
|
BKID0008839
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
466
|
MP1723004_230123APB_FTO_648985
|
1723004032NRG23220120230212738
|
887285288
|
23/01/2023
|
Gajraj SO Shriram
|
Gajraj SO Shriram
|
1723004032WL031313
|
00354
|
PUNB0683200
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1723004_251222APB_FTO_601119
|
1723004033NRG23251220220195795
|
032930124
|
25/12/2022
|
SINGHALAL
|
SINGHALAL
|
1723004033WL028724
|
00089
|
CBIN0281856
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1723004_020622APB_FTO_173887
|
1723004034NRG23010620220050406
|
|
02/06/2022
|
rajaram
|
rajaram
|
1723004034WL004781
|
00048
|
BKID0008839
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1723004_251222APB_FTO_601119
|
1723004035NRG23241220220195229
|
032930124
|
25/12/2022
|
Narbadabai Radheshyam
|
Narbadabai Radheshyam
|
1723004035WL028637
|
00354
|
PUNB0683200
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1723004_030822FTO_303932
|
1723004036NRG23030820220114234
|
481696768
|
03/08/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL012572
|
00415
|
SBIN0007696
|
1224
|
16/08/2022
|
Account closed
|
471
|
MP1723004_030822FTO_303932
|
1723004036NRG23030820220114251
|
481696768
|
03/08/2022
|
BABULAL
|
BABULAL
|
1723004036WL012575
|
00089
|
CBIN0281856
|
1224
|
16/08/2022
|
Account closed
|
472
|
MP1723004_200422FTO_63511
|
1723004036NRG23190420220006840
|
562981343
|
20/04/2022
|
NILESH
|
NILESH
|
1723004036WL000757
|
00089
|
CBIN0281856
|
1224
|
09/05/2022
|
Account closed
|
473
|
MP1723004_060323APB_FTO_689901
|
1723004040NRG23060320230225594
|
692188371
|
06/03/2023
|
hajarilal nanuram
|
hajarilal nanuram
|
1723004040WL033651
|
00048
|
BKID0008830
|
1224
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
MP1723004_190323APB_FTO_715435
|
1723004040NRG23180320230228473
|
730868384
|
19/03/2023
|
hajarilal nanuram
|
hajarilal nanuram
|
1723004040WL034122
|
00048
|
BKID0008830
|
1224
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
MP1723004_230123APB_FTO_648985
|
1723004040NRG23230120230212879
|
887285288
|
23/01/2023
|
hajarilal nanuram
|
hajarilal nanuram
|
1723004040WL031337
|
00048
|
BKID0008830
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
MP1723004_301222APB_FTO_608618
|
1723004040NRG23301220220199933
|
026563593
|
30/12/2022
|
hajarilal nanuram
|
hajarilal nanuram
|
1723004040WL029363
|
00048
|
BKID0008830
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
MP1723004_160323APB_FTO_707942
|
1723004041NRG23150320230227895
|
730998302
|
16/03/2023
|
LAXMIBAI
|
LAXMIBAI
|
1723004041WL034022
|
00415
|
SBIN0007696
|
1224
|
29/03/2023
|
A/c Blocked or Frozen
|
478
|
MP1723004_120922FTO_390999
|
1723004043NRG23100920220136574
|
375086853
|
12/09/2022
|
KANTI DEVKARAN
|
KANTI DEVKARAN
|
1723004043WL017309
|
00051
|
MAHB0000660
|
1224
|
04/10/2022
|
No Such Account
|
479
|
MP1723004_211122APB_FTO_524724
|
1723004043NRG23171120220169714
|
430977752
|
21/11/2022
|
PARSRAM HARIRAM KUMAYOU
|
PARSRAM HARIRAM KUMAYOU
|
1723004043WL024199
|
00051
|
MAHB0000660
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1723004_130722FTO_257878
|
1723004053NRG23130720220099766
|
867820075
|
13/07/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL010371
|
00048
|
BKID0008824
|
1224
|
16/07/2022
|
No Such Account
|
481
|
MP1723004_130722FTO_257878
|
1723004053NRG23130720220099767
|
867820075
|
13/07/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL010371
|
00048
|
BKID0008824
|
1224
|
16/07/2022
|
No Such Account
|
482
|
MP1723004_260922APB_FTO_425160
|
1723004055NRG23260920220145163
|
415111870
|
26/09/2022
|
KIRAN BAI
|
KIRAN BAI
|
1723004055WL019148
|
00415
|
SBIN0030254
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1723004_010722FTO_236405
|
1723004057NRG23010720220089570
|
704539692
|
01/07/2022
|
rajalbai
|
rajalbai
|
1723004057WL009260
|
00048
|
BKID0009808
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
484
|
MP1723004_020922FTO_373213
|
1723004057NRG23020920220131837
|
387919250
|
02/09/2022
|
rajalbai
|
rajalbai
|
1723004057WL016331
|
00048
|
BKID0009808
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
485
|
MP1723004_030323APB_FTO_687372
|
1723004057NRG23030320230224667
|
692900785
|
03/03/2023
|
shankarlal
|
shankarlal
|
1723004057WL033470
|
00048
|
BKID0008842
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
486
|
MP1723004_120822FTO_329569
|
1723004057NRG23120820220121005
|
624222062
|
12/08/2022
|
NITIN MUNDEL SO RAKESH MUNDEL
|
NITIN MUNDEL SO RAKESH MUNDEL
|
1723004057WL013997
|
00078
|
CNRB0005087
|
1224
|
25/08/2022
|
Account closed
|
487
|
MP1723004_170123FTO_639231
|
1723004057NRG23170120230210661
|
891405227
|
17/01/2023
|
ravi
|
ravi
|
1723004057WL030971
|
00078
|
CNRB0005087
|
1224
|
15/02/2023
|
No Such Account
|
488
|
MP1723004_170123FTO_639231
|
1723004057NRG23170120230210665
|
891405227
|
17/01/2023
|
shankarlal
|
shankarlal
|
1723004057WL030971
|
00048
|
BKID0008842
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
489
|
MP1723004_170123FTO_639231
|
1723004057NRG23170120230210684
|
891405227
|
17/01/2023
|
rajesh
|
rajesh
|
1723004057WL030971
|
00048
|
BKID0008842
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
490
|
MP1723004_300922FTO_434769
|
1723004058NRG23300920220146788
|
411217274
|
30/09/2022
|
Uday Singh
|
Uday Singh
|
1723004058WL019497
|
00048
|
BKID0008824
|
1224
|
07/10/2022
|
Account closed
|
491
|
MP1723004_030323APB_FTO_687372
|
1723004060NRG23010320230224444
|
692900785
|
03/03/2023
|
MUKESH
|
MUKESH
|
1723004060WL033421
|
00048
|
BKID0008824
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1723004_300922FTO_434769
|
1723004060NRG23300920220147223
|
411217274
|
30/09/2022
|
PUNAMCHND
|
PUNAMCHND
|
1723004060WL019591
|
00078
|
CNRB0005087
|
1224
|
07/10/2022
|
Account closed
|
493
|
MP1723004_080622FTO_189150
|
1723004063NRG23070620220058116
|
310549815
|
08/06/2022
|
Rekha bai Awtar
|
Rekha bai Awtar
|
1723004063WL005755
|
00415
|
SBIN0030254
|
1020
|
14/06/2022
|
Account closed
|
494
|
MP1723004_131222APB_FTO_579337
|
1723004063NRG23131220220187918
|
814067117
|
13/12/2022
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1723004063WL027480
|
00415
|
SBIN0030254
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1723004_230922APB_FTO_419524
|
1723004066NRG23230920220143808
|
417349824
|
23/09/2022
|
ASHABAI KISHOR
|
ASHABAI KISHOR
|
1723004066WL018861
|
00048
|
BKID0008824
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1723004_270622FTO_227936
|
1723004066NRG23270620220082457
|
596374746
|
27/06/2022
|
gopal
|
gopal
|
1723004066WL008567
|
00415
|
SBIN0030460
|
1224
|
01/07/2022
|
Account closed
|
497
|
MP1723004_030622FTO_177326
|
1723004068NRG23030620220052207
|
260168120
|
03/06/2022
|
POOJA
|
POOJA
|
1723004068WL005077
|
00048
|
BKID0008839
|
1224
|
11/06/2022
|
No Such Account
|
498
|
MP1723004_170123FTO_639231
|
1723004068NRG23170120230210705
|
891405227
|
17/01/2023
|
RAM SINGH
|
RAM SINGH
|
1723004068WL030974
|
00697
|
BKID0MG0445
|
1224
|
15/02/2023
|
No Such Account
|
499
|
MP1723004_310722APB_FTO_296742
|
1723004068NRG23300720220111779
|
488305474
|
31/07/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1723004068WL012164
|
00048
|
BKID0008839
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1723002_131122FTO_508419
|
1723002000NRG23121120220167153
|
248432509
|
13/11/2022
|
PREM BAI
|
PREM BAI
|
1723002WL023712
|
00045
|
BARB0BAROLI
|
1224
|
17/11/2022
|
No Such Account
|
501
|
MP1723002_131222APB_FTO_578482
|
1723002000NRG23121220220187362
|
814144545
|
13/12/2022
|
PREM
|
PREM
|
1723002WL027387
|
00048
|
BKID0008815
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1723002_131122FTO_508419
|
1723002000NRG23131120220167225
|
248432509
|
13/11/2022
|
sunita
|
sunita
|
1723002WL023722
|
00176
|
IDIB000A549
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
503
|
MP1723002_131122FTO_508419
|
1723002000NRG23131120220167226
|
248432509
|
13/11/2022
|
sunita
|
sunita
|
1723002WL023722
|
00176
|
IDIB000A549
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
504
|
MP1723002_131122FTO_508419
|
1723002000NRG23131120220167254
|
248432509
|
13/11/2022
|
pooja
|
pooja
|
1723002WL023723
|
00176
|
IDIB000A549
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
505
|
MP1723002_131122FTO_508419
|
1723002000NRG23131120220167255
|
248432509
|
13/11/2022
|
pooja
|
pooja
|
1723002WL023723
|
00176
|
IDIB000A549
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
506
|
MP1723002_201022FTO_472452
|
1723002000NRG23181020220156492
|
786620459
|
20/10/2022
|
babulal
|
babulal
|
1723002WL021446
|
00697
|
BKID0MG0431
|
1224
|
27/10/2022
|
Account closed
|
507
|
MP1723002_210622FTO_216003
|
1723002000NRG23200620220075241
|
528526801
|
21/06/2022
|
BASKANYA WO CHAMPALAL THAKUR
|
BASKANYA WO CHAMPALAL THAKUR
|
1723002WL007781
|
00697
|
BKID0MG0430
|
1224
|
29/06/2022
|
No Such Account
|
508
|
MP1723002_201022FTO_472452
|
1723002000NRG23201020220156725
|
786620459
|
20/10/2022
|
ratanlal
|
ratanlal
|
1723002WL021511
|
00415
|
SBIN0030026
|
1224
|
27/10/2022
|
Account closed
|
509
|
MP1723002_201022FTO_472452
|
1723002000NRG23201020220156768
|
786620459
|
20/10/2022
|
ANAR
|
ANAR
|
1723002WL021522
|
00165
|
IBKL0001857
|
1224
|
27/10/2022
|
No Such Account
|
510
|
MP1723002_201022FTO_472452
|
1723002000NRG23201020220156769
|
786620459
|
20/10/2022
|
ANAR
|
ANAR
|
1723002WL021522
|
00165
|
IBKL0001857
|
1224
|
27/10/2022
|
No Such Account
|
511
|
MP1723002_210622FTO_216003
|
1723002000NRG23210620220076232
|
528526801
|
21/06/2022
|
Memuna
|
Memuna
|
1723002WL007882
|
00176
|
IDIB000A549
|
1224
|
29/06/2022
|
No Such Account
|
512
|
MP1723002_210622FTO_216003
|
1723002000NRG23210620220076729
|
528526801
|
21/06/2022
|
Prakash
|
Prakash
|
1723002WL007919
|
00468
|
UBIN0915246
|
816
|
29/06/2022
|
No Such Account
|
513
|
MP1723002_210622FTO_216003
|
1723002000NRG23210620220076738
|
528526801
|
21/06/2022
|
Kaniram
|
Kaniram
|
1723002WL007922
|
00089
|
CBIN0281504
|
816
|
29/06/2022
|
No Such Account
|
514
|
MP1723002_210622FTO_216003
|
1723002000NRG23210620220076739
|
528526801
|
21/06/2022
|
Kaniram
|
Kaniram
|
1723002WL007922
|
00089
|
CBIN0281504
|
816
|
29/06/2022
|
No Such Account
|
515
|
MP1723002_210622FTO_216003
|
1723002000NRG23210620220076747
|
528526801
|
21/06/2022
|
Nitin
|
Nitin
|
1723002WL007924
|
00165
|
IBKL0001040
|
1224
|
29/06/2022
|
No Such Account
|
516
|
MP1723002_240722APB_FTO_281610
|
1723002000NRG23240720220107573
|
486422452
|
24/07/2022
|
BADRISINGH
|
BADRISINGH
|
1723002WL011536
|
00468
|
UBIN0539155
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1723002_250223APB_FTO_682839
|
1723002000NRG23250220230223094
|
690296761
|
25/02/2023
|
shahrukh
|
shahrukh
|
1723002WL033192
|
00048
|
BKID0008818
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1723002_270422FTO_81672
|
1723002000NRG23270420220013108
|
553633202
|
27/04/2022
|
GOVARDHAN
|
GOVARDHAN
|
1723002WL001393
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
519
|
MP1723002_270422FTO_81672
|
1723002000NRG23270420220013109
|
553633202
|
27/04/2022
|
GOVARDHAN
|
GOVARDHAN
|
1723002WL001393
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
520
|
MP1723002_270922APB_FTO_427143
|
1723002000NRG23270920220145546
|
414605533
|
27/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL019222
|
00415
|
SBIN0003017
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1723002_280123APB_FTO_658007
|
1723002000NRG23280120230216027
|
887136705
|
28/01/2023
|
Kamal
|
Kamal
|
1723002WL031804
|
00415
|
SBIN0003017
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1723002_281122FTO_546787
|
1723002000NRG23281120220176910
|
628073953
|
28/11/2022
|
babulal
|
babulal
|
1723002WL025597
|
00697
|
BKID0MG0431
|
1224
|
09/12/2022
|
Account closed
|
523
|
MP1723002_281122FTO_546787
|
1723002000NRG23281120220176943
|
628073953
|
28/11/2022
|
lakhan singh
|
lakhan singh
|
1723002WL025601
|
00462
|
UCBA0000524
|
1224
|
09/12/2022
|
Account closed
|
524
|
MP1723002_281122FTO_546787
|
1723002000NRG23281120220176944
|
628073953
|
28/11/2022
|
sunita bai
|
sunita bai
|
1723002WL025601
|
00462
|
UCBA0000524
|
1224
|
09/12/2022
|
Account closed
|
525
|
MP1723002_281122FTO_546787
|
1723002000NRG23281120220177183
|
628073953
|
28/11/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL025647
|
00697
|
BKID0MG0433
|
1224
|
09/12/2022
|
No Such Account
|
526
|
MP1723004_211122APB_FTO_524724
|
1723004043NRG23181120220170371
|
430977752
|
21/11/2022
|
LALBAHADUR RAMRAJ
|
LALBAHADUR RAMRAJ
|
1723004043WL024335
|
00051
|
MAHB0000660
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1723004_020622APB_FTO_173887
|
1723004047NRG23020620220051319
|
|
02/06/2022
|
mukesh
|
mukesh
|
1723004047WL004906
|
00462
|
UCBA0001466
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1723004_020622APB_FTO_173887
|
1723004047NRG23020620220051336
|
|
02/06/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL004906
|
00462
|
UCBA0001466
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1723004_190123APB_FTO_643016
|
1723004047NRG23190120230211919
|
887925538
|
19/01/2023
|
jayram
|
jayram
|
1723004047WL031167
|
00415
|
SBIN0004567
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1723004_190123FTO_643021
|
1723004047NRG23190120230211925
|
887942848
|
19/01/2023
|
manish
|
manish
|
1723004047WL031167
|
00168
|
ICIC0002912
|
1020
|
15/02/2023
|
Account closed
|
531
|
MP1723004_220722FTO_278350
|
1723004047NRG23220720220106753
|
487007300
|
22/07/2022
|
MANJU BAI
|
MANJU BAI
|
1723004047WL011378
|
00168
|
ICIC0002912
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
532
|
MP1723004_071122FTO_499351
|
1723004053NRG23051120220162903
|
207154051
|
07/11/2022
|
DEEPAK SHIVVER
|
DEEPAK SHIVVER
|
1723004053WL022849
|
00048
|
BKID0008816
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
533
|
MP1723004_100822FTO_322129
|
1723004053NRG23090820220119010
|
624376932
|
10/08/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL013559
|
00048
|
BKID0008824
|
1224
|
25/08/2022
|
No Such Account
|
534
|
MP1723004_100822FTO_322129
|
1723004053NRG23090820220119011
|
624376932
|
10/08/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL013559
|
00048
|
BKID0008824
|
1224
|
25/08/2022
|
No Such Account
|
535
|
MP1723004_110123FTO_628329
|
1723004053NRG23110120230207852
|
005808962
|
11/01/2023
|
DEEPAK SHIVVER
|
DEEPAK SHIVVER
|
1723004053WL030502
|
00048
|
BKID0008816
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
536
|
MP1723004_270522FTO_158397
|
1723004053NRG23270520220041905
|
116036343
|
27/05/2022
|
RAMLAL ANAR
|
RAMLAL ANAR
|
1723004053WL003947
|
00468
|
UBIN0914070
|
1224
|
04/06/2022
|
No Such Account
|
537
|
MP1723004_260822APB_FTO_357974
|
1723004055NRG23260820220128098
|
392312319
|
26/08/2022
|
KIRANBAI NARAYN
|
KIRANBAI NARAYN
|
1723004055WL015454
|
00415
|
SBIN0030254
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1723004_270522FTO_158397
|
1723004057NRG23270520220042790
|
116036343
|
27/05/2022
|
rajalbai
|
rajalbai
|
1723004057WL004021
|
00048
|
BKID0009808
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
539
|
MP1723004_031022APB_FTO_440888
|
1723004058NRG23011020220147607
|
452780338
|
03/10/2022
|
MADANLAAL SO MANIRAM BAROD
|
MADANLAAL SO MANIRAM BAROD
|
1723004058WL019675
|
00048
|
BKID0008842
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
MP1723004_130522FTO_122460
|
1723004058NRG23110520220025344
|
771827343
|
13/05/2022
|
shailendra
|
shailendra
|
1723004058WL002599
|
00553
|
INDB0000535
|
1224
|
19/05/2022
|
No Such Account
|
541
|
MP1723004_210922FTO_413455
|
1723004058NRG23210920220142355
|
374443545
|
21/09/2022
|
Uday Singh
|
Uday Singh
|
1723004058WL018513
|
00048
|
BKID0008824
|
1224
|
04/10/2022
|
Account closed
|
542
|
MP1723004_220722FTO_278350
|
1723004064NRG23220720220106981
|
487007300
|
22/07/2022
|
RAKESH SO LACHCHU NAYAK
|
RAKESH SO LACHCHU NAYAK
|
1723004064WL011412
|
00415
|
SBIN0030254
|
1224
|
19/08/2022
|
Account closed
|
543
|
MP1723004_230622FTO_221026
|
1723004064NRG23230620220078790
|
553712866
|
23/06/2022
|
SUNIL PARDE SO MANGEELAL
|
SUNIL PARDE SO MANGEELAL
|
1723004064WL008142
|
00415
|
SBIN0030254
|
1224
|
29/06/2022
|
Account closed
|
544
|
MP1723004_061022APB_FTO_445762
|
1723004066NRG23061020220150231
|
545272714
|
06/10/2022
|
ASHABAI KISHOR
|
ASHABAI KISHOR
|
1723004066WL020192
|
00048
|
BKID0008824
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1723004_251122APB_FTO_535194
|
1723004066NRG23251120220174832
|
628210229
|
25/11/2022
|
jemal bhavasing
|
jemal bhavasing
|
1723004066WL025231
|
00415
|
SBIN0030254
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1723004_130522FTO_122460
|
1723004068NRG23130520220026952
|
771827343
|
13/05/2022
|
Shivani
|
Shivani
|
1723004068WL002740
|
00415
|
SBIN0007696
|
1224
|
19/05/2022
|
Account closed
|
547
|
MP1723004_150722APB_FTO_262149
|
1723004068NRG23150720220101354
|
106569430
|
15/07/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1723004068WL010567
|
00048
|
BKID0008839
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1723002_281122FTO_546787
|
1723002000NRG23281120220177184
|
628073953
|
28/11/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL025647
|
00697
|
BKID0MG0433
|
1224
|
09/12/2022
|
No Such Account
|
549
|
MP1723002_281122FTO_546787
|
1723002000NRG23281120220177185
|
628073953
|
28/11/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL025647
|
00697
|
BKID0MG0433
|
1224
|
09/12/2022
|
No Such Account
|
550
|
MP1723002_291222FTO_605127
|
1723002000NRG23281220220197696
|
030654035
|
29/12/2022
|
sunita bai
|
sunita bai
|
1723002WL029044
|
00462
|
UCBA0000524
|
1224
|
17/02/2023
|
Account closed
|
551
|
MP1723002_291222FTO_605127
|
1723002000NRG23281220220197883
|
030654035
|
29/12/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL029052
|
00697
|
BKID0MG0433
|
1224
|
17/02/2023
|
No Such Account
|
552
|
MP1723002_291222FTO_605127
|
1723002000NRG23281220220197884
|
030654035
|
29/12/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL029052
|
00697
|
BKID0MG0433
|
1224
|
17/02/2023
|
No Such Account
|
553
|
MP1723002_291222FTO_605127
|
1723002000NRG23281220220197885
|
030654035
|
29/12/2022
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL029052
|
00697
|
BKID0MG0433
|
1224
|
17/02/2023
|
No Such Account
|
554
|
MP1723002_291222FTO_605127
|
1723002000NRG23281220220197895
|
030654035
|
29/12/2022
|
Mishri Bai
|
Mishri Bai
|
1723002WL029053
|
00165
|
IBKL0001857
|
1224
|
17/02/2023
|
No Such Account
|
555
|
MP1723002_300422APB_FTO_89257
|
1723002000NRG23290420220015226
|
680233383
|
30/04/2022
|
Manju kunvar
|
Manju kunvar
|
1723002WL001606
|
00468
|
UBIN0539155
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1723002_300922FTO_434417
|
1723002000NRG23300920220147128
|
411512890
|
30/09/2022
|
ratanlal
|
ratanlal
|
1723002WL019557
|
00415
|
SBIN0003017
|
1224
|
07/10/2022
|
Account closed
|
557
|
MP1723002_301222FTO_608844
|
1723002000NRG23301220220199710
|
026454377
|
30/12/2022
|
Bharat
|
Bharat
|
1723002WL029330
|
00176
|
IDIB000A549
|
1224
|
17/02/2023
|
Account closed
|
558
|
MP1723002_301222FTO_608844
|
1723002000NRG23301220220199755
|
026454377
|
30/12/2022
|
Bhuru
|
Bhuru
|
1723002WL029332
|
00462
|
UCBA0000524
|
1224
|
17/02/2023
|
No Such Account
|
559
|
MP1723002_301222FTO_608844
|
1723002000NRG23301220220199778
|
026454377
|
30/12/2022
|
vishal
|
vishal
|
1723002WL029332
|
00176
|
IDIB000A549
|
1224
|
17/02/2023
|
No Such Account
|
560
|
MP1723002_101022APB_FTO_453232
|
1723002003NRG23091020220151702
|
578466038
|
10/10/2022
|
Rajubai
|
Rajubai
|
1723002003WL020489
|
00415
|
SBIN0003017
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1723002_101122FTO_503983
|
1723002032NRG23091120220164408
|
227156458
|
10/11/2022
|
Manohar
|
Manohar
|
1723002032WL023152
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
Account closed
|
562
|
MP1723002_101122FTO_503983
|
1723002032NRG23091120220164409
|
227156458
|
10/11/2022
|
Manohar
|
Manohar
|
1723002032WL023152
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
Account closed
|
563
|
MP1723002_101122FTO_503983
|
1723002032NRG23091120220164410
|
227156458
|
10/11/2022
|
Manohar
|
Manohar
|
1723002032WL023152
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
Account closed
|
564
|
MP1723002_280123APB_FTO_658007
|
1723002047NRG23280120230215784
|
887136705
|
28/01/2023
|
Raish sha
|
Raish sha
|
1723002047WL031782
|
00078
|
CNRB0005681
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1723002_301222FTO_608844
|
1723002056NRG23291220220199246
|
026454377
|
30/12/2022
|
Rajesh
|
Rajesh
|
1723002056WL029258
|
00468
|
UBIN0539155
|
1224
|
17/02/2023
|
Account closed
|
566
|
MP1723002_291222APB_FTO_605136
|
1723002071NRG23271220220197400
|
030669428
|
29/12/2022
|
Amar Singh daryav singh
|
Amar Singh daryav singh
|
1723002071WL028994
|
00354
|
PUNB0650600
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1723003_080822FTO_320139
|
1723003000NRG23080820220118223
|
697808301
|
08/08/2022
|
VINOD VISHWKARMA
|
VINOD VISHWKARMA
|
1723003WL013397
|
00045
|
BARB0NAVLAK
|
1428
|
02/09/2022
|
No Such Account
|
568
|
MP1723003_150622APB_FTO_205069
|
1723003000NRG23150620220069345
|
473298114
|
15/06/2022
|
Vikram
|
Vikram
|
1723003WL007115
|
00415
|
SBIN0030253
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1723003_210822FTO_346700
|
1723003000NRG23210820220125650
|
693185414
|
21/08/2022
|
VINOD VISHWKARMA
|
VINOD VISHWKARMA
|
1723003WL014960
|
00045
|
BARB0NAVLAK
|
1428
|
02/09/2022
|
No Such Account
|
570
|
MP1723003_211122FTO_523405
|
1723003000NRG23211120220171666
|
431196306
|
21/11/2022
|
anita
|
anita
|
1723003WL024581
|
00176
|
IDIB000S615
|
1224
|
28/11/2022
|
No Such Account
|
571
|
MP1723003_211122FTO_523405
|
1723003000NRG23211120220171684
|
431196306
|
21/11/2022
|
banesingh
|
banesingh
|
1723003WL024587
|
00048
|
BKID0008827
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
572
|
MP1723003_230722APB_FTO_280449
|
1723003000NRG23230720220107174
|
158188818
|
23/07/2022
|
Vikram
|
Vikram
|
1723003WL011455
|
00415
|
SBIN0030253
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1723003_150422APB_FTO_51444
|
1723003010NRG23150420220003986
|
542229958
|
15/04/2022
|
SHAWAN
|
SHAWAN
|
1723003010WL000382
|
00468
|
UBIN0544809
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1723003_110123FTO_628263
|
1723003051NRG23100120230207118
|
005782020
|
11/01/2023
|
Ganesh
|
Ganesh
|
1723003051WL030392
|
00176
|
IDIB000P533
|
1428
|
16/02/2023
|
No Such Account
|
575
|
MP1723003_201122FTO_522627
|
1723003064NRG23191120220170736
|
387749199
|
20/11/2022
|
Ramesh
|
Ramesh
|
1723003064WL024402
|
00703
|
AIRP0000001
|
1428
|
26/11/2022
|
A/c Blocked or Frozen
|
576
|
MP1723003_110123FTO_628263
|
1723003068NRG23110120230207606
|
005782020
|
11/01/2023
|
nitu
|
nitu
|
1723003068WL030462
|
00697
|
BKID0MG0469
|
1224
|
16/02/2023
|
No Such Account
|
577
|
MP1723003_310822FTO_369263
|
1723003068NRG23300820220130176
|
388404460
|
31/08/2022
|
Sapna
|
Sapna
|
1723003068WL015911
|
00176
|
IDIB000K708
|
1224
|
06/10/2022
|
No Such Account
|
578
|
MP1723003_301222APB_FTO_608709
|
1723003073NRG23301220220199898
|
026549008
|
30/12/2022
|
Chinta Bai
|
Chinta Bai
|
1723003073WL029358
|
00697
|
BKID0MG0438
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1723003_011222FTO_555444
|
1723003076NRG23301120220178555
|
627047721
|
01/12/2022
|
mohan lal
|
mohan lal
|
1723003076WL025908
|
00415
|
SBIN0030025
|
1224
|
09/12/2022
|
No Such Account
|
580
|
MP1723003_171222FTO_587753
|
1723003081NRG23171220220190138
|
877217313
|
17/12/2022
|
Saroj bai
|
Saroj bai
|
1723003081WL027866
|
00048
|
BKID0008821
|
1224
|
23/12/2022
|
Account closed
|
581
|
MP1723004_081022APB_FTO_448548
|
1723004010NRG23081020220151177
|
564958051
|
08/10/2022
|
Murti
|
Murti
|
1723004010WL020368
|
00045
|
BARB0MHOWXX
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1723004_161122FTO_514680
|
1723004020NRG23161120220168748
|
356474203
|
16/11/2022
|
mahesh babulal
|
mahesh babulal
|
1723004020WL024031
|
00051
|
MAHB0000670
|
1224
|
23/11/2022
|
No Such Account
|
583
|
MP1723004_040522APB_FTO_99754
|
1723004021NRG23030520220018367
|
686459933
|
04/05/2022
|
ramesh babulal
|
ramesh babulal
|
1723004021WL001916
|
00051
|
MAHB0000670
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1723004_270422APB_FTO_80663
|
1723004021NRG23260420220012037
|
554808156
|
27/04/2022
|
ramesh babulal
|
ramesh babulal
|
1723004021WL001279
|
00051
|
MAHB0000670
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1723004_040522APB_FTO_99754
|
1723004022NRG23020520220018044
|
686459933
|
04/05/2022
|
kamal
|
kamal
|
1723004022WL001893
|
00051
|
MAHB0000670
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1723004_040522APB_FTO_99754
|
1723004022NRG23020520220018046
|
686459933
|
04/05/2022
|
devkanya
|
devkanya
|
1723004022WL001893
|
00051
|
MAHB0000670
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1723004_040522APB_FTO_99754
|
1723004022NRG23020520220018050
|
686459933
|
04/05/2022
|
sunnada
|
sunnada
|
1723004022WL001893
|
00051
|
MAHB0000670
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1723004_040522APB_FTO_99754
|
1723004022NRG23020520220018051
|
686459933
|
04/05/2022
|
raies
|
raies
|
1723004022WL001893
|
00051
|
MAHB0000670
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1723004_040522APB_FTO_99754
|
1723004022NRG23020520220018061
|
686459933
|
04/05/2022
|
bhuralal
|
bhuralal
|
1723004022WL001893
|
00051
|
MAHB0000670
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1723004_100522FTO_115612
|
1723004023NRG23100520220024991
|
745239868
|
10/05/2022
|
Sandeep
|
Sandeep
|
1723004023WL002574
|
00415
|
SBIN0007696
|
1224
|
17/05/2022
|
No Such Account
|
591
|
MP1723004_150323APB_FTO_703270
|
1723004023NRG23110320230226666
|
690449428
|
15/03/2023
|
Vishal
|
Vishal
|
1723004023WL033817
|
00089
|
CBIN0281298
|
1224
|
25/03/2023
|
Account closed
|
592
|
MP1723004_140522FTO_124840
|
1723004023NRG23140520220027629
|
880981650
|
14/05/2022
|
Manisha
|
Manisha
|
1723004023WL002805
|
00032
|
UTIB0001681
|
1224
|
26/05/2022
|
Account closed
|
593
|
MP1723004_180722FTO_267299
|
1723004023NRG23160720220102297
|
105463129
|
18/07/2022
|
Manisha
|
Manisha
|
1723004023WL010662
|
00032
|
UTIB0001680
|
1224
|
25/07/2022
|
Account closed
|
594
|
MP1723004_280922FTO_430557
|
1723004023NRG23280920220146249
|
412065586
|
28/09/2022
|
Sunita Bai
|
Sunita Bai
|
1723004023WL019391
|
00415
|
SBIN0007696
|
1224
|
07/10/2022
|
No Such Account
|
595
|
MP1723004_291122APB_FTO_549275
|
1723004023NRG23291120220177690
|
628056535
|
29/11/2022
|
nirmal meena
|
nirmal meena
|
1723004023WL025746
|
00415
|
SBIN0007696
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1723004_010722FTO_235998
|
1723004023NRG23300620220088758
|
704607342
|
01/07/2022
|
Manisha
|
Manisha
|
1723004023WL009157
|
00032
|
UTIB0001680
|
1224
|
07/07/2022
|
Account closed
|
597
|
MP1723004_261122APB_FTO_539032
|
1723004024NRG23251120220175073
|
628208669
|
26/11/2022
|
sannubai
|
sannubai
|
1723004024WL025262
|
00415
|
SBIN0007696
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1723004_281122FTO_546243
|
1723004026NRG23281120220176734
|
628071787
|
28/11/2022
|
KAMLA
|
KAMLA
|
1723004026WL025560
|
00415
|
SBIN0007696
|
1224
|
09/12/2022
|
No Such Account
|
599
|
MP1723004_160123FTO_635156
|
1723004028NRG23140120230208938
|
003291833
|
16/01/2023
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL030719
|
00089
|
CBIN0281856
|
1224
|
15/02/2023
|
Account closed
|
600
|
MP1723004_161122FTO_514680
|
1723004028NRG23161120220169077
|
356474203
|
16/11/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL024094
|
00048
|
BKID0008839
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
601
|
MP1723004_161122FTO_514680
|
1723004028NRG23161120220169078
|
356474203
|
16/11/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL024094
|
00048
|
BKID0008839
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
602
|
MP1723004_301222FTO_608628
|
1723004028NRG23301220220199927
|
026563790
|
30/12/2022
|
SHANKARLAL
|
SHANKARLAL
|
1723004028WL029360
|
00048
|
BKID0008839
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
603
|
MP1723004_150323FTO_703263
|
1723004030NRG23150320230227793
|
690440761
|
15/03/2023
|
Shivani
|
Shivani
|
1723004030WL034001
|
00697
|
BKID0MG1537
|
204
|
26/03/2023
|
No Such Account
|
604
|
MP1723004_100822FTO_324580
|
1723004031NRG23100820220119884
|
624285391
|
10/08/2022
|
Kali bai
|
Kali bai
|
1723004031WL013738
|
00048
|
BKID0008839
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
605
|
MP1723004_100822FTO_324580
|
1723004031NRG23100820220119885
|
624285391
|
10/08/2022
|
Kali bai
|
Kali bai
|
1723004031WL013738
|
00048
|
BKID0008839
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
606
|
MP1723004_010722FTO_235998
|
1723004033NRG23010720220089457
|
704607342
|
01/07/2022
|
SAJANBAI
|
SAJANBAI
|
1723004033WL009249
|
00089
|
CBIN0281856
|
1224
|
07/07/2022
|
Account closed
|
607
|
MP1723004_010922FTO_370643
|
1723004033NRG23010920220131169
|
388215830
|
01/09/2022
|
JITENDRA
|
JITENDRA
|
1723004033WL016161
|
00048
|
BKID0008839
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
608
|
MP1723004_010922FTO_370643
|
1723004033NRG23010920220131181
|
388215830
|
01/09/2022
|
REETU
|
REETU
|
1723004033WL016164
|
00415
|
SBIN0030524
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
609
|
MP1723004_160123FTO_635156
|
1723004034NRG23140120230208951
|
003291833
|
16/01/2023
|
Fattu singh Tersingh
|
Fattu singh Tersingh
|
1723004034WL030721
|
00089
|
CBIN0281856
|
1020
|
15/02/2023
|
Account closed
|
610
|
MP1723004_010722FTO_235998
|
1723004036NRG23010720220088972
|
704607342
|
01/07/2022
|
BABULAL
|
BABULAL
|
1723004036WL009191
|
00089
|
CBIN0281856
|
1224
|
07/07/2022
|
Account closed
|
611
|
MP1723004_010722FTO_235998
|
1723004036NRG23010720220089026
|
704607342
|
01/07/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL009201
|
00415
|
SBIN0007696
|
1224
|
07/07/2022
|
Account closed
|
612
|
MP1723004_150922APB_FTO_397338
|
1723004036NRG23150920220139170
|
374792757
|
15/09/2022
|
Fatusingh
|
Fatusingh
|
1723004036WL017825
|
00048
|
BKID0008839
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1723004_261222APB_FTO_601894
|
1723004036NRG23261220220196270
|
032422278
|
26/12/2022
|
GOPAL
|
GOPAL
|
1723004036WL028797
|
00089
|
CBIN0281856
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1723004_270422FTO_80736
|
1723004036NRG23270420220013820
|
554808242
|
27/04/2022
|
NILESH
|
NILESH
|
1723004036WL001432
|
00089
|
CBIN0281856
|
1224
|
07/05/2022
|
Account closed
|
615
|
MP1723004_141222FTO_581796
|
1723004037NRG23141220220188701
|
834207454
|
14/12/2022
|
ASHARAM
|
ASHARAM
|
1723004037WL027608
|
00089
|
CBIN0281856
|
1224
|
21/12/2022
|
Account closed
|
616
|
MP1723004_260922FTO_425168
|
1723004037NRG23260920220144764
|
415639607
|
26/09/2022
|
SHREE RAM
|
SHREE RAM
|
1723004037WL019078
|
00078
|
CNRB0006211
|
1224
|
07/10/2022
|
No Such Account
|
617
|
MP1723004_300522FTO_164972
|
1723004038NRG23300520220045863
|
143391397
|
30/05/2022
|
Dinesh
|
Dinesh
|
1723004038WL004340
|
00553
|
INDB0000011
|
1224
|
04/06/2022
|
Account closed
|
618
|
MP1723004_220323APB_FTO_722795
|
1723004039NRG23200320230228907
|
730696049
|
22/03/2023
|
DEVKANYA BAI
|
DEVKANYA BAI
|
1723004039WL034180
|
00688
|
FINO0001001
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1723004_150323APB_FTO_703270
|
1723004040NRG23140320230227595
|
690449428
|
15/03/2023
|
hajarilal nanuram
|
hajarilal nanuram
|
1723004040WL033982
|
00048
|
BKID0008830
|
1224
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
MP1723004_281122FTO_546243
|
1723004040NRG23281120220177261
|
628071787
|
28/11/2022
|
MAYA BAI BALRAJ AHIR
|
MAYA BAI BALRAJ AHIR
|
1723004040WL025662
|
00048
|
BKID0008830
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
621
|
MP1723004_140922APB_FTO_395531
|
1723004043NRG23140920220138448
|
374842031
|
14/09/2022
|
TOLABAI
|
TOLABAI
|
1723004043WL017697
|
00051
|
MAHB0000660
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1723004_170522FTO_131996
|
1723004053NRG23170520220031105
|
880995315
|
17/05/2022
|
RAMLAL ANAR
|
RAMLAL ANAR
|
1723004053WL003036
|
00468
|
UBIN0914070
|
1224
|
26/05/2022
|
No Such Account
|
623
|
MP1723004_100622FTO_194380
|
1723004054NRG23100620220062430
|
338823398
|
10/06/2022
|
Shantibai
|
Shantibai
|
1723004054WL006341
|
00048
|
BKID0008830
|
1020
|
20/06/2022
|
No Such Account
|
624
|
MP1723004_100622FTO_194380
|
1723004054NRG23100620220062431
|
338823398
|
10/06/2022
|
RAVI
|
RAVI
|
1723004054WL006341
|
00051
|
MAHB0000660
|
1020
|
20/06/2022
|
No Such Account
|
625
|
MP1723004_150622FTO_204492
|
1723004054NRG23150620220068739
|
473298828
|
15/06/2022
|
RAVI
|
RAVI
|
1723004054WL007032
|
00051
|
MAHB0000660
|
1224
|
23/06/2022
|
No Such Account
|
626
|
MP1723004_150622FTO_204492
|
1723004054NRG23150620220068766
|
473298828
|
15/06/2022
|
Shantibai
|
Shantibai
|
1723004054WL007035
|
00048
|
BKID0008830
|
1224
|
23/06/2022
|
No Such Account
|
627
|
MP1723004_280422FTO_84922
|
1723004057NRG23270420220013975
|
562930500
|
28/04/2022
|
rajalbai
|
rajalbai
|
1723004057WL001446
|
00048
|
BKID0008842
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
628
|
MP1723004_261122APB_FTO_539032
|
1723004063NRG23261120220175331
|
628208669
|
26/11/2022
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1723004063WL025304
|
00415
|
SBIN0030254
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1723004_161122FTO_514680
|
1723004064NRG23161120220168709
|
356474203
|
16/11/2022
|
VIJAY CHOUHAN CHANDAR
|
VIJAY CHOUHAN CHANDAR
|
1723004064WL024024
|
00415
|
SBIN0030254
|
1224
|
23/11/2022
|
Account closed
|
630
|
MP1723004_261122APB_FTO_539032
|
1723004067NRG23251120220175154
|
628208669
|
26/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1723004067WL025267
|
00415
|
SBIN0030254
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1723004_100622FTO_194380
|
1723004068NRG23100620220062653
|
338823398
|
10/06/2022
|
PAPPU
|
PAPPU
|
1723004068WL006380
|
00048
|
BKID0008839
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
632
|
MP1723004_180622FTO_209535
|
1723004068NRG23170620220071930
|
473479511
|
18/06/2022
|
PAPPU
|
PAPPU
|
1723004068WL007403
|
00048
|
BKID0008839
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
633
|
MP1723004_300522FTO_164972
|
1723004068NRG23290520220044351
|
143391397
|
30/05/2022
|
PAPPU
|
PAPPU
|
1723004068WL004198
|
00048
|
BKID0008839
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
634
|
MP1723004_310123FTO_662989
|
1723004068NRG23300120230217214
|
885583836
|
31/01/2023
|
RAM SINGH
|
RAM SINGH
|
1723004068WL031978
|
00697
|
BKID0MG0445
|
1224
|
15/02/2023
|
No Such Account
|
635
|
MP1723004_100822FTO_324580
|
1723004069NRG23100820220119913
|
624285391
|
10/08/2022
|
Mahi
|
Mahi
|
1723004069WL013751
|
00048
|
BKID0008839
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
636
|
MP1723004_100822FTO_324580
|
1723004069NRG23100820220119914
|
624285391
|
10/08/2022
|
Mahi
|
Mahi
|
1723004069WL013751
|
00048
|
BKID0008839
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
637
|
MP1723004_150922FTO_397341
|
1723004069NRG23150920220139231
|
374792771
|
15/09/2022
|
Mahi
|
Mahi
|
1723004069WL017840
|
00048
|
BKID0008839
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
638
|
MP1723004_150922FTO_397341
|
1723004069NRG23150920220139232
|
374792771
|
15/09/2022
|
Mahi
|
Mahi
|
1723004069WL017840
|
00048
|
BKID0008839
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
639
|
MP1723004_041022FTO_442937
|
1723004070NRG23041020220149071
|
493506299
|
04/10/2022
|
SANJAY
|
SANJAY
|
1723004070WL019962
|
00415
|
SBIN0007696
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
640
|
MP1723001_280622FTO_229562
|
1723001000NRG22300520220316201
|
595261731
|
28/06/2022
|
maya
|
maya
|
1723001WL0031195
|
00078
|
CNRB0005566
|
1158
|
01/07/2022
|
No Such Account
|
641
|
MP1723001_010622FTO_168783
|
1723001000NRG23010620220049567
|
140001268
|
01/06/2022
|
Saman bai
|
Saman bai
|
1723001WL004680
|
00697
|
BKID0MG0428
|
1224
|
04/06/2022
|
No Such Account
|
642
|
MP1723001_010822APB_FTO_297253
|
1723001000NRG23010820220112846
|
483142438
|
01/08/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL012398
|
00045
|
BARB0DHANNA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1723001_021222FTO_558413
|
1723001000NRG23011220220178953
|
675281803
|
02/12/2022
|
mangilal
|
mangilal
|
1723001WL0025979
|
00048
|
BKID0008812
|
1224
|
12/12/2022
|
Account closed
|
644
|
MP1723001_021222FTO_558413
|
1723001000NRG23011220220178977
|
675281803
|
02/12/2022
|
RAHUL
|
RAHUL
|
1723001WL0025985
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
645
|
MP1723001_021222FTO_558413
|
1723001000NRG23011220220179002
|
675281803
|
02/12/2022
|
Sajan singh
|
Sajan singh
|
1723001WL0025993
|
00305
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
646
|
MP1723001_020522APB_FTO_93076
|
1723001000NRG23020520220017457
|
678942542
|
02/05/2022
|
krishna
|
krishna
|
1723001WL001844
|
00045
|
BARB0DEPALP
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1723001_031022APB_FTO_439787
|
1723001000NRG23031020220148361
|
452780541
|
03/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001WL019829
|
00045
|
BARB0DHANNA
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1723001_031122APB_FTO_492953
|
1723001000NRG23031120220161715
|
138894468
|
03/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001WL022557
|
00045
|
BARB0DHANNA
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1723001_040922FTO_376212
|
1723001000NRG23040920220133027
|
387353537
|
04/09/2022
|
velsingh
|
velsingh
|
1723001WL016558
|
00048
|
BKID0008813
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
650
|
MP1723001_041222APB_FTO_562320
|
1723001000NRG23041220220181515
|
673362199
|
04/12/2022
|
shimaabai
|
shimaabai
|
1723001WL026406
|
00048
|
BKID0008828
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
MP1723001_060522APB_FTO_105038
|
1723001000NRG23060520220020939
|
747748849
|
06/05/2022
|
manubai
|
manubai
|
1723001WL002193
|
00045
|
BARB0DHANNA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1723001_071122APB_FTO_498190
|
1723001000NRG23071120220163259
|
206805157
|
07/11/2022
|
mahesh
|
mahesh
|
1723001WL022927
|
00415
|
SBIN0010801
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1723001_080123APB_FTO_621937
|
1723001000NRG23080120230205397
|
009002543
|
08/01/2023
|
Dinesh
|
Dinesh
|
1723001WL030158
|
00089
|
CBIN0282250
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1723001_080123APB_FTO_621937
|
1723001000NRG23080120230205401
|
009002543
|
08/01/2023
|
ANITA BAHADUR
|
ANITA BAHADUR
|
1723001WL030158
|
00089
|
CBIN0282250
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1723001_080822APB_FTO_317273
|
1723001000NRG23080820220117213
|
698058796
|
08/08/2022
|
kanhaiya narayad
|
kanhaiya narayad
|
1723001WL013218
|
00415
|
SBIN0007696
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1723001_081022FTO_449506
|
1723001000NRG23081020220151350
|
564590351
|
08/10/2022
|
RAHUL
|
RAHUL
|
1723001WL020395
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
657
|
MP1723001_100622APB_FTO_192853
|
1723001000NRG23100620220061632
|
338897783
|
10/06/2022
|
guddibai
|
guddibai
|
1723001WL006236
|
00048
|
BKID0008812
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1723001_100622FTO_192828
|
1723001000NRG23100620220061640
|
338902083
|
10/06/2022
|
kalu singh
|
kalu singh
|
1723001WL006236
|
00697
|
BKID0MG0436
|
1224
|
20/06/2022
|
No Such Account
|
659
|
MP1723001_120123APB_FTO_628743
|
1723001000NRG23110120230207876
|
005490747
|
12/01/2023
|
Virendr
|
Virendr
|
1723001WL030505
|
00089
|
CBIN0282250
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1723001_120123APB_FTO_628743
|
1723001000NRG23110120230207883
|
005490747
|
12/01/2023
|
Subhash
|
Subhash
|
1723001WL030505
|
00089
|
CBIN0282250
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1723001_110622APB_FTO_195774
|
1723001000NRG23110620220063473
|
338783972
|
11/06/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL006517
|
00048
|
BKID0008828
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1723001_120822APB_FTO_327996
|
1723001000NRG23120820220120869
|
624223312
|
12/08/2022
|
Sajan Singh
|
Sajan Singh
|
1723001WL013966
|
00168
|
ICIC0003814
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1723001_130622APB_FTO_198595
|
1723001000NRG23130620220065121
|
366594693
|
13/06/2022
|
Rakesh
|
Rakesh
|
1723001WL006641
|
00048
|
BKID0008828
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1723001_211122FTO_523518
|
1723001000NRG23141120220167742
|
430993012
|
21/11/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0023842
|
00666
|
IDFB0041261
|
1224
|
28/11/2022
|
Account closed
|
665
|
MP1723001_211122FTO_523532
|
1723001000NRG23141120220167759
|
430986880
|
21/11/2022
|
dharmendra
|
dharmendra
|
1723001WL0023851
|
00666
|
IDFB0041261
|
1224
|
28/11/2022
|
No Such Account
|
666
|
MP1723001_141122APB_FTO_511376
|
1723001000NRG23141120220167831
|
276202504
|
14/11/2022
|
rajesh
|
rajesh
|
1723001WL023869
|
00048
|
BKID0008813
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1723001_161122FTO_514162
|
1723001000NRG23161120220168790
|
356701790
|
16/11/2022
|
mangilal
|
mangilal
|
1723001WL024041
|
00048
|
BKID0008812
|
1224
|
23/11/2022
|
Account closed
|
668
|
MP1723001_180622APB_FTO_209410
|
1723001000NRG23180620220072330
|
473429550
|
18/06/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL007460
|
00048
|
BKID0008828
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1723001_190822FTO_343389
|
1723001000NRG23190820220124621
|
695786159
|
19/08/2022
|
velsingh
|
velsingh
|
1723001WL014768
|
00048
|
BKID0008813
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
670
|
MP1723001_190922FTO_405037
|
1723001000NRG23190920220140719
|
374598355
|
19/09/2022
|
dharmendra
|
dharmendra
|
1723001WL018191
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
671
|
MP1723001_211122FTO_523518
|
1723001000NRG23211120220171820
|
430993012
|
21/11/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0024628
|
00666
|
IDFB0041261
|
1224
|
28/11/2022
|
Account closed
|
672
|
MP1723001_211222FTO_594265
|
1723001000NRG23211220220193117
|
060732285
|
21/12/2022
|
Santosh
|
Santosh
|
1723001WL028328
|
00415
|
SBIN0013660
|
1428
|
28/12/2022
|
No Such Account
|
673
|
MP1723001_251222APB_FTO_600674
|
1723001000NRG23251220220195943
|
033756250
|
25/12/2022
|
Dilip
|
Dilip
|
1723001WL028747
|
00048
|
BKID0008828
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1723001_261222FTO_602166
|
1723001000NRG23261220220196512
|
031933728
|
26/12/2022
|
shankarlal
|
shankarlal
|
1723001WL028837
|
00089
|
CBIN0282250
|
1224
|
17/02/2023
|
Account closed
|
675
|
MP1723001_270522APB_FTO_157536
|
1723001000NRG23270520220042066
|
116181792
|
27/05/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL003953
|
00048
|
BKID0008828
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1723001_280622APB_FTO_228903
|
1723001000NRG23280620220084208
|
595265377
|
28/06/2022
|
Rakesh
|
Rakesh
|
1723001WL008759
|
00048
|
BKID0008828
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1723001_300622FTO_233685
|
1723001000NRG23280620220085250
|
703529225
|
30/06/2022
|
guddibai
|
guddibai
|
1723001WL0008843
|
00048
|
BKID0008812
|
1224
|
07/07/2022
|
Account closed
|
678
|
MP1723001_300622FTO_233685
|
1723001000NRG23280620220085251
|
703529225
|
30/06/2022
|
kalu singh
|
kalu singh
|
1723001WL0008843
|
00697
|
BKID0MG0436
|
1224
|
07/07/2022
|
No Such Account
|
679
|
MP1723001_290422APB_FTO_86140
|
1723001000NRG23290420220015026
|
680283539
|
29/04/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL001581
|
00048
|
BKID0008828
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1723001_290522APB_FTO_162025
|
1723001000NRG23290520220044586
|
115302564
|
29/05/2022
|
jitendra
|
jitendra
|
1723001WL004237
|
00045
|
BARB0DHANNA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1723001_021222FTO_558413
|
1723001000NRG23291120220177750
|
675281803
|
02/12/2022
|
komal
|
komal
|
1723001WL0025767
|
00048
|
BKID0008812
|
1224
|
12/12/2022
|
Account closed
|
682
|
MP1723001_301222APB_FTO_607363
|
1723001000NRG23301220220199610
|
026941413
|
30/12/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL029316
|
00045
|
BARB0DHANNA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1723001_301222APB_FTO_607363
|
1723001000NRG23301220220199614
|
026941413
|
30/12/2022
|
jitendra
|
jitendra
|
1723001WL029316
|
00045
|
BARB0DHANNA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1723001_280622FTO_229571
|
1723001006NRG21121120210437280
|
595352578
|
28/06/2022
|
UMRAW
|
UMRAW
|
1723001WL043801
|
00666
|
IDFB0041261
|
1140
|
01/07/2022
|
No Such Account
|
685
|
MP1723001_010722APB_FTO_235925
|
1723001026NRG23010720220089412
|
704629986
|
01/07/2022
|
Pavansingh
|
Pavansingh
|
1723001026WL009244
|
00089
|
CBIN0282250
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1723001_091222APB_FTO_572046
|
1723001026NRG23091220220185032
|
764734647
|
09/12/2022
|
tejram
|
tejram
|
1723001026WL027004
|
00089
|
CBIN0282250
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1723001_150622APB_FTO_205494
|
1723001033NRG23150620220069514
|
445120359
|
15/06/2022
|
Jagdish tolaram
|
Jagdish tolaram
|
1723001033WL007125
|
00089
|
CBIN0282250
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1723001_150622APB_FTO_205494
|
1723001033NRG23150620220069517
|
445120359
|
15/06/2022
|
Geeta bai kailash
|
Geeta bai kailash
|
1723001033WL007125
|
00089
|
CBIN0282250
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1723001_150622APB_FTO_205494
|
1723001033NRG23150620220069528
|
445120359
|
15/06/2022
|
Motilal
|
Motilal
|
1723001033WL007126
|
00045
|
BARB0DEPALP
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1723001_161022FTO_463841
|
1723001045NRG23161020220155414
|
659286345
|
16/10/2022
|
Teju
|
Teju
|
1723001045WL021239
|
00666
|
IDFB0041261
|
1224
|
19/10/2022
|
No Such Account
|
691
|
MP1723001_280622FTO_229562
|
1723001048NRG22310520220316206
|
595261731
|
28/06/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL0031197
|
00415
|
SBIN0030024
|
1158
|
01/07/2022
|
Account closed
|
692
|
MP1723001_060323APB_FTO_689260
|
1723001050NRG23060320230225421
|
692236515
|
06/03/2023
|
rajesh
|
rajesh
|
1723001050WL033622
|
00078
|
CNRB0005682
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1723001_130323APB_FTO_698012
|
1723001050NRG23120320230227090
|
690846304
|
13/03/2023
|
rajesh
|
rajesh
|
1723001050WL033910
|
00078
|
CNRB0005682
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1723001_130323APB_FTO_698012
|
1723001050NRG23120320230227096
|
690846304
|
13/03/2023
|
Mahesh
|
Mahesh
|
1723001050WL033910
|
00048
|
BKID0008838
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1723001_270522APB_FTO_157536
|
1723001055NRG23260520220040725
|
116181792
|
27/05/2022
|
rajesh
|
rajesh
|
1723001055WL003843
|
00048
|
BKID0008828
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1723001_230922APB_FTO_417567
|
1723001060NRG23220920220143298
|
417360188
|
23/09/2022
|
SODANSINGH
|
SODANSINGH
|
1723001060WL018741
|
00048
|
BKID0008813
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1723001_251122FTO_535095
|
1723001071NRG23251120220174893
|
628256511
|
25/11/2022
|
RAHUL
|
RAHUL
|
1723001071WL025238
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
698
|
MP1723001_210722FTO_274630
|
1723001074NRG23210720220105976
|
486917246
|
21/07/2022
|
makhan
|
makhan
|
1723001074WL011282
|
00415
|
SBIN0013660
|
1224
|
19/08/2022
|
No Such Account
|
699
|
MP1723001_021222FTO_558413
|
1723001078NRG23241120220174220
|
675281803
|
02/12/2022
|
PAWAN
|
PAWAN
|
1723001WL0025108
|
00045
|
BARB0ANNAPU
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
700
|
MP1723001_251222APB_FTO_600674
|
1723001080NRG23251220220195879
|
033756250
|
25/12/2022
|
Vishal
|
Vishal
|
1723001080WL028737
|
00415
|
SBIN0013660
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1723001_021222FTO_558413
|
1723001092NRG23011220220179009
|
675281803
|
02/12/2022
|
ambaram
|
ambaram
|
1723001WL0025995
|
00415
|
SBIN0010801
|
1428
|
13/12/2022
|
Account closed
|
702
|
MP1723001_061222FTO_566772
|
1723001092NRG23061220220183208
|
668344749
|
06/12/2022
|
ambaram
|
ambaram
|
1723001092WL026691
|
00415
|
SBIN0010801
|
1224
|
13/12/2022
|
Account closed
|
703
|
MP1723001_150622APB_FTO_204050
|
1723001094NRG23150620220069026
|
473351793
|
15/06/2022
|
guddibai
|
guddibai
|
1723001094WL007062
|
00048
|
BKID0008812
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1723001_170722APB_FTO_265148
|
1723001100NRG23170720220102906
|
105559392
|
17/07/2022
|
kale khan
|
kale khan
|
1723001100WL010761
|
00415
|
SBIN0030024
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1723002_010123FTO_611727
|
1723002000NRG23010120230201109
|
024745127
|
01/01/2023
|
Heera Lal
|
Heera Lal
|
1723002WL029517
|
00089
|
CBIN0281504
|
1224
|
16/02/2023
|
Account closed
|
706
|
MP1723002_030722FTO_239684
|
1723002000NRG23030720220090824
|
704987337
|
03/07/2022
|
sekhar
|
sekhar
|
1723002WL009395
|
00048
|
BKID0008866
|
1224
|
07/07/2022
|
Account closed
|
707
|
MP1723002_040822FTO_307813
|
1723002000NRG23040820220115156
|
624445586
|
04/08/2022
|
Nanuram so bherulal
|
Nanuram so bherulal
|
1723002WL012786
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
708
|
MP1723002_101022FTO_453225
|
1723002000NRG23101020220152698
|
578466706
|
10/10/2022
|
RAFIK
|
RAFIK
|
1723002WL020690
|
00697
|
BKID0MG0430
|
1224
|
14/10/2022
|
No Such Account
|
709
|
MP1723002_101022FTO_453225
|
1723002000NRG23101020220152701
|
578466706
|
10/10/2022
|
dharmendra
|
dharmendra
|
1723002WL020690
|
00165
|
IBKL0001857
|
1020
|
14/10/2022
|
No Such Account
|
710
|
MP1723002_101022FTO_453225
|
1723002000NRG23101020220152702
|
578466706
|
10/10/2022
|
dharmendra
|
dharmendra
|
1723002WL020690
|
00165
|
IBKL0001857
|
1020
|
14/10/2022
|
No Such Account
|
711
|
MP1723002_150722FTO_261873
|
1723002000NRG23140720220100828
|
106578378
|
15/07/2022
|
ANSHA
|
ANSHA
|
1723002WL010493
|
00078
|
CNRB0002367
|
1224
|
25/07/2022
|
No Such Account
|
712
|
MP1723002_150722FTO_261873
|
1723002000NRG23150720220101810
|
106578378
|
15/07/2022
|
prakash
|
prakash
|
1723002WL010603
|
00697
|
BKID0MG0431
|
1224
|
25/07/2022
|
No Such Account
|
713
|
MP1723002_150722FTO_261873
|
1723002000NRG23150720220101811
|
106578378
|
15/07/2022
|
tejkaran
|
tejkaran
|
1723002WL010603
|
00697
|
BKID0MG0431
|
1224
|
25/07/2022
|
No Such Account
|
714
|
MP1723002_150722FTO_261873
|
1723002000NRG23150720220101855
|
106578378
|
15/07/2022
|
sonu
|
sonu
|
1723002WL010614
|
00697
|
BKID0MG0431
|
1224
|
25/07/2022
|
No Such Account
|
715
|
MP1723002_150722FTO_261873
|
1723002000NRG23150720220101986
|
106578378
|
15/07/2022
|
BASKANYA
|
BASKANYA
|
1723002WL010632
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
716
|
MP1723002_161222APB_FTO_586269
|
1723002000NRG23161220220189914
|
877455271
|
16/12/2022
|
PREM
|
PREM
|
1723002WL027818
|
00048
|
BKID0008815
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1723002_200822FTO_344899
|
1723002000NRG23200820220124967
|
694383985
|
20/08/2022
|
sugan bai
|
sugan bai
|
1723002WL014826
|
00165
|
IBKL0001857
|
1224
|
02/09/2022
|
No Such Account
|
718
|
MP1723002_200822FTO_344899
|
1723002000NRG23200820220124968
|
694383985
|
20/08/2022
|
mishri bai wo mangunath
|
mishri bai wo mangunath
|
1723002WL014826
|
00165
|
IBKL0001857
|
1224
|
02/09/2022
|
No Such Account
|
719
|
MP1723002_200822FTO_344899
|
1723002000NRG23200820220124969
|
694383985
|
20/08/2022
|
mishri bai wo mangunath
|
mishri bai wo mangunath
|
1723002WL014826
|
00165
|
IBKL0001857
|
1224
|
02/09/2022
|
No Such Account
|
720
|
MP1723002_200822FTO_344899
|
1723002000NRG23200820220125077
|
694383985
|
20/08/2022
|
RATANLAL
|
RATANLAL
|
1723002WL014844
|
00415
|
SBIN0003017
|
1224
|
02/09/2022
|
Account closed
|
721
|
MP1723002_251022FTO_479641
|
1723002000NRG23251020220159325
|
828942795
|
25/10/2022
|
Aarti
|
Aarti
|
1723002WL022021
|
00697
|
BKID0MG0433
|
1224
|
01/11/2022
|
No Such Account
|
722
|
MP1723002_251022FTO_479641
|
1723002000NRG23251020220159416
|
828942795
|
25/10/2022
|
RENUKA
|
RENUKA
|
1723002WL022040
|
00078
|
CNRB0005681
|
1224
|
01/11/2022
|
Account closed
|
723
|
MP1723002_251022FTO_479641
|
1723002000NRG23251020220159511
|
828942795
|
25/10/2022
|
mansingh
|
mansingh
|
1723002WL022064
|
00089
|
CBIN0281504
|
1020
|
01/11/2022
|
Account closed
|
724
|
MP1723002_251022FTO_479641
|
1723002000NRG23251020220159547
|
828942795
|
25/10/2022
|
PREM BAI
|
PREM BAI
|
1723002WL022073
|
00045
|
BARB0BAROLI
|
1224
|
01/11/2022
|
No Such Account
|
725
|
MP1723002_010323APB_FTO_685478
|
1723002000NRG23280220230224232
|
693507549
|
01/03/2023
|
mukaddar
|
mukaddar
|
1723002WL033379
|
00048
|
BKID0008822
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1723002_010722APB_FTO_235748
|
1723002000NRG23290620220086543
|
704650335
|
01/07/2022
|
Sorambai
|
Sorambai
|
1723002WL008977
|
00462
|
UCBA0002313
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1723002_300822APB_FTO_367402
|
1723002000NRG23300820220130129
|
388796718
|
30/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL015900
|
00415
|
SBIN0003017
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1723002_101022FTO_453225
|
1723002053NRG23081020220151266
|
578466706
|
10/10/2022
|
nikita
|
nikita
|
1723002053WL020378
|
00415
|
SBIN0003218
|
1224
|
14/10/2022
|
Account closed
|
729
|
MP1723003_101122FTO_504651
|
1723003000NRG23101120220165420
|
226817216
|
10/11/2022
|
banesingh
|
banesingh
|
1723003WL023368
|
00048
|
BKID0008827
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
730
|
MP1723003_101122FTO_504651
|
1723003000NRG23101120220165432
|
226817216
|
10/11/2022
|
lal mohan lal
|
lal mohan lal
|
1723003WL023370
|
00415
|
SBIN0030025
|
1224
|
17/11/2022
|
No Such Account
|
731
|
MP1723003_130522FTO_122459
|
1723003000NRG23130520220027022
|
771842232
|
13/05/2022
|
rohan
|
rohan
|
1723003WL002744
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
732
|
MP1723003_130522FTO_122459
|
1723003000NRG23130520220027026
|
771842232
|
13/05/2022
|
ranjita
|
ranjita
|
1723003WL002744
|
00703
|
AIRP0000001
|
612
|
19/05/2022
|
A/c Blocked or Frozen
|
733
|
MP1723003_130522FTO_122459
|
1723003000NRG23130520220027028
|
771842232
|
13/05/2022
|
ranjita
|
ranjita
|
1723003WL002744
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
734
|
MP1723003_141022FTO_461465
|
1723003000NRG23141020220154950
|
658973608
|
14/10/2022
|
Lokesh parmar
|
Lokesh parmar
|
1723003WL021126
|
00048
|
BKID0008820
|
1224
|
19/10/2022
|
No Such Account
|
735
|
MP1723003_141022FTO_461465
|
1723003000NRG23141020220154951
|
658973608
|
14/10/2022
|
Shubham
|
Shubham
|
1723003WL021126
|
00048
|
BKID0008820
|
1224
|
19/10/2022
|
No Such Account
|
736
|
MP1723003_141022FTO_461465
|
1723003000NRG23141020220154953
|
658973608
|
14/10/2022
|
Mohit patel
|
Mohit patel
|
1723003WL021126
|
00048
|
BKID0008820
|
1224
|
19/10/2022
|
No Such Account
|
737
|
MP1723003_141022FTO_461465
|
1723003000NRG23141020220154954
|
658973608
|
14/10/2022
|
Dipak
|
Dipak
|
1723003WL021126
|
00048
|
BKID0008820
|
1224
|
19/10/2022
|
No Such Account
|
738
|
MP1723003_141022FTO_461465
|
1723003000NRG23141020220154955
|
658973608
|
14/10/2022
|
Sonu mourya
|
Sonu mourya
|
1723003WL021126
|
00048
|
BKID0008820
|
1224
|
19/10/2022
|
No Such Account
|
739
|
MP1723003_141022FTO_461465
|
1723003000NRG23141020220154957
|
658973608
|
14/10/2022
|
Sachin
|
Sachin
|
1723003WL021126
|
00048
|
BKID0008820
|
1224
|
19/10/2022
|
No Such Account
|
740
|
MP1723003_201022FTO_471969
|
1723003000NRG23181020220156566
|
786714599
|
20/10/2022
|
Lokesh parmar
|
Lokesh parmar
|
1723003WL021458
|
00048
|
BKID0008820
|
1224
|
27/10/2022
|
No Such Account
|
741
|
MP1723003_201022FTO_471969
|
1723003000NRG23181020220156567
|
786714599
|
20/10/2022
|
Shubham
|
Shubham
|
1723003WL021458
|
00048
|
BKID0008820
|
1224
|
27/10/2022
|
No Such Account
|
742
|
MP1723003_201022FTO_471969
|
1723003000NRG23181020220156569
|
786714599
|
20/10/2022
|
Mohit patel
|
Mohit patel
|
1723003WL021458
|
00048
|
BKID0008820
|
1224
|
27/10/2022
|
No Such Account
|
743
|
MP1723003_201022FTO_471969
|
1723003000NRG23181020220156570
|
786714599
|
20/10/2022
|
Dipak
|
Dipak
|
1723003WL021458
|
00048
|
BKID0008820
|
1224
|
27/10/2022
|
No Such Account
|
744
|
MP1723003_201022FTO_471969
|
1723003000NRG23181020220156571
|
786714599
|
20/10/2022
|
Sonu mourya
|
Sonu mourya
|
1723003WL021458
|
00048
|
BKID0008820
|
1224
|
27/10/2022
|
No Such Account
|
745
|
MP1723003_201022FTO_471969
|
1723003000NRG23181020220156573
|
786714599
|
20/10/2022
|
Sachin
|
Sachin
|
1723003WL021458
|
00048
|
BKID0008820
|
1224
|
27/10/2022
|
No Such Account
|
746
|
MP1723003_200622APB_FTO_213107
|
1723003000NRG23200620220074815
|
486130356
|
20/06/2022
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003WL007731
|
00048
|
BKID0008818
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1723003_200622APB_FTO_213107
|
1723003000NRG23200620220074817
|
486130356
|
20/06/2022
|
PAPPUSINH
|
PAPPUSINH
|
1723003WL007731
|
00048
|
BKID0008818
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
748
|
MP1723003_280323APB_FTO_731625
|
1723003000NRG23280320230229433
|
873179810
|
28/03/2023
|
SasherSingh
|
SasherSingh
|
1723003WL034273
|
00048
|
BKID0008829
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1723003_281122FTO_546813
|
1723003000NRG23281120220177498
|
628074588
|
28/11/2022
|
Ganesh
|
Ganesh
|
1723003WL025717
|
00176
|
IDIB000P533
|
1224
|
09/12/2022
|
No Such Account
|
750
|
MP1723003_301122FTO_552302
|
1723003000NRG23301120220178446
|
627156103
|
30/11/2022
|
achali bai
|
achali bai
|
1723003WL025892
|
00176
|
IDIB000K708
|
1428
|
09/12/2022
|
No Such Account
|
751
|
MP1723003_270622APB_FTO_227431
|
1723003003NRG23250620220080397
|
593334041
|
27/06/2022
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003003WL008351
|
00048
|
BKID0008818
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1723003_270622APB_FTO_227431
|
1723003003NRG23250620220080399
|
593334041
|
27/06/2022
|
PAPPUSINH
|
PAPPUSINH
|
1723003003WL008351
|
00048
|
BKID0008818
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
753
|
MP1723003_270622APB_FTO_227431
|
1723003003NRG23270620220081433
|
593334041
|
27/06/2022
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003003WL008453
|
00048
|
BKID0008818
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1723003_270622APB_FTO_227431
|
1723003003NRG23270620220081435
|
593334041
|
27/06/2022
|
PAPPUSINH
|
PAPPUSINH
|
1723003003WL008453
|
00048
|
BKID0008818
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
755
|
MP1723003_281122FTO_546813
|
1723003004NRG23261120220175992
|
628074588
|
28/11/2022
|
banesingh
|
banesingh
|
1723003004WL025412
|
00048
|
BKID0008827
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
756
|
MP1723003_060822APB_FTO_313049
|
1723003020NRG23050820220115585
|
624345502
|
06/08/2022
|
Vikram
|
Vikram
|
1723003020WL012894
|
00415
|
SBIN0030253
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1723003_301222FTO_608700
|
1723003051NRG23301220220199583
|
026772489
|
30/12/2022
|
Ganesh
|
Ganesh
|
1723003051WL029308
|
00176
|
IDIB000P533
|
1428
|
17/02/2023
|
No Such Account
|
758
|
MP1723003_020622APB_FTO_174023
|
1723003062NRG23310520220048793
|
|
02/06/2022
|
RAJKAPOOR
|
RAJKAPOOR
|
1723003062WL004610
|
00048
|
BKID0008817
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1723003_281122FTO_546813
|
1723003064NRG23281120220176586
|
628074588
|
28/11/2022
|
Ramesh
|
Ramesh
|
1723003064WL025537
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
760
|
MP1723003_281122FTO_546813
|
1723003068NRG23271120220176293
|
628074588
|
28/11/2022
|
anil
|
anil
|
1723003068WL025462
|
00415
|
SBIN0000387
|
1224
|
09/12/2022
|
No Such Account
|
761
|
MP1723003_070323APB_FTO_692528
|
1723003071NRG23070320230225659
|
691795503
|
07/03/2023
|
JAGDISH
|
JAGDISH
|
1723003071WL033674
|
00415
|
SBIN0030025
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1723003_141022FTO_461465
|
1723003076NRG23141020220154885
|
658973608
|
14/10/2022
|
lal mohan lal
|
lal mohan lal
|
1723003076WL021116
|
00415
|
SBIN0030025
|
1224
|
19/10/2022
|
No Such Account
|
763
|
MP1723004_040123APB_FTO_615106
|
1723004000NRG23020120230201825
|
014346780
|
04/01/2023
|
Gajraj SO Shriram
|
Gajraj SO Shriram
|
1723004WL029633
|
00354
|
PUNB0683200
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1723004_050722APB_FTO_243064
|
1723004010NRG23040720220091291
|
723754076
|
05/07/2022
|
Murti singh
|
Murti singh
|
1723004010WL009483
|
00048
|
BKID0008831
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
765
|
MP1723004_210922APB_FTO_413406
|
1723004010NRG23210920220142138
|
374443209
|
21/09/2022
|
Murti
|
Murti
|
1723004010WL018476
|
00045
|
BARB0MHOWXX
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1723004_160422FTO_53410
|
1723004011NRG23140420220003557
|
540638282
|
16/04/2022
|
ruksana bee
|
ruksana bee
|
1723004011WL000306
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
767
|
MP1723004_101122FTO_504191
|
1723004020NRG23101120220165026
|
226877585
|
10/11/2022
|
mahesh babulal
|
mahesh babulal
|
1723004020WL023287
|
00051
|
MAHB0000670
|
1224
|
17/11/2022
|
No Such Account
|
768
|
MP1723004_081222APB_FTO_570242
|
1723004021NRG23071220220183598
|
706413522
|
08/12/2022
|
mrs. sangeeta choudhary
|
mrs. sangeeta choudhary
|
1723004021WL026749
|
00051
|
MAHB0000670
|
1224
|
14/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
769
|
MP1723004_220822FTO_348748
|
1723004021NRG23220820220125795
|
692943813
|
22/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL014990
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
770
|
MP1723004_220822FTO_348748
|
1723004021NRG23220820220125796
|
692943813
|
22/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL014990
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
771
|
MP1723004_220822FTO_348748
|
1723004021NRG23220820220125799
|
692943813
|
22/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL014990
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
772
|
MP1723004_220822FTO_348748
|
1723004021NRG23220820220125800
|
692943813
|
22/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL014990
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
773
|
MP1723004_261122FTO_539039
|
1723004024NRG23251120220175079
|
628203496
|
26/11/2022
|
Gopal
|
Gopal
|
1723004024WL025262
|
00697
|
BKID0MG0445
|
1224
|
09/12/2022
|
No Such Account
|
774
|
MP1723004_261122FTO_539039
|
1723004024NRG23251120220175099
|
628203496
|
26/11/2022
|
Jitendra
|
Jitendra
|
1723004024WL025262
|
00415
|
SBIN0007696
|
1224
|
09/12/2022
|
No Such Account
|
775
|
MP1723004_261122FTO_539039
|
1723004024NRG23251120220175100
|
628203496
|
26/11/2022
|
Reena
|
Reena
|
1723004024WL025262
|
00415
|
SBIN0007696
|
1224
|
09/12/2022
|
No Such Account
|
776
|
MP1723004_101122FTO_504191
|
1723004028NRG23101120220165247
|
226877585
|
10/11/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL023331
|
00048
|
BKID0008839
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
777
|
MP1723004_101122FTO_504191
|
1723004028NRG23101120220165248
|
226877585
|
10/11/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL023331
|
00048
|
BKID0008839
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
778
|
MP1723004_290822APB_FTO_364409
|
1723004028NRG23290820220129668
|
390136813
|
29/08/2022
|
radheshaym
|
radheshaym
|
1723004028WL015796
|
00048
|
BKID0008839
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
779
|
MP1723001_210422FTO_66857
|
1723001000NRG22150420220316000
|
561047812
|
21/04/2022
|
krashnachandra shankarlal
|
krashnachandra shankarlal
|
1723001WL0031134
|
00415
|
SBIN0010801
|
1158
|
09/05/2022
|
No Such Account
|
780
|
MP1723001_210422FTO_66857
|
1723001000NRG22150420220316001
|
561047812
|
21/04/2022
|
krashnachandra shankarlal
|
krashnachandra shankarlal
|
1723001WL0031134
|
00415
|
SBIN0010801
|
1158
|
09/05/2022
|
No Such Account
|
781
|
MP1723001_210422FTO_66857
|
1723001000NRG22150420220316002
|
561047812
|
21/04/2022
|
krashnachandra shankarlal
|
krashnachandra shankarlal
|
1723001WL0031134
|
00415
|
SBIN0010801
|
1158
|
09/05/2022
|
No Such Account
|
782
|
MP1723001_010123APB_FTO_611605
|
1723001000NRG23010120230201232
|
024801365
|
01/01/2023
|
Bharat
|
Bharat
|
1723001WL029531
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1723001_010922APB_FTO_370022
|
1723001000NRG23010920220131217
|
387988029
|
01/09/2022
|
SODANSINGH
|
SODANSINGH
|
1723001WL016169
|
00048
|
BKID0008813
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1723001_050622FTO_180603
|
1723001000NRG23020620220050794
|
260087328
|
05/06/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL0004837
|
00415
|
SBIN0030024
|
1224
|
11/06/2022
|
Account closed
|
785
|
MP1723001_050622FTO_180603
|
1723001000NRG23020620220050795
|
260087328
|
05/06/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL0004838
|
00045
|
BARB0DHANNA
|
204
|
11/06/2022
|
Account closed
|
786
|
MP1723001_050622FTO_180603
|
1723001000NRG23020620220050797
|
260087328
|
05/06/2022
|
kale khan
|
kale khan
|
1723001WL0004840
|
00048
|
BKID0008828
|
204
|
11/06/2022
|
Account closed
|
787
|
MP1723001_031022FTO_439466
|
1723001000NRG23021020220148062
|
452833987
|
03/10/2022
|
TAMA
|
TAMA
|
1723001WL019758
|
00048
|
BKID0008838
|
1224
|
07/10/2022
|
Account closed
|
788
|
MP1723001_031022APB_FTO_439496
|
1723001000NRG23031020220148236
|
453019332
|
03/10/2022
|
Jagdish tolaram
|
Jagdish tolaram
|
1723001WL019795
|
00089
|
CBIN0282250
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1723001_031022APB_FTO_440161
|
1723001000NRG23031020220148617
|
452791294
|
03/10/2022
|
Virendr
|
Virendr
|
1723001WL019878
|
00089
|
CBIN0282250
|
816
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1723001_031022APB_FTO_440161
|
1723001000NRG23031020220148622
|
452791294
|
03/10/2022
|
Subhash
|
Subhash
|
1723001WL019878
|
00089
|
CBIN0282250
|
816
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1723001_031222FTO_560984
|
1723001000NRG23031220220180981
|
673963445
|
03/12/2022
|
Laxminarayan
|
Laxminarayan
|
1723001WL026300
|
00415
|
SBIN0003017
|
204
|
13/12/2022
|
Account closed
|
792
|
MP1723001_040722FTO_240376
|
1723001000NRG23040720220091228
|
723647441
|
04/07/2022
|
Rajmal Chouhan
|
Rajmal Chouhan
|
1723001WL009476
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
793
|
MP1723001_050822FTO_309603
|
1723001000NRG23050820220115663
|
623241569
|
05/08/2022
|
velsingh
|
velsingh
|
1723001WL012913
|
00048
|
BKID0008813
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
794
|
MP1723001_060622FTO_182664
|
1723001000NRG23060620220056698
|
237423035
|
06/06/2022
|
subhash
|
subhash
|
1723001WL005531
|
00697
|
BKID0MG0436
|
1428
|
09/06/2022
|
No Such Account
|
795
|
MP1723001_070622FTO_185009
|
1723001000NRG23070620220057534
|
260055088
|
07/06/2022
|
Annubai
|
Annubai
|
1723001WL005663
|
00415
|
SBIN0003017
|
1224
|
11/06/2022
|
Account closed
|
796
|
MP1723001_071122FTO_499837
|
1723001000NRG23071120220163424
|
206836859
|
07/11/2022
|
samandarsingh
|
samandarsingh
|
1723001WL0022967
|
00354
|
PUNB0985400
|
204
|
15/11/2022
|
No Such Account
|
797
|
MP1723001_071122FTO_499837
|
1723001000NRG23071120220163427
|
206836859
|
07/11/2022
|
RAHUL
|
RAHUL
|
1723001WL0022970
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
798
|
MP1723001_071122FTO_499837
|
1723001000NRG23071120220163428
|
206836859
|
07/11/2022
|
RAHUL
|
RAHUL
|
1723001WL0022970
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
799
|
MP1723001_080622APB_FTO_188246
|
1723001000NRG23080620220059547
|
310406995
|
08/06/2022
|
hindusingh
|
hindusingh
|
1723001WL005927
|
00048
|
BKID0008828
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1723001_080822APB_FTO_319113
|
1723001000NRG23080820220118043
|
698275101
|
08/08/2022
|
Motilal
|
Motilal
|
1723001WL013363
|
00045
|
BARB0DEPALP
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1723001_080822APB_FTO_320327
|
1723001000NRG23080820220118352
|
697804590
|
08/08/2022
|
Jagdish tolaram
|
Jagdish tolaram
|
1723001WL013429
|
00089
|
CBIN0282250
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1723004_290822APB_FTO_364409
|
1723004028NRG23290820220129669
|
390136813
|
29/08/2022
|
Ghansyam
|
Ghansyam
|
1723004028WL015796
|
00048
|
BKID0008839
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
803
|
MP1723004_261122FTO_539039
|
1723004032NRG23261120220175361
|
628203496
|
26/11/2022
|
Ganga
|
Ganga
|
1723004032WL025311
|
00048
|
BKID0008839
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
804
|
MP1723004_261122FTO_539039
|
1723004032NRG23261120220175362
|
628203496
|
26/11/2022
|
Ganga
|
Ganga
|
1723004032WL025311
|
00048
|
BKID0008839
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
805
|
MP1723004_261122FTO_539039
|
1723004032NRG23261120220175363
|
628203496
|
26/11/2022
|
Ganga
|
Ganga
|
1723004032WL025311
|
00048
|
BKID0008839
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
806
|
MP1723004_040123APB_FTO_615106
|
1723004033NRG23030120230202205
|
014346780
|
04/01/2023
|
SINGHALAL
|
SINGHALAL
|
1723004033WL029686
|
00089
|
CBIN0281856
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1723004_040123APB_FTO_615106
|
1723004035NRG23040120230202813
|
014346780
|
04/01/2023
|
Narbadabai Radheshyam
|
Narbadabai Radheshyam
|
1723004035WL029761
|
00354
|
PUNB0683200
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1723004_130622FTO_199642
|
1723004036NRG23130620220065515
|
366363398
|
13/06/2022
|
BABULAL
|
BABULAL
|
1723004036WL006684
|
00089
|
CBIN0281856
|
1224
|
20/06/2022
|
Account closed
|
809
|
MP1723004_130622FTO_199642
|
1723004036NRG23130620220065525
|
366363398
|
13/06/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL006686
|
00415
|
SBIN0007696
|
1224
|
20/06/2022
|
Account closed
|
810
|
MP1723004_170522APB_FTO_131980
|
1723004036NRG23160520220030318
|
880995262
|
17/05/2022
|
MINNI BAI
|
MINNI BAI
|
1723004036WL002983
|
00089
|
CBIN0281856
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
811
|
MP1723004_220822FTO_348748
|
1723004036NRG23220820220126260
|
692943813
|
22/08/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL015064
|
00415
|
SBIN0007696
|
1224
|
02/09/2022
|
Account closed
|
812
|
MP1723004_290822APB_FTO_364409
|
1723004036NRG23290820220129498
|
390136813
|
29/08/2022
|
GOPAL
|
GOPAL
|
1723004036WL015765
|
00089
|
CBIN0281856
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1723004_130123FTO_632491
|
1723004037NRG23130120230208685
|
885090642
|
13/01/2023
|
SHYAMU BAI DAYARAM
|
SHYAMU BAI DAYARAM
|
1723004037WL030672
|
00048
|
BKID0008839
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
814
|
MP1723004_130123FTO_632491
|
1723004037NRG23130120230208686
|
885090642
|
13/01/2023
|
SHYAMU BAI DAYARAM
|
SHYAMU BAI DAYARAM
|
1723004037WL030672
|
00048
|
BKID0008839
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
815
|
MP1723004_130123FTO_632491
|
1723004037NRG23130120230208687
|
885090642
|
13/01/2023
|
SHYAMU BAI DAYARAM
|
SHYAMU BAI DAYARAM
|
1723004037WL030672
|
00048
|
BKID0008839
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
816
|
MP1723004_211222FTO_593723
|
1723004040NRG23201220220192368
|
035178880
|
21/12/2022
|
MAYA BAI BALRAJ AHIR
|
MAYA BAI BALRAJ AHIR
|
1723004040WL028231
|
00048
|
BKID0008830
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
817
|
MP1723004_020922APB_FTO_373208
|
1723004043NRG23020920220131917
|
387827272
|
02/09/2022
|
TOLABAI
|
TOLABAI
|
1723004043WL016349
|
00051
|
MAHB0000660
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1723004_070722APB_FTO_247745
|
1723004043NRG23070720220094628
|
788377399
|
07/07/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL009776
|
00051
|
MAHB0000660
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1723004_010922APB_FTO_370628
|
1723004047NRG23010920220131417
|
388337371
|
01/09/2022
|
mukesh
|
mukesh
|
1723004047WL016243
|
00462
|
UCBA0001466
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1723004_010922APB_FTO_370628
|
1723004047NRG23010920220131418
|
388337371
|
01/09/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL016243
|
00462
|
UCBA0001466
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1723004_011222FTO_555049
|
1723004047NRG23011220220178750
|
627080783
|
01/12/2022
|
manish
|
manish
|
1723004047WL025936
|
00168
|
ICIC0002912
|
1224
|
09/12/2022
|
Account closed
|
822
|
MP1723004_210922APB_FTO_413406
|
1723004047NRG23210920220142430
|
374443209
|
21/09/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL018522
|
00462
|
UCBA0001466
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1723004_301222FTO_606858
|
1723004047NRG23291220220198735
|
027229992
|
30/12/2022
|
manish
|
manish
|
1723004047WL029154
|
00168
|
ICIC0002912
|
1224
|
17/02/2023
|
Account closed
|
824
|
MP1723004_141022FTO_461188
|
1723004053NRG23141020220154784
|
658973735
|
14/10/2022
|
DEEPAK SHIVVER
|
DEEPAK SHIVVER
|
1723004053WL021099
|
00048
|
BKID0008816
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
825
|
MP1723001_080822APB_FTO_320327
|
1723001000NRG23080820220118353
|
697804590
|
08/08/2022
|
Geeta bai kailash
|
Geeta bai kailash
|
1723001WL013429
|
00089
|
CBIN0282250
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1723001_081122FTO_500535
|
1723001000NRG23081120220164020
|
206509944
|
08/11/2022
|
RAHUL
|
RAHUL
|
1723001WL023093
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
827
|
MP1723001_090822APB_FTO_321933
|
1723001000NRG23090820220119256
|
624288765
|
09/08/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL013619
|
00045
|
BARB0DHANNA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1723001_130123FTO_632951
|
1723001000NRG23130120230208874
|
885057995
|
13/01/2023
|
Suraj
|
Suraj
|
1723001WL030713
|
00089
|
CBIN0282250
|
1020
|
14/02/2023
|
Account closed
|
829
|
MP1723001_211122FTO_523519
|
1723001000NRG23141120220167758
|
430992976
|
21/11/2022
|
Rajmal Chouhan
|
Rajmal Chouhan
|
1723001WL0023850
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
830
|
MP1723001_151022APB_FTO_462409
|
1723001000NRG23151020220155182
|
659790491
|
15/10/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL021174
|
00048
|
BKID0008828
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1723001_151222APB_FTO_584395
|
1723001000NRG23151220220189227
|
833962475
|
15/12/2022
|
RAVI JADHAV
|
RAVI JADHAV
|
1723001WL027711
|
00415
|
SBIN0013660
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
832
|
MP1723001_151222APB_FTO_584395
|
1723001000NRG23151220220189313
|
833962475
|
15/12/2022
|
tejram
|
tejram
|
1723001WL027722
|
00089
|
CBIN0282250
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1723001_180922APB_FTO_403241
|
1723001000NRG23180920220140283
|
374341817
|
18/09/2022
|
Geeta bai kailash
|
Geeta bai kailash
|
1723001WL018073
|
00089
|
CBIN0282250
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1723001_200223APB_FTO_678850
|
1723001000NRG23200220230222178
|
206762537
|
20/02/2023
|
anil
|
anil
|
1723001WL032977
|
00354
|
PUNB0985400
|
816
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1723001_210622FTO_217087
|
1723001000NRG23210620220075899
|
555224374
|
21/06/2022
|
velsingh
|
velsingh
|
1723001WL007857
|
00048
|
BKID0008813
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
836
|
MP1723001_230522FTO_145017
|
1723001000NRG23220520220037849
|
002057186
|
23/05/2022
|
ARJUN
|
ARJUN
|
1723001WL003535
|
00415
|
SBIN0030024
|
1224
|
27/05/2022
|
Account closed
|
837
|
MP1723001_231122FTO_528442
|
1723001000NRG23231120220173361
|
628748538
|
23/11/2022
|
mangilal
|
mangilal
|
1723001WL024949
|
00048
|
BKID0008812
|
1224
|
09/12/2022
|
Account closed
|
838
|
MP1723001_231222APB_FTO_597680
|
1723001000NRG23231220220194474
|
036438136
|
23/12/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL028550
|
00045
|
BARB0DHANNA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1723001_231222FTO_597688
|
1723001000NRG23231220220194490
|
036398026
|
23/12/2022
|
gopal
|
gopal
|
1723001WL028552
|
00415
|
SBIN0013660
|
204
|
17/02/2023
|
Account closed
|
840
|
MP1723001_251122APB_FTO_533720
|
1723001000NRG23251120220174700
|
628259506
|
25/11/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL025202
|
00045
|
BARB0DHANNA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1723001_270922FTO_428579
|
1723001000NRG23270920220145943
|
414112762
|
27/09/2022
|
TAMA
|
TAMA
|
1723001WL019327
|
00048
|
BKID0008838
|
1224
|
07/10/2022
|
Account closed
|
842
|
MP1723001_290922FTO_431746
|
1723001000NRG23290920220146470
|
413501342
|
29/09/2022
|
RAMKANYA BAI
|
RAMKANYA BAI
|
1723001WL019433
|
00089
|
CBIN0282250
|
1428
|
07/10/2022
|
Account closed
|
843
|
MP1723001_291122APB_FTO_550465
|
1723001000NRG23291120220178058
|
628055698
|
29/11/2022
|
komal
|
komal
|
1723001WL025827
|
00048
|
BKID0008812
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1723001_300123APB_FTO_661392
|
1723001000NRG23300120230217230
|
885774477
|
30/01/2023
|
Pavan
|
Pavan
|
1723001WL031982
|
00045
|
BARB0DEPALP
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1723001_140722FTO_259178
|
1723001009NRG23140720220100321
|
106643089
|
14/07/2022
|
KAILASH BAI
|
KAILASH BAI
|
1723001009WL010456
|
00415
|
SBIN0003017
|
1428
|
25/07/2022
|
Account closed
|
846
|
MP1723001_171222APB_FTO_588182
|
1723001010NRG23171220220190294
|
876725677
|
17/12/2022
|
anil
|
anil
|
1723001010WL027899
|
00354
|
PUNB0985400
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1723004_210622FTO_216078
|
1723004053NRG23210620220076830
|
528526217
|
21/06/2022
|
DULESINGH
|
DULESINGH
|
1723004053WL007934
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
848
|
MP1723004_220822FTO_348748
|
1723004053NRG23220820220126226
|
692943813
|
22/08/2022
|
DULESINGH
|
DULESINGH
|
1723004053WL015062
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
849
|
MP1723004_220822FTO_348748
|
1723004053NRG23220820220126237
|
692943813
|
22/08/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL015062
|
00048
|
BKID0008816
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
850
|
MP1723004_220822FTO_348748
|
1723004053NRG23220820220126238
|
692943813
|
22/08/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL015062
|
00048
|
BKID0008816
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
851
|
MP1723004_291222FTO_605095
|
1723004053NRG23271220220197366
|
030400175
|
29/12/2022
|
DEEPAK SHIVVER
|
DEEPAK SHIVVER
|
1723004053WL028988
|
00048
|
BKID0008816
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
852
|
MP1723004_230123APB_FTO_649261
|
1723004057NRG23230120230213413
|
887284186
|
23/01/2023
|
shankarlal
|
shankarlal
|
1723004057WL031404
|
00048
|
BKID0008842
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
853
|
MP1723004_050822APB_FTO_311573
|
1723004058NRG23050820220116274
|
623230872
|
05/08/2022
|
manoj
|
manoj
|
1723004058WL013027
|
00078
|
CNRB0005087
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1723004_210922APB_FTO_413406
|
1723004058NRG23200920220141968
|
374443209
|
21/09/2022
|
manoj
|
manoj
|
1723004058WL018447
|
00078
|
CNRB0005087
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1723004_210922APB_FTO_413406
|
1723004058NRG23210920220142364
|
374443209
|
21/09/2022
|
MADANLAAL SO MANIRAM BAROD
|
MADANLAAL SO MANIRAM BAROD
|
1723004058WL018513
|
00048
|
BKID0008842
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
856
|
MP1723004_070922APB_FTO_382781
|
1723004060NRG23060920220134289
|
376194224
|
07/09/2022
|
durgabai madan
|
durgabai madan
|
1723004060WL016833
|
00048
|
BKID0008824
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1723004_301222FTO_606858
|
1723004061NRG23291220220199344
|
027229992
|
30/12/2022
|
sarukh
|
sarukh
|
1723004061WL029277
|
00048
|
BKID0008824
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
858
|
MP1723004_301222FTO_606858
|
1723004061NRG23291220220199345
|
027229992
|
30/12/2022
|
sarukh
|
sarukh
|
1723004061WL029277
|
00048
|
BKID0008824
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
859
|
MP1723004_301222FTO_606858
|
1723004061NRG23291220220199346
|
027229992
|
30/12/2022
|
sarukh
|
sarukh
|
1723004061WL029277
|
00048
|
BKID0008824
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
860
|
MP1723004_051222APB_FTO_564043
|
1723004063NRG23051220220182477
|
672741324
|
05/12/2022
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1723004063WL026557
|
00415
|
SBIN0030254
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1723004_051222APB_FTO_564043
|
1723004064NRG23051220220182165
|
672741324
|
05/12/2022
|
VEJAYNTI VIJAY
|
VEJAYNTI VIJAY
|
1723004064WL026512
|
00415
|
SBIN0030254
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1723004_081122FTO_500661
|
1723004064NRG23081120220164114
|
206573138
|
08/11/2022
|
SURESH PANVAR RAMDAS
|
SURESH PANVAR RAMDAS
|
1723004064WL023104
|
00415
|
SBIN0030254
|
612
|
15/11/2022
|
Account closed
|
863
|
MP1723004_081122FTO_500661
|
1723004064NRG23081120220164154
|
206573138
|
08/11/2022
|
VIJAY CHOUHAN CHANDAR
|
VIJAY CHOUHAN CHANDAR
|
1723004064WL023116
|
00415
|
SBIN0030254
|
1224
|
15/11/2022
|
Account closed
|
864
|
MP1723004_020123APB_FTO_613067
|
1723004066NRG23020120230201391
|
022196341
|
02/01/2023
|
Suresh
|
Suresh
|
1723004066WL029556
|
00415
|
SBIN0030254
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1723004_141022APB_FTO_461184
|
1723004066NRG23141020220154832
|
658993973
|
14/10/2022
|
ASHABAI KISHOR
|
ASHABAI KISHOR
|
1723004066WL021103
|
00048
|
BKID0008824
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1723004_210622FTO_216078
|
1723004066NRG23200620220075434
|
528526217
|
21/06/2022
|
gopal
|
gopal
|
1723004066WL007798
|
00415
|
SBIN0030460
|
1224
|
29/06/2022
|
Account closed
|
867
|
MP1723004_291222FTO_605095
|
1723004066NRG23281220220198427
|
030400175
|
29/12/2022
|
karansinh magalsing
|
karansinh magalsing
|
1723004066WL029119
|
00354
|
PUNB0780200
|
1224
|
17/02/2023
|
Account closed
|
868
|
MP1723004_200922APB_FTO_411053
|
1723004067NRG23200920220141793
|
374487552
|
20/09/2022
|
babulal
|
babulal
|
1723004067WL018430
|
00415
|
SBIN0030254
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1723004_080722FTO_250040
|
1723004068NRG23080720220095656
|
806946832
|
08/07/2022
|
PAPPU
|
PAPPU
|
1723004068WL009908
|
00048
|
BKID0008839
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
870
|
MP1723004_130622FTO_199642
|
1723004068NRG23110620220062763
|
366363398
|
13/06/2022
|
Mahesh
|
Mahesh
|
1723004068WL006395
|
00697
|
BKID0MG1537
|
1224
|
20/06/2022
|
No Such Account
|
871
|
MP1723004_170522APB_FTO_131980
|
1723004068NRG23160520220030221
|
880995262
|
17/05/2022
|
ASHOK
|
ASHOK
|
1723004068WL002972
|
00078
|
CNRB0006211
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1723004_220822FTO_348748
|
1723004069NRG23220820220126083
|
692943813
|
22/08/2022
|
Mahi
|
Mahi
|
1723004069WL015041
|
00048
|
BKID0008839
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
873
|
MP1723004_220822FTO_348748
|
1723004069NRG23220820220126088
|
692943813
|
22/08/2022
|
Mahi
|
Mahi
|
1723004069WL015042
|
00048
|
BKID0008839
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
874
|
MP1723001_030722APB_FTO_239948
|
1723001033NRG23030720220090770
|
705029713
|
03/07/2022
|
Jagdish tolaram
|
Jagdish tolaram
|
1723001033WL009392
|
00089
|
CBIN0282250
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1723001_030722APB_FTO_239948
|
1723001033NRG23030720220090776
|
705029713
|
03/07/2022
|
Motilal
|
Motilal
|
1723001033WL009393
|
00045
|
BARB0DEPALP
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1723001_030722APB_FTO_239948
|
1723001033NRG23030720220090778
|
705029713
|
03/07/2022
|
Geeta bai kailash
|
Geeta bai kailash
|
1723001033WL009393
|
00089
|
CBIN0282250
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1723001_291122APB_FTO_547955
|
1723001040NRG23291120220177637
|
628067182
|
29/11/2022
|
Satyanarayan Mishrilal
|
Satyanarayan Mishrilal
|
1723001040WL025736
|
00048
|
BKID0008828
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1723001_110722FTO_253926
|
1723001044NRG23110720220098190
|
858047308
|
11/07/2022
|
Ratan Singh
|
Ratan Singh
|
1723001044WL010196
|
00666
|
IDFB0041261
|
816
|
16/07/2022
|
Account closed
|
879
|
MP1723001_040622APB_FTO_178644
|
1723001045NRG23040620220054072
|
260127230
|
04/06/2022
|
ramprshd
|
ramprshd
|
1723001045WL005232
|
00048
|
BKID0008838
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1723001_071122FTO_499837
|
1723001045NRG23071120220163426
|
206836859
|
07/11/2022
|
Teju
|
Teju
|
1723001WL0022969
|
00666
|
IDFB0041261
|
1224
|
15/11/2022
|
No Such Account
|
881
|
MP1723001_160722APB_FTO_264243
|
1723001045NRG23160720220102670
|
104871083
|
16/07/2022
|
sunil
|
sunil
|
1723001045WL010734
|
00048
|
BKID0008838
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1723001_020922APB_FTO_374097
|
1723001047NRG23020920220132113
|
387778788
|
02/09/2022
|
ratanlal
|
ratanlal
|
1723001047WL016372
|
00048
|
BKID0008838
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1723001_020922APB_FTO_374097
|
1723001047NRG23020920220132140
|
387778788
|
02/09/2022
|
Popsingh Rajaram
|
Popsingh Rajaram
|
1723001047WL016380
|
00415
|
SBIN0030024
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1723001_070223APB_FTO_669491
|
1723001048NRG23070220230219440
|
007710990
|
07/02/2023
|
seetaram
|
seetaram
|
1723001048WL032390
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1723001_071122FTO_499837
|
1723001059NRG23071120220163425
|
206836859
|
07/11/2022
|
Sajan singh
|
Sajan singh
|
1723001WL0022968
|
00305
|
BKID0NAMRGB
|
1224
|
15/11/2022
|
No Such Account
|
886
|
MP1723001_060323APB_FTO_689438
|
1723001062NRG23060320230225458
|
692236425
|
06/03/2023
|
kelash
|
kelash
|
1723001062WL033632
|
00697
|
BKID0MG0428
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1723001_250123APB_FTO_652258
|
1723001066NRG23240120230214232
|
887259253
|
25/01/2023
|
Rajesh Chatarsingh
|
Rajesh Chatarsingh
|
1723001066WL031519
|
00045
|
BARB0DHANNA
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1723001_090622APB_FTO_190837
|
1723001069NRG23080620220059764
|
325354140
|
09/06/2022
|
nabhesing
|
nabhesing
|
1723001069WL005959
|
00048
|
BKID0008813
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1723001_031022APB_FTO_439482
|
1723001071NRG23021020220147838
|
453019986
|
03/10/2022
|
rajesh
|
rajesh
|
1723001071WL019717
|
00048
|
BKID0008813
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1723001_071022APB_FTO_447504
|
1723001074NRG23071020220150859
|
564304292
|
07/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001074WL020314
|
00045
|
BARB0DHANNA
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1723001_230622FTO_219762
|
1723001074NRG23230620220078245
|
553697183
|
23/06/2022
|
makhan
|
makhan
|
1723001074WL008084
|
00415
|
SBIN0013660
|
1224
|
29/06/2022
|
No Such Account
|
892
|
MP1723001_120223APB_FTO_673352
|
1723001075NRG23120220230220771
|
007700048
|
12/02/2023
|
BABU DEVJI
|
BABU DEVJI
|
1723001075WL032667
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1723001_120223APB_FTO_673352
|
1723001075NRG23120220230220772
|
007700048
|
12/02/2023
|
jitendra
|
jitendra
|
1723001075WL032667
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1723001_180123FTO_640211
|
1723001078NRG23180120230211136
|
890021091
|
18/01/2023
|
PAWAN
|
PAWAN
|
1723001078WL031054
|
00045
|
BARB0ANNAPU
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
895
|
MP1723001_310522APB_FTO_166478
|
1723001079NRG23300520220047569
|
141346494
|
31/05/2022
|
prakash chouhan
|
prakash chouhan
|
1723001079WL004455
|
00415
|
SBIN0013660
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1723001_280622FTO_229569
|
1723001082NRG22310520220316223
|
595348963
|
28/06/2022
|
puja
|
puja
|
1723001WL0031206
|
00415
|
SBIN0013660
|
1158
|
01/07/2022
|
No Such Account
|
897
|
MP1723001_280622FTO_229569
|
1723001082NRG22310520220316224
|
595348963
|
28/06/2022
|
puja
|
puja
|
1723001WL0031206
|
00415
|
SBIN0013660
|
1158
|
01/07/2022
|
No Such Account
|
898
|
MP1723001_280622FTO_229569
|
1723001082NRG22310520220316225
|
595348963
|
28/06/2022
|
mannu
|
mannu
|
1723001WL0031206
|
00415
|
SBIN0013660
|
1158
|
01/07/2022
|
No Such Account
|
899
|
MP1723001_280622FTO_229569
|
1723001082NRG22310520220316226
|
595348963
|
28/06/2022
|
meharvan
|
meharvan
|
1723001WL0031206
|
00415
|
SBIN0013660
|
1158
|
01/07/2022
|
No Such Account
|
900
|
MP1723001_210422FTO_66857
|
1723001091NRG22150420220316003
|
561047812
|
21/04/2022
|
premsingh
|
premsingh
|
1723001WL0031135
|
00697
|
BKID0MG0437
|
579
|
09/05/2022
|
No Such Account
|
901
|
MP1723001_161122FTO_513725
|
1723001092NRG23161120220168721
|
356701706
|
16/11/2022
|
ambaram
|
ambaram
|
1723001092WL024027
|
00415
|
SBIN0010801
|
1428
|
23/11/2022
|
Account closed
|
902
|
MP1723001_180123APB_FTO_640187
|
1723001092NRG23180120230211099
|
890104931
|
18/01/2023
|
ashok
|
ashok
|
1723001092WL031050
|
00415
|
SBIN0030024
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1723001_240123APB_FTO_650360
|
1723001092NRG23240120230213725
|
887272017
|
24/01/2023
|
ashok
|
ashok
|
1723001092WL031445
|
00415
|
SBIN0030024
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1723001_300622FTO_233938
|
1723001094NRG23300620220087273
|
703522053
|
30/06/2022
|
kalu singh
|
kalu singh
|
1723001094WL009074
|
00697
|
BKID0MG0436
|
1224
|
07/07/2022
|
No Such Account
|
905
|
MP1723002_030622APB_FTO_177664
|
1723002000NRG23030620220053245
|
338965320
|
03/06/2022
|
Shivnarayan
|
Shivnarayan
|
1723002WL005160
|
00415
|
SBIN0030026
|
1224
|
20/06/2022
|
Account closed
|
906
|
MP1723002_031222FTO_560933
|
1723002000NRG23031220220180458
|
674226765
|
03/12/2022
|
lakhan singh
|
lakhan singh
|
1723002WL026245
|
00462
|
UCBA0000524
|
1224
|
12/12/2022
|
Account closed
|
907
|
MP1723002_031222FTO_560933
|
1723002000NRG23031220220180459
|
674226765
|
03/12/2022
|
sunita bai
|
sunita bai
|
1723002WL026245
|
00462
|
UCBA0000524
|
1224
|
12/12/2022
|
Account closed
|
908
|
MP1723002_031222FTO_560933
|
1723002000NRG23031220220180585
|
674226765
|
03/12/2022
|
mansingh
|
mansingh
|
1723002WL026258
|
00089
|
CBIN0281504
|
1224
|
12/12/2022
|
Account closed
|
909
|
MP1723002_031222FTO_560933
|
1723002000NRG23031220220180594
|
674226765
|
03/12/2022
|
Heera Lal
|
Heera Lal
|
1723002WL026259
|
00089
|
CBIN0281504
|
1020
|
12/12/2022
|
Account closed
|
910
|
MP1723002_031222FTO_560933
|
1723002000NRG23031220220180657
|
674226765
|
03/12/2022
|
LILADHAR
|
LILADHAR
|
1723002WL026271
|
00305
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
911
|
MP1723002_031222FTO_560933
|
1723002000NRG23031220220180721
|
674226765
|
03/12/2022
|
atul
|
atul
|
1723002WL026276
|
00165
|
IBKL0001857
|
1224
|
12/12/2022
|
No Such Account
|
912
|
MP1723002_031222FTO_560933
|
1723002000NRG23031220220180954
|
674226765
|
03/12/2022
|
Rekha Bai
|
Rekha Bai
|
1723002WL026297
|
00697
|
BKID0MG0431
|
1224
|
12/12/2022
|
No Such Account
|
913
|
MP1723002_080223APB_FTO_671032
|
1723002000NRG23070220230219530
|
007707522
|
08/02/2023
|
shahrukh
|
shahrukh
|
1723002WL032409
|
00048
|
BKID0008818
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1723002_080223APB_FTO_671032
|
1723002000NRG23070220230219571
|
007707522
|
08/02/2023
|
MISHRILAL NATHULAL
|
MISHRILAL NATHULAL
|
1723002WL032422
|
00089
|
CBIN0281504
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220118825
|
624289605
|
09/08/2022
|
RATANLAL
|
RATANLAL
|
1723002WL013531
|
00415
|
SBIN0003017
|
204
|
25/08/2022
|
Account closed
|
916
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220118969
|
624289605
|
09/08/2022
|
sugan bai
|
sugan bai
|
1723002WL013552
|
00165
|
IBKL0001857
|
1224
|
25/08/2022
|
No Such Account
|
917
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220118970
|
624289605
|
09/08/2022
|
mishri bai wo mangunath
|
mishri bai wo mangunath
|
1723002WL013552
|
00165
|
IBKL0001857
|
1224
|
25/08/2022
|
No Such Account
|
918
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220118972
|
624289605
|
09/08/2022
|
ANAR SO GOVIND
|
ANAR SO GOVIND
|
1723002WL013552
|
00165
|
IBKL0001857
|
1224
|
25/08/2022
|
No Such Account
|
919
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220119049
|
624289605
|
09/08/2022
|
SODRABAI WO JAGNNATH
|
SODRABAI WO JAGNNATH
|
1723002WL013568
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
920
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220119050
|
624289605
|
09/08/2022
|
ARJUN CHOUHAN SO CHANDAR CHOUHAN
|
ARJUN CHOUHAN SO CHANDAR CHOUHAN
|
1723002WL013568
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
921
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220119051
|
624289605
|
09/08/2022
|
SURESH SO BABULAL NAYAK
|
SURESH SO BABULAL NAYAK
|
1723002WL013568
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
922
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220119053
|
624289605
|
09/08/2022
|
AJAY SO VIKRAM
|
AJAY SO VIKRAM
|
1723002WL013568
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
923
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220119057
|
624289605
|
09/08/2022
|
Hajarilal
|
Hajarilal
|
1723002WL013569
|
00078
|
CNRB0005681
|
1224
|
25/08/2022
|
Account closed
|
924
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220119202
|
624289605
|
09/08/2022
|
Nanuram so bherulal
|
Nanuram so bherulal
|
1723002WL013603
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
925
|
MP1723002_090822FTO_321820
|
1723002000NRG23090820220119224
|
624289605
|
09/08/2022
|
SODAN CHHENA
|
SODAN CHHENA
|
1723002WL013615
|
00048
|
BKID0008815
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
926
|
MP1723002_100822FTO_325710
|
1723002000NRG23100820220119780
|
624274393
|
10/08/2022
|
SHABANA CHANDKHAN
|
SHABANA CHANDKHAN
|
1723002WL013726
|
00048
|
BKID0008827
|
1224
|
25/08/2022
|
Account closed
|
927
|
MP1723002_100822FTO_325710
|
1723002000NRG23100820220119903
|
624274393
|
10/08/2022
|
hiralal
|
hiralal
|
1723002WL013743
|
00415
|
SBIN0003017
|
1224
|
25/08/2022
|
No Such Account
|
928
|
MP1723002_100822FTO_325710
|
1723002000NRG23100820220120035
|
624274393
|
10/08/2022
|
pRAHLAD SO GAJE SINGH
|
pRAHLAD SO GAJE SINGH
|
1723002WL013777
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
929
|
MP1723002_120722FTO_256279
|
1723002000NRG23120720220099104
|
867270564
|
12/07/2022
|
NARENDRA
|
NARENDRA
|
1723002WL010293
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
930
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137011
|
375059457
|
12/09/2022
|
RATANLAL
|
RATANLAL
|
1723002WL017402
|
00415
|
SBIN0003017
|
1224
|
04/10/2022
|
Account closed
|
931
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137080
|
375059457
|
12/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL017415
|
00165
|
IBKL0001857
|
1224
|
04/10/2022
|
No Such Account
|
932
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137081
|
375059457
|
12/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL017415
|
00165
|
IBKL0001857
|
1224
|
04/10/2022
|
No Such Account
|
933
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137144
|
375059457
|
12/09/2022
|
mansingh
|
mansingh
|
1723002WL017425
|
00089
|
CBIN0281504
|
1224
|
04/10/2022
|
Account closed
|
934
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137502
|
375059457
|
12/09/2022
|
ratnesh
|
ratnesh
|
1723002WL017492
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
935
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137503
|
375059457
|
12/09/2022
|
ratnesh
|
ratnesh
|
1723002WL017492
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
936
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137504
|
375059457
|
12/09/2022
|
ratnesh
|
ratnesh
|
1723002WL017492
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
937
|
MP1723002_120922FTO_392051
|
1723002000NRG23120920220137505
|
375059457
|
12/09/2022
|
ratnesh
|
ratnesh
|
1723002WL017492
|
00689
|
AUBL0002313
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
938
|
MP1723002_150323FTO_702685
|
1723002000NRG23140320230227550
|
690654085
|
15/03/2023
|
SUNIL
|
SUNIL
|
1723002WL033980
|
00697
|
BKID0MG0430
|
816
|
26/03/2023
|
No Such Account
|
939
|
MP1723002_150323FTO_702685
|
1723002000NRG23140320230227552
|
690654085
|
15/03/2023
|
Prakash
|
Prakash
|
1723002WL033980
|
00697
|
BKID0MG0430
|
816
|
26/03/2023
|
Account closed
|
940
|
MP1723002_150323FTO_702685
|
1723002000NRG23140320230227553
|
690654085
|
15/03/2023
|
Prakash
|
Prakash
|
1723002WL033980
|
00697
|
BKID0MG0430
|
612
|
26/03/2023
|
Account closed
|
941
|
MP1723002_150323FTO_702685
|
1723002000NRG23150320230227771
|
690654085
|
15/03/2023
|
prem bai
|
prem bai
|
1723002WL033999
|
00176
|
IDIB000A549
|
1020
|
25/03/2023
|
No Such Account
|
942
|
MP1723002_181122FTO_519761
|
1723002000NRG23181120220170297
|
387963994
|
18/11/2022
|
laxmi
|
laxmi
|
1723002WL024327
|
00048
|
BKID0008827
|
1224
|
25/11/2022
|
Account closed
|
943
|
MP1723002_181122FTO_519761
|
1723002000NRG23181120220170380
|
387963994
|
18/11/2022
|
Ratanlal
|
Ratanlal
|
1723002WL024338
|
00415
|
SBIN0003017
|
1224
|
25/11/2022
|
Account closed
|
944
|
MP1723002_181122FTO_519761
|
1723002000NRG23181120220170589
|
387963994
|
18/11/2022
|
shyamu bai
|
shyamu bai
|
1723002WL024370
|
00697
|
BKID0NAMRGB
|
1224
|
25/11/2022
|
No Such Account
|
945
|
MP1723002_181122FTO_519761
|
1723002000NRG23181120220170590
|
387963994
|
18/11/2022
|
shyamu bai
|
shyamu bai
|
1723002WL024370
|
00697
|
BKID0NAMRGB
|
1224
|
25/11/2022
|
No Such Account
|
946
|
MP1723002_181122FTO_519761
|
1723002000NRG23181120220170591
|
387963994
|
18/11/2022
|
SUGAN
|
SUGAN
|
1723002WL024370
|
00165
|
IBKL0001857
|
1224
|
25/11/2022
|
No Such Account
|
947
|
MP1723002_181122FTO_519761
|
1723002000NRG23181120220170593
|
387963994
|
18/11/2022
|
ANAR
|
ANAR
|
1723002WL024370
|
00165
|
IBKL0001857
|
1224
|
25/11/2022
|
No Such Account
|
948
|
MP1723002_181122FTO_519761
|
1723002000NRG23181120220170594
|
387963994
|
18/11/2022
|
ANAR
|
ANAR
|
1723002WL024370
|
00165
|
IBKL0001857
|
1224
|
25/11/2022
|
No Such Account
|
949
|
MP1723002_191122FTO_521914
|
1723002000NRG23191120220170967
|
388194583
|
19/11/2022
|
SANTOSH
|
SANTOSH
|
1723002WL024457
|
00165
|
IBKL0001857
|
1224
|
25/11/2022
|
No Such Account
|
950
|
MP1723002_191122FTO_521914
|
1723002000NRG23191120220170968
|
388194583
|
19/11/2022
|
SONU
|
SONU
|
1723002WL024457
|
00165
|
IBKL0001857
|
1224
|
25/11/2022
|
No Such Account
|
951
|
MP1723002_191122FTO_521914
|
1723002000NRG23191120220170969
|
388194583
|
19/11/2022
|
SITAL
|
SITAL
|
1723002WL024457
|
00165
|
IBKL0001857
|
1224
|
25/11/2022
|
No Such Account
|
952
|
MP1723002_191122FTO_521914
|
1723002000NRG23191120220170997
|
388194583
|
19/11/2022
|
PREM BAI
|
PREM BAI
|
1723002WL024463
|
00045
|
BARB0BAROLI
|
1224
|
25/11/2022
|
No Such Account
|
953
|
MP1723002_191122FTO_521914
|
1723002000NRG23191120220171118
|
388194583
|
19/11/2022
|
mansingh
|
mansingh
|
1723002WL024484
|
00089
|
CBIN0281504
|
1224
|
25/11/2022
|
Account closed
|
954
|
MP1723002_240822FTO_354184
|
1723002000NRG23240820220126955
|
710149764
|
24/08/2022
|
SIDDIQ
|
SIDDIQ
|
1723002WL015219
|
00048
|
BKID0008822
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
955
|
MP1723002_240822FTO_354184
|
1723002000NRG23240820220126956
|
710149764
|
24/08/2022
|
SIDDIQ
|
SIDDIQ
|
1723002WL015219
|
00048
|
BKID0008822
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
956
|
MP1723002_270722APB_FTO_287899
|
1723002000NRG23260720220108958
|
484748382
|
27/07/2022
|
Dinesh
|
Dinesh
|
1723002WL011768
|
00468
|
UBIN0915246
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1723002_270722APB_FTO_287899
|
1723002000NRG23260720220108994
|
484748382
|
27/07/2022
|
Shivnarayan
|
Shivnarayan
|
1723002WL011776
|
00415
|
SBIN0030026
|
408
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1723002_270522FTO_157636
|
1723002000NRG23270520220042032
|
116171757
|
27/05/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1723002WL003952
|
00415
|
SBIN0003017
|
1224
|
04/06/2022
|
No Such Account
|
959
|
MP1723002_270822FTO_360564
|
1723002000NRG23270820220128873
|
391538745
|
27/08/2022
|
sugan bai
|
sugan bai
|
1723002WL015584
|
00165
|
IBKL0001857
|
1224
|
06/10/2022
|
No Such Account
|
960
|
MP1723002_270822FTO_360564
|
1723002000NRG23270820220128958
|
391538745
|
27/08/2022
|
KISHORE SO REVARAM PANCHOLI
|
KISHORE SO REVARAM PANCHOLI
|
1723002WL015615
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
No Such Account
|
961
|
MP1723002_270822FTO_360564
|
1723002000NRG23270820220128973
|
391538745
|
27/08/2022
|
Babulal
|
Babulal
|
1723002WL015619
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
962
|
MP1723002_280123FTO_657977
|
1723002000NRG23280120230215906
|
886120710
|
28/01/2023
|
doulat
|
doulat
|
1723002WL031793
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
963
|
MP1723002_280123FTO_657977
|
1723002000NRG23280120230216058
|
886120710
|
28/01/2023
|
sunita bai
|
sunita bai
|
1723002WL031809
|
00462
|
UCBA0000524
|
1224
|
15/02/2023
|
Account closed
|
964
|
MP1723002_280123FTO_657977
|
1723002000NRG23280120230216069
|
886120710
|
28/01/2023
|
SAYARBAI WO JAGDISH
|
SAYARBAI WO JAGDISH
|
1723002WL031811
|
00697
|
BKID0MG0439
|
1224
|
15/02/2023
|
No Such Account
|
965
|
MP1723002_280123FTO_657977
|
1723002000NRG23280120230216163
|
886120710
|
28/01/2023
|
jamna bai
|
jamna bai
|
1723002WL031824
|
00048
|
BKID0008815
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
966
|
MP1723002_181122FTO_519761
|
1723002010NRG23161120220168610
|
387963994
|
18/11/2022
|
Jagdeesh
|
Jagdeesh
|
1723002010WL024007
|
00045
|
BARB0SANWER
|
1224
|
25/11/2022
|
No Such Account
|
967
|
MP1723002_181122FTO_519761
|
1723002010NRG23161120220168611
|
387963994
|
18/11/2022
|
Jagdeesh
|
Jagdeesh
|
1723002010WL024007
|
00045
|
BARB0SANWER
|
1224
|
25/11/2022
|
No Such Account
|
968
|
MP1723002_181122FTO_519761
|
1723002010NRG23161120220168612
|
387963994
|
18/11/2022
|
Jagdeesh
|
Jagdeesh
|
1723002010WL024007
|
00045
|
BARB0SANWER
|
1224
|
25/11/2022
|
No Such Account
|
969
|
MP1723002_031222FTO_560933
|
1723002032NRG23031220220180158
|
674226765
|
03/12/2022
|
sunita
|
sunita
|
1723002032WL026218
|
00176
|
IDIB000A549
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
970
|
MP1723002_031222FTO_560933
|
1723002032NRG23031220220180159
|
674226765
|
03/12/2022
|
sunita
|
sunita
|
1723002032WL026218
|
00176
|
IDIB000A549
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
971
|
MP1723002_280123FTO_657977
|
1723002047NRG23280120230215783
|
886120710
|
28/01/2023
|
ROSHNI
|
ROSHNI
|
1723002047WL031782
|
00048
|
BKID0008827
|
1224
|
15/02/2023
|
Account closed
|
972
|
MP1723002_260522APB_FTO_154115
|
1723002054NRG23240520220039034
|
116548872
|
26/05/2022
|
Manju kunvar
|
Manju kunvar
|
1723002054WL003669
|
00468
|
UBIN0539155
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1723003_061222FTO_566483
|
1723003000NRG23051220220182430
|
672179723
|
06/12/2022
|
Pooja ramesh
|
Pooja ramesh
|
1723003WL026549
|
00048
|
BKID0008821
|
1224
|
12/12/2022
|
No Such Account
|
974
|
MP1723003_061222FTO_566483
|
1723003000NRG23061220220183085
|
672179723
|
06/12/2022
|
Ganesh
|
Ganesh
|
1723003WL026669
|
00176
|
IDIB000P533
|
1428
|
12/12/2022
|
No Such Account
|
975
|
MP1723003_061222APB_FTO_566486
|
1723003000NRG23061220220183309
|
672105469
|
06/12/2022
|
RAJESH
|
RAJESH
|
1723003WL026710
|
00415
|
SBIN0030025
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1723003_061222APB_FTO_566486
|
1723003000NRG23061220220183311
|
672105469
|
06/12/2022
|
RAJESH
|
RAJESH
|
1723003WL026710
|
00415
|
SBIN0030025
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1723003_140223APB_FTO_675223
|
1723003000NRG23140220230221227
|
046884646
|
14/02/2023
|
JAGDISH
|
JAGDISH
|
1723003WL032766
|
00415
|
SBIN0030025
|
1428
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1723003_220922APB_FTO_415890
|
1723003000NRG23220920220142984
|
374386589
|
22/09/2022
|
sayar
|
sayar
|
1723003WL018660
|
00415
|
SBIN0030025
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1723003_251222APB_FTO_601464
|
1723003000NRG23251220220196127
|
033069304
|
25/12/2022
|
Chinta Bai
|
Chinta Bai
|
1723003WL028776
|
00697
|
BKID0MG0438
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1723003_300922FTO_435621
|
1723003000NRG23300920220147378
|
410851794
|
30/09/2022
|
AJAY
|
AJAY
|
1723003WL019622
|
00045
|
BARB0BAGLIX
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
981
|
MP1723003_311222FTO_609681
|
1723003000NRG23311220220200537
|
025376160
|
31/12/2022
|
Pooja
|
Pooja
|
1723003WL029453
|
00415
|
SBIN0030025
|
1428
|
17/02/2023
|
No Such Account
|
982
|
MP1723003_181122FTO_519198
|
1723003004NRG23101120220165482
|
389024145
|
18/11/2022
|
banesingh
|
banesingh
|
1723003004WL023393
|
00048
|
BKID0008827
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
983
|
MP1723003_230422APB_FTO_72078
|
1723003010NRG23230420220009975
|
540157251
|
23/04/2022
|
SHAWAN
|
SHAWAN
|
1723003010WL001039
|
00468
|
UBIN0544809
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1723003_280922FTO_430721
|
1723003064NRG23280920220146091
|
412104868
|
28/09/2022
|
leeladar
|
leeladar
|
1723003064WL019357
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
985
|
MP1723003_061222FTO_566483
|
1723003065NRG23061220220182978
|
672179723
|
06/12/2022
|
DEVKI
|
DEVKI
|
1723003065WL026652
|
00176
|
IDIB000P533
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
986
|
MP1723003_100822FTO_325476
|
1723003068NRG23100820220119813
|
624271870
|
10/08/2022
|
AJAY
|
AJAY
|
1723003068WL013731
|
00045
|
BARB0BAGLIX
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
987
|
MP1723003_300922FTO_435621
|
1723003076NRG23300920220147349
|
410851794
|
30/09/2022
|
mohan
|
mohan
|
1723003076WL019619
|
00415
|
SBIN0030025
|
1224
|
07/10/2022
|
No Such Account
|
988
|
MP1723004_100223APB_FTO_672008
|
1723004010NRG23100220230220249
|
007700761
|
10/02/2023
|
Murti
|
Murti
|
1723004010WL032567
|
00045
|
BARB0MHOWXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1723004_100522APB_FTO_115611
|
1723004010NRG23100520220024878
|
745208411
|
10/05/2022
|
Murti singh
|
Murti singh
|
1723004010WL002569
|
00048
|
BKID0008831
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
990
|
MP1723004_181222APB_FTO_588862
|
1723004020NRG23181220220190639
|
876687519
|
18/12/2022
|
mohan suner
|
mohan suner
|
1723004020WL027947
|
00468
|
UBIN0545287
|
1224
|
23/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
991
|
MP1723004_221222APB_FTO_595536
|
1723004020NRG23211220220192741
|
060625611
|
22/12/2022
|
mohan suner
|
mohan suner
|
1723004020WL028279
|
00468
|
UBIN0545287
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1723004_251122FTO_535222
|
1723004020NRG23251120220174912
|
628210232
|
25/11/2022
|
mahesh babulal
|
mahesh babulal
|
1723004020WL025239
|
00051
|
MAHB0000670
|
1224
|
09/12/2022
|
No Such Account
|
993
|
MP1723004_100522APB_FTO_115611
|
1723004021NRG23100520220024305
|
745208411
|
10/05/2022
|
ramesh babulal
|
ramesh babulal
|
1723004021WL002520
|
00051
|
MAHB0000670
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1723004_051222FTO_564055
|
1723004024NRG23041220220181572
|
672657678
|
05/12/2022
|
Gopal
|
Gopal
|
1723004024WL026416
|
00697
|
BKID0MG0445
|
1224
|
12/12/2022
|
No Such Account
|
995
|
MP1723004_030123FTO_614640
|
1723004026NRG23030120230201896
|
014427656
|
03/01/2023
|
KAMLA
|
KAMLA
|
1723004026WL029643
|
00415
|
SBIN0007696
|
1224
|
16/02/2023
|
No Such Account
|
996
|
MP1723004_051222FTO_564055
|
1723004026NRG23051220220182541
|
672657678
|
05/12/2022
|
KAMLA
|
KAMLA
|
1723004026WL026568
|
00415
|
SBIN0007696
|
1224
|
13/12/2022
|
No Such Account
|
997
|
MP1723004_191222FTO_591739
|
1723004026NRG23191220220191128
|
876442938
|
19/12/2022
|
KAMLA
|
KAMLA
|
1723004026WL028024
|
00415
|
SBIN0007696
|
816
|
23/12/2022
|
No Such Account
|
998
|
MP1723004_251122FTO_535222
|
1723004026NRG23241120220174168
|
628210232
|
25/11/2022
|
KAMLA
|
KAMLA
|
1723004026WL025101
|
00415
|
SBIN0007696
|
1224
|
09/12/2022
|
No Such Account
|
999
|
MP1723004_051222FTO_564055
|
1723004028NRG23051220220181865
|
672657678
|
05/12/2022
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL026455
|
00089
|
CBIN0281856
|
1224
|
12/12/2022
|
Account closed
|
1000
|
MP1723004_051222FTO_564055
|
1723004028NRG23051220220181866
|
672657678
|
05/12/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL026455
|
00048
|
BKID0008839
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1001
|
MP1723004_051222FTO_564055
|
1723004028NRG23051220220181867
|
672657678
|
05/12/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL026455
|
00048
|
BKID0008839
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1002
|
MP1723004_210722APB_FTO_275980
|
1723004028NRG23210720220106129
|
488278555
|
21/07/2022
|
Ghansyam
|
Ghansyam
|
1723004028WL011300
|
00048
|
BKID0008839
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1003
|
MP1723004_231222FTO_598343
|
1723004028NRG23221220220193620
|
036154186
|
23/12/2022
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL028412
|
00089
|
CBIN0281856
|
1224
|
17/02/2023
|
Account closed
|
1004
|
MP1723004_231222FTO_598343
|
1723004028NRG23221220220193623
|
036154186
|
23/12/2022
|
Champalal pratap
|
Champalal pratap
|
1723004028WL028412
|
00048
|
BKID0008839
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1005
|
MP1723004_251122FTO_535222
|
1723004028NRG23251120220174984
|
628210232
|
25/11/2022
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL025251
|
00089
|
CBIN0281856
|
1224
|
09/12/2022
|
Account closed
|
1006
|
MP1723004_230822FTO_351720
|
1723004031NRG23230820220126416
|
710805989
|
23/08/2022
|
Kali bai
|
Kali bai
|
1723004031WL015095
|
00048
|
BKID0008839
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1007
|
MP1723004_230822FTO_351720
|
1723004031NRG23230820220126417
|
710805989
|
23/08/2022
|
Kali bai
|
Kali bai
|
1723004031WL015095
|
00048
|
BKID0008839
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1008
|
MP1723004_230822FTO_351720
|
1723004031NRG23230820220126425
|
710805989
|
23/08/2022
|
kesarsingh
|
kesarsingh
|
1723004031WL015096
|
00354
|
PUNB0683200
|
1224
|
30/08/2022
|
No Such Account
|
1009
|
MP1723004_300822FTO_366796
|
1723004031NRG23300820220130228
|
388871923
|
30/08/2022
|
kesarsingh
|
kesarsingh
|
1723004031WL015923
|
00354
|
PUNB0683200
|
1224
|
06/10/2022
|
No Such Account
|
1010
|
MP1723004_010822APB_FTO_298675
|
1723004032NRG23010820220113006
|
483107109
|
01/08/2022
|
PANKESH SANTOSH
|
PANKESH SANTOSH
|
1723004032WL012418
|
00048
|
BKID0008839
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1011
|
MP1723004_090922APB_FTO_387084
|
1723004032NRG23090920220135875
|
375363359
|
09/09/2022
|
Gajra
|
Gajra
|
1723004032WL017121
|
00089
|
CBIN0280766
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1723004_251222FTO_601127
|
1723004033NRG23251220220195796
|
032942383
|
25/12/2022
|
SINGHALAL
|
SINGHALAL
|
1723004033WL028724
|
00089
|
CBIN0281856
|
1224
|
17/02/2023
|
Account closed
|
1013
|
MP1723004_040123FTO_615113
|
1723004034NRG23040120230202687
|
014346339
|
04/01/2023
|
Fattu singh Tersingh
|
Fattu singh Tersingh
|
1723004034WL029755
|
00089
|
CBIN0281856
|
1224
|
16/02/2023
|
Account closed
|
1014
|
MP1723004_040123FTO_616374
|
1723004034NRG23040120230203340
|
012629869
|
04/01/2023
|
Deepak
|
Deepak
|
1723004034WL029842
|
00468
|
UBIN0536270
|
1224
|
16/02/2023
|
Account closed
|
1015
|
MP1723004_060123FTO_619987
|
1723004034NRG23050120230203552
|
008494451
|
06/01/2023
|
Fattu singh Tersingh
|
Fattu singh Tersingh
|
1723004034WL029868
|
00089
|
CBIN0281856
|
1224
|
16/02/2023
|
Account closed
|
1016
|
MP1723004_060123FTO_619987
|
1723004034NRG23050120230203556
|
008494451
|
06/01/2023
|
Deepak
|
Deepak
|
1723004034WL029868
|
00468
|
UBIN0536270
|
1224
|
16/02/2023
|
Account closed
|
1017
|
MP1723004_210722APB_FTO_275980
|
1723004034NRG23210720220105950
|
488278555
|
21/07/2022
|
Munnalal Devisingh
|
Munnalal Devisingh
|
1723004034WL011280
|
00048
|
BKID0008839
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1723004_211222APB_FTO_593722
|
1723004035NRG23201220220192499
|
035178934
|
21/12/2022
|
Narbadabai Radheshyam
|
Narbadabai Radheshyam
|
1723004035WL028240
|
00354
|
PUNB0683200
|
1224
|
29/12/2022
|
Account closed
|
1019
|
MP1723004_160822APB_FTO_334739
|
1723004036NRG23160820220122623
|
696522204
|
16/08/2022
|
SUBHASH GOPAL
|
SUBHASH GOPAL
|
1723004036WL014312
|
00089
|
CBIN0281856
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1723004_211222APB_FTO_593722
|
1723004036NRG23201220220192332
|
035178934
|
21/12/2022
|
GOPAL
|
GOPAL
|
1723004036WL028226
|
00089
|
CBIN0281856
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1723004_270223APB_FTO_684176
|
1723004036NRG23270220230223858
|
695944327
|
27/02/2023
|
Fatusingh
|
Fatusingh
|
1723004036WL033324
|
00048
|
BKID0008839
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1723004_270223APB_FTO_684176
|
1723004036NRG23270220230223860
|
695944327
|
27/02/2023
|
Fatusingh
|
Fatusingh
|
1723004036WL033324
|
00048
|
BKID0008839
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1723004_310522APB_FTO_167851
|
1723004036NRG23310520220048615
|
140830431
|
31/05/2022
|
MINNI BAI
|
MINNI BAI
|
1723004036WL004583
|
00089
|
CBIN0281856
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1024
|
MP1723004_310522APB_FTO_167851
|
1723004036NRG23310520220048810
|
140830431
|
31/05/2022
|
Fatusingh
|
Fatusingh
|
1723004036WL004611
|
00048
|
BKID0008839
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1025
|
MP1723004_041222FTO_561594
|
1723004037NRG23021220220179916
|
673523738
|
04/12/2022
|
ASHARAM
|
ASHARAM
|
1723004037WL026180
|
00089
|
CBIN0281856
|
1224
|
12/12/2022
|
Account closed
|
1026
|
MP1723004_060123FTO_619987
|
1723004037NRG23050120230203974
|
008494451
|
06/01/2023
|
SHYAMU BAI DAYARAM
|
SHYAMU BAI DAYARAM
|
1723004037WL029939
|
00048
|
BKID0008839
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1027
|
MP1723004_060123FTO_619987
|
1723004037NRG23050120230203975
|
008494451
|
06/01/2023
|
SHYAMU BAI DAYARAM
|
SHYAMU BAI DAYARAM
|
1723004037WL029939
|
00048
|
BKID0008839
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1028
|
MP1723004_060123FTO_619987
|
1723004037NRG23050120230203976
|
008494451
|
06/01/2023
|
SHYAMU BAI DAYARAM
|
SHYAMU BAI DAYARAM
|
1723004037WL029939
|
00048
|
BKID0008839
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1029
|
MP1723004_060622FTO_183686
|
1723004039NRG23050620220056131
|
237295543
|
06/06/2022
|
DURGA
|
DURGA
|
1723004039WL005455
|
00697
|
BKID0MG0434
|
1224
|
09/06/2022
|
No Such Account
|
1030
|
MP1723004_060622FTO_183686
|
1723004039NRG23050620220056132
|
237295543
|
06/06/2022
|
DURGA
|
DURGA
|
1723004039WL005455
|
00697
|
BKID0MG0434
|
1224
|
09/06/2022
|
No Such Account
|
1031
|
MP1723004_051222FTO_564055
|
1723004040NRG23051220220181989
|
672657678
|
05/12/2022
|
MAYA BAI BALRAJ AHIR
|
MAYA BAI BALRAJ AHIR
|
1723004040WL026482
|
00048
|
BKID0008830
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1032
|
MP1723004_080822APB_FTO_319400
|
1723004043NRG23080820220118112
|
697967834
|
08/08/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL013379
|
00051
|
MAHB0000660
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1723004_080822APB_FTO_319400
|
1723004043NRG23080820220118120
|
697967834
|
08/08/2022
|
SATISH SHREERAM
|
SATISH SHREERAM
|
1723004043WL013379
|
00048
|
BKID0008830
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1723004_080922APB_FTO_384290
|
1723004043NRG23080920220135229
|
375515314
|
08/09/2022
|
ASHARAM TARACHAND
|
ASHARAM TARACHAND
|
1723004043WL017015
|
00051
|
MAHB0000660
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1035
|
MP1723004_080922APB_FTO_384290
|
1723004043NRG23080920220135237
|
375515314
|
08/09/2022
|
TOLABAI
|
TOLABAI
|
1723004043WL017015
|
00051
|
MAHB0000660
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1723004_020223APB_FTO_665859
|
1723004047NRG23010220230218459
|
007710884
|
02/02/2023
|
jayram
|
jayram
|
1723004047WL032115
|
00415
|
SBIN0004567
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1723004_101022FTO_452051
|
1723004047NRG23081020220151413
|
578659492
|
10/10/2022
|
ghanshyam
|
ghanshyam
|
1723004047WL020406
|
00168
|
ICIC0002912
|
1224
|
14/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1038
|
MP1723004_221222FTO_595538
|
1723004047NRG23211220220193159
|
061017591
|
22/12/2022
|
manish
|
manish
|
1723004047WL028337
|
00168
|
ICIC0002912
|
1224
|
28/12/2022
|
Account closed
|
1039
|
MP1723004_251122FTO_535222
|
1723004047NRG23241120220174085
|
628210232
|
25/11/2022
|
manish
|
manish
|
1723004047WL025087
|
00168
|
ICIC0002912
|
1224
|
09/12/2022
|
Account closed
|
1040
|
MP1723004_060123FTO_619987
|
1723004053NRG23050120230203742
|
008494451
|
06/01/2023
|
DEEPAK SHIVVER
|
DEEPAK SHIVVER
|
1723004053WL029894
|
00048
|
BKID0008816
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1041
|
MP1723004_071222FTO_568137
|
1723004053NRG23071220220183962
|
666570337
|
07/12/2022
|
DEEPAK SHIVVER
|
DEEPAK SHIVVER
|
1723004053WL026814
|
00048
|
BKID0008816
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1042
|
MP1723004_090522FTO_111513
|
1723004053NRG23080520220021973
|
747719155
|
09/05/2022
|
DULESINGH
|
DULESINGH
|
1723004053WL002298
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1043
|
MP1723004_090522FTO_111513
|
1723004053NRG23080520220022191
|
747719155
|
09/05/2022
|
RAMLAL ANAR
|
RAMLAL ANAR
|
1723004053WL002300
|
00468
|
UBIN0914070
|
1224
|
17/05/2022
|
No Such Account
|
1044
|
MP1723004_080922FTO_384295
|
1723004053NRG23080920220135370
|
375515406
|
08/09/2022
|
DULESINGH
|
DULESINGH
|
1723004053WL017027
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1045
|
MP1723004_130422FTO_45961
|
1723004053NRG23130420220003052
|
542747402
|
13/04/2022
|
DULESINGH
|
DULESINGH
|
1723004053WL000257
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1046
|
MP1723004_191222FTO_591739
|
1723004053NRG23191220220192033
|
876442938
|
19/12/2022
|
DEEPAK SHIVVER
|
DEEPAK SHIVVER
|
1723004053WL028164
|
00048
|
BKID0008816
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1047
|
MP1723004_090922APB_FTO_387084
|
1723004055NRG23080920220135681
|
375363359
|
09/09/2022
|
KIRANBAI NARAYN
|
KIRANBAI NARAYN
|
1723004055WL017075
|
00415
|
SBIN0030254
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1723004_020223APB_FTO_665859
|
1723004057NRG23010220230218119
|
007710884
|
02/02/2023
|
shankarlal
|
shankarlal
|
1723004057WL032069
|
00048
|
BKID0008842
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1049
|
MP1723004_090522FTO_111513
|
1723004057NRG23090520220023245
|
747719155
|
09/05/2022
|
rajalbai
|
rajalbai
|
1723004057WL002367
|
00048
|
BKID0008842
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1050
|
MP1723004_010822APB_FTO_298675
|
1723004058NRG23010820220113514
|
483107109
|
01/08/2022
|
manoj
|
manoj
|
1723004058WL012468
|
00078
|
CNRB0005087
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1723004_130422FTO_45961
|
1723004058NRG23130420220003106
|
542747402
|
13/04/2022
|
shailendra
|
shailendra
|
1723004058WL000260
|
00553
|
INDB0000535
|
1020
|
07/05/2022
|
No Such Account
|
1052
|
MP1723004_101022FTO_452051
|
1723004060NRG23081020220151542
|
578659492
|
10/10/2022
|
PUNAMCHND
|
PUNAMCHND
|
1723004060WL020443
|
00078
|
CNRB0005087
|
1224
|
14/10/2022
|
Account closed
|
1053
|
MP1723004_100223APB_FTO_672008
|
1723004060NRG23090220230220075
|
007700761
|
10/02/2023
|
SAIED KHAN
|
SAIED KHAN
|
1723004060WL032541
|
00048
|
BKID0008824
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1723004_090323APB_FTO_693818
|
1723004060NRG23090320230226241
|
691451352
|
09/03/2023
|
MUKESH
|
MUKESH
|
1723004060WL033763
|
00048
|
BKID0008824
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1723004_100223APB_FTO_672008
|
1723004062NRG23100220230220188
|
007700761
|
10/02/2023
|
Nihalsingh
|
Nihalsingh
|
1723004062WL032565
|
00415
|
SBIN0030254
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1723004_010822APB_FTO_298675
|
1723004066NRG23010820220112768
|
483107109
|
01/08/2022
|
kalibai
|
kalibai
|
1723004066WL012383
|
00415
|
SBIN0030254
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1723004_110722FTO_254334
|
1723004066NRG23110720220098412
|
858058944
|
11/07/2022
|
gopal
|
gopal
|
1723004066WL010210
|
00415
|
SBIN0030254
|
1224
|
16/07/2022
|
Account closed
|
1058
|
MP1723004_060622FTO_183686
|
1723004068NRG23060620220056824
|
237295543
|
06/06/2022
|
Mahesh
|
Mahesh
|
1723004068WL005557
|
00697
|
BKID0MG1537
|
816
|
09/06/2022
|
No Such Account
|
1059
|
MP1723004_060622FTO_183686
|
1723004068NRG23060620220056827
|
237295543
|
06/06/2022
|
NISHA
|
NISHA
|
1723004068WL005557
|
00048
|
BKID0008839
|
1224
|
09/06/2022
|
Account closed
|
1060
|
MP1723004_080822APB_FTO_319400
|
1723004068NRG23080820220118074
|
697967834
|
08/08/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1723004068WL013374
|
00048
|
BKID0008839
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1723004_131222FTO_579344
|
1723004068NRG23131220220187847
|
814067134
|
13/12/2022
|
LILA BAI
|
LILA BAI
|
1723004068WL027460
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
No Such Account
|
1062
|
MP1723004_150722FTO_262156
|
1723004068NRG23150720220101287
|
106578671
|
15/07/2022
|
NISHA
|
NISHA
|
1723004068WL010556
|
00048
|
BKID0009808
|
1224
|
25/07/2022
|
Account closed
|
1063
|
MP1723004_160822APB_FTO_334739
|
1723004068NRG23160820220122798
|
696522204
|
16/08/2022
|
RUKHAMA BAI
|
RUKHAMA BAI
|
1723004068WL014356
|
00048
|
BKID0008839
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1723001_021222FTO_558430
|
1723001000NRG22141120220316697
|
674904609
|
02/12/2022
|
rachana
|
rachana
|
1723001WL0031337
|
00415
|
SBIN0030026
|
1158
|
13/12/2022
|
No Such Account
|
1065
|
MP1723001_021222FTO_558430
|
1723001000NRG22181120220317017
|
674904609
|
02/12/2022
|
jagdish
|
jagdish
|
1723001WL0031405
|
00415
|
SBIN0017106
|
1158
|
13/12/2022
|
No Such Account
|
1066
|
MP1723001_280622FTO_229565
|
1723001000NRG22300520220316200
|
595344250
|
28/06/2022
|
prakash
|
prakash
|
1723001WL0031195
|
00048
|
BKID0008813
|
1158
|
01/07/2022
|
No Such Account
|
1067
|
MP1723001_280622FTO_229565
|
1723001000NRG22300520220316202
|
595344250
|
28/06/2022
|
maya
|
maya
|
1723001WL0031195
|
00078
|
CNRB0005566
|
1158
|
01/07/2022
|
No Such Account
|
1068
|
MP1723001_021222FTO_558430
|
1723001000NRG22300820220316409
|
674904609
|
02/12/2022
|
Laalji Kaluji
|
Laalji Kaluji
|
1723001WL0031259
|
00089
|
CBIN0282250
|
1158
|
12/12/2022
|
Account closed
|
1069
|
MP1723001_021222FTO_558430
|
1723001000NRG22300820220316431
|
674904609
|
02/12/2022
|
Hirashingh
|
Hirashingh
|
1723001WL0031263
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1070
|
MP1723001_021222FTO_558430
|
1723001000NRG22300820220316434
|
674904609
|
02/12/2022
|
maya
|
maya
|
1723001WL0031265
|
00078
|
CNRB0005566
|
1158
|
12/12/2022
|
No Such Account
|
1071
|
MP1723001_021222FTO_558430
|
1723001000NRG22300820220316435
|
674904609
|
02/12/2022
|
maya
|
maya
|
1723001WL0031265
|
00078
|
CNRB0005566
|
1158
|
12/12/2022
|
No Such Account
|
1072
|
MP1723001_021222FTO_558430
|
1723001000NRG22300820220316436
|
674904609
|
02/12/2022
|
prakash
|
prakash
|
1723001WL0031265
|
00048
|
BKID0008813
|
1158
|
12/12/2022
|
No Such Account
|
1073
|
MP1723001_010922APB_FTO_371809
|
1723001000NRG23010920220131620
|
388008979
|
01/09/2022
|
Vasudev
|
Vasudev
|
1723001WL016282
|
00089
|
CBIN0282250
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1723001_041122FTO_494404
|
1723001000NRG23031120220161836
|
187440917
|
04/11/2022
|
Sajan singh
|
Sajan singh
|
1723001WL022591
|
00305
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
No Such Account
|
1075
|
MP1723001_050622FTO_180964
|
1723001000NRG23050620220055823
|
260080198
|
05/06/2022
|
sugan bai bahadur
|
sugan bai bahadur
|
1723001WL005437
|
00354
|
PUNB0985400
|
1224
|
11/06/2022
|
No Such Account
|
1076
|
MP1723001_050922FTO_377016
|
1723001000NRG23050920220133256
|
381197366
|
05/09/2022
|
TAMA
|
TAMA
|
1723001WL016610
|
00048
|
BKID0008838
|
1224
|
06/10/2022
|
Account closed
|
1077
|
MP1723001_090722APB_FTO_251893
|
1723001000NRG23090720220096981
|
806555002
|
09/07/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL010073
|
00045
|
BARB0DHANNA
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1723001_100223APB_FTO_672280
|
1723001000NRG23100220230220383
|
007697210
|
10/02/2023
|
JITENDRA
|
JITENDRA
|
1723001WL032590
|
00048
|
BKID0008812
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1723001_100622APB_FTO_192858
|
1723001000NRG23100620220061495
|
338921923
|
10/06/2022
|
Jagdish tolaram
|
Jagdish tolaram
|
1723001WL006227
|
00089
|
CBIN0282250
|
816
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1723001_100622APB_FTO_192858
|
1723001000NRG23100620220061498
|
338921923
|
10/06/2022
|
Motilal
|
Motilal
|
1723001WL006227
|
00045
|
BARB0DEPALP
|
816
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1723001_100622APB_FTO_192858
|
1723001000NRG23100620220061500
|
338921923
|
10/06/2022
|
Geeta bai kailash
|
Geeta bai kailash
|
1723001WL006227
|
00089
|
CBIN0282250
|
816
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1723001_110522APB_FTO_119142
|
1723001000NRG23110520220025738
|
756692815
|
11/05/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL002631
|
00415
|
SBIN0030024
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186175
|
763532431
|
11/12/2022
|
ram
|
ram
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1084
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186183
|
763532431
|
11/12/2022
|
reena bai
|
reena bai
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1085
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186186
|
763532431
|
11/12/2022
|
sohan
|
sohan
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1086
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186190
|
763532431
|
11/12/2022
|
hema
|
hema
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1087
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186191
|
763532431
|
11/12/2022
|
reena
|
reena
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1088
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186192
|
763532431
|
11/12/2022
|
irfan
|
irfan
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1089
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186193
|
763532431
|
11/12/2022
|
pravin
|
pravin
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1090
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186194
|
763532431
|
11/12/2022
|
arvind
|
arvind
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1091
|
MP1723001_111222FTO_575314
|
1723001000NRG23111220220186195
|
763532431
|
11/12/2022
|
karishma
|
karishma
|
1723001WL027175
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1092
|
MP1723001_130123APB_FTO_632955
|
1723001000NRG23130120230208883
|
885060044
|
13/01/2023
|
Dinesh
|
Dinesh
|
1723001WL030713
|
00089
|
CBIN0282250
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1723001_130123APB_FTO_632955
|
1723001000NRG23130120230208887
|
885060044
|
13/01/2023
|
ANITA BAHADUR
|
ANITA BAHADUR
|
1723001WL030713
|
00089
|
CBIN0282250
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1723001_130522APB_FTO_123442
|
1723001000NRG23130520220027164
|
881044241
|
13/05/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL002757
|
00048
|
BKID0008828
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1723001_130922FTO_392432
|
1723001000NRG23130920220137628
|
375055184
|
13/09/2022
|
TAMA
|
TAMA
|
1723001WL017512
|
00048
|
BKID0008838
|
1224
|
04/10/2022
|
Account closed
|
1096
|
MP1723001_140922APB_FTO_394707
|
1723001000NRG23140920220138249
|
374848208
|
14/09/2022
|
SODANSINGH
|
SODANSINGH
|
1723001WL017673
|
00048
|
BKID0008813
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1723001_141022FTO_460581
|
1723001000NRG23141020220154700
|
659944629
|
14/10/2022
|
samandarsingh
|
samandarsingh
|
1723001WL021078
|
00354
|
PUNB0985400
|
204
|
19/10/2022
|
No Such Account
|
1098
|
MP1723001_211122FTO_523542
|
1723001000NRG23141120220167755
|
430993031
|
21/11/2022
|
ALKA
|
ALKA
|
1723001WL0023848
|
00089
|
CBIN0282250
|
612
|
28/11/2022
|
Account closed
|
1099
|
MP1723001_160622APB_FTO_205898
|
1723001000NRG23160620220070176
|
474504581
|
16/06/2022
|
Shivnarayan
|
Shivnarayan
|
1723001WL007205
|
00168
|
ICIC0003814
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1100
|
MP1723001_181222APB_FTO_588994
|
1723001000NRG23171220220190459
|
876684822
|
18/12/2022
|
Anita
|
Anita
|
1723001WL027921
|
00666
|
IDFB0041261
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1723001_181222APB_FTO_588994
|
1723001000NRG23171220220190474
|
876684822
|
18/12/2022
|
Dinesh Radheshyam
|
Dinesh Radheshyam
|
1723001WL027923
|
00048
|
BKID0008813
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1723001_180123APB_FTO_640583
|
1723001000NRG23180120230211465
|
890050807
|
18/01/2023
|
komal
|
komal
|
1723001WL031096
|
00048
|
BKID0008812
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1723001_200223APB_FTO_678996
|
1723001000NRG23200220230222258
|
206755821
|
20/02/2023
|
rajesh
|
rajesh
|
1723001WL032990
|
00078
|
CNRB0005682
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1723001_210522APB_FTO_142177
|
1723001000NRG23200520220034402
|
004686477
|
21/05/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL003326
|
00048
|
BKID0008828
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1723001_210223APB_FTO_679633
|
1723001000NRG23210220230222331
|
218252441
|
21/02/2023
|
JITENDRA
|
JITENDRA
|
1723001WL033021
|
00048
|
BKID0008812
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1723001_210522APB_FTO_142179
|
1723001000NRG23210520220035891
|
004686429
|
21/05/2022
|
jitendra
|
jitendra
|
1723001WL003398
|
00045
|
BARB0DHANNA
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1723001_211122APB_FTO_525334
|
1723001000NRG23211120220172027
|
430706440
|
21/11/2022
|
mahesh
|
mahesh
|
1723001WL024688
|
00415
|
SBIN0010801
|
204
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1723001_211222FTO_594262
|
1723001000NRG23211220220193022
|
061017807
|
21/12/2022
|
umrav
|
umrav
|
1723001WL028319
|
00697
|
BKID0MG0436
|
1224
|
28/12/2022
|
No Such Account
|
1109
|
MP1723001_230622FTO_220480
|
1723001000NRG23230620220078715
|
553697210
|
23/06/2022
|
kalu singh
|
kalu singh
|
1723001WL008130
|
00697
|
BKID0MG0436
|
1224
|
29/06/2022
|
No Such Account
|
1110
|
MP1723001_250422APB_FTO_74347
|
1723001000NRG23250420220010806
|
558014610
|
25/04/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL001131
|
00415
|
SBIN0030024
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1723001_260123FTO_654350
|
1723001000NRG23260120230214955
|
887202411
|
26/01/2023
|
mangilal
|
mangilal
|
1723001WL031622
|
00048
|
BKID0008812
|
1224
|
15/02/2023
|
Account closed
|
1112
|
MP1723001_260622APB_FTO_226172
|
1723001000NRG23260620220081125
|
593348263
|
26/06/2022
|
Shivnarayan
|
Shivnarayan
|
1723001WL008422
|
00168
|
ICIC0003814
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1113
|
MP1723001_261222APB_FTO_603177
|
1723001000NRG23261220220197077
|
031521637
|
26/12/2022
|
Harun
|
Harun
|
1723001WL028940
|
00048
|
BKID0008813
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1723001_280422APB_FTO_83589
|
1723001000NRG23280420220014525
|
562954327
|
28/04/2022
|
rajesh
|
rajesh
|
1723001WL001496
|
00354
|
PUNB0985400
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
1115
|
MP1723001_280822APB_FTO_361774
|
1723001000NRG23280820220129232
|
356973697
|
28/08/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL015679
|
00045
|
BARB0DHANNA
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1723001_300622FTO_233667
|
1723001000NRG23290620220086226
|
703551572
|
30/06/2022
|
KAMAL
|
KAMAL
|
1723001WL0008939
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
1117
|
MP1723001_301122FTO_551077
|
1723001000NRG23301120220178218
|
627089512
|
30/11/2022
|
Sajan singh
|
Sajan singh
|
1723001WL025849
|
00305
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
1118
|
MP1723001_310522FTO_167797
|
1723001000NRG23310520220048572
|
140660405
|
31/05/2022
|
badrilal
|
badrilal
|
1723001WL004577
|
00697
|
BKID0MG0436
|
1428
|
04/06/2022
|
No Such Account
|
1119
|
MP1723001_221222APB_FTO_596361
|
1723001008NRG23221220220194041
|
060713900
|
22/12/2022
|
balusingh
|
balusingh
|
1723001008WL028468
|
00601
|
BKID0NAMRGB
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1723001_221222APB_FTO_597418
|
1723001010NRG23221220220194169
|
037218116
|
22/12/2022
|
anil
|
anil
|
1723001010WL028491
|
00354
|
PUNB0985400
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1723001_021222FTO_558430
|
1723001011NRG22160820220316313
|
674904609
|
02/12/2022
|
Ramchandra
|
Ramchandra
|
1723001WL0031235
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
1122
|
MP1723001_280522APB_FTO_159248
|
1723001012NRG23280520220043103
|
115759122
|
28/05/2022
|
santoshbai
|
santoshbai
|
1723001012WL004050
|
00165
|
IBKL0002164
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1723001_120323APB_FTO_697021
|
1723001024NRG23120320230227037
|
691127797
|
12/03/2023
|
sarita
|
sarita
|
1723001024WL033898
|
00089
|
CBIN0282250
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1723001_121222FTO_578028
|
1723001048NRG23121220220187165
|
814231453
|
12/12/2022
|
Bherusingh
|
Bherusingh
|
1723001048WL027360
|
00415
|
SBIN0030024
|
1224
|
20/12/2022
|
Account closed
|
1125
|
MP1723001_290422FTO_88314
|
1723001053NRG23290420220015428
|
680242337
|
29/04/2022
|
SHUBHAM
|
SHUBHAM
|
1723001053WL001644
|
00165
|
IBKL0002164
|
1224
|
13/05/2022
|
Account closed
|
1126
|
MP1723001_130522FTO_123439
|
1723001059NRG23130520220027070
|
881307511
|
13/05/2022
|
hemsingh
|
hemsingh
|
1723001059WL002748
|
00697
|
BKID0MG0428
|
1224
|
25/05/2022
|
No Such Account
|
1127
|
MP1723001_200422APB_FTO_62841
|
1723001059NRG23200420220007540
|
561316625
|
20/04/2022
|
rajesh
|
rajesh
|
1723001059WL000793
|
00354
|
PUNB0985400
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
1128
|
MP1723001_221022FTO_476460
|
1723001059NRG23221020220157057
|
829287198
|
22/10/2022
|
Sajan singh
|
Sajan singh
|
1723001059WL021610
|
00305
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
No Such Account
|
1129
|
MP1723001_300622FTO_233625
|
1723001060NRG23290620220087027
|
703494036
|
30/06/2022
|
SANTOSH
|
SANTOSH
|
1723001060WL009050
|
00697
|
BKID0MG0428
|
1020
|
07/07/2022
|
No Such Account
|
1130
|
MP1723001_300622FTO_233625
|
1723001060NRG23290620220087028
|
703494036
|
30/06/2022
|
MANJU
|
MANJU
|
1723001060WL009050
|
00697
|
BKID0MG0428
|
1020
|
07/07/2022
|
No Such Account
|
1131
|
MP1723001_060722APB_FTO_244909
|
1723001066NRG23050720220093375
|
772741400
|
06/07/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001066WL009616
|
00045
|
BARB0DHANNA
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1723001_311222APB_FTO_609390
|
1723001073NRG23311220220200238
|
025411127
|
31/12/2022
|
Harun
|
Harun
|
1723001073WL029413
|
00048
|
BKID0008813
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1723001_141022APB_FTO_460047
|
1723001074NRG23141020220154563
|
659944110
|
14/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001074WL021053
|
00045
|
BARB0DHANNA
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1723001_300622FTO_233625
|
1723001074NRG23300620220087197
|
703494036
|
30/06/2022
|
makhan
|
makhan
|
1723001074WL009072
|
00415
|
SBIN0013660
|
1224
|
07/07/2022
|
No Such Account
|
1135
|
MP1723001_070123FTO_621254
|
1723001078NRG23070120230204582
|
008017532
|
07/01/2023
|
PAWAN
|
PAWAN
|
1723001078WL030047
|
00045
|
BARB0ANNAPU
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1136
|
MP1723001_180123APB_FTO_640214
|
1723001078NRG23180120230211132
|
889279673
|
18/01/2023
|
RAVI JADHAV
|
RAVI JADHAV
|
1723001078WL031054
|
00415
|
SBIN0013660
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1723001_021222FTO_558430
|
1723001082NRG22300820220316438
|
674904609
|
02/12/2022
|
puja
|
puja
|
1723001WL0031266
|
00048
|
BKID0008813
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
1138
|
MP1723001_021222FTO_558430
|
1723001082NRG22300820220316439
|
674904609
|
02/12/2022
|
puja
|
puja
|
1723001WL0031266
|
00048
|
BKID0008813
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
1139
|
MP1723001_060722APB_FTO_244909
|
1723001089NRG23060720220093589
|
772741400
|
06/07/2022
|
kanhaiya narayad
|
kanhaiya narayad
|
1723001089WL009637
|
00415
|
SBIN0007696
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1723001_110123APB_FTO_626867
|
1723001092NRG23110120230207494
|
006605326
|
11/01/2023
|
Ravi
|
Ravi
|
1723001092WL030447
|
00089
|
CBIN0282250
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1723001_110123APB_FTO_626867
|
1723001092NRG23110120230207498
|
006605326
|
11/01/2023
|
ashok
|
ashok
|
1723001092WL030447
|
00415
|
SBIN0030024
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1723001_311222APB_FTO_609390
|
1723001092NRG23271220220197429
|
025411127
|
31/12/2022
|
Ravi
|
Ravi
|
1723001092WL029001
|
00089
|
CBIN0282250
|
1225
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1723001_311222APB_FTO_609390
|
1723001092NRG23271220220197434
|
025411127
|
31/12/2022
|
ashok
|
ashok
|
1723001092WL029001
|
00415
|
SBIN0030024
|
1225
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1723001_110722APB_FTO_253128
|
1723001100NRG23110720220097885
|
857985456
|
11/07/2022
|
kale khan
|
kale khan
|
1723001100WL010154
|
00415
|
SBIN0030024
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1723002_030922FTO_375144
|
1723002000NRG23030920220132510
|
387585020
|
03/09/2022
|
vimla
|
vimla
|
1723002WL016429
|
00462
|
UCBA0002421
|
1224
|
06/10/2022
|
No Such Account
|
1146
|
MP1723002_030922FTO_375144
|
1723002000NRG23030920220132517
|
387585020
|
03/09/2022
|
sugan bai
|
sugan bai
|
1723002WL016430
|
00165
|
IBKL0001857
|
1428
|
06/10/2022
|
No Such Account
|
1147
|
MP1723002_030922FTO_375144
|
1723002000NRG23030920220132567
|
387585020
|
03/09/2022
|
mansingh
|
mansingh
|
1723002WL016442
|
00089
|
CBIN0281504
|
1224
|
06/10/2022
|
Account closed
|
1148
|
MP1723002_030922FTO_375144
|
1723002000NRG23030920220132634
|
387585020
|
03/09/2022
|
KISHORE SO REVARAM PANCHOLI
|
KISHORE SO REVARAM PANCHOLI
|
1723002WL016449
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1149
|
MP1723002_030922FTO_375144
|
1723002000NRG23030920220132687
|
387585020
|
03/09/2022
|
Sita bai
|
Sita bai
|
1723002WL016457
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1150
|
MP1723002_030922FTO_375144
|
1723002000NRG23030920220132688
|
387585020
|
03/09/2022
|
Babulal
|
Babulal
|
1723002WL016457
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
1151
|
MP1723002_030922FTO_375144
|
1723002000NRG23030920220132746
|
387585020
|
03/09/2022
|
SHABANA CHANDKHAN
|
SHABANA CHANDKHAN
|
1723002WL016468
|
00048
|
BKID0008827
|
1224
|
06/10/2022
|
Account closed
|
1152
|
MP1723002_040123APB_FTO_615073
|
1723002000NRG23040120230202528
|
014325134
|
04/01/2023
|
pappu
|
pappu
|
1723002WL029735
|
00048
|
BKID0008827
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1723002_040123APB_FTO_615073
|
1723002000NRG23040120230202531
|
014325134
|
04/01/2023
|
pappu
|
pappu
|
1723002WL029735
|
00048
|
BKID0008827
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1723002_040123APB_FTO_615073
|
1723002000NRG23040120230202624
|
014325134
|
04/01/2023
|
Rakesh
|
Rakesh
|
1723002WL029745
|
00048
|
BKID0008815
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
1155
|
MP1723002_040822APB_FTO_307830
|
1723002000NRG23040820220115088
|
624452187
|
04/08/2022
|
Shivnarayan
|
Shivnarayan
|
1723002WL012774
|
00415
|
SBIN0030026
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1723002_050123APB_FTO_618112
|
1723002000NRG23050120230203781
|
010643507
|
05/01/2023
|
Amar Singh daryav singh
|
Amar Singh daryav singh
|
1723002WL029909
|
00354
|
PUNB0650600
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MP1723002_081022FTO_447989
|
1723002000NRG23071020220150727
|
565030681
|
08/10/2022
|
SHANTILAL
|
SHANTILAL
|
1723002WL020279
|
00165
|
IBKL0001857
|
1224
|
13/10/2022
|
No Such Account
|
1158
|
MP1723002_081022FTO_447989
|
1723002000NRG23071020220150758
|
565030681
|
08/10/2022
|
Mansingh
|
Mansingh
|
1723002WL020287
|
00089
|
CBIN0281504
|
1224
|
13/10/2022
|
Account closed
|
1159
|
MP1723002_081022FTO_447989
|
1723002000NRG23071020220150796
|
565030681
|
08/10/2022
|
Sita bai
|
Sita bai
|
1723002WL020295
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
No Such Account
|
1160
|
MP1723002_081022FTO_447989
|
1723002000NRG23071020220150797
|
565030681
|
08/10/2022
|
Babulal
|
Babulal
|
1723002WL020295
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Account closed
|
1161
|
MP1723002_081022FTO_447989
|
1723002000NRG23071020220150915
|
565030681
|
08/10/2022
|
Ratanlal
|
Ratanlal
|
1723002WL020323
|
00415
|
SBIN0003017
|
1224
|
13/10/2022
|
Account closed
|
1162
|
MP1723002_101222FTO_573735
|
1723002000NRG23101220220185706
|
763910676
|
10/12/2022
|
nosad
|
nosad
|
1723002WL027105
|
00462
|
UCBA0000524
|
1224
|
16/12/2022
|
No Such Account
|
1163
|
MP1723002_101222FTO_573735
|
1723002000NRG23101220220185707
|
763910676
|
10/12/2022
|
nosad
|
nosad
|
1723002WL027105
|
00462
|
UCBA0000524
|
1224
|
16/12/2022
|
No Such Account
|
1164
|
MP1723002_101222FTO_573735
|
1723002000NRG23101220220185708
|
763910676
|
10/12/2022
|
Bhuru
|
Bhuru
|
1723002WL027105
|
00462
|
UCBA0000524
|
1224
|
16/12/2022
|
No Such Account
|
1165
|
MP1723002_101222FTO_573735
|
1723002000NRG23101220220185709
|
763910676
|
10/12/2022
|
Bhuru
|
Bhuru
|
1723002WL027105
|
00462
|
UCBA0000524
|
1224
|
16/12/2022
|
No Such Account
|
1166
|
MP1723002_101222FTO_573735
|
1723002000NRG23101220220185730
|
763910676
|
10/12/2022
|
vishal
|
vishal
|
1723002WL027105
|
00176
|
IDIB000A549
|
1224
|
16/12/2022
|
No Such Account
|
1167
|
MP1723002_120323APB_FTO_696963
|
1723002000NRG23110320230226812
|
690915303
|
12/03/2023
|
shahrukh
|
shahrukh
|
1723002WL033868
|
00048
|
BKID0008818
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1723002_131122APB_FTO_508420
|
1723002000NRG23121120220166590
|
248432391
|
13/11/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL023636
|
00415
|
SBIN0003017
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1723002_131122APB_FTO_508420
|
1723002000NRG23121120220166743
|
248432391
|
13/11/2022
|
Suresh
|
Suresh
|
1723002WL023653
|
00176
|
IDIB000A549
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1723002_140522FTO_124294
|
1723002000NRG23130520220026189
|
880995366
|
14/05/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1723002WL002687
|
00415
|
SBIN0003017
|
1224
|
25/05/2022
|
No Such Account
|
1171
|
MP1723002_140522FTO_124294
|
1723002000NRG23130520220026292
|
880995366
|
14/05/2022
|
Manoj
|
Manoj
|
1723002WL002691
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
1172
|
MP1723002_140522FTO_124294
|
1723002000NRG23130520220026293
|
880995366
|
14/05/2022
|
Manoj
|
Manoj
|
1723002WL002691
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
1173
|
MP1723002_161222FTO_586259
|
1723002000NRG23141220220188423
|
877435949
|
16/12/2022
|
Bharat
|
Bharat
|
1723002WL027557
|
00176
|
IDIB000A549
|
1224
|
23/12/2022
|
Account closed
|
1174
|
MP1723002_161222FTO_586259
|
1723002000NRG23161220220189903
|
877435949
|
16/12/2022
|
mansingh
|
mansingh
|
1723002WL027817
|
00089
|
CBIN0281504
|
1224
|
23/12/2022
|
Account closed
|
1175
|
MP1723002_170822FTO_338685
|
1723002000NRG23170820220123351
|
697437597
|
17/08/2022
|
SIDDIQ
|
SIDDIQ
|
1723002WL014484
|
00048
|
BKID0008822
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1176
|
MP1723002_170822FTO_338685
|
1723002000NRG23170820220123352
|
697437597
|
17/08/2022
|
SIDDIQ
|
SIDDIQ
|
1723002WL014484
|
00048
|
BKID0008822
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1177
|
MP1723002_170822APB_FTO_338700
|
1723002000NRG23170820220123431
|
697474618
|
17/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL014497
|
00415
|
SBIN0003017
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1723002_170822FTO_338685
|
1723002000NRG23170820220123444
|
697437597
|
17/08/2022
|
Hajarilal
|
Hajarilal
|
1723002WL014499
|
00078
|
CNRB0005681
|
816
|
02/09/2022
|
Account closed
|
1179
|
MP1723002_170822FTO_338685
|
1723002000NRG23170820220123445
|
697437597
|
17/08/2022
|
Hajarilal
|
Hajarilal
|
1723002WL014499
|
00078
|
CNRB0005681
|
816
|
02/09/2022
|
Account closed
|
1180
|
MP1723002_171022FTO_466943
|
1723002000NRG23171020220155901
|
763983618
|
17/10/2022
|
dharmendra
|
dharmendra
|
1723002WL021346
|
00165
|
IBKL0001857
|
1224
|
25/10/2022
|
No Such Account
|
1181
|
MP1723002_171022FTO_466943
|
1723002000NRG23171020220155909
|
763983618
|
17/10/2022
|
ratanlal
|
ratanlal
|
1723002WL021348
|
00415
|
SBIN0030026
|
1224
|
25/10/2022
|
Account closed
|
1182
|
MP1723002_190522FTO_137208
|
1723002000NRG23190520220033123
|
880981534
|
19/05/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1723002WL003216
|
00415
|
SBIN0003017
|
816
|
25/05/2022
|
No Such Account
|
1183
|
MP1723002_210722FTO_276974
|
1723002000NRG23200720220105704
|
487158266
|
21/07/2022
|
ANSHA
|
ANSHA
|
1723002WL011251
|
00078
|
CNRB0002367
|
1224
|
19/08/2022
|
No Such Account
|
1184
|
MP1723002_210722FTO_276974
|
1723002000NRG23200720220105757
|
487158266
|
21/07/2022
|
madhu bai
|
madhu bai
|
1723002WL011253
|
00462
|
UCBA0000524
|
1224
|
19/08/2022
|
Account closed
|
1185
|
MP1723002_210722FTO_276974
|
1723002000NRG23200720220105803
|
487158266
|
21/07/2022
|
PRAHLAD SO GAJE SINGH
|
PRAHLAD SO GAJE SINGH
|
1723002WL011258
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
1186
|
MP1723002_200922APB_FTO_411444
|
1723002000NRG23200920220141707
|
374484716
|
20/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL018405
|
00415
|
SBIN0003017
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1723002_230622FTO_221730
|
1723002000NRG23230620220078336
|
597403813
|
23/06/2022
|
Vijay
|
Vijay
|
1723002WL008101
|
00697
|
BKID0MG0433
|
1224
|
01/07/2022
|
No Such Account
|
1188
|
MP1723002_230622FTO_221730
|
1723002000NRG23230620220078645
|
597403813
|
23/06/2022
|
prakash
|
prakash
|
1723002WL008128
|
00697
|
BKID0MG0431
|
1224
|
01/07/2022
|
No Such Account
|
1189
|
MP1723002_230622FTO_221730
|
1723002000NRG23230620220078646
|
597403813
|
23/06/2022
|
tejkaran
|
tejkaran
|
1723002WL008128
|
00697
|
BKID0MG0431
|
1224
|
01/07/2022
|
No Such Account
|
1190
|
MP1723002_290522FTO_162844
|
1723002000NRG23290520220045251
|
115238483
|
29/05/2022
|
amar singh daryav singh
|
amar singh daryav singh
|
1723002WL004269
|
00354
|
PUNB0650600
|
1224
|
04/06/2022
|
No Such Account
|
1191
|
MP1723002_301222APB_FTO_608857
|
1723002000NRG23301220220199687
|
025796662
|
30/12/2022
|
mukaddar
|
mukaddar
|
1723002WL029328
|
00048
|
BKID0008822
|
1224
|
16/02/2023
|
Account closed
|
1192
|
MP1723002_310123APB_FTO_662557
|
1723002000NRG23310120230217435
|
885692728
|
31/01/2023
|
kapil
|
kapil
|
1723002WL032004
|
00048
|
BKID0008840
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MP1723002_170922APB_FTO_401073
|
1723002007NRG23140920220138319
|
374669988
|
17/09/2022
|
laxmibai
|
laxmibai
|
1723002007WL017681
|
00462
|
UCBA0000524
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1194
|
MP1723002_161222FTO_586259
|
1723002032NRG23141220220188723
|
877435949
|
16/12/2022
|
pooja
|
pooja
|
1723002032WL027614
|
00176
|
IDIB000A549
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1195
|
MP1723002_161222FTO_586259
|
1723002032NRG23141220220188724
|
877435949
|
16/12/2022
|
pooja
|
pooja
|
1723002032WL027614
|
00176
|
IDIB000A549
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1196
|
MP1723002_171022FTO_466943
|
1723002053NRG23161020220155468
|
763983618
|
17/10/2022
|
nikita
|
nikita
|
1723002053WL021253
|
00415
|
SBIN0003218
|
1224
|
25/10/2022
|
Account closed
|
1197
|
MP1723002_250822FTO_356464
|
1723002065NRG23240820220127351
|
729917844
|
25/08/2022
|
SHABANA CHANDKHAN
|
SHABANA CHANDKHAN
|
1723002065WL015291
|
00048
|
BKID0008827
|
1224
|
31/08/2022
|
Account closed
|
1198
|
MP1723003_060822FTO_313047
|
1723003000NRG23060820220116645
|
624345585
|
06/08/2022
|
AJAY
|
AJAY
|
1723003WL013099
|
00045
|
BARB0BAGLIX
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1199
|
MP1723003_101022FTO_451293
|
1723003000NRG23101020220152090
|
578715210
|
10/10/2022
|
leeladar
|
leeladar
|
1723003WL020578
|
00703
|
AIRP0000001
|
1428
|
14/10/2022
|
A/c Blocked or Frozen
|
1200
|
MP1723003_130323APB_FTO_699270
|
1723003000NRG23130320230227188
|
690879364
|
13/03/2023
|
manisha
|
manisha
|
1723003WL033935
|
00048
|
BKID0008821
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MP1723003_231122FTO_529939
|
1723003000NRG23231120220173693
|
628573153
|
23/11/2022
|
anil
|
anil
|
1723003WL025012
|
00415
|
SBIN0000387
|
1224
|
09/12/2022
|
No Such Account
|
1202
|
MP1723003_231122FTO_529939
|
1723003000NRG23231120220173699
|
628573153
|
23/11/2022
|
mohan lal
|
mohan lal
|
1723003WL025013
|
00415
|
SBIN0030025
|
1224
|
09/12/2022
|
No Such Account
|
1203
|
MP1723003_300522APB_FTO_165432
|
1723003000NRG23300520220046857
|
143322638
|
30/05/2022
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003WL004423
|
00048
|
BKID0008818
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1723003_300522APB_FTO_165432
|
1723003000NRG23300520220046859
|
143322638
|
30/05/2022
|
pappusinh
|
pappusinh
|
1723003WL004423
|
00048
|
BKID0008818
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1205
|
MP1723003_040622APB_FTO_179825
|
1723003003NRG23040620220054112
|
260109059
|
04/06/2022
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003003WL005234
|
00048
|
BKID0008818
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1723003_040622APB_FTO_179825
|
1723003003NRG23040620220054114
|
260109059
|
04/06/2022
|
pappusinh
|
pappusinh
|
1723003003WL005234
|
00048
|
BKID0008818
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1207
|
MP1723003_051222FTO_564769
|
1723003004NRG23051220220182242
|
666331825
|
05/12/2022
|
banesingh
|
banesingh
|
1723003004WL026519
|
00048
|
BKID0008827
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1208
|
MP1723003_130123FTO_632284
|
1723003004NRG23130120230208283
|
885151575
|
13/01/2023
|
banesingh
|
banesingh
|
1723003004WL030579
|
00048
|
BKID0008827
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
1209
|
MP1723003_170822FTO_339285
|
1723003004NRG23170820220123606
|
697244600
|
17/08/2022
|
banesingh
|
banesingh
|
1723003004WL014526
|
00048
|
BKID0008827
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1210
|
MP1723003_260822FTO_358610
|
1723003004NRG23260820220128444
|
392416228
|
26/08/2022
|
banesingh
|
banesingh
|
1723003004WL015508
|
00048
|
BKID0008827
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1211
|
MP1723003_020522APB_FTO_94615
|
1723003010NRG23020520220017114
|
678216871
|
02/05/2022
|
SHAWAN
|
SHAWAN
|
1723003010WL001811
|
00468
|
UBIN0544809
|
1158
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1723003_050722APB_FTO_243086
|
1723003020NRG23040720220091618
|
723930999
|
05/07/2022
|
Vikram
|
Vikram
|
1723003020WL009520
|
00415
|
SBIN0030253
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1723003_160522APB_FTO_129112
|
1723003020NRG23160520220030233
|
881424901
|
16/05/2022
|
Vikram
|
Vikram
|
1723003020WL002975
|
00415
|
SBIN0030253
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1723003_051222FTO_564769
|
1723003064NRG23051220220181775
|
666331825
|
05/12/2022
|
Ramesh
|
Ramesh
|
1723003064WL026445
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
1215
|
MP1723003_160922FTO_400138
|
1723003064NRG23150920220138805
|
374673254
|
16/09/2022
|
leeladar
|
leeladar
|
1723003064WL017766
|
00703
|
AIRP0000001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1216
|
MP1723003_051222FTO_564769
|
1723003068NRG23041220220181389
|
666331825
|
05/12/2022
|
anil
|
anil
|
1723003068WL026387
|
00415
|
SBIN0000387
|
1224
|
13/12/2022
|
No Such Account
|
1217
|
MP1723003_080922FTO_385419
|
1723003068NRG23080920220135645
|
375384969
|
08/09/2022
|
Sapna
|
Sapna
|
1723003068WL017068
|
00176
|
IDIB000K708
|
1224
|
04/10/2022
|
No Such Account
|
1218
|
MP1723003_080922FTO_385419
|
1723003068NRG23080920220135666
|
375384969
|
08/09/2022
|
AJAY
|
AJAY
|
1723003068WL017072
|
00045
|
BARB0BAGLIX
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1219
|
MP1723003_170822FTO_339998
|
1723003068NRG23170820220123725
|
697214836
|
17/08/2022
|
AJAY
|
AJAY
|
1723003068WL014550
|
00045
|
BARB0BAGLIX
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
1220
|
MP1723003_240822FTO_354112
|
1723003068NRG23240820220126922
|
710141000
|
24/08/2022
|
AJAY
|
AJAY
|
1723003068WL015203
|
00045
|
BARB0BAGLIX
|
1428
|
30/08/2022
|
A/c Blocked or Frozen
|
1221
|
MP1723004_240123FTO_651253
|
1723004000NRG23240120230213683
|
887271790
|
24/01/2023
|
SHANKARLAL
|
SHANKARLAL
|
1723004WL031441
|
00048
|
BKID0008839
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1222
|
MP1723004_020522APB_FTO_93940
|
1723004004NRG23010520220016285
|
678833892
|
02/05/2022
|
rajendr singh
|
rajendr singh
|
1723004004WL001723
|
00051
|
MAHB0000670
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1223
|
MP1723004_310522FTO_167896
|
1723004004NRG23310520220047795
|
140785051
|
31/05/2022
|
reena
|
reena
|
1723004004WL004475
|
00415
|
SBIN0007696
|
1224
|
04/06/2022
|
Account closed
|
1224
|
MP1723004_250822FTO_356229
|
1723004008NRG23250820220127776
|
729961433
|
25/08/2022
|
OMPRAKASH PARMAR
|
OMPRAKASH PARMAR
|
1723004008WL015379
|
00354
|
PUNB0019910
|
1224
|
31/08/2022
|
No Such Account
|
1225
|
MP1723004_020522APB_FTO_93940
|
1723004010NRG23020520220017179
|
678833892
|
02/05/2022
|
Murti singh
|
Murti singh
|
1723004010WL001829
|
00048
|
BKID0008831
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1226
|
MP1723004_100622APB_FTO_194362
|
1723004010NRG23100620220062700
|
338823408
|
10/06/2022
|
Murti singh
|
Murti singh
|
1723004010WL006384
|
00048
|
BKID0008831
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1227
|
MP1723004_210522APB_FTO_142865
|
1723004010NRG23210520220036254
|
002560979
|
21/05/2022
|
Murti singh
|
Murti singh
|
1723004010WL003418
|
00048
|
BKID0008831
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1228
|
MP1723004_210422FTO_67840
|
1723004011NRG23210420220007905
|
560576873
|
21/04/2022
|
ruksana bee
|
ruksana bee
|
1723004011WL000842
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
1229
|
MP1723004_071022FTO_447610
|
1723004016NRG23071020220150923
|
564980463
|
07/10/2022
|
vinod pawar
|
vinod pawar
|
1723004016WL020325
|
00089
|
CBIN0281298
|
1224
|
13/10/2022
|
Account closed
|
1230
|
MP1723004_231022FTO_477165
|
1723004020NRG23231020220158106
|
828509885
|
23/10/2022
|
mohan suner
|
mohan suner
|
1723004020WL021791
|
00168
|
ICIC0001532
|
1224
|
01/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1231
|
MP1723004_261022FTO_481379
|
1723004020NRG23251020220159280
|
863558558
|
26/10/2022
|
mohan suner
|
mohan suner
|
1723004020WL022014
|
00168
|
ICIC0001532
|
1224
|
01/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1232
|
MP1723004_250822FTO_356229
|
1723004021NRG23250820220127718
|
729961433
|
25/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL015355
|
00168
|
ICIC0003109
|
1224
|
31/08/2022
|
Account closed
|
1233
|
MP1723004_250822FTO_356229
|
1723004021NRG23250820220127719
|
729961433
|
25/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL015355
|
00168
|
ICIC0003109
|
1224
|
31/08/2022
|
Account closed
|
1234
|
MP1723004_250822FTO_356229
|
1723004021NRG23250820220127722
|
729961433
|
25/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL015355
|
00168
|
ICIC0003109
|
1224
|
31/08/2022
|
Account closed
|
1235
|
MP1723004_250822FTO_356229
|
1723004021NRG23250820220127723
|
729961433
|
25/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL015355
|
00168
|
ICIC0003109
|
1224
|
31/08/2022
|
Account closed
|
1236
|
MP1723004_281222FTO_604950
|
1723004024NRG23271220220197192
|
030386032
|
28/12/2022
|
MAGILAL
|
MAGILAL
|
1723004024WL028955
|
00354
|
PUNB0032100
|
408
|
17/02/2023
|
Account closed
|
1237
|
MP1723004_281222FTO_604950
|
1723004024NRG23271220220197213
|
030386032
|
28/12/2022
|
Rajesh
|
Rajesh
|
1723004024WL028956
|
00415
|
SBIN0007696
|
408
|
17/02/2023
|
Account closed
|
1238
|
MP1723004_261222FTO_601895
|
1723004026NRG23261220220196185
|
032422282
|
26/12/2022
|
KAMLA
|
KAMLA
|
1723004026WL028789
|
00415
|
SBIN0007696
|
1224
|
17/02/2023
|
No Such Account
|
1239
|
MP1723004_220822APB_FTO_348736
|
1723004028NRG23220820220125935
|
692933055
|
22/08/2022
|
radheshaym
|
radheshaym
|
1723004028WL015003
|
00048
|
BKID0008839
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
1240
|
MP1723004_220822APB_FTO_348736
|
1723004028NRG23220820220125936
|
692933055
|
22/08/2022
|
Ghansyam
|
Ghansyam
|
1723004028WL015003
|
00048
|
BKID0008839
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
1241
|
MP1723004_261022FTO_481379
|
1723004028NRG23261020220159813
|
863558558
|
26/10/2022
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL022135
|
00089
|
CBIN0281856
|
1224
|
01/11/2022
|
Account closed
|
1242
|
MP1723004_281222FTO_604950
|
1723004028NRG23271220220197130
|
030386032
|
28/12/2022
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL028947
|
00089
|
CBIN0281856
|
1224
|
17/02/2023
|
Account closed
|
1243
|
MP1723004_261022FTO_481379
|
1723004029NRG23261020220159896
|
863558558
|
26/10/2022
|
Rampal
|
Rampal
|
1723004029WL022153
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1244
|
MP1723004_160323FTO_707938
|
1723004031NRG23160320230228111
|
730999947
|
16/03/2023
|
PRAMILA BI
|
PRAMILA BI
|
1723004031WL034064
|
00697
|
BKID0MG0445
|
1224
|
30/03/2023
|
No Such Account
|
1245
|
MP1723004_250822FTO_356229
|
1723004033NRG23250820220127378
|
729961433
|
25/08/2022
|
JITENDRA
|
JITENDRA
|
1723004033WL015295
|
00048
|
BKID0008839
|
204
|
31/08/2022
|
A/c Blocked or Frozen
|
1246
|
MP1723004_120922APB_FTO_390987
|
1723004034NRG23120920220137286
|
375090586
|
12/09/2022
|
Gouri bai Bahadur
|
Gouri bai Bahadur
|
1723004034WL017455
|
00468
|
UBIN0536270
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1247
|
MP1723004_160323FTO_707938
|
1723004035NRG23150320230227919
|
730999947
|
16/03/2023
|
Santosh Bai
|
Santosh Bai
|
1723004035WL034028
|
00048
|
BKID0008852
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
1248
|
MP1723004_060822APB_FTO_314768
|
1723004036NRG23060820220116862
|
624341894
|
06/08/2022
|
SUBHASH GOPAL
|
SUBHASH GOPAL
|
1723004036WL013156
|
00089
|
CBIN0281856
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1723004_100323APB_FTO_695040
|
1723004036NRG23100320230226612
|
691451005
|
10/03/2023
|
Fatusingh
|
Fatusingh
|
1723004036WL033802
|
00048
|
BKID0008839
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1723004_160622FTO_205887
|
1723004036NRG23160620220069740
|
444724717
|
16/06/2022
|
BABULAL
|
BABULAL
|
1723004036WL007151
|
00089
|
CBIN0281856
|
1224
|
22/06/2022
|
Account closed
|
1251
|
MP1723004_160622FTO_205887
|
1723004036NRG23160620220069782
|
444724717
|
16/06/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL007161
|
00415
|
SBIN0007696
|
1224
|
22/06/2022
|
Account closed
|
1252
|
MP1723004_220822APB_FTO_348736
|
1723004036NRG23220820220126261
|
692933055
|
22/08/2022
|
GOPAL
|
GOPAL
|
1723004036WL015064
|
00089
|
CBIN0281856
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1723004_220922APB_FTO_416015
|
1723004036NRG23220920220143077
|
374386981
|
22/09/2022
|
Fatusingh
|
Fatusingh
|
1723004036WL018686
|
00048
|
BKID0008839
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1723004_260722FTO_286226
|
1723004036NRG23260720220108839
|
485903087
|
26/07/2022
|
BABULAL
|
BABULAL
|
1723004036WL011749
|
00089
|
CBIN0281856
|
1224
|
16/08/2022
|
Account closed
|
1255
|
MP1723004_260722FTO_286226
|
1723004036NRG23260720220108851
|
485903087
|
26/07/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL011752
|
00415
|
SBIN0007696
|
1224
|
16/08/2022
|
Account closed
|
1256
|
MP1723004_261222FTO_601895
|
1723004037NRG23251220220196048
|
032422282
|
26/12/2022
|
NARAGI BAI
|
NARAGI BAI
|
1723004037WL028766
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
1257
|
MP1723004_261222FTO_601895
|
1723004037NRG23251220220196052
|
032422282
|
26/12/2022
|
MUKESH
|
MUKESH
|
1723004037WL028766
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
1258
|
MP1723004_261222FTO_601895
|
1723004037NRG23251220220196053
|
032422282
|
26/12/2022
|
MUKESH
|
MUKESH
|
1723004037WL028766
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
1259
|
MP1723004_261222FTO_601895
|
1723004037NRG23251220220196060
|
032422282
|
26/12/2022
|
DEVISINGH
|
DEVISINGH
|
1723004037WL028766
|
00354
|
PUNB0019910
|
816
|
17/02/2023
|
No Such Account
|
1260
|
MP1723004_261222FTO_601895
|
1723004037NRG23251220220196061
|
032422282
|
26/12/2022
|
DEVISINGH
|
DEVISINGH
|
1723004037WL028766
|
00354
|
PUNB0019910
|
816
|
17/02/2023
|
No Such Account
|
1261
|
MP1723004_261222FTO_601895
|
1723004037NRG23251220220196068
|
032422282
|
26/12/2022
|
MAHESH
|
MAHESH
|
1723004037WL028767
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
No Such Account
|
1262
|
MP1723004_310522FTO_167896
|
1723004039NRG23310520220047952
|
140785051
|
31/05/2022
|
DURGA
|
DURGA
|
1723004039WL004488
|
00697
|
BKID0MG0434
|
1224
|
04/06/2022
|
No Such Account
|
1263
|
MP1723004_310522FTO_167896
|
1723004039NRG23310520220047953
|
140785051
|
31/05/2022
|
DURGA
|
DURGA
|
1723004039WL004488
|
00697
|
BKID0MG0434
|
1224
|
04/06/2022
|
No Such Account
|
1264
|
MP1723004_200323APB_FTO_719738
|
1723004041NRG23200320230228835
|
730721654
|
20/03/2023
|
LAXMIBAI
|
LAXMIBAI
|
1723004041WL034164
|
00415
|
SBIN0007696
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1265
|
MP1723004_130922APB_FTO_393706
|
1723004043NRG23130920220137524
|
374996538
|
13/09/2022
|
KAMLA HARISINGH
|
KAMLA HARISINGH
|
1723004043WL017499
|
00051
|
MAHB0000660
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1266
|
MP1723004_071122APB_FTO_499346
|
1723004047NRG23041120220162565
|
207143369
|
07/11/2022
|
GOPAL PATIDAR
|
GOPAL PATIDAR
|
1723004047WL022788
|
00048
|
BKID0008816
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1723004_190522APB_FTO_137384
|
1723004047NRG23190520220033268
|
880981607
|
19/05/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL003229
|
00462
|
UCBA0001466
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1723004_190522APB_FTO_137384
|
1723004047NRG23190520220033652
|
880981607
|
19/05/2022
|
mukesh
|
mukesh
|
1723004047WL003259
|
00462
|
UCBA0001466
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1723004_291222APB_FTO_605094
|
1723004047NRG23291220220198544
|
030400211
|
29/12/2022
|
jayram
|
jayram
|
1723004047WL029133
|
00415
|
SBIN0004567
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1723004_250822FTO_356229
|
1723004053NRG23250820220127887
|
729961433
|
25/08/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL015401
|
00048
|
BKID0008816
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
1271
|
MP1723004_250822FTO_356229
|
1723004053NRG23250820220127888
|
729961433
|
25/08/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL015401
|
00048
|
BKID0008816
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
1272
|
MP1723004_020522APB_FTO_93940
|
1723004054NRG23020520220017922
|
678833892
|
02/05/2022
|
RAMESHWER SO BUDIYA
|
RAMESHWER SO BUDIYA
|
1723004054WL001874
|
00051
|
MAHB0000660
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1273
|
MP1723004_020522APB_FTO_93940
|
1723004054NRG23020520220017923
|
678833892
|
02/05/2022
|
SAVITA BAI
|
SAVITA BAI
|
1723004054WL001874
|
00051
|
MAHB0000660
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MP1723004_100323APB_FTO_695040
|
1723004057NRG23100320230226309
|
691451005
|
10/03/2023
|
shankarlal
|
shankarlal
|
1723004057WL033775
|
00048
|
BKID0008842
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1275
|
MP1723004_200323APB_FTO_719738
|
1723004057NRG23200320230228785
|
730721654
|
20/03/2023
|
shankarlal
|
shankarlal
|
1723004057WL034152
|
00048
|
BKID0008842
|
1224
|
29/03/2023
|
A/c Blocked or Frozen
|
1276
|
MP1723004_230123FTO_649265
|
1723004057NRG23230120230213409
|
887284248
|
23/01/2023
|
ravi
|
ravi
|
1723004057WL031404
|
00078
|
CNRB0005087
|
1020
|
15/02/2023
|
No Such Account
|
1277
|
MP1723004_120922APB_FTO_390987
|
1723004063NRG23100920220136432
|
375090586
|
12/09/2022
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1723004063WL017270
|
00415
|
SBIN0030254
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1723004_140722APB_FTO_260005
|
1723004066NRG23130720220099989
|
024804787
|
14/07/2022
|
kalibai
|
kalibai
|
1723004066WL010391
|
00415
|
SBIN0030254
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1723004_160622FTO_205887
|
1723004066NRG23160620220069956
|
444724717
|
16/06/2022
|
gopal
|
gopal
|
1723004066WL007185
|
00415
|
SBIN0030460
|
1224
|
22/06/2022
|
Account closed
|
1280
|
MP1723004_231022FTO_477165
|
1723004068NRG23221020220157145
|
828509885
|
23/10/2022
|
Deepesh
|
Deepesh
|
1723004068WL021633
|
00415
|
SBIN0007696
|
1224
|
01/11/2022
|
Account closed
|
1281
|
MP1723001_130422FTO_44802
|
1723001000NRG22120420220315974
|
542909068
|
13/04/2022
|
Mayabai
|
Mayabai
|
1723001WL0031123
|
00697
|
BKID0MG0428
|
1158
|
07/05/2022
|
No Such Account
|
1282
|
MP1723001_130422FTO_44802
|
1723001000NRG22120420220315975
|
542909068
|
13/04/2022
|
Mayabai
|
Mayabai
|
1723001WL0031123
|
00697
|
BKID0MG0428
|
1158
|
07/05/2022
|
No Such Account
|
1283
|
MP1723001_021222FTO_558440
|
1723001000NRG22141120220316788
|
675356305
|
02/12/2022
|
Ramsingh
|
Ramsingh
|
1723001WL0031349
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1284
|
MP1723001_021222FTO_558440
|
1723001000NRG22141120220316797
|
675356305
|
02/12/2022
|
RAM SING
|
RAM SING
|
1723001WL0031351
|
00089
|
CBIN0282250
|
1158
|
12/12/2022
|
Account closed
|
1285
|
MP1723001_021222FTO_558447
|
1723001000NRG22141120220316874
|
674930614
|
02/12/2022
|
radheshyam
|
radheshyam
|
1723001WL0031371
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1286
|
MP1723001_021222FTO_558447
|
1723001000NRG22141120220316875
|
674930614
|
02/12/2022
|
rajubai radheshyam
|
rajubai radheshyam
|
1723001WL0031371
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1287
|
MP1723001_021222FTO_558452
|
1723001000NRG22141120220316967
|
675571071
|
02/12/2022
|
chander singh
|
chander singh
|
1723001WL0031397
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1288
|
MP1723001_021222FTO_558447
|
1723001000NRG22141120220316968
|
674930614
|
02/12/2022
|
bane singh
|
bane singh
|
1723001WL0031397
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1289
|
MP1723001_021222FTO_558447
|
1723001000NRG22141120220316971
|
674930614
|
02/12/2022
|
dulesingh
|
dulesingh
|
1723001WL0031397
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1290
|
MP1723001_021222FTO_558440
|
1723001000NRG22141120220316972
|
675356305
|
02/12/2022
|
Dilip Mansingh
|
Dilip Mansingh
|
1723001WL0031397
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1291
|
MP1723001_021222FTO_558452
|
1723001000NRG22141120220316973
|
675571071
|
02/12/2022
|
Dilip Mansingh
|
Dilip Mansingh
|
1723001WL0031397
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1292
|
MP1723001_021222FTO_558447
|
1723001000NRG22141120220316985
|
674930614
|
02/12/2022
|
sayarbai
|
sayarbai
|
1723001WL0031401
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1293
|
MP1723001_040123APB_FTO_615281
|
1723001000NRG23040120230203000
|
013724849
|
04/01/2023
|
Dilip
|
Dilip
|
1723001WL029796
|
00048
|
BKID0008828
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1723001_040323APB_FTO_688424
|
1723001000NRG23040320230225228
|
692571194
|
04/03/2023
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL033576
|
00045
|
BARB0DHANNA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1723001_040323APB_FTO_688424
|
1723001000NRG23040320230225229
|
692571194
|
04/03/2023
|
jitendra
|
jitendra
|
1723001WL033576
|
00045
|
BARB0DHANNA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1723001_040622FTO_178684
|
1723001000NRG23040620220054492
|
260127467
|
04/06/2022
|
dharmendra
|
dharmendra
|
1723001WL005296
|
00048
|
BKID0008812
|
1224
|
11/06/2022
|
Account closed
|
1297
|
MP1723001_050922APB_FTO_378718
|
1723001000NRG23050920220133570
|
379663969
|
05/09/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL016669
|
00045
|
BARB0DHANNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1723001_071222FTO_567315
|
1723001000NRG23071220220183720
|
666787500
|
07/12/2022
|
umrav
|
umrav
|
1723001WL026764
|
00697
|
BKID0MG0436
|
1224
|
12/12/2022
|
No Such Account
|
1299
|
MP1723001_080123FTO_622012
|
1723001000NRG23080120230205459
|
008281105
|
08/01/2023
|
shankarlal
|
shankarlal
|
1723001WL030161
|
00089
|
CBIN0282250
|
1224
|
16/02/2023
|
Account closed
|
1300
|
MP1723001_100123FTO_625019
|
1723001000NRG23100120230207225
|
007773105
|
10/01/2023
|
Gopal alava
|
Gopal alava
|
1723001WL030403
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
No Such Account
|
1301
|
MP1723001_100123APB_FTO_625615
|
1723001000NRG23100120230207294
|
007767938
|
10/01/2023
|
Sobharam
|
Sobharam
|
1723001WL030414
|
00048
|
BKID0008838
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1723001_100822APB_FTO_325780
|
1723001000NRG23100820220120195
|
624434764
|
10/08/2022
|
nabhesing
|
nabhesing
|
1723001WL013820
|
00048
|
BKID0008813
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1723001_100822APB_FTO_325780
|
1723001000NRG23100820220120198
|
624434764
|
10/08/2022
|
tejubai
|
tejubai
|
1723001WL013820
|
00048
|
BKID0008813
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1723001_101122APB_FTO_503758
|
1723001000NRG23101120220165186
|
227139374
|
10/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001WL023313
|
00045
|
BARB0DHANNA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1723001_120123APB_FTO_628941
|
1723001000NRG23120120230208043
|
005481422
|
12/01/2023
|
komal
|
komal
|
1723001WL030528
|
00048
|
BKID0008812
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1723001_120722APB_FTO_255145
|
1723001000NRG23120720220098550
|
867494471
|
12/07/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL010232
|
00415
|
SBIN0030024
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1723001_211122FTO_523514
|
1723001000NRG23141120220167753
|
431191659
|
21/11/2022
|
Kamal Kumar Choudhari
|
Kamal Kumar Choudhari
|
1723001WL0023846
|
00688
|
FINO0001001
|
1428
|
28/11/2022
|
A/c Blocked or Frozen
|
1308
|
MP1723001_211122FTO_523549
|
1723001000NRG23141120220167754
|
430993457
|
21/11/2022
|
RAHUL
|
RAHUL
|
1723001WL0023847
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1309
|
MP1723001_141222APB_FTO_582535
|
1723001000NRG23141220220188658
|
834203076
|
14/12/2022
|
Papu
|
Papu
|
1723001WL027601
|
00415
|
SBIN0010801
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1723001_150123APB_FTO_634649
|
1723001000NRG23150120230209390
|
003378060
|
15/01/2023
|
Mulchand
|
Mulchand
|
1723001WL030784
|
00048
|
BKID0008828
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1723001_150722APB_FTO_260924
|
1723001000NRG23150720220101294
|
106569753
|
15/07/2022
|
Pavansingh
|
Pavansingh
|
1723001WL010557
|
00089
|
CBIN0282250
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1723001_150822APB_FTO_333948
|
1723001000NRG23150820220122238
|
696489344
|
15/08/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL014244
|
00415
|
SBIN0030024
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1723001_150822APB_FTO_333948
|
1723001000NRG23150820220122267
|
696489344
|
15/08/2022
|
ranjit mangilal songara
|
ranjit mangilal songara
|
1723001WL014246
|
00045
|
BARB0DHANNA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1723001_151122APB_FTO_511761
|
1723001000NRG23151120220168149
|
313889288
|
15/11/2022
|
mahesh
|
mahesh
|
1723001WL023933
|
00415
|
SBIN0010801
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1723001_161122APB_FTO_513328
|
1723001000NRG23161120220168646
|
357016700
|
16/11/2022
|
shimaabai
|
shimaabai
|
1723001WL024011
|
00048
|
BKID0008828
|
1224
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
MP1723001_171222FTO_588180
|
1723001000NRG23171220220190330
|
876375033
|
17/12/2022
|
Laxminarayan
|
Laxminarayan
|
1723001WL027905
|
00415
|
SBIN0003017
|
204
|
23/12/2022
|
Account closed
|
1317
|
MP1723001_200522FTO_139434
|
1723001000NRG23200520220034202
|
881490357
|
20/05/2022
|
sugan bai bahadur
|
sugan bai bahadur
|
1723001WL003301
|
00354
|
PUNB0985400
|
1224
|
26/05/2022
|
No Such Account
|
1318
|
MP1723001_200622APB_FTO_212707
|
1723001000NRG23200620220074328
|
486084989
|
20/06/2022
|
Rakesh
|
Rakesh
|
1723001WL007685
|
00048
|
BKID0008828
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1723001_210922FTO_412084
|
1723001000NRG23210920220142217
|
374442816
|
21/09/2022
|
TAMA
|
TAMA
|
1723001WL018494
|
00048
|
BKID0008838
|
1224
|
04/10/2022
|
Account closed
|
1320
|
MP1723001_230522FTO_145016
|
1723001000NRG23220520220037532
|
002065699
|
23/05/2022
|
Irfan
|
Irfan
|
1723001WL003520
|
00697
|
BKID0MG0418
|
1224
|
27/05/2022
|
No Such Account
|
1321
|
MP1723001_231122APB_FTO_528450
|
1723001000NRG23231120220173384
|
628751309
|
23/11/2022
|
komal
|
komal
|
1723001WL024960
|
00048
|
BKID0008812
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1723001_260722FTO_286863
|
1723001000NRG23260720220109422
|
481309016
|
26/07/2022
|
Ramcharan
|
Ramcharan
|
1723001WL011857
|
00045
|
BARB0DHANNA
|
1224
|
16/08/2022
|
Account closed
|
1323
|
MP1723001_280522FTO_159241
|
1723001000NRG23280520220043327
|
115414516
|
28/05/2022
|
malkhan hemsingh
|
malkhan hemsingh
|
1723001WL004082
|
00048
|
BKID0008828
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
1324
|
MP1723001_290123APB_FTO_658463
|
1723001000NRG23290120230216390
|
886008497
|
29/01/2023
|
Mulchand
|
Mulchand
|
1723001WL031859
|
00048
|
BKID0008828
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1723001_290522FTO_162024
|
1723001000NRG23290520220044648
|
115312175
|
29/05/2022
|
Saman bai
|
Saman bai
|
1723001WL004242
|
00697
|
BKID0MG0428
|
1428
|
04/06/2022
|
No Such Account
|
1326
|
MP1723001_300422APB_FTO_89921
|
1723001000NRG23300420220015917
|
680228890
|
30/04/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL001708
|
00415
|
SBIN0030024
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1723001_300622FTO_234487
|
1723001000NRG23300620220088588
|
703358508
|
30/06/2022
|
velsingh
|
velsingh
|
1723001WL009141
|
00048
|
BKID0008813
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1328
|
MP1723001_010622FTO_171534
|
1723001000NRG23310520220048735
|
139062995
|
01/06/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL0004600
|
00415
|
SBIN0030024
|
1224
|
04/06/2022
|
Account closed
|
1329
|
MP1723001_010622FTO_171534
|
1723001000NRG23310520220049285
|
|
01/06/2022
|
sugan bai bahadur
|
sugan bai bahadur
|
1723001WL0004652
|
00354
|
PUNB0985400
|
1224
|
07/06/2022
|
No Such Account
|
1330
|
MP1723001_021222FTO_558452
|
1723001001NRG22141120220316809
|
675571071
|
02/12/2022
|
Ramsingh
|
Ramsingh
|
1723001WL0031354
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1331
|
MP1723001_021222FTO_558452
|
1723001001NRG22141120220316812
|
675571071
|
02/12/2022
|
indar
|
indar
|
1723001WL0031354
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1332
|
MP1723001_021222FTO_558452
|
1723001002NRG22141120220316894
|
675571071
|
02/12/2022
|
DHARASINGH
|
DHARASINGH
|
1723001WL0031372
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1333
|
MP1723001_230922FTO_417531
|
1723001003NRG23230920220143353
|
417360648
|
23/09/2022
|
dharmendra
|
dharmendra
|
1723001003WL018755
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1334
|
MP1723001_021222FTO_558447
|
1723001007NRG22141120220316988
|
674930614
|
02/12/2022
|
seemabai kamal rathor
|
seemabai kamal rathor
|
1723001WL0031402
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1335
|
MP1723001_050622FTO_180911
|
1723001007NRG23050620220055680
|
260093733
|
05/06/2022
|
bagdiram gopal
|
bagdiram gopal
|
1723001007WL005431
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Account closed
|
1336
|
MP1723001_040323APB_FTO_688424
|
1723001010NRG23030320230224995
|
692571194
|
04/03/2023
|
anil
|
anil
|
1723001010WL033537
|
00354
|
PUNB0985400
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1723001_300622FTO_233700
|
1723001011NRG22290620220316309
|
703507831
|
30/06/2022
|
Ramchandra
|
Ramchandra
|
1723001WL0031233
|
00048
|
BKID0008838
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
1338
|
MP1723001_050922APB_FTO_377111
|
1723001016NRG23050920220133196
|
381197666
|
05/09/2022
|
Virendr
|
Virendr
|
1723001016WL016603
|
00089
|
CBIN0282250
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1723001_050922APB_FTO_377111
|
1723001016NRG23050920220133198
|
381197666
|
05/09/2022
|
Subhash
|
Subhash
|
1723001016WL016603
|
00089
|
CBIN0282250
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1723001_070123FTO_621395
|
1723001022NRG23070120230204992
|
008009008
|
07/01/2023
|
gaurav
|
gaurav
|
1723001022WL030101
|
00045
|
BARB0DEPALP
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1341
|
MP1723001_070123FTO_621395
|
1723001022NRG23070120230205002
|
008009008
|
07/01/2023
|
subhash
|
subhash
|
1723001022WL030101
|
00045
|
BARB0DEPALP
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1342
|
MP1723001_040323APB_FTO_688424
|
1723001024NRG23040320230225143
|
692571194
|
04/03/2023
|
sarita
|
sarita
|
1723001024WL033559
|
00089
|
CBIN0282250
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1723001_021222FTO_558452
|
1723001026NRG22141120220316800
|
675571071
|
02/12/2022
|
RAM SING
|
RAM SING
|
1723001WL0031352
|
00089
|
CBIN0282250
|
1158
|
12/12/2022
|
Account closed
|
1344
|
MP1723001_311222FTO_610138
|
1723001033NRG23311220220200598
|
024947915
|
31/12/2022
|
Suraj
|
Suraj
|
1723001033WL029464
|
00089
|
CBIN0282250
|
1224
|
16/02/2023
|
Account closed
|
1345
|
MP1723001_040323APB_FTO_688424
|
1723001040NRG23040320230225159
|
692571194
|
04/03/2023
|
SURESH MADANLAL
|
SURESH MADANLAL
|
1723001040WL033564
|
00048
|
BKID0008828
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1723001_021222FTO_558440
|
1723001044NRG22141120220316637
|
675356305
|
02/12/2022
|
kamalabai
|
kamalabai
|
1723001WL0031327
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1347
|
MP1723001_090922APB_FTO_386275
|
1723001047NRG23090920220136033
|
375371162
|
09/09/2022
|
Popsingh Rajaram
|
Popsingh Rajaram
|
1723001047WL017169
|
00415
|
SBIN0030024
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1723001_171222FTO_588180
|
1723001048NRG23171220220190312
|
876375033
|
17/12/2022
|
Bherusingh
|
Bherusingh
|
1723001048WL027900
|
00415
|
SBIN0030024
|
1224
|
23/12/2022
|
Account closed
|
1349
|
MP1723001_270622FTO_226744
|
1723001048NRG23270620220081581
|
593335854
|
27/06/2022
|
Saligram
|
Saligram
|
1723001048WL008462
|
00601
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
1350
|
MP1723001_180522FTO_132953
|
1723001053NRG23140520220027748
|
881307685
|
18/05/2022
|
SHUBHAM
|
SHUBHAM
|
1723001053WL002810
|
00165
|
IBKL0002164
|
1224
|
25/05/2022
|
Account closed
|
1351
|
MP1723001_191222APB_FTO_591706
|
1723001060NRG23191220220192015
|
876417588
|
19/12/2022
|
SARDAR
|
SARDAR
|
1723001060WL028161
|
00048
|
BKID0009810
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
1352
|
MP1723001_150123APB_FTO_634649
|
1723001066NRG23150120230209270
|
003378060
|
15/01/2023
|
Rajesh Chatarsingh
|
Rajesh Chatarsingh
|
1723001066WL030756
|
00045
|
BARB0DHANNA
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1723001_170422APB_FTO_54213
|
1723001067NRG23150420220004064
|
540539778
|
17/04/2022
|
manubai
|
manubai
|
1723001067WL000400
|
00045
|
BARB0DHANNA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1723001_171222FTO_588180
|
1723001067NRG23161220220190036
|
876375033
|
17/12/2022
|
gopal
|
gopal
|
1723001067WL027847
|
00415
|
SBIN0013660
|
1224
|
23/12/2022
|
Account closed
|
1355
|
MP1723001_260722FTO_286863
|
1723001068NRG23260720220109270
|
481309016
|
26/07/2022
|
velsingh
|
velsingh
|
1723001068WL011823
|
00048
|
BKID0008813
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1356
|
MP1723001_040622APB_FTO_178808
|
1723001069NRG23040620220054150
|
260138844
|
04/06/2022
|
nabhesing
|
nabhesing
|
1723001069WL005247
|
00048
|
BKID0008813
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1723001_141222APB_FTO_582535
|
1723001069NRG23141220220188718
|
834203076
|
14/12/2022
|
tejubai
|
tejubai
|
1723001069WL027613
|
00048
|
BKID0008813
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1723001_021222FTO_558447
|
1723001071NRG22141120220316831
|
674930614
|
02/12/2022
|
lila
|
lila
|
1723001WL0031358
|
00048
|
BKID0008838
|
827
|
12/12/2022
|
No Such Account
|
1359
|
MP1723001_021222FTO_558447
|
1723001071NRG22141120220316834
|
674930614
|
02/12/2022
|
rajunath
|
rajunath
|
1723001WL0031358
|
00048
|
BKID0008838
|
827
|
12/12/2022
|
No Such Account
|
1360
|
MP1723001_221222FTO_597411
|
1723001071NRG23221220220194048
|
037210917
|
22/12/2022
|
RAHUL
|
RAHUL
|
1723001071WL028470
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1361
|
MP1723001_300123APB_FTO_660129
|
1723001075NRG23280120230215986
|
885921334
|
30/01/2023
|
jitendra
|
jitendra
|
1723001075WL031799
|
00045
|
BARB0DHANNA
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1723001_071222FTO_567526
|
1723001078NRG23071220220183763
|
666716326
|
07/12/2022
|
PAWAN
|
PAWAN
|
1723001078WL026776
|
00045
|
BARB0ANNAPU
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
1363
|
MP1723001_290622APB_FTO_231002
|
1723001089NRG23280620220085521
|
666148986
|
29/06/2022
|
kanhaiya narayad
|
kanhaiya narayad
|
1723001089WL008873
|
00415
|
SBIN0007696
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1723001_040123APB_FTO_615577
|
1723001092NRG23040120230203113
|
011505651
|
04/01/2023
|
Ravi
|
Ravi
|
1723001092WL029808
|
00089
|
CBIN0282250
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1723001_040123APB_FTO_615577
|
1723001092NRG23040120230203117
|
011505651
|
04/01/2023
|
ashok
|
ashok
|
1723001092WL029808
|
00415
|
SBIN0030024
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1723001_300622APB_FTO_233946
|
1723001094NRG23300620220087266
|
703522078
|
30/06/2022
|
guddibai
|
guddibai
|
1723001094WL009074
|
00048
|
BKID0008812
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1723002_200422APB_FTO_63957
|
1723002000NRG21030220210376228
|
562970415
|
20/04/2022
|
Vishnu
|
Vishnu
|
1723002WL037260
|
00048
|
BKID0008827
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1723002_200422APB_FTO_63957
|
1723002000NRG21030220210376229
|
562970415
|
20/04/2022
|
Vishnu
|
Vishnu
|
1723002WL037260
|
00048
|
BKID0008827
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1723002_200422APB_FTO_63957
|
1723002000NRG21030220210376230
|
562970415
|
20/04/2022
|
Vishnu
|
Vishnu
|
1723002WL037260
|
00048
|
BKID0008827
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1723002_040323APB_FTO_688271
|
1723002000NRG23030320230225046
|
690216412
|
04/03/2023
|
deepak
|
deepak
|
1723002WL033543
|
00048
|
BKID0008840
|
816
|
25/03/2023
|
Account closed
|
1371
|
MP1723002_031222APB_FTO_560952
|
1723002000NRG23031220220180910
|
674195411
|
03/12/2022
|
nathulal
|
nathulal
|
1723002WL026293
|
00468
|
UBIN0569801
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1723002_040323APB_FTO_688271
|
1723002000NRG23040320230225211
|
690216412
|
04/03/2023
|
shahrukh
|
shahrukh
|
1723002WL033569
|
00048
|
BKID0008818
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1723002_050622FTO_181397
|
1723002000NRG23050620220055615
|
338924150
|
05/06/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1723002WL005419
|
00415
|
SBIN0003017
|
1224
|
20/06/2022
|
No Such Account
|
1374
|
MP1723002_050622FTO_181397
|
1723002000NRG23050620220055672
|
338924150
|
05/06/2022
|
Jaankibai
|
Jaankibai
|
1723002WL005429
|
00697
|
BKID0MG0433
|
204
|
20/06/2022
|
No Such Account
|
1375
|
MP1723002_050622FTO_181397
|
1723002000NRG23050620220055960
|
338924150
|
05/06/2022
|
jitendra
|
jitendra
|
1723002WL005443
|
00462
|
UCBA0000524
|
1224
|
20/06/2022
|
No Such Account
|
1376
|
MP1723002_070722FTO_248639
|
1723002000NRG23070720220094774
|
788306023
|
07/07/2022
|
sonu
|
sonu
|
1723002WL009784
|
00697
|
BKID0MG0431
|
1224
|
12/07/2022
|
No Such Account
|
1377
|
MP1723002_070722FTO_248639
|
1723002000NRG23070720220094818
|
788306023
|
07/07/2022
|
ANSHA
|
ANSHA
|
1723002WL009786
|
00078
|
CNRB0002367
|
1224
|
12/07/2022
|
No Such Account
|
1378
|
MP1723002_170323APB_FTO_709369
|
1723002000NRG23170320230228313
|
729490497
|
17/03/2023
|
pemal bai
|
pemal bai
|
1723002WL034091
|
00697
|
BKID0MG0431
|
1224
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
MP1723002_170323APB_FTO_709369
|
1723002000NRG23170320230228329
|
729490497
|
17/03/2023
|
deepak
|
deepak
|
1723002WL034093
|
00048
|
BKID0008840
|
1224
|
29/03/2023
|
Account closed
|
1380
|
MP1723002_180722FTO_266637
|
1723002000NRG23180720220103634
|
105540208
|
18/07/2022
|
NARENDRA
|
NARENDRA
|
1723002WL010863
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1381
|
MP1723002_180722FTO_266637
|
1723002000NRG23180720220103635
|
105540208
|
18/07/2022
|
NARENDRA
|
NARENDRA
|
1723002WL010863
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1382
|
MP1723002_180722FTO_266637
|
1723002000NRG23180720220103638
|
105540208
|
18/07/2022
|
AMIR
|
AMIR
|
1723002WL010863
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1383
|
MP1723002_190822FTO_343845
|
1723002000NRG23190820220124743
|
694571053
|
19/08/2022
|
SHABANA CHANDKHAN
|
SHABANA CHANDKHAN
|
1723002WL014781
|
00048
|
BKID0008827
|
1224
|
02/09/2022
|
Account closed
|
1384
|
MP1723002_190822FTO_343845
|
1723002000NRG23190820220124857
|
694571053
|
19/08/2022
|
Nanuram so bherulal
|
Nanuram so bherulal
|
1723002WL014802
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
1385
|
MP1723002_191222FTO_591851
|
1723002000NRG23191220220191760
|
876417913
|
19/12/2022
|
Heera Lal
|
Heera Lal
|
1723002WL028132
|
00089
|
CBIN0281504
|
1224
|
23/12/2022
|
Account closed
|
1386
|
MP1723002_191222APB_FTO_591878
|
1723002000NRG23191220220191962
|
876428163
|
19/12/2022
|
pappu
|
pappu
|
1723002WL028155
|
00048
|
BKID0008827
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1723002_221222FTO_596891
|
1723002000NRG23211220220193311
|
060605473
|
22/12/2022
|
sunita bai
|
sunita bai
|
1723002WL028377
|
00462
|
UCBA0000524
|
1224
|
28/12/2022
|
Account closed
|
1388
|
MP1723002_221222FTO_596891
|
1723002000NRG23211220220193358
|
060605473
|
22/12/2022
|
Mishri Bai
|
Mishri Bai
|
1723002WL028382
|
00165
|
IBKL0001857
|
1224
|
28/12/2022
|
No Such Account
|
1389
|
MP1723002_221222FTO_596891
|
1723002000NRG23211220220193380
|
060605473
|
22/12/2022
|
ANAR
|
ANAR
|
1723002WL028382
|
00165
|
IBKL0001857
|
1224
|
28/12/2022
|
No Such Account
|
1390
|
MP1723002_221222FTO_596891
|
1723002000NRG23211220220193467
|
060605473
|
22/12/2022
|
Bhuru
|
Bhuru
|
1723002WL028391
|
00462
|
UCBA0000524
|
1224
|
28/12/2022
|
No Such Account
|
1391
|
MP1723002_221222FTO_596891
|
1723002000NRG23211220220193505
|
060605473
|
22/12/2022
|
vishal
|
vishal
|
1723002WL028393
|
00176
|
IDIB000A549
|
1224
|
28/12/2022
|
No Such Account
|
1392
|
MP1723002_221222FTO_596891
|
1723002000NRG23221220220193938
|
060605473
|
22/12/2022
|
Anarsingh
|
Anarsingh
|
1723002WL028458
|
00048
|
BKID0008827
|
1224
|
28/12/2022
|
No Such Account
|
1393
|
MP1723002_241222APB_FTO_599365
|
1723002000NRG23231220220194892
|
035238897
|
24/12/2022
|
PREM
|
PREM
|
1723002WL028615
|
00048
|
BKID0008815
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1723002_241222APB_FTO_599365
|
1723002000NRG23241220220194969
|
035238897
|
24/12/2022
|
pappu
|
pappu
|
1723002WL028622
|
00048
|
BKID0008827
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1723002_241222APB_FTO_599365
|
1723002000NRG23241220220194999
|
035238897
|
24/12/2022
|
kapil
|
kapil
|
1723002WL028625
|
00048
|
BKID0008840
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1396
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175489
|
628192742
|
26/11/2022
|
SUNIL
|
SUNIL
|
1723002WL025344
|
00165
|
IBKL0001857
|
1224
|
09/12/2022
|
No Such Account
|
1397
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175515
|
628192742
|
26/11/2022
|
SANTOSH
|
SANTOSH
|
1723002WL025346
|
00165
|
IBKL0001857
|
1224
|
09/12/2022
|
No Such Account
|
1398
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175516
|
628192742
|
26/11/2022
|
SONU
|
SONU
|
1723002WL025346
|
00165
|
IBKL0001857
|
1224
|
09/12/2022
|
No Such Account
|
1399
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175517
|
628192742
|
26/11/2022
|
SITAL
|
SITAL
|
1723002WL025346
|
00165
|
IBKL0001857
|
1224
|
09/12/2022
|
No Such Account
|
1400
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175528
|
628192742
|
26/11/2022
|
kana
|
kana
|
1723002WL025347
|
00045
|
BARB0SANWER
|
1224
|
09/12/2022
|
No Such Account
|
1401
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175734
|
628192742
|
26/11/2022
|
atul
|
atul
|
1723002WL025375
|
00165
|
IBKL0001857
|
1224
|
09/12/2022
|
No Such Account
|
1402
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175931
|
628192742
|
26/11/2022
|
pooja
|
pooja
|
1723002WL025400
|
00176
|
IDIB000A549
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1403
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175932
|
628192742
|
26/11/2022
|
pooja
|
pooja
|
1723002WL025400
|
00176
|
IDIB000A549
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1404
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175937
|
628192742
|
26/11/2022
|
mansingh
|
mansingh
|
1723002WL025402
|
00089
|
CBIN0281504
|
408
|
09/12/2022
|
Account closed
|
1405
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220175940
|
628192742
|
26/11/2022
|
Heera Lal
|
Heera Lal
|
1723002WL025403
|
00089
|
CBIN0281504
|
1224
|
09/12/2022
|
Account closed
|
1406
|
MP1723002_261122FTO_541502
|
1723002000NRG23261120220176073
|
628192742
|
26/11/2022
|
Nirbhay
|
Nirbhay
|
1723002WL025424
|
00048
|
BKID0008827
|
1224
|
09/12/2022
|
No Such Account
|
1407
|
MP1723002_270922FTO_427136
|
1723002000NRG23270920220145413
|
414583322
|
27/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL019201
|
00165
|
IBKL0001857
|
1224
|
07/10/2022
|
No Such Account
|
1408
|
MP1723002_270922FTO_427136
|
1723002000NRG23270920220145414
|
414583322
|
27/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL019201
|
00165
|
IBKL0001857
|
1224
|
07/10/2022
|
No Such Account
|
1409
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160489
|
028280023
|
28/10/2022
|
SUGAN
|
SUGAN
|
1723002WL022307
|
00165
|
IBKL0001857
|
1224
|
07/11/2022
|
No Such Account
|
1410
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160508
|
028280023
|
28/10/2022
|
ANAR
|
ANAR
|
1723002WL022307
|
00165
|
IBKL0001857
|
1224
|
07/11/2022
|
No Such Account
|
1411
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160509
|
028280023
|
28/10/2022
|
ANAR
|
ANAR
|
1723002WL022307
|
00165
|
IBKL0001857
|
1224
|
07/11/2022
|
No Such Account
|
1412
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160544
|
028280023
|
28/10/2022
|
Ratnesh
|
Ratnesh
|
1723002WL022313
|
00689
|
AUBL0002314
|
612
|
07/11/2022
|
Account Description Does not Tally
|
1413
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160545
|
028280023
|
28/10/2022
|
Ratnesh
|
Ratnesh
|
1723002WL022313
|
00689
|
AUBL0002314
|
612
|
07/11/2022
|
Account Description Does not Tally
|
1414
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160560
|
028280023
|
28/10/2022
|
babulal
|
babulal
|
1723002WL022316
|
00697
|
BKID0MG0431
|
1224
|
07/11/2022
|
Account closed
|
1415
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160571
|
028280023
|
28/10/2022
|
ratanlal
|
ratanlal
|
1723002WL022319
|
00415
|
SBIN0030026
|
1224
|
07/11/2022
|
Account closed
|
1416
|
MP1723002_281022FTO_484375
|
1723002000NRG23281020220160581
|
028280023
|
28/10/2022
|
mansingh
|
mansingh
|
1723002WL022324
|
00089
|
CBIN0281504
|
816
|
07/11/2022
|
Account closed
|
1417
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110192
|
484748409
|
27/07/2022
|
AMIR
|
AMIR
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1418
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110203
|
484748409
|
27/07/2022
|
MEHARBAN
|
MEHARBAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1419
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110205
|
484748409
|
27/07/2022
|
MEHARBAN
|
MEHARBAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1420
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110212
|
484748409
|
27/07/2022
|
Maya bai
|
Maya bai
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1421
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110223
|
484748409
|
27/07/2022
|
NIRMAL BAI
|
NIRMAL BAI
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1422
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110229
|
484748409
|
27/07/2022
|
Soram bai
|
Soram bai
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1423
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110239
|
484748409
|
27/07/2022
|
NASIR
|
NASIR
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1424
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110241
|
484748409
|
27/07/2022
|
NASIR
|
NASIR
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1425
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110244
|
484748409
|
27/07/2022
|
NASIR
|
NASIR
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1426
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110256
|
484748409
|
27/07/2022
|
JEEVAN
|
JEEVAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
1427
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110257
|
484748409
|
27/07/2022
|
JEEVAN
|
JEEVAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
1428
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110258
|
484748409
|
27/07/2022
|
JEEVAN
|
JEEVAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
1429
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110259
|
484748409
|
27/07/2022
|
JEEVAN
|
JEEVAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
1430
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110260
|
484748409
|
27/07/2022
|
JEEVAN
|
JEEVAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
1431
|
MP1723002_270722FTO_287890
|
1723002008NRG23270720220110261
|
484748409
|
27/07/2022
|
JEEVAN
|
JEEVAN
|
1723002008WL011919
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
1432
|
MP1723002_281022FTO_484375
|
1723002032NRG23251020220159598
|
028280023
|
28/10/2022
|
Manohar
|
Manohar
|
1723002032WL022080
|
00691
|
IPOS0000001
|
1224
|
07/11/2022
|
Account closed
|
1433
|
MP1723002_281022FTO_484375
|
1723002032NRG23251020220159599
|
028280023
|
28/10/2022
|
Manohar
|
Manohar
|
1723002032WL022080
|
00691
|
IPOS0000001
|
1224
|
07/11/2022
|
Account closed
|
1434
|
MP1723002_281022FTO_484375
|
1723002032NRG23251020220159600
|
028280023
|
28/10/2022
|
Manohar
|
Manohar
|
1723002032WL022080
|
00691
|
IPOS0000001
|
1224
|
07/11/2022
|
Account closed
|
1435
|
MP1723002_261122FTO_541502
|
1723002032NRG23251120220175205
|
628192742
|
26/11/2022
|
lakhan
|
lakhan
|
1723002032WL025279
|
00666
|
IDFB0041101
|
1224
|
09/12/2022
|
No Such Account
|
1436
|
MP1723002_261122FTO_541502
|
1723002032NRG23251120220175206
|
628192742
|
26/11/2022
|
lakhan
|
lakhan
|
1723002032WL025279
|
00666
|
IDFB0041101
|
1224
|
09/12/2022
|
No Such Account
|
1437
|
MP1723002_270922FTO_427136
|
1723002032NRG23260920220144890
|
414583322
|
27/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL019104
|
00689
|
AUBL0002313
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
1438
|
MP1723002_270922FTO_427136
|
1723002032NRG23260920220144891
|
414583322
|
27/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL019104
|
00689
|
AUBL0002313
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
1439
|
MP1723002_270922FTO_427136
|
1723002032NRG23260920220144892
|
414583322
|
27/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL019104
|
00689
|
AUBL0002313
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
1440
|
MP1723002_270922FTO_427136
|
1723002032NRG23260920220144893
|
414583322
|
27/09/2022
|
ratnesh
|
ratnesh
|
1723002032WL019104
|
00689
|
AUBL0002313
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
1441
|
MP1723002_200422APB_FTO_63957
|
1723002033NRG21030220210376233
|
562970415
|
20/04/2022
|
Vishnu
|
Vishnu
|
1723002WL037262
|
00048
|
BKID0008827
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1723002_200422APB_FTO_63957
|
1723002033NRG21030220210376234
|
562970415
|
20/04/2022
|
Vishnu
|
Vishnu
|
1723002WL037262
|
00048
|
BKID0008827
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1723002_221222FTO_596891
|
1723002035NRG23221220220193604
|
060605473
|
22/12/2022
|
Heera Lal
|
Heera Lal
|
1723002035WL028407
|
00089
|
CBIN0281504
|
1224
|
28/12/2022
|
Account closed
|
1444
|
MP1723003_020323FTO_686357
|
1723003000NRG21030220210375967
|
639470207
|
02/03/2023
|
Neema
|
Neema
|
1723003WL037208
|
00014
|
ALLA0211097
|
1140
|
12/05/2023
|
No Such Account
|
1445
|
MP1723003_020323FTO_686357
|
1723003000NRG21260320210427891
|
639470207
|
02/03/2023
|
mr.golu
|
mr.golu
|
1723003WL042731
|
00415
|
SBIN0030253
|
1140
|
12/05/2023
|
No Such Account
|
1446
|
MP1723003_041222FTO_561883
|
1723003000NRG23041220220181326
|
673442154
|
04/12/2022
|
anita
|
anita
|
1723003WL026349
|
00176
|
IDIB000S615
|
1224
|
12/12/2022
|
No Such Account
|
1447
|
MP1723003_270123FTO_656478
|
1723003000NRG23270120230215368
|
887154419
|
27/01/2023
|
Munni bai
|
Munni bai
|
1723003WL031699
|
00048
|
BKID0008829
|
1224
|
15/02/2023
|
Account closed
|
1448
|
MP1723003_290822FTO_364557
|
1723003000NRG23290820220129724
|
390097504
|
29/08/2022
|
leeladar
|
leeladar
|
1723003WL015812
|
00703
|
AIRP0000001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
1449
|
MP1723003_121222FTO_577450
|
1723003004NRG23121220220186923
|
814345523
|
12/12/2022
|
banesingh
|
banesingh
|
1723003004WL027325
|
00048
|
BKID0008827
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1450
|
MP1723003_251222FTO_601458
|
1723003004NRG23251220220195979
|
033104784
|
25/12/2022
|
banesingh
|
banesingh
|
1723003004WL028752
|
00048
|
BKID0008827
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1451
|
MP1723003_251222FTO_601458
|
1723003004NRG23251220220195984
|
033104784
|
25/12/2022
|
banesingh
|
banesingh
|
1723003004WL028753
|
00048
|
BKID0008827
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1452
|
MP1723003_020323FTO_686357
|
1723003007NRG21030220210375991
|
639470207
|
02/03/2023
|
Neema
|
Neema
|
1723003WL037218
|
00014
|
ALLA0211097
|
1140
|
12/05/2023
|
No Such Account
|
1453
|
MP1723003_020323FTO_686357
|
1723003007NRG21300120210372367
|
639470207
|
02/03/2023
|
Neema
|
Neema
|
1723003WL036727
|
00014
|
ALLA0211097
|
1140
|
12/05/2023
|
No Such Account
|
1454
|
MP1723003_090522APB_FTO_111479
|
1723003010NRG23090520220023399
|
747743083
|
09/05/2022
|
SHAWAN
|
SHAWAN
|
1723003010WL002387
|
00468
|
UBIN0544809
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1723003_160722APB_FTO_263286
|
1723003020NRG23160720220102311
|
104979762
|
16/07/2022
|
Vikram
|
Vikram
|
1723003020WL010665
|
00415
|
SBIN0030253
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1723003_230522APB_FTO_146916
|
1723003020NRG23220520220037995
|
001811461
|
23/05/2022
|
Vikram
|
Vikram
|
1723003020WL003542
|
00415
|
SBIN0030253
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1723003_200422FTO_64371
|
1723003025NRG23190420220006619
|
562978991
|
20/04/2022
|
bhuri do goriya
|
bhuri do goriya
|
1723003025WL000707
|
00048
|
BKID0009814
|
1224
|
09/05/2022
|
No Such Account
|
1458
|
MP1723003_200422FTO_64371
|
1723003025NRG23190420220006620
|
562978991
|
20/04/2022
|
amit so goriya
|
amit so goriya
|
1723003025WL000707
|
00048
|
BKID0009814
|
1224
|
09/05/2022
|
No Such Account
|
1459
|
MP1723003_290822FTO_364557
|
1723003051NRG23290820220129609
|
390097504
|
29/08/2022
|
VINOD VISHWKARMA
|
VINOD VISHWKARMA
|
1723003051WL015781
|
00045
|
BARB0NAVLAK
|
1428
|
06/10/2022
|
No Such Account
|
1460
|
MP1723003_290822FTO_364557
|
1723003051NRG23290820220129611
|
390097504
|
29/08/2022
|
VINOD VISHWKARMA
|
VINOD VISHWKARMA
|
1723003051WL015781
|
00045
|
BARB0NAVLAK
|
1428
|
06/10/2022
|
No Such Account
|
1461
|
MP1723003_041222FTO_561883
|
1723003054NRG23021220220179789
|
673442154
|
04/12/2022
|
anita
|
anita
|
1723003054WL026136
|
00176
|
IDIB000S615
|
1224
|
12/12/2022
|
No Such Account
|
1462
|
MP1723003_101222FTO_574303
|
1723003068NRG23091220220185040
|
763878149
|
10/12/2022
|
achali bai
|
achali bai
|
1723003068WL027005
|
00176
|
IDIB000K708
|
1224
|
16/12/2022
|
No Such Account
|
1463
|
MP1723003_121222FTO_577450
|
1723003068NRG23111220220186402
|
814345523
|
12/12/2022
|
anil
|
anil
|
1723003068WL027232
|
00415
|
SBIN0000387
|
1224
|
20/12/2022
|
No Such Account
|
1464
|
MP1723003_251222FTO_601458
|
1723003068NRG23251220220195923
|
033104784
|
25/12/2022
|
nitu
|
nitu
|
1723003068WL028744
|
00697
|
BKID0MG0469
|
1224
|
17/02/2023
|
No Such Account
|
1465
|
MP1723003_240223APB_FTO_682518
|
1723003071NRG23230220230222878
|
696434545
|
24/02/2023
|
JAGDISH
|
JAGDISH
|
1723003071WL033146
|
00415
|
SBIN0030025
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1723003_020323FTO_686357
|
1723003075NRG21030220210376014
|
639470207
|
02/03/2023
|
BHURI
|
BHURI
|
1723003WL037224
|
00048
|
BKID0008856
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1467
|
MP1723003_020323FTO_686357
|
1723003075NRG21030220210376015
|
639470207
|
02/03/2023
|
BHURI
|
BHURI
|
1723003WL037224
|
00048
|
BKID0008856
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1468
|
MP1723003_020323FTO_686357
|
1723003075NRG21030220210376016
|
639470207
|
02/03/2023
|
BHURI
|
BHURI
|
1723003WL037224
|
00048
|
BKID0008856
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1469
|
MP1723003_160722APB_FTO_263286
|
1723003076NRG23150720220102231
|
104979762
|
16/07/2022
|
RAJESH
|
RAJESH
|
1723003076WL010654
|
00415
|
SBIN0030025
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1470
|
MP1723003_160722APB_FTO_263286
|
1723003080NRG23150720220101232
|
104979762
|
16/07/2022
|
SAVITA
|
SAVITA
|
1723003080WL010548
|
00051
|
MAHB0001616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1471
|
MP1723004_050522FTO_103273
|
1723004003NRG23050520220020389
|
747913861
|
05/05/2022
|
Manisha
|
Manisha
|
1723004003WL002123
|
00045
|
BARB0BHABRA
|
1224
|
17/05/2022
|
No Such Account
|
1472
|
MP1723004_300123APB_FTO_659973
|
1723004004NRG23290120230216533
|
885917083
|
30/01/2023
|
devisingh
|
devisingh
|
1723004004WL031878
|
00032
|
UTIB0000650
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1723004_021122APB_FTO_491865
|
1723004010NRG23021120220161440
|
126946027
|
02/11/2022
|
Murti
|
Murti
|
1723004010WL022507
|
00045
|
BARB0MHOWXX
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1723004_060622APB_FTO_183665
|
1723004010NRG23060620220056798
|
237295235
|
06/06/2022
|
Murti singh
|
Murti singh
|
1723004010WL005551
|
00048
|
BKID0008831
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1475
|
MP1723004_101122APB_FTO_504185
|
1723004010NRG23101120220165331
|
226928546
|
10/11/2022
|
Murti
|
Murti
|
1723004010WL023352
|
00045
|
BARB0MHOWXX
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1723004_140223APB_FTO_675070
|
1723004010NRG23110220230220525
|
046949026
|
14/02/2023
|
Murti
|
Murti
|
1723004010WL032632
|
00045
|
BARB0MHOWXX
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1723004_041122FTO_495299
|
1723004020NRG23041120220162416
|
187308693
|
04/11/2022
|
devkaran chouhan
|
devkaran chouhan
|
1723004020WL022758
|
00045
|
BARB0MHOWXX
|
1224
|
16/11/2022
|
Account closed
|
1478
|
MP1723004_110722APB_FTO_254025
|
1723004021NRG23110720220098010
|
858008212
|
11/07/2022
|
ramesh
|
ramesh
|
1723004021WL010177
|
00168
|
ICIC0003109
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1723004_160822FTO_334749
|
1723004021NRG23160820220122672
|
696522280
|
16/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL014329
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
1480
|
MP1723004_160822FTO_334749
|
1723004021NRG23160820220122673
|
696522280
|
16/08/2022
|
gourishankar kamdar
|
gourishankar kamdar
|
1723004021WL014329
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
1481
|
MP1723004_160822FTO_334749
|
1723004021NRG23160820220122676
|
696522280
|
16/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL014329
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
1482
|
MP1723004_160822FTO_334749
|
1723004021NRG23160820220122677
|
696522280
|
16/08/2022
|
umesh kamdar
|
umesh kamdar
|
1723004021WL014329
|
00168
|
ICIC0003109
|
1224
|
02/09/2022
|
Account closed
|
1483
|
MP1723004_061022FTO_445773
|
1723004023NRG23061020220150158
|
545279632
|
06/10/2022
|
Sunita Bai
|
Sunita Bai
|
1723004023WL020181
|
00415
|
SBIN0007696
|
1224
|
14/10/2022
|
No Such Account
|
1484
|
MP1723004_081222FTO_570257
|
1723004023NRG23081220220184368
|
706413732
|
08/12/2022
|
Vishal
|
Vishal
|
1723004023WL026887
|
00415
|
SBIN0007696
|
1224
|
14/12/2022
|
No Such Account
|
1485
|
MP1723004_151222FTO_583613
|
1723004023NRG23141220220188748
|
833958618
|
15/12/2022
|
Vishal
|
Vishal
|
1723004023WL027615
|
00415
|
SBIN0007696
|
1224
|
21/12/2022
|
No Such Account
|
1486
|
MP1723004_210522FTO_142884
|
1723004023NRG23200520220034564
|
002564003
|
21/05/2022
|
Manisha
|
Manisha
|
1723004023WL003330
|
00032
|
UTIB0001681
|
1224
|
27/05/2022
|
Account closed
|
1487
|
MP1723004_231222APB_FTO_598344
|
1723004023NRG23231220220194330
|
035348487
|
23/12/2022
|
nirmal meena
|
nirmal meena
|
1723004023WL028520
|
00415
|
SBIN0007696
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1723004_120822APB_FTO_329562
|
1723004024NRG23120820220121072
|
624223978
|
12/08/2022
|
sannubai
|
sannubai
|
1723004024WL014016
|
00415
|
SBIN0007696
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1723004_200922FTO_411057
|
1723004024NRG23200920220141852
|
374488281
|
20/09/2022
|
Gopal
|
Gopal
|
1723004024WL018436
|
00697
|
BKID0MG0445
|
1224
|
04/10/2022
|
No Such Account
|
1490
|
MP1723004_210822APB_FTO_346911
|
1723004024NRG23210820220125730
|
693291733
|
21/08/2022
|
sannubai
|
sannubai
|
1723004024WL014973
|
00415
|
SBIN0007696
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1723004_061022FTO_445773
|
1723004025NRG23061020220149864
|
545279632
|
06/10/2022
|
RAJESH BABULAL
|
RAJESH BABULAL
|
1723004025WL020121
|
00415
|
SBIN0007696
|
204
|
14/10/2022
|
Account closed
|
1492
|
MP1723004_080123FTO_621715
|
1723004028NRG23070120230204487
|
009599486
|
08/01/2023
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL030032
|
00089
|
CBIN0281856
|
1224
|
16/02/2023
|
Account closed
|
1493
|
MP1723004_210722FTO_275999
|
1723004028NRG23210720220106130
|
488278534
|
21/07/2022
|
Ghansyam
|
Ghansyam
|
1723004028WL011300
|
00048
|
BKID0008839
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1494
|
MP1723004_111122FTO_506180
|
1723004029NRG23111120220166020
|
248872755
|
11/11/2022
|
Rampal
|
Rampal
|
1723004029WL023502
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1495
|
MP1723004_060622APB_FTO_183665
|
1723004030NRG23060620220056775
|
237295235
|
06/06/2022
|
ghanshyam
|
ghanshyam
|
1723004030WL005546
|
00048
|
BKID0008839
|
816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1723004_090522APB_FTO_111484
|
1723004031NRG23090520220023228
|
747835878
|
09/05/2022
|
Antarsingh
|
Antarsingh
|
1723004031WL002364
|
00114
|
CBIN0MPDCAO
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1723004_200922FTO_411057
|
1723004031NRG23200920220141814
|
374488281
|
20/09/2022
|
PRAMILA BI
|
PRAMILA BI
|
1723004031WL018433
|
00697
|
BKID0MG0445
|
1224
|
04/10/2022
|
No Such Account
|
1498
|
MP1723004_010622APB_FTO_170206
|
1723004032NRG23010620220050175
|
139425519
|
01/06/2022
|
Gajra
|
Gajra
|
1723004032WL004748
|
00089
|
CBIN0281856
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1723004_120822APB_FTO_329562
|
1723004032NRG23120820220120561
|
624223978
|
12/08/2022
|
Gajra
|
Gajra
|
1723004032WL013886
|
00089
|
CBIN0280766
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1723004_121122APB_FTO_507167
|
1723004032NRG23121120220166363
|
248789350
|
12/11/2022
|
Gajra
|
Gajra
|
1723004032WL023596
|
00089
|
CBIN0280766
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1723004_260722APB_FTO_286157
|
1723004032NRG23260720220108661
|
485915587
|
26/07/2022
|
PANKESH SANTOSH
|
PANKESH SANTOSH
|
1723004032WL011721
|
00048
|
BKID0008839
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1502
|
MP1723004_200922FTO_411057
|
1723004033NRG23200920220141942
|
374488281
|
20/09/2022
|
JITENDRA
|
JITENDRA
|
1723004033WL018442
|
00048
|
BKID0008839
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1503
|
MP1723004_200922FTO_411057
|
1723004033NRG23200920220141943
|
374488281
|
20/09/2022
|
JITENDRA
|
JITENDRA
|
1723004033WL018442
|
00048
|
BKID0008839
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1504
|
MP1723004_210722FTO_275999
|
1723004033NRG23210720220105881
|
488278534
|
21/07/2022
|
SAJANBAI
|
SAJANBAI
|
1723004033WL011270
|
00089
|
CBIN0281856
|
1224
|
19/08/2022
|
Account closed
|
1505
|
MP1723004_270922FTO_427879
|
1723004033NRG23270920220145268
|
414468266
|
27/09/2022
|
JITENDRA
|
JITENDRA
|
1723004033WL019174
|
00048
|
BKID0008839
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
1506
|
MP1723004_120822APB_FTO_329562
|
1723004034NRG23120820220120769
|
624223978
|
12/08/2022
|
Munnalal Devisingh
|
Munnalal Devisingh
|
1723004034WL013931
|
00048
|
BKID0008839
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1723004_160622APB_FTO_205881
|
1723004034NRG23160620220070213
|
444716768
|
16/06/2022
|
rajaram
|
rajaram
|
1723004034WL007215
|
00048
|
BKID0008839
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1723004_290722APB_FTO_291970
|
1723004034NRG23280720220110892
|
484968159
|
29/07/2022
|
Munnalal Devisingh
|
Munnalal Devisingh
|
1723004034WL012025
|
00048
|
BKID0008839
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1723004_110822FTO_326919
|
1723004036NRG23100820220120017
|
624245435
|
11/08/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL013770
|
00415
|
SBIN0007696
|
1224
|
25/08/2022
|
Account closed
|
1510
|
MP1723004_160622APB_FTO_205881
|
1723004036NRG23160620220069769
|
444716768
|
16/06/2022
|
SUBHASH GOPAL
|
SUBHASH GOPAL
|
1723004036WL007158
|
00089
|
CBIN0281856
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1723004_210722FTO_275999
|
1723004036NRG23210720220106154
|
488278534
|
21/07/2022
|
BABULAL
|
BABULAL
|
1723004036WL011302
|
00089
|
CBIN0281856
|
1224
|
19/08/2022
|
Account closed
|
1512
|
MP1723004_210722FTO_275999
|
1723004036NRG23210720220106189
|
488278534
|
21/07/2022
|
BHAGUDI BAI
|
BHAGUDI BAI
|
1723004036WL011310
|
00415
|
SBIN0007696
|
1224
|
19/08/2022
|
Account closed
|
1513
|
MP1723004_081222FTO_570257
|
1723004037NRG23071220220184084
|
706413732
|
08/12/2022
|
ASHARAM
|
ASHARAM
|
1723004037WL026848
|
00089
|
CBIN0281856
|
1224
|
14/12/2022
|
Account closed
|
1514
|
MP1723004_200922FTO_411057
|
1723004037NRG23200920220141951
|
374488281
|
20/09/2022
|
SHREE RAM
|
SHREE RAM
|
1723004037WL018444
|
00078
|
CNRB0006211
|
1224
|
04/10/2022
|
No Such Account
|
1515
|
MP1723004_050922FTO_377694
|
1723004043NRG23050920220133308
|
381197419
|
05/09/2022
|
GITA MANGILAL
|
GITA MANGILAL
|
1723004043WL016626
|
00051
|
MAHB0000660
|
1224
|
06/10/2022
|
No Such Account
|
1516
|
MP1723004_180622APB_FTO_209524
|
1723004043NRG23180620220072202
|
473426248
|
18/06/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL007452
|
00051
|
MAHB0000660
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103970
|
105463580
|
18/07/2022
|
harinarayan
|
harinarayan
|
1723004043WL010947
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1518
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103976
|
105463580
|
18/07/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL010947
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103979
|
105463580
|
18/07/2022
|
poonibai
|
poonibai
|
1723004043WL010947
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1520
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103981
|
105463580
|
18/07/2022
|
AMRATLAL PURAN
|
AMRATLAL PURAN
|
1723004043WL010947
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1521
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103982
|
105463580
|
18/07/2022
|
REKHA AMRATLAL
|
REKHA AMRATLAL
|
1723004043WL010947
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1522
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103983
|
105463580
|
18/07/2022
|
parsram
|
parsram
|
1723004043WL010947
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1523
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103984
|
105463580
|
18/07/2022
|
SATISH SHREERAM
|
SATISH SHREERAM
|
1723004043WL010947
|
00048
|
BKID0008830
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1723004_180722APB_FTO_267285
|
1723004043NRG23180720220103985
|
105463580
|
18/07/2022
|
Prmila
|
Prmila
|
1723004043WL010947
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1525
|
MP1723004_281122APB_FTO_546223
|
1723004043NRG23281120220177353
|
628079661
|
28/11/2022
|
LALBAHADUR RAMRAJ
|
LALBAHADUR RAMRAJ
|
1723004043WL025666
|
00051
|
MAHB0000660
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1723004_290722APB_FTO_291970
|
1723004043NRG23290720220111375
|
484968159
|
29/07/2022
|
SATISH SHREERAM
|
SATISH SHREERAM
|
1723004043WL012111
|
00048
|
BKID0008830
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1723004_290722APB_FTO_291970
|
1723004043NRG23290720220111460
|
484968159
|
29/07/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL012117
|
00051
|
MAHB0000660
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1723004_060123APB_FTO_619978
|
1723004047NRG23050120230203697
|
009103698
|
06/01/2023
|
jayram
|
jayram
|
1723004047WL029879
|
00415
|
SBIN0004567
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1723004_121122APB_FTO_507167
|
1723004047NRG23121120220166378
|
248789350
|
12/11/2022
|
GOPAL PATIDAR
|
GOPAL PATIDAR
|
1723004047WL023598
|
00048
|
BKID0008816
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1723004_180622APB_FTO_209524
|
1723004047NRG23170620220071914
|
473426248
|
18/06/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL007401
|
00462
|
UCBA0001466
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1723004_231022APB_FTO_477161
|
1723004047NRG23231020220158529
|
828509805
|
23/10/2022
|
GOPAL PATIDAR
|
GOPAL PATIDAR
|
1723004047WL021869
|
00048
|
BKID0008816
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1723004_270722FTO_288519
|
1723004047NRG23270720220109582
|
484522822
|
27/07/2022
|
MANJU BAI
|
MANJU BAI
|
1723004047WL011885
|
00168
|
ICIC0002912
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1533
|
MP1723004_180722APB_FTO_267285
|
1723004052NRG23170720220103055
|
105463580
|
18/07/2022
|
ROOPABAI CHATARS
|
ROOPABAI CHATARS
|
1723004052WL010774
|
00051
|
MAHB0000660
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1534
|
MP1723004_180722APB_FTO_267285
|
1723004052NRG23170720220103067
|
105463580
|
18/07/2022
|
mahesh chatarsingh
|
mahesh chatarsingh
|
1723004052WL010781
|
00415
|
SBIN0010800
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1535
|
MP1723004_210722FTO_275999
|
1723004053NRG23210720220106109
|
488278534
|
21/07/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL011293
|
00048
|
BKID0008824
|
1224
|
19/08/2022
|
No Such Account
|
1536
|
MP1723004_210722FTO_275999
|
1723004053NRG23210720220106110
|
488278534
|
21/07/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL011293
|
00048
|
BKID0008824
|
1224
|
19/08/2022
|
No Such Account
|
1537
|
MP1723004_020522FTO_94027
|
1723004053NRG23300420220016111
|
678872901
|
02/05/2022
|
DULESINGH
|
DULESINGH
|
1723004053WL001718
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1538
|
MP1723004_090622FTO_191752
|
1723004057NRG23090620220060696
|
324872867
|
09/06/2022
|
rajalbai
|
rajalbai
|
1723004057WL006133
|
00048
|
BKID0009808
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
1539
|
MP1723004_041122APB_FTO_495297
|
1723004058NRG23041120220162459
|
187415097
|
04/11/2022
|
manoj
|
manoj
|
1723004058WL022766
|
00078
|
CNRB0005087
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1723004_050522FTO_103273
|
1723004058NRG23050520220020451
|
747913861
|
05/05/2022
|
shailendra
|
shailendra
|
1723004058WL002127
|
00553
|
INDB0000535
|
1224
|
17/05/2022
|
No Such Account
|
1541
|
MP1723004_080622APB_FTO_189125
|
1723004058NRG23080620220059648
|
310448449
|
08/06/2022
|
manoj
|
manoj
|
1723004058WL005940
|
00078
|
CNRB0005087
|
408
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1723004_231022APB_FTO_477161
|
1723004058NRG23231020220158530
|
828509805
|
23/10/2022
|
manoj
|
manoj
|
1723004058WL021870
|
00078
|
CNRB0005087
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1723004_160922APB_FTO_400112
|
1723004060NRG23160920220139467
|
374693737
|
16/09/2022
|
durgabai madan
|
durgabai madan
|
1723004060WL017888
|
00048
|
BKID0008824
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1544
|
MP1723004_281122APB_FTO_546223
|
1723004064NRG23281120220177272
|
628079661
|
28/11/2022
|
VEJAYNTI VIJAY
|
VEJAYNTI VIJAY
|
1723004064WL025664
|
00415
|
SBIN0030254
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1723004_200922FTO_411057
|
1723004065NRG23200920220142000
|
374488281
|
20/09/2022
|
ASHOK
|
ASHOK
|
1723004065WL018453
|
00415
|
SBIN0030254
|
1224
|
04/10/2022
|
No Such Account
|
1546
|
MP1723004_120822APB_FTO_329562
|
1723004066NRG23120820220121235
|
624223978
|
12/08/2022
|
SEVNA BAI
|
SEVNA BAI
|
1723004066WL014032
|
00415
|
SBIN0030254
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1723004_290722APB_FTO_291970
|
1723004066NRG23260720220109384
|
484968159
|
29/07/2022
|
kalibai
|
kalibai
|
1723004066WL011856
|
00415
|
SBIN0030254
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1723004_020522FTO_94027
|
1723004068NRG23010520220016291
|
678872901
|
02/05/2022
|
Shivani
|
Shivani
|
1723004068WL001725
|
00415
|
SBIN0007696
|
1224
|
13/05/2022
|
Account closed
|
1549
|
MP1723004_090522APB_FTO_111484
|
1723004068NRG23090520220022444
|
747835878
|
09/05/2022
|
kallu sing budajee
|
kallu sing budajee
|
1723004068WL002317
|
00089
|
CBIN0281856
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1723004_090522APB_FTO_111484
|
1723004068NRG23090520220022455
|
747835878
|
09/05/2022
|
ASHOK
|
ASHOK
|
1723004068WL002317
|
00078
|
CNRB0006211
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1723004_240522APB_FTO_149649
|
1723004068NRG23240520220038694
|
022458984
|
24/05/2022
|
ASHOK
|
ASHOK
|
1723004068WL003634
|
00078
|
CNRB0006211
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1723004_050922FTO_377694
|
1723004069NRG23050920220133341
|
381197419
|
05/09/2022
|
Mahi
|
Mahi
|
1723004069WL016629
|
00048
|
BKID0008839
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1553
|
MP1723004_050922FTO_377694
|
1723004069NRG23050920220133342
|
381197419
|
05/09/2022
|
Mahi
|
Mahi
|
1723004069WL016629
|
00048
|
BKID0008839
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1554
|
MP1723004_290323APB_FTO_733168
|
1723004074NRG23290320230229501
|
873167568
|
29/03/2023
|
CHAMPALAL
|
CHAMPALAL
|
1723004074WL034284
|
00048
|
BKID0008839
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1723001_010422FTO_8577
|
1723001000NRG22030320220302479
|
567171532
|
01/04/2022
|
Narmda bai
|
Narmda bai
|
1723001WL028910
|
00048
|
BKID0008812
|
1158
|
09/05/2022
|
Account closed
|
1556
|
MP1723001_010422FTO_8577
|
1723001000NRG22030320220302480
|
567171532
|
01/04/2022
|
Narmda bai
|
Narmda bai
|
1723001WL028910
|
00048
|
BKID0008812
|
1158
|
09/05/2022
|
Account closed
|
1557
|
MP1723001_010422FTO_8577
|
1723001000NRG22030320220302481
|
567171532
|
01/04/2022
|
Narmda bai
|
Narmda bai
|
1723001WL028910
|
00048
|
BKID0008812
|
1158
|
09/05/2022
|
Account closed
|
1558
|
MP1723001_140422FTO_48709
|
1723001000NRG22140420220315990
|
563351726
|
14/04/2022
|
akshay
|
akshay
|
1723001WL0031130
|
00697
|
BKID0MG0437
|
868
|
09/05/2022
|
No Such Account
|
1559
|
MP1723001_021222FTO_558475
|
1723001000NRG22141120220316648
|
674904759
|
02/12/2022
|
karnsingh
|
karnsingh
|
1723001WL0031329
|
00048
|
BKID0008813
|
772
|
12/12/2022
|
Account closed
|
1560
|
MP1723001_021222FTO_558475
|
1723001000NRG22141120220316876
|
674904759
|
02/12/2022
|
radheshyam
|
radheshyam
|
1723001WL0031371
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1561
|
MP1723001_021222FTO_558475
|
1723001000NRG22141120220316877
|
674904759
|
02/12/2022
|
rajubai radheshyam
|
rajubai radheshyam
|
1723001WL0031371
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1562
|
MP1723001_021222FTO_558475
|
1723001000NRG22141120220316969
|
674904759
|
02/12/2022
|
bane singh
|
bane singh
|
1723001WL0031397
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1563
|
MP1723001_021222FTO_558475
|
1723001000NRG22141120220316970
|
674904759
|
02/12/2022
|
dulesingh
|
dulesingh
|
1723001WL0031397
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1564
|
MP1723001_021222FTO_558475
|
1723001000NRG22141120220316986
|
674904759
|
02/12/2022
|
sayarbai
|
sayarbai
|
1723001WL0031401
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1565
|
MP1723001_010422FTO_8577
|
1723001000NRG22291220210269546
|
567171532
|
01/04/2022
|
Laalji Kaluji
|
Laalji Kaluji
|
1723001WL023867
|
00089
|
CBIN0282250
|
1158
|
09/05/2022
|
Account closed
|
1566
|
MP1723001_010422FTO_8577
|
1723001000NRG22310320220315845
|
567171532
|
01/04/2022
|
SADIK S O GULMOHAMMAD
|
SADIK S O GULMOHAMMAD
|
1723001WL031083
|
00415
|
SBIN0010801
|
579
|
09/05/2022
|
No Such Account
|
1567
|
MP1723001_010422FTO_8577
|
1723001000NRG22310320220315846
|
567171532
|
01/04/2022
|
SADIK S O GULMOHAMMAD
|
SADIK S O GULMOHAMMAD
|
1723001WL031083
|
00415
|
SBIN0010801
|
193
|
09/05/2022
|
No Such Account
|
1568
|
MP1723001_010422FTO_8577
|
1723001000NRG22310320220315847
|
567171532
|
01/04/2022
|
SADIK S O GULMOHAMMAD
|
SADIK S O GULMOHAMMAD
|
1723001WL031083
|
00415
|
SBIN0010801
|
579
|
09/05/2022
|
No Such Account
|
1569
|
MP1723001_010422FTO_8577
|
1723001000NRG22310320220315864
|
567171532
|
01/04/2022
|
Hemsingh
|
Hemsingh
|
1723001WL031092
|
00048
|
BKID0008812
|
1158
|
09/05/2022
|
No Such Account
|
1570
|
MP1723001_010123FTO_610628
|
1723001000NRG23010120230200809
|
023500183
|
01/01/2023
|
shankarlal
|
shankarlal
|
1723001WL029484
|
00089
|
CBIN0282250
|
1224
|
16/02/2023
|
Account closed
|
1571
|
MP1723001_010223APB_FTO_664235
|
1723001000NRG23010220230218314
|
007732945
|
01/02/2023
|
jitendra
|
jitendra
|
1723001WL032094
|
00045
|
BARB0DHANNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1723001_010323APB_FTO_685535
|
1723001000NRG23010320230224381
|
693460673
|
01/03/2023
|
Shriram hemsingh
|
Shriram hemsingh
|
1723001WL033411
|
00048
|
BKID0008828
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1723001_011222APB_FTO_554846
|
1723001000NRG23011220220178941
|
627076025
|
01/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001WL025975
|
00045
|
BARB0DHANNA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1723001_020722APB_FTO_237299
|
1723001000NRG23020720220090313
|
710496242
|
02/07/2022
|
Shivnarayan
|
Shivnarayan
|
1723001WL009352
|
00168
|
ICIC0003814
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1575
|
MP1723001_040622APB_FTO_180151
|
1723001000NRG23040620220054888
|
260100445
|
04/06/2022
|
santoshbai
|
santoshbai
|
1723001WL005367
|
00165
|
IBKL0002164
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1723001_051122APB_FTO_496870
|
1723001000NRG23051120220162743
|
186648387
|
05/11/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL022824
|
00045
|
BARB0DHANNA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1723001_051222FTO_565062
|
1723001000NRG23051220220182622
|
666305843
|
05/12/2022
|
RAHUL
|
RAHUL
|
1723001WL026584
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1578
|
MP1723001_071022FTO_446716
|
1723001000NRG23071020220150668
|
564401968
|
07/10/2022
|
RAMKANYA BAI
|
RAMKANYA BAI
|
1723001WL020263
|
00089
|
CBIN0282250
|
1428
|
13/10/2022
|
Account closed
|
1579
|
MP1723001_121022FTO_455987
|
1723001000NRG23121020220153499
|
590185510
|
12/10/2022
|
Sajan singh
|
Sajan singh
|
1723001WL020828
|
00305
|
BKID0NAMRGB
|
1224
|
15/10/2022
|
No Such Account
|
1580
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153860
|
896754582
|
27/10/2022
|
TAMA
|
TAMA
|
1723001WL0020884
|
00048
|
BKID0008838
|
1224
|
02/11/2022
|
Account closed
|
1581
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153861
|
896754582
|
27/10/2022
|
TAMA
|
TAMA
|
1723001WL0020884
|
00048
|
BKID0008838
|
1224
|
02/11/2022
|
Account closed
|
1582
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153862
|
896754582
|
27/10/2022
|
TAMA
|
TAMA
|
1723001WL0020884
|
00048
|
BKID0008838
|
1224
|
02/11/2022
|
Account closed
|
1583
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153863
|
896754582
|
27/10/2022
|
TAMA
|
TAMA
|
1723001WL0020884
|
00048
|
BKID0008838
|
1224
|
02/11/2022
|
Account closed
|
1584
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153864
|
896754582
|
27/10/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0020884
|
00666
|
IDFB0041261
|
1224
|
02/11/2022
|
Account closed
|
1585
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153865
|
896754582
|
27/10/2022
|
TAMA
|
TAMA
|
1723001WL0020884
|
00048
|
BKID0008838
|
1224
|
02/11/2022
|
Account closed
|
1586
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153874
|
896754582
|
27/10/2022
|
Rajmal Chouhan
|
Rajmal Chouhan
|
1723001WL0020886
|
00688
|
FINO0001446
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
1587
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153876
|
896754582
|
27/10/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0020887
|
00045
|
BARB0DHANNA
|
1224
|
02/11/2022
|
Account closed
|
1588
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153877
|
896754582
|
27/10/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0020887
|
00045
|
BARB0DHANNA
|
1224
|
02/11/2022
|
Account closed
|
1589
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153882
|
896754582
|
27/10/2022
|
Kamal Kumar Choudhari
|
Kamal Kumar Choudhari
|
1723001WL0020890
|
00688
|
FINO0001001
|
1428
|
02/11/2022
|
A/c Blocked or Frozen
|
1590
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153885
|
896754582
|
27/10/2022
|
Teju
|
Teju
|
1723001WL0020892
|
00666
|
IDFB0041261
|
1224
|
02/11/2022
|
No Such Account
|
1591
|
MP1723001_271022FTO_483416
|
1723001000NRG23121020220153886
|
896754582
|
27/10/2022
|
dharmendra
|
dharmendra
|
1723001WL0020893
|
00666
|
IDFB0041261
|
1224
|
02/11/2022
|
No Such Account
|
1592
|
MP1723001_140522APB_FTO_124286
|
1723001000NRG23140520220028101
|
881233919
|
14/05/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL002823
|
00415
|
SBIN0030024
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1723001_211122FTO_523526
|
1723001000NRG23141120220167744
|
431191218
|
21/11/2022
|
TAMA
|
TAMA
|
1723001WL0023843
|
00048
|
BKID0008838
|
1224
|
28/11/2022
|
Account closed
|
1594
|
MP1723001_211122FTO_523526
|
1723001000NRG23141120220167745
|
431191218
|
21/11/2022
|
TAMA
|
TAMA
|
1723001WL0023843
|
00048
|
BKID0008838
|
1224
|
28/11/2022
|
Account closed
|
1595
|
MP1723001_211122FTO_523526
|
1723001000NRG23141120220167746
|
431191218
|
21/11/2022
|
TAMA
|
TAMA
|
1723001WL0023843
|
00048
|
BKID0008838
|
1224
|
28/11/2022
|
Account closed
|
1596
|
MP1723001_211122FTO_523536
|
1723001000NRG23141120220167761
|
431191192
|
21/11/2022
|
Teju
|
Teju
|
1723001WL0023853
|
00666
|
IDFB0041261
|
1224
|
28/11/2022
|
No Such Account
|
1597
|
MP1723001_141122FTO_511370
|
1723001000NRG23141120220167877
|
276202702
|
14/11/2022
|
RAHUL
|
RAHUL
|
1723001WL023880
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1598
|
MP1723001_150123FTO_634638
|
1723001000NRG23150120230209369
|
003324603
|
15/01/2023
|
muskan
|
muskan
|
1723001WL030783
|
00045
|
BARB0DEPALP
|
1224
|
15/02/2023
|
No Such Account
|
1599
|
MP1723001_160622FTO_207407
|
1723001000NRG23160620220070387
|
474509195
|
16/06/2022
|
makhan
|
makhan
|
1723001WL007242
|
00415
|
SBIN0013660
|
1224
|
23/06/2022
|
No Such Account
|
1600
|
MP1723001_020922FTO_374104
|
1723001000NRG23160820220122911
|
387771653
|
02/09/2022
|
Rajmal Chouhan
|
Rajmal Chouhan
|
1723001WL0014385
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1601
|
MP1723001_020922FTO_374104
|
1723001000NRG23160820220122912
|
387771653
|
02/09/2022
|
velsingh
|
velsingh
|
1723001WL0014386
|
00048
|
BKID0008813
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1602
|
MP1723001_020922FTO_374104
|
1723001000NRG23160820220122913
|
387771653
|
02/09/2022
|
velsingh
|
velsingh
|
1723001WL0014386
|
00048
|
BKID0008813
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1603
|
MP1723001_020922FTO_374104
|
1723001000NRG23160820220122917
|
387771653
|
02/09/2022
|
guddibai
|
guddibai
|
1723001WL0014388
|
00048
|
BKID0008812
|
1224
|
06/10/2022
|
Account closed
|
1604
|
MP1723001_161122APB_FTO_514171
|
1723001000NRG23161120220168828
|
356670732
|
16/11/2022
|
komal
|
komal
|
1723001WL024050
|
00048
|
BKID0008812
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1723001_171122APB_FTO_516657
|
1723001000NRG23171120220169768
|
373766138
|
17/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001WL024208
|
00045
|
BARB0DHANNA
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1723001_181222FTO_588992
|
1723001000NRG23171220220190453
|
876684846
|
18/12/2022
|
Suraj
|
Suraj
|
1723001WL027921
|
00089
|
CBIN0282250
|
1224
|
23/12/2022
|
Account closed
|
1607
|
MP1723001_181222FTO_588992
|
1723001000NRG23171220220190458
|
876684846
|
18/12/2022
|
Vishnu Nakum
|
Vishnu Nakum
|
1723001WL027921
|
00666
|
IDFB0041261
|
1224
|
23/12/2022
|
Account closed
|
1608
|
MP1723001_180123APB_FTO_640584
|
1723001000NRG23180120230211335
|
890042131
|
18/01/2023
|
rajesh
|
rajesh
|
1723001WL031084
|
00078
|
CNRB0005682
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1723001_180123APB_FTO_640584
|
1723001000NRG23180120230211342
|
890042131
|
18/01/2023
|
Mahesh
|
Mahesh
|
1723001WL031084
|
00048
|
BKID0008838
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1723001_180622FTO_209454
|
1723001000NRG23180620220072631
|
473433104
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
1723001WL007479
|
00697
|
BKID0MG0428
|
1428
|
23/06/2022
|
No Such Account
|
1611
|
MP1723001_180622FTO_209454
|
1723001000NRG23180620220072632
|
473433104
|
18/06/2022
|
MANJU
|
MANJU
|
1723001WL007479
|
00697
|
BKID0MG0428
|
1428
|
23/06/2022
|
No Such Account
|
1612
|
MP1723001_190922APB_FTO_405039
|
1723001000NRG23190920220140718
|
374628312
|
19/09/2022
|
DINESH RUGNATH
|
DINESH RUGNATH
|
1723001WL018190
|
00048
|
BKID0008828
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1723001_210522APB_FTO_142184
|
1723001000NRG23200520220034523
|
004686540
|
21/05/2022
|
kale khan
|
kale khan
|
1723001WL003329
|
00048
|
BKID0008828
|
204
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1723001_200922APB_FTO_409483
|
1723001000NRG23200920220141486
|
374516984
|
20/09/2022
|
Virendr
|
Virendr
|
1723001WL018358
|
00089
|
CBIN0282250
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1723001_271022FTO_483416
|
1723001000NRG23201020220156703
|
896754582
|
27/10/2022
|
TAMA
|
TAMA
|
1723001WL0021503
|
00048
|
BKID0008838
|
1224
|
02/11/2022
|
Account closed
|
1616
|
MP1723001_271022FTO_483416
|
1723001000NRG23201020220156704
|
896754582
|
27/10/2022
|
ALKA
|
ALKA
|
1723001WL0021504
|
00089
|
CBIN0282250
|
612
|
03/11/2022
|
Account closed
|
1617
|
MP1723001_210522APB_FTO_142184
|
1723001000NRG23210520220035798
|
004686540
|
21/05/2022
|
longarsingh chitar
|
longarsingh chitar
|
1723001WL003392
|
00415
|
SBIN0030024
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1723001_211222FTO_595255
|
1723001000NRG23211220220193176
|
060635182
|
21/12/2022
|
shilabai
|
shilabai
|
1723001WL028344
|
00697
|
BKID0MG0436
|
1224
|
28/12/2022
|
No Such Account
|
1619
|
MP1723001_220123APB_FTO_647994
|
1723001000NRG23220120230212778
|
887340927
|
22/01/2023
|
Mulchand
|
Mulchand
|
1723001WL031318
|
00048
|
BKID0008828
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1723001_220922FTO_415540
|
1723001000NRG23220920220142856
|
374387149
|
22/09/2022
|
RAMKANYA BAI
|
RAMKANYA BAI
|
1723001WL018629
|
00089
|
CBIN0282250
|
1428
|
04/10/2022
|
Account closed
|
1621
|
MP1723001_221022APB_FTO_476462
|
1723001000NRG23221020220157201
|
829301140
|
22/10/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001WL021646
|
00045
|
BARB0DHANNA
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1723001_221022APB_FTO_476462
|
1723001000NRG23221020220157428
|
829301140
|
22/10/2022
|
shimaabai
|
shimaabai
|
1723001WL021694
|
00048
|
BKID0008828
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
MP1723001_020922FTO_374104
|
1723001000NRG23230820220126678
|
387771653
|
02/09/2022
|
Kamal Kumar Choudhari
|
Kamal Kumar Choudhari
|
1723001WL0015155
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
1624
|
MP1723001_231022APB_FTO_477057
|
1723001000NRG23231020220158361
|
828563124
|
23/10/2022
|
rajesh
|
rajesh
|
1723001WL021843
|
00048
|
BKID0008813
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1723001_231022APB_FTO_477057
|
1723001000NRG23231020220158372
|
828563124
|
23/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1723001WL021846
|
00045
|
BARB0DHANNA
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1723001_231022APB_FTO_477057
|
1723001000NRG23231020220158402
|
828563124
|
23/10/2022
|
mahesh
|
mahesh
|
1723001WL021849
|
00415
|
SBIN0010801
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1723001_250722FTO_284698
|
1723001000NRG23250720220108301
|
486107102
|
25/07/2022
|
Ramcharan
|
Ramcharan
|
1723001WL011671
|
00045
|
BARB0DHANNA
|
1224
|
16/08/2022
|
Account closed
|
1628
|
MP1723001_271022FTO_483416
|
1723001000NRG23261020220160042
|
896754582
|
27/10/2022
|
RAHUL
|
RAHUL
|
1723001WL0022181
|
00688
|
FINO0001001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
1629
|
MP1723001_271022FTO_483416
|
1723001000NRG23261020220160047
|
896754582
|
27/10/2022
|
Sajan singh
|
Sajan singh
|
1723001WL0022183
|
00305
|
BKID0NAMRGB
|
1224
|
02/11/2022
|
No Such Account
|
1630
|
MP1723001_261122APB_FTO_541581
|
1723001000NRG23261120220176138
|
628198783
|
26/11/2022
|
mahesh
|
mahesh
|
1723001WL025435
|
00415
|
SBIN0010801
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1723001_280822FTO_362430
|
1723001000NRG23280820220129370
|
356951664
|
28/08/2022
|
TAMA
|
TAMA
|
1723001WL015724
|
00048
|
BKID0008838
|
1224
|
04/10/2022
|
Account closed
|
1632
|
MP1723001_300522FTO_165527
|
1723001000NRG23300520220047490
|
143142670
|
30/05/2022
|
Rama
|
Rama
|
1723001WL004439
|
00666
|
IDFB0041261
|
1428
|
04/06/2022
|
Account closed
|
1633
|
MP1723001_300622FTO_234242
|
1723001000NRG23300620220088496
|
703515152
|
30/06/2022
|
Darpansingh
|
Darpansingh
|
1723001WL009124
|
00666
|
IDFB0041261
|
1224
|
07/07/2022
|
Account closed
|
1634
|
MP1723001_020922FTO_374104
|
1723001000NRG23300820220130167
|
387771653
|
02/09/2022
|
guddibai
|
guddibai
|
1723001WL0015908
|
00048
|
BKID0008812
|
1224
|
06/10/2022
|
Account closed
|
1635
|
MP1723001_020922FTO_374104
|
1723001000NRG23300820220130168
|
387771653
|
02/09/2022
|
guddibai
|
guddibai
|
1723001WL0015908
|
00048
|
BKID0008812
|
1224
|
06/10/2022
|
Account closed
|
1636
|
MP1723001_020922FTO_374104
|
1723001000NRG23300820220130182
|
387771653
|
02/09/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0015914
|
00045
|
BARB0DHANNA
|
1224
|
06/10/2022
|
Account closed
|
1637
|
MP1723001_020922FTO_374104
|
1723001000NRG23300820220130183
|
387771653
|
02/09/2022
|
Ramcharan
|
Ramcharan
|
1723001WL0015914
|
00045
|
BARB0DHANNA
|
1224
|
06/10/2022
|
Account closed
|
1638
|
MP1723001_020922FTO_374104
|
1723001000NRG23300820220130188
|
387771653
|
02/09/2022
|
Darpansingh
|
Darpansingh
|
1723001WL0015916
|
00666
|
IDFB0041261
|
1224
|
06/10/2022
|
Account closed
|
1639
|
MP1723001_310522APB_FTO_167808
|
1723001000NRG23310520220048557
|
140648593
|
31/05/2022
|
Sajan Singh
|
Sajan Singh
|
1723001WL004577
|
00048
|
BKID0008812
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1723001_021222FTO_558475
|
1723001002NRG22141120220316893
|
674904759
|
02/12/2022
|
DHARASINGH
|
DHARASINGH
|
1723001WL0031372
|
00048
|
BKID0008838
|
772
|
12/12/2022
|
No Such Account
|
1641
|
MP1723001_271022FTO_483416
|
1723001003NRG23121020220153887
|
896754582
|
27/10/2022
|
dharmendra
|
dharmendra
|
1723001WL0020894
|
00666
|
IDFB0041261
|
1224
|
02/11/2022
|
No Such Account
|
1642
|
MP1723001_311222APB_FTO_610012
|
1723001008NRG23311220220200387
|
025327197
|
31/12/2022
|
afsar
|
afsar
|
1723001008WL029443
|
00048
|
BKID0008840
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
MP1723001_271022FTO_483416
|
1723001009NRG23121020220153878
|
896754582
|
27/10/2022
|
KAILASH BAI
|
KAILASH BAI
|
1723001WL0020888
|
00415
|
SBIN0003017
|
1428
|
02/11/2022
|
Account closed
|
1644
|
MP1723001_020922FTO_374104
|
1723001009NRG23300820220130173
|
387771653
|
02/09/2022
|
KAILASH BAI
|
KAILASH BAI
|
1723001WL0015910
|
00415
|
SBIN0003017
|
1428
|
06/10/2022
|
Account closed
|
1645
|
MP1723001_140422FTO_48709
|
1723001013NRG22130420220315981
|
563351726
|
14/04/2022
|
parbhulala
|
parbhulala
|
1723001WL0031127
|
00048
|
BKID0008838
|
1158
|
09/05/2022
|
No Such Account
|
1646
|
MP1723001_140422FTO_48709
|
1723001013NRG22130420220315982
|
563351726
|
14/04/2022
|
Indar singh
|
Indar singh
|
1723001WL0031127
|
00048
|
BKID0008838
|
1158
|
09/05/2022
|
No Such Account
|
1647
|
MP1723001_200922APB_FTO_409483
|
1723001016NRG23200920220141476
|
374516984
|
20/09/2022
|
Subhash
|
Subhash
|
1723001016WL018356
|
00089
|
CBIN0282250
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1723001_181222FTO_588992
|
1723001019NRG23171220220190373
|
876684846
|
18/12/2022
|
ram
|
ram
|
1723001019WL027914
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1649
|
MP1723001_021222FTO_558475
|
1723001023NRG22141120220316976
|
674904759
|
02/12/2022
|
manju bai
|
manju bai
|
1723001WL0031398
|
00048
|
BKID0008838
|
1158
|
12/12/2022
|
No Such Account
|
1650
|
MP1723001_070722APB_FTO_247678
|
1723001026NRG23070720220094579
|
788402489
|
07/07/2022
|
Pavansingh
|
Pavansingh
|
1723001026WL009774
|
00089
|
CBIN0282250
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1723001_091122APB_FTO_502844
|
1723001038NRG23091120220164642
|
226637107
|
09/11/2022
|
shimaabai
|
shimaabai
|
1723001038WL023222
|
00048
|
BKID0008828
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
MP1723001_270223APB_FTO_683905
|
1723001040NRG23270220230223788
|
695893823
|
27/02/2023
|
SURESH MADANLAL
|
SURESH MADANLAL
|
1723001040WL033312
|
00048
|
BKID0008828
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1723001_010422FTO_8577
|
1723001046NRG22111120210245732
|
567171532
|
01/04/2022
|
Vikram
|
Vikram
|
1723001WL020178
|
00048
|
BKID0008838
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1654
|
MP1723001_040123FTO_615276
|
1723001048NRG23040120230202634
|
013700001
|
04/01/2023
|
mahesh
|
mahesh
|
1723001048WL029747
|
00415
|
SBIN0030024
|
1224
|
16/02/2023
|
Account closed
|
1655
|
MP1723001_040123FTO_615276
|
1723001048NRG23040120230202636
|
013700001
|
04/01/2023
|
Bherusingh
|
Bherusingh
|
1723001048WL029747
|
00415
|
SBIN0030024
|
1224
|
16/02/2023
|
Account closed
|
1656
|
MP1723001_080123FTO_621904
|
1723001048NRG23080120230205349
|
009031216
|
08/01/2023
|
mahesh
|
mahesh
|
1723001048WL030152
|
00415
|
SBIN0030024
|
1224
|
16/02/2023
|
Account closed
|
1657
|
MP1723001_080123FTO_621904
|
1723001048NRG23080120230205350
|
009031216
|
08/01/2023
|
Bherusingh
|
Bherusingh
|
1723001048WL030152
|
00415
|
SBIN0030024
|
1224
|
16/02/2023
|
Account closed
|
1658
|
MP1723001_210123APB_FTO_646311
|
1723001048NRG23190120230212158
|
887373973
|
21/01/2023
|
seetaram
|
seetaram
|
1723001048WL031216
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1723001_270223APB_FTO_683906
|
1723001050NRG23270220230223746
|
695893774
|
27/02/2023
|
rajesh
|
rajesh
|
1723001050WL033300
|
00078
|
CNRB0005682
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1723001_290123APB_FTO_658763
|
1723001050NRG23290120230216477
|
886041069
|
29/01/2023
|
rajesh
|
rajesh
|
1723001050WL031872
|
00078
|
CNRB0005682
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1723001_271022FTO_483416
|
1723001053NRG23121020220153883
|
896754582
|
27/10/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0020891
|
00165
|
IBKL0002164
|
1224
|
02/11/2022
|
Account closed
|
1662
|
MP1723001_271022FTO_483416
|
1723001053NRG23121020220153884
|
896754582
|
27/10/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0020891
|
00165
|
IBKL0002164
|
1224
|
02/11/2022
|
Account closed
|
1663
|
MP1723001_020922FTO_374104
|
1723001053NRG23300820220130180
|
387771653
|
02/09/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0015913
|
00165
|
IBKL0002164
|
1224
|
06/10/2022
|
Account closed
|
1664
|
MP1723001_020922FTO_374104
|
1723001053NRG23300820220130181
|
387771653
|
02/09/2022
|
SHUBHAM
|
SHUBHAM
|
1723001WL0015913
|
00165
|
IBKL0002164
|
1224
|
06/10/2022
|
Account closed
|
1665
|
MP1723001_040722APB_FTO_240430
|
1723001054NRG23040720220091273
|
723633361
|
04/07/2022
|
ANITA ANIL
|
ANITA ANIL
|
1723001054WL009482
|
00048
|
BKID0008828
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1723001_091122FTO_501428
|
1723001059NRG23091120220164377
|
227578552
|
09/11/2022
|
Sajan singh
|
Sajan singh
|
1723001059WL023150
|
00305
|
BKID0NAMRGB
|
1224
|
19/11/2022
|
No Such Account
|
1667
|
MP1723001_130422APB_FTO_44231
|
1723001059NRG23130420220002722
|
542966196
|
13/04/2022
|
rajesh
|
rajesh
|
1723001059WL000232
|
00354
|
PUNB0985400
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1668
|
MP1723001_150722FTO_260910
|
1723001068NRG23140720220101120
|
106569169
|
15/07/2022
|
velsingh
|
velsingh
|
1723001068WL010527
|
00048
|
BKID0008813
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
1669
|
MP1723001_020922FTO_374104
|
1723001068NRG23160820220122922
|
387771653
|
02/09/2022
|
velsingh
|
velsingh
|
1723001WL0014392
|
00048
|
BKID0008813
|
816
|
06/10/2022
|
A/c Blocked or Frozen
|
1670
|
MP1723001_020922FTO_374104
|
1723001068NRG23300820220130282
|
387771653
|
02/09/2022
|
velsingh
|
velsingh
|
1723001WL0015927
|
00048
|
BKID0008813
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1671
|
MP1723001_010422FTO_8577
|
1723001069NRG22101120210245174
|
567171532
|
01/04/2022
|
shree ram
|
shree ram
|
1723001WL020068
|
00415
|
SBIN0013660
|
965
|
09/05/2022
|
No Such Account
|
1672
|
MP1723001_170622APB_FTO_207987
|
1723001069NRG23140620220067624
|
473640791
|
17/06/2022
|
nabhesing
|
nabhesing
|
1723001069WL006885
|
00048
|
BKID0008813
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1723001_170622APB_FTO_207987
|
1723001069NRG23140620220067627
|
473640791
|
17/06/2022
|
tejubai
|
tejubai
|
1723001069WL006885
|
00048
|
BKID0008813
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1723001_210622APB_FTO_214866
|
1723001069NRG23210620220075815
|
528546289
|
21/06/2022
|
nabhesing
|
nabhesing
|
1723001069WL007848
|
00048
|
BKID0008813
|
612
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1723001_210622APB_FTO_214866
|
1723001069NRG23210620220075827
|
528546289
|
21/06/2022
|
tejubai
|
tejubai
|
1723001069WL007849
|
00048
|
BKID0008813
|
612
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1723001_021222FTO_558475
|
1723001071NRG22141120220316832
|
674904759
|
02/12/2022
|
lila
|
lila
|
1723001WL0031358
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1677
|
MP1723001_021222FTO_558475
|
1723001071NRG22141120220316833
|
674904759
|
02/12/2022
|
rajunath
|
rajunath
|
1723001WL0031358
|
00048
|
BKID0008838
|
965
|
12/12/2022
|
No Such Account
|
1678
|
MP1723001_010223FTO_664378
|
1723001071NRG23010220230218450
|
007733294
|
01/02/2023
|
PREM BAI
|
PREM BAI
|
1723001071WL032114
|
00048
|
BKID0008813
|
1428
|
16/02/2023
|
Account closed
|
1679
|
MP1723001_021222APB_FTO_556488
|
1723001075NRG23021220220179428
|
676098273
|
02/12/2022
|
BABU DEVJI
|
BABU DEVJI
|
1723001075WL026076
|
00045
|
BARB0DHANNA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1723001_010422FTO_8577
|
1723001082NRG22290320220314622
|
567171532
|
01/04/2022
|
puja
|
puja
|
1723001WL030847
|
00415
|
SBIN0013660
|
1158
|
09/05/2022
|
No Such Account
|
1681
|
MP1723001_010422FTO_8577
|
1723001082NRG22290320220314623
|
567171532
|
01/04/2022
|
puja
|
puja
|
1723001WL030847
|
00415
|
SBIN0013660
|
1158
|
09/05/2022
|
No Such Account
|
1682
|
MP1723001_010422FTO_8577
|
1723001082NRG22290320220314627
|
567171532
|
01/04/2022
|
mannu
|
mannu
|
1723001WL030847
|
00415
|
SBIN0013660
|
1158
|
09/05/2022
|
No Such Account
|
1683
|
MP1723001_010422FTO_8577
|
1723001082NRG22300320220315802
|
567171532
|
01/04/2022
|
meharvan
|
meharvan
|
1723001WL031064
|
00415
|
SBIN0013660
|
1158
|
09/05/2022
|
No Such Account
|
1684
|
MP1723001_091122FTO_501707
|
1723001092NRG23091120220164506
|
227273464
|
09/11/2022
|
ambaram
|
ambaram
|
1723001092WL023184
|
00415
|
SBIN0010801
|
1428
|
19/11/2022
|
Account closed
|
1685
|
MP1723001_030822APB_FTO_302981
|
1723001094NRG23020820220113772
|
481961367
|
03/08/2022
|
Rohit
|
Rohit
|
1723001094WL012502
|
00048
|
BKID0008812
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1723001_030822APB_FTO_302981
|
1723001094NRG23020820220113788
|
481961367
|
03/08/2022
|
Antarsingh
|
Antarsingh
|
1723001094WL012502
|
00048
|
BKID0008812
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1723001_030822APB_FTO_302981
|
1723001094NRG23020820220113811
|
481961367
|
03/08/2022
|
guddibai
|
guddibai
|
1723001094WL012502
|
00048
|
BKID0008812
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1723001_020922FTO_374104
|
1723001094NRG23300820220130171
|
387771653
|
02/09/2022
|
guddibai
|
guddibai
|
1723001WL0015909
|
00048
|
BKID0008812
|
1224
|
06/10/2022
|
Account closed
|
1689
|
MP1723001_020922FTO_374104
|
1723001094NRG23300820220130172
|
387771653
|
02/09/2022
|
guddibai
|
guddibai
|
1723001WL0015909
|
00048
|
BKID0008812
|
1224
|
06/10/2022
|
Account closed
|
1690
|
MP1723001_020722APB_FTO_237403
|
1723001099NRG23020720220090398
|
710566681
|
02/07/2022
|
ROHIT
|
ROHIT
|
1723001099WL009362
|
00415
|
SBIN0010801
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1691
|
MP1723001_110622APB_FTO_195695
|
1723001100NRG23110620220063095
|
338787614
|
11/06/2022
|
kale khan
|
kale khan
|
1723001100WL006487
|
00048
|
BKID0008828
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1723002_010123APB_FTO_611734
|
1723002000NRG23010120230201255
|
022467897
|
01/01/2023
|
Suresh
|
Suresh
|
1723002WL029534
|
00468
|
UBIN0569801
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1723002_041122FTO_495125
|
1723002000NRG23031120220161694
|
187394468
|
04/11/2022
|
ratanlal
|
ratanlal
|
1723002WL022547
|
00415
|
SBIN0030026
|
1020
|
16/11/2022
|
Account closed
|
1694
|
MP1723002_041122FTO_495125
|
1723002000NRG23031120220161729
|
187394468
|
04/11/2022
|
mansingh
|
mansingh
|
1723002WL022566
|
00089
|
CBIN0281504
|
1224
|
16/11/2022
|
Account closed
|
1695
|
MP1723002_041122FTO_495125
|
1723002000NRG23031120220161805
|
187394468
|
04/11/2022
|
SUNIL
|
SUNIL
|
1723002WL022588
|
00165
|
IBKL0001857
|
1224
|
16/11/2022
|
No Such Account
|
1696
|
MP1723002_071222APB_FTO_567925
|
1723002000NRG23061220220183482
|
666760777
|
07/12/2022
|
jagdish
|
jagdish
|
1723002WL026734
|
00697
|
BKID0MG0433
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1723002_071122FTO_499661
|
1723002000NRG23071120220163539
|
206764064
|
07/11/2022
|
Dharmendra
|
Dharmendra
|
1723002WL022985
|
00165
|
IBKL0001857
|
1224
|
15/11/2022
|
No Such Account
|
1698
|
MP1723002_071122FTO_499661
|
1723002000NRG23071120220163540
|
206764064
|
07/11/2022
|
Dharmendra
|
Dharmendra
|
1723002WL022985
|
00165
|
IBKL0001857
|
1224
|
15/11/2022
|
No Such Account
|
1699
|
MP1723002_071222APB_FTO_567925
|
1723002000NRG23071220220183555
|
666760777
|
07/12/2022
|
KAMLA BAI
|
KAMLA BAI
|
1723002WL026744
|
00415
|
SBIN0003017
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1723002_080323APB_FTO_692813
|
1723002000NRG23080320230225896
|
690915589
|
08/03/2023
|
mukaddar
|
mukaddar
|
1723002WL033714
|
00048
|
BKID0008822
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1723002_080323APB_FTO_692813
|
1723002000NRG23080320230225916
|
690915589
|
08/03/2023
|
deepak
|
deepak
|
1723002WL033715
|
00048
|
BKID0008840
|
1224
|
25/03/2023
|
Account closed
|
1702
|
MP1723002_081222FTO_570351
|
1723002000NRG23081220220184534
|
706393100
|
08/12/2022
|
Bharat
|
Bharat
|
1723002WL026911
|
00176
|
IDIB000A549
|
1224
|
14/12/2022
|
Account closed
|
1703
|
MP1723002_110123FTO_628023
|
1723002000NRG23110120230207648
|
884879739
|
11/01/2023
|
Rachana
|
Rachana
|
1723002WL030469
|
00697
|
BKID0MG0431
|
1224
|
14/02/2023
|
No Such Account
|
1704
|
MP1723002_110123FTO_628023
|
1723002000NRG23110120230207659
|
884879739
|
11/01/2023
|
Mishri Bai
|
Mishri Bai
|
1723002WL030470
|
00165
|
IBKL0001857
|
1224
|
14/02/2023
|
No Such Account
|
1705
|
MP1723002_110123FTO_628023
|
1723002000NRG23110120230207665
|
884879739
|
11/01/2023
|
ANAR
|
ANAR
|
1723002WL030470
|
00165
|
IBKL0001857
|
1224
|
14/02/2023
|
No Such Account
|
1706
|
MP1723002_131222FTO_578474
|
1723002000NRG23121220220187037
|
814144939
|
13/12/2022
|
SANTOSH
|
SANTOSH
|
1723002WL027345
|
00165
|
IBKL0001857
|
1224
|
20/12/2022
|
No Such Account
|
1707
|
MP1723002_131222FTO_578474
|
1723002000NRG23121220220187038
|
814144939
|
13/12/2022
|
SONU
|
SONU
|
1723002WL027345
|
00165
|
IBKL0001857
|
1224
|
20/12/2022
|
No Such Account
|
1708
|
MP1723002_131222FTO_578474
|
1723002000NRG23121220220187039
|
814144939
|
13/12/2022
|
SITAL
|
SITAL
|
1723002WL027345
|
00165
|
IBKL0001857
|
1224
|
20/12/2022
|
No Such Account
|
1709
|
MP1723002_131222FTO_578474
|
1723002000NRG23121220220187201
|
814144939
|
13/12/2022
|
atul
|
atul
|
1723002WL027361
|
00165
|
IBKL0001857
|
1224
|
20/12/2022
|
No Such Account
|
1710
|
MP1723002_131222FTO_578474
|
1723002000NRG23121220220187357
|
814144939
|
13/12/2022
|
Rekha Bai
|
Rekha Bai
|
1723002WL027387
|
00697
|
BKID0MG0431
|
1224
|
20/12/2022
|
No Such Account
|
1711
|
MP1723002_131222FTO_578474
|
1723002000NRG23121220220187434
|
814144939
|
13/12/2022
|
Anarsingh
|
Anarsingh
|
1723002WL027398
|
00048
|
BKID0008827
|
1020
|
20/12/2022
|
No Such Account
|
1712
|
MP1723002_131222FTO_578474
|
1723002000NRG23121220220187628
|
814144939
|
13/12/2022
|
LILADHAR
|
LILADHAR
|
1723002WL027424
|
00305
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
No Such Account
|
1713
|
MP1723002_150223APB_FTO_676223
|
1723002000NRG23130220230220816
|
143519484
|
15/02/2023
|
Raish sha
|
Raish sha
|
1723002WL032679
|
00078
|
CNRB0005681
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1723002_131222FTO_578474
|
1723002000NRG23131220220187742
|
814144939
|
13/12/2022
|
kana
|
kana
|
1723002WL027438
|
00045
|
BARB0SANWER
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
1715
|
MP1723002_131222FTO_578474
|
1723002000NRG23131220220187775
|
814144939
|
13/12/2022
|
babulal
|
babulal
|
1723002WL027443
|
00697
|
BKID0MG0431
|
1224
|
20/12/2022
|
Account closed
|
1716
|
MP1723002_191122APB_FTO_521930
|
1723002000NRG23191120220171010
|
388312494
|
19/11/2022
|
Prem
|
Prem
|
1723002WL024466
|
00048
|
BKID0008815
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1723002_240123FTO_650973
|
1723002000NRG23230120230213187
|
887272219
|
24/01/2023
|
ROSHNI
|
ROSHNI
|
1723002WL031394
|
00048
|
BKID0008827
|
1224
|
15/02/2023
|
Account closed
|
1718
|
MP1723002_240123FTO_650973
|
1723002000NRG23230120230213266
|
887272219
|
24/01/2023
|
SAVITA
|
SAVITA
|
1723002WL031398
|
00176
|
IDIB000A549
|
1428
|
15/02/2023
|
No Such Account
|
1719
|
MP1723002_230522FTO_145844
|
1723002000NRG23230520220038144
|
002024927
|
23/05/2022
|
Jasman
|
Jasman
|
1723002WL003561
|
00078
|
CNRB0005681
|
1224
|
28/05/2022
|
Account closed
|
1720
|
MP1723002_230522FTO_145844
|
1723002000NRG23230520220038333
|
002024927
|
23/05/2022
|
amar singh daryav singh
|
amar singh daryav singh
|
1723002WL003586
|
00354
|
PUNB0650600
|
1224
|
28/05/2022
|
No Such Account
|
1721
|
MP1723002_230522APB_FTO_145846
|
1723002000NRG23230520220038431
|
002037828
|
23/05/2022
|
shantilal
|
shantilal
|
1723002WL003597
|
00601
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1722
|
MP1723002_230922FTO_419796
|
1723002000NRG23230920220143902
|
417280918
|
23/09/2022
|
mansingh
|
mansingh
|
1723002WL018880
|
00089
|
CBIN0281504
|
1224
|
07/10/2022
|
Account closed
|
1723
|
MP1723002_230922FTO_419796
|
1723002000NRG23230920220143930
|
417280918
|
23/09/2022
|
KISHORE
|
KISHORE
|
1723002WL018886
|
00697
|
BKID0MG0431
|
1224
|
07/10/2022
|
No Such Account
|
1724
|
MP1723002_230922FTO_419796
|
1723002000NRG23230920220143931
|
417280918
|
23/09/2022
|
KISHORE
|
KISHORE
|
1723002WL018886
|
00697
|
BKID0MG0431
|
1224
|
07/10/2022
|
No Such Account
|
1725
|
MP1723002_230922FTO_419796
|
1723002000NRG23230920220143932
|
417280918
|
23/09/2022
|
KISHORE
|
KISHORE
|
1723002WL018886
|
00697
|
BKID0MG0431
|
1224
|
07/10/2022
|
No Such Account
|
1726
|
MP1723002_241222FTO_599362
|
1723002000NRG23231220220194732
|
035238845
|
24/12/2022
|
SAYARBAI WO JAGDISH
|
SAYARBAI WO JAGDISH
|
1723002WL028586
|
00697
|
BKID0MG0439
|
1224
|
17/02/2023
|
No Such Account
|
1727
|
MP1723002_240123FTO_650973
|
1723002000NRG23240120230213775
|
887272219
|
24/01/2023
|
Bharat
|
Bharat
|
1723002WL031447
|
00176
|
IDIB000A549
|
204
|
15/02/2023
|
Account closed
|
1728
|
MP1723002_240123FTO_650973
|
1723002000NRG23240120230214065
|
887272219
|
24/01/2023
|
Mishri Bai
|
Mishri Bai
|
1723002WL031491
|
00165
|
IBKL0001857
|
1224
|
15/02/2023
|
No Such Account
|
1729
|
MP1723002_261122APB_FTO_541533
|
1723002000NRG23261120220176059
|
628185751
|
26/11/2022
|
jagdish
|
jagdish
|
1723002WL025423
|
00697
|
BKID0MG0433
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1723002_261122APB_FTO_541533
|
1723002000NRG23261120220176075
|
628185751
|
26/11/2022
|
prahlad
|
prahlad
|
1723002WL025424
|
00415
|
SBIN0030026
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1723002_300822FTO_367390
|
1723002000NRG23300820220130123
|
388833116
|
30/08/2022
|
Hajarilal
|
Hajarilal
|
1723002WL015900
|
00078
|
CNRB0005681
|
1224
|
06/10/2022
|
Account closed
|
1732
|
MP1723002_071122FTO_499661
|
1723002003NRG23061120220162968
|
206764064
|
07/11/2022
|
Aarti
|
Aarti
|
1723002003WL022872
|
00697
|
BKID0MG0433
|
1224
|
15/11/2022
|
No Such Account
|
1733
|
MP1723002_190123FTO_643558
|
1723002008NRG23180120230211268
|
887836095
|
19/01/2023
|
sunita bai
|
sunita bai
|
1723002008WL031069
|
00462
|
UCBA0000524
|
1224
|
15/02/2023
|
Account closed
|
1734
|
MP1723002_071122FTO_499661
|
1723002010NRG23071120220163280
|
206764064
|
07/11/2022
|
jagdeesh
|
jagdeesh
|
1723002010WL022935
|
00045
|
BARB0SANWER
|
1224
|
15/11/2022
|
No Such Account
|
1735
|
MP1723002_071122FTO_499661
|
1723002010NRG23071120220163281
|
206764064
|
07/11/2022
|
jagdeesh
|
jagdeesh
|
1723002010WL022935
|
00045
|
BARB0SANWER
|
1224
|
15/11/2022
|
No Such Account
|
1736
|
MP1723002_071122FTO_499661
|
1723002010NRG23071120220163282
|
206764064
|
07/11/2022
|
jagdeesh
|
jagdeesh
|
1723002010WL022935
|
00045
|
BARB0SANWER
|
1224
|
15/11/2022
|
No Such Account
|
1737
|
MP1723002_150223APB_FTO_676223
|
1723002021NRG23150220230221264
|
143519484
|
15/02/2023
|
mukaddar
|
mukaddar
|
1723002021WL032780
|
00048
|
BKID0008822
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1723002_131222FTO_578474
|
1723002035NRG23101220220185941
|
814144939
|
13/12/2022
|
mansingh
|
mansingh
|
1723002035WL027144
|
00089
|
CBIN0281504
|
612
|
20/12/2022
|
Account closed
|
1739
|
MP1723003_020323FTO_686386
|
1723003000NRG22161120210248406
|
639470560
|
02/03/2023
|
mrs rinki
|
mrs rinki
|
1723003WL020567
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
1740
|
MP1723003_020323FTO_686386
|
1723003000NRG22300520220316188
|
639470560
|
02/03/2023
|
mr Sher singh Rathore
|
mr Sher singh Rathore
|
1723003WL0031190
|
00152
|
HDFC0000404
|
1158
|
12/05/2023
|
No Such Account
|
1741
|
MP1723003_020323FTO_686386
|
1723003000NRG22310820220316527
|
639470560
|
02/03/2023
|
manish yadav
|
manish yadav
|
1723003WL0031295
|
00176
|
IDIB000K708
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1742
|
MP1723003_020323FTO_686360
|
1723003000NRG23041220220181330
|
639470117
|
02/03/2023
|
anita
|
anita
|
1723003WL0026350
|
00176
|
IDIB000S615
|
1224
|
12/05/2023
|
No Such Account
|
1743
|
MP1723003_020323FTO_686360
|
1723003000NRG23041220220181338
|
639470117
|
02/03/2023
|
banesingh
|
banesingh
|
1723003WL0026353
|
00048
|
BKID0008827
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1744
|
MP1723003_060622FTO_184639
|
1723003000NRG23060620220057184
|
237197475
|
06/06/2022
|
teju bai
|
teju bai
|
1723003WL005603
|
00415
|
SBIN0030025
|
408
|
10/06/2022
|
No Such Account
|
1745
|
MP1723003_020323FTO_686360
|
1723003000NRG23090620220060787
|
639470117
|
02/03/2023
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003WL0006144
|
00048
|
BKID0008818
|
1224
|
12/05/2023
|
Account closed
|
1746
|
MP1723003_110422FTO_38925
|
1723003000NRG23110420220001416
|
544560092
|
11/04/2022
|
bhuri do goriya
|
bhuri do goriya
|
1723003WL000157
|
00048
|
BKID0009814
|
1224
|
07/05/2022
|
No Such Account
|
1747
|
MP1723003_110422FTO_38925
|
1723003000NRG23110420220001417
|
544560092
|
11/04/2022
|
amit so goriya
|
amit so goriya
|
1723003WL000157
|
00048
|
BKID0009814
|
1224
|
07/05/2022
|
No Such Account
|
1748
|
MP1723003_020323FTO_686360
|
1723003000NRG23121020220153901
|
639470117
|
02/03/2023
|
banesingh
|
banesingh
|
1723003WL0020900
|
00048
|
BKID0008827
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1749
|
MP1723003_020323FTO_686360
|
1723003000NRG23121020220153947
|
639470117
|
02/03/2023
|
lal mohan lal
|
lal mohan lal
|
1723003WL0020913
|
00415
|
SBIN0030025
|
1224
|
12/05/2023
|
No Such Account
|
1750
|
MP1723003_020323FTO_686360
|
1723003000NRG23121020220153948
|
639470117
|
02/03/2023
|
bai savita bai
|
bai savita bai
|
1723003WL0020914
|
00176
|
IDIB000K708
|
1224
|
12/05/2023
|
Account closed
|
1751
|
MP1723003_121122FTO_507617
|
1723003000NRG23121120220166712
|
248501840
|
12/11/2022
|
Ramesh
|
Ramesh
|
1723003WL023651
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
1752
|
MP1723003_221122APB_FTO_526498
|
1723003000NRG23221120220172845
|
629298871
|
22/11/2022
|
RAJKAPOOR
|
RAJKAPOOR
|
1723003WL024869
|
00048
|
BKID0008817
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1723003_020323FTO_686360
|
1723003000NRG23231120220173729
|
639470117
|
02/03/2023
|
mohan lal
|
mohan lal
|
1723003WL0025018
|
00415
|
SBIN0030025
|
1224
|
12/05/2023
|
No Such Account
|
1754
|
MP1723003_020323FTO_686360
|
1723003000NRG23231120220173730
|
639470117
|
02/03/2023
|
Ramesh
|
Ramesh
|
1723003WL0025019
|
00703
|
AIRP0000001
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
1755
|
MP1723003_020323FTO_686360
|
1723003000NRG23231120220173731
|
639470117
|
02/03/2023
|
banesingh
|
banesingh
|
1723003WL0025020
|
00048
|
BKID0008827
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1756
|
MP1723003_020323FTO_686360
|
1723003000NRG23290620220085883
|
639470117
|
02/03/2023
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003WL0008896
|
00048
|
BKID0008818
|
1224
|
12/05/2023
|
Account closed
|
1757
|
MP1723003_020323FTO_686360
|
1723003000NRG23290620220085885
|
639470117
|
02/03/2023
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003WL0008896
|
00048
|
BKID0008818
|
1224
|
12/05/2023
|
Account closed
|
1758
|
MP1723003_020323FTO_686360
|
1723003000NRG23300820220130316
|
639470117
|
02/03/2023
|
ranjita
|
ranjita
|
1723003WL0015931
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1759
|
MP1723003_020323FTO_686360
|
1723003000NRG23300820220130317
|
639470117
|
02/03/2023
|
ranjita
|
ranjita
|
1723003WL0015931
|
00703
|
AIRP0000001
|
612
|
12/05/2023
|
A/c Blocked or Frozen
|
1760
|
MP1723003_020323FTO_686360
|
1723003000NRG23301120220178452
|
639470117
|
02/03/2023
|
mohan lal
|
mohan lal
|
1723003WL0025895
|
00415
|
SBIN0030025
|
1224
|
12/05/2023
|
No Such Account
|
1761
|
MP1723003_020323FTO_686360
|
1723003003NRG23290620220085891
|
639470117
|
02/03/2023
|
Mr kalyan singh
|
Mr kalyan singh
|
1723003WL0008898
|
00048
|
BKID0008818
|
1224
|
12/05/2023
|
Account closed
|
1762
|
MP1723003_020323FTO_686360
|
1723003003NRG23300820220130333
|
639470117
|
02/03/2023
|
Mr. kalyan singh
|
Mr. kalyan singh
|
1723003WL0015937
|
00048
|
BKID0008818
|
1224
|
12/05/2023
|
Account closed
|
1763
|
MP1723003_020323FTO_686360
|
1723003003NRG23300820220130334
|
639470117
|
02/03/2023
|
Mr. kalyan singh
|
Mr. kalyan singh
|
1723003WL0015937
|
00048
|
BKID0008818
|
1224
|
12/05/2023
|
Account closed
|
1764
|
MP1723003_020323FTO_686360
|
1723003004NRG23121020220153942
|
639470117
|
02/03/2023
|
banesingh
|
banesingh
|
1723003WL0020910
|
00048
|
BKID0008827
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1765
|
MP1723003_020323FTO_686360
|
1723003004NRG23210920220142562
|
639470117
|
02/03/2023
|
banesingh
|
banesingh
|
1723003WL0018550
|
00048
|
BKID0008827
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1766
|
MP1723003_300722APB_FTO_294915
|
1723003020NRG23300720220111866
|
483619173
|
30/07/2022
|
Vikram
|
Vikram
|
1723003020WL012197
|
00415
|
SBIN0030253
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1723003_030522FTO_97292
|
1723003025NRG23030520220018503
|
678131055
|
03/05/2022
|
jaydip singh sisodiya
|
jaydip singh sisodiya
|
1723003025WL001922
|
00468
|
UBIN0570907
|
1224
|
13/05/2022
|
No Such Account
|
1768
|
MP1723003_030522FTO_97292
|
1723003025NRG23030520220018534
|
678131055
|
03/05/2022
|
jitendra singh sisodiya
|
jitendra singh sisodiya
|
1723003025WL001922
|
00045
|
BARB0NIPANY
|
1224
|
13/05/2022
|
Account closed
|
1769
|
MP1723003_020323FTO_686360
|
1723003064NRG23020620220051050
|
639470117
|
02/03/2023
|
ranjita
|
ranjita
|
1723003WL0004866
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1770
|
MP1723003_020323FTO_686360
|
1723003064NRG23301120220178453
|
639470117
|
02/03/2023
|
Ramesh
|
Ramesh
|
1723003WL0025896
|
00703
|
AIRP0000001
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
1771
|
MP1723003_020323FTO_686386
|
1723003068NRG22310820220316499
|
639470560
|
02/03/2023
|
mrs rinki
|
mrs rinki
|
1723003WL0031286
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
1772
|
MP1723003_020323FTO_686386
|
1723003068NRG22310820220316500
|
639470560
|
02/03/2023
|
mrs rinki
|
mrs rinki
|
1723003WL0031286
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
1773
|
MP1723003_020323FTO_686360
|
1723003068NRG23030120230202245
|
639470117
|
02/03/2023
|
achali bai
|
achali bai
|
1723003WL0029692
|
00176
|
IDIB000K708
|
1224
|
12/05/2023
|
No Such Account
|
1774
|
MP1723003_020323FTO_686360
|
1723003076NRG23030120230202246
|
639470117
|
02/03/2023
|
mohan lal
|
mohan lal
|
1723003WL0029693
|
00415
|
SBIN0030025
|
1428
|
12/05/2023
|
No Such Account
|
1775
|
MP1723003_020323FTO_686360
|
1723003076NRG23121020220153949
|
639470117
|
02/03/2023
|
lal mohan lal
|
lal mohan lal
|
1723003WL0020915
|
00415
|
SBIN0030025
|
1224
|
12/05/2023
|
No Such Account
|
1776
|
MP1723003_020323FTO_686360
|
1723003076NRG23121120220166844
|
639470117
|
02/03/2023
|
mohan lal
|
mohan lal
|
1723003WL0023663
|
00415
|
SBIN0030025
|
1224
|
12/05/2023
|
No Such Account
|
1777
|
MP1723004_090123FTO_623632
|
1723004000NRG23090120230205557
|
007843415
|
09/01/2023
|
SHANKARLAL
|
SHANKARLAL
|
1723004WL030185
|
00048
|
BKID0008839
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1778
|
MP1723004_030922FTO_374990
|
1723004008NRG23030920220132301
|
387605280
|
03/09/2022
|
OMPRAKASH PARMAR
|
OMPRAKASH PARMAR
|
1723004008WL016401
|
00354
|
PUNB0019910
|
1224
|
06/10/2022
|
No Such Account
|
1779
|
MP1723004_040522FTO_99751
|
1723004010NRG23040520220019347
|
686467051
|
04/05/2022
|
ranjana
|
ranjana
|
1723004010WL002044
|
00165
|
IBKL0000032
|
1224
|
13/05/2022
|
No Such Account
|
1780
|
MP1723004_170123APB_FTO_639227
|
1723004010NRG23170120230210352
|
891429448
|
17/01/2023
|
Murti
|
Murti
|
1723004010WL030940
|
00045
|
BARB0MHOWXX
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1723004_080422FTO_33047
|
1723004011NRG23080420220000612
|
544731386
|
08/04/2022
|
ruksana bee
|
ruksana bee
|
1723004011WL000068
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
1782
|
MP1723004_141122FTO_510533
|
1723004016NRG23141120220167648
|
276207566
|
14/11/2022
|
vinod pawar
|
vinod pawar
|
1723004016WL023807
|
00089
|
CBIN0281298
|
1224
|
19/11/2022
|
Account closed
|
1783
|
MP1723004_160123APB_FTO_635155
|
1723004021NRG23150120230209286
|
003090955
|
16/01/2023
|
mrs. sangeeta choudhary
|
mrs. sangeeta choudhary
|
1723004021WL030762
|
00051
|
MAHB0000670
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1723004_210123APB_FTO_646414
|
1723004021NRG23210120230212493
|
887347082
|
21/01/2023
|
mrs. sangeeta choudhary
|
mrs. sangeeta choudhary
|
1723004021WL031273
|
00051
|
MAHB0000670
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1723004_040522FTO_99751
|
1723004023NRG23040520220019372
|
686467051
|
04/05/2022
|
Sandeep
|
Sandeep
|
1723004023WL002046
|
00415
|
SBIN0007696
|
1224
|
13/05/2022
|
No Such Account
|
1786
|
MP1723004_060123FTO_620197
|
1723004023NRG23060120230204375
|
008421676
|
06/01/2023
|
Sonu
|
Sonu
|
1723004023WL030010
|
00415
|
SBIN0007696
|
1224
|
16/02/2023
|
No Such Account
|
1787
|
MP1723004_060922APB_FTO_380072
|
1723004024NRG23060920220134036
|
378731777
|
06/09/2022
|
sannubai
|
sannubai
|
1723004024WL016778
|
00415
|
SBIN0007696
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1723004_010722APB_FTO_235993
|
1723004024NRG23300620220087428
|
704607098
|
01/07/2022
|
LAKHAN
|
LAKHAN
|
1723004024WL009116
|
00051
|
MAHB0000670
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1723004_090123FTO_623632
|
1723004026NRG23090120230205625
|
007843415
|
09/01/2023
|
KAMLA
|
KAMLA
|
1723004026WL030196
|
00415
|
SBIN0007696
|
1224
|
16/02/2023
|
No Such Account
|
1790
|
MP1723004_030922APB_FTO_374983
|
1723004028NRG23030920220132284
|
387608329
|
03/09/2022
|
Ghansyam
|
Ghansyam
|
1723004028WL016398
|
00048
|
BKID0008839
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1791
|
MP1723004_300123FTO_659980
|
1723004028NRG23290120230216243
|
885917099
|
30/01/2023
|
Jitendra s hukumchand Choudhary
|
Jitendra s hukumchand Choudhary
|
1723004028WL031836
|
00089
|
CBIN0281856
|
1224
|
15/02/2023
|
Account closed
|
1792
|
MP1723004_300123FTO_659980
|
1723004030NRG23300120230216880
|
885917099
|
30/01/2023
|
Shivani
|
Shivani
|
1723004030WL031935
|
00697
|
BKID0MG1537
|
408
|
15/02/2023
|
No Such Account
|
1793
|
MP1723004_060822FTO_314774
|
1723004031NRG23060820220116898
|
624343163
|
06/08/2022
|
kesarsingh
|
kesarsingh
|
1723004031WL013160
|
00354
|
PUNB0683200
|
1224
|
26/08/2022
|
No Such Account
|
1794
|
MP1723004_130822FTO_331751
|
1723004031NRG23130820220121373
|
693689662
|
13/08/2022
|
Kali bai
|
Kali bai
|
1723004031WL014063
|
00048
|
BKID0008839
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1795
|
MP1723004_130822FTO_331751
|
1723004031NRG23130820220121374
|
693689662
|
13/08/2022
|
Kali bai
|
Kali bai
|
1723004031WL014063
|
00048
|
BKID0008839
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1796
|
MP1723004_130822FTO_331751
|
1723004031NRG23130820220121375
|
693689662
|
13/08/2022
|
Kali bai
|
Kali bai
|
1723004031WL014063
|
00048
|
BKID0008839
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1797
|
MP1723004_130822FTO_331751
|
1723004031NRG23130820220121378
|
693689662
|
13/08/2022
|
kesarsingh
|
kesarsingh
|
1723004031WL014064
|
00354
|
PUNB0683200
|
1224
|
02/09/2022
|
No Such Account
|
1798
|
MP1723004_030922APB_FTO_374983
|
1723004032NRG23030920220132646
|
387608329
|
03/09/2022
|
Gajra
|
Gajra
|
1723004032WL016452
|
00089
|
CBIN0280766
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1723004_090123FTO_623632
|
1723004032NRG23090120230206415
|
007843415
|
09/01/2023
|
Pankaj
|
Pankaj
|
1723004032WL030301
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
1800
|
MP1723004_020822APB_FTO_301009
|
1723004034NRG23010820220113592
|
482313769
|
02/08/2022
|
Munnalal Devisingh
|
Munnalal Devisingh
|
1723004034WL012475
|
00048
|
BKID0008839
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1723004_060922APB_FTO_380072
|
1723004034NRG23050920220133591
|
378731777
|
06/09/2022
|
Gouri bai Bahadur
|
Gouri bai Bahadur
|
1723004034WL016673
|
00468
|
UBIN0536270
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1802
|
MP1723004_090622APB_FTO_191743
|
1723004034NRG23080620220059980
|
324872110
|
09/06/2022
|
rajaram
|
rajaram
|
1723004034WL005995
|
00048
|
BKID0008839
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1723004_190922APB_FTO_407494
|
1723004034NRG23190920220140521
|
374579363
|
19/09/2022
|
Gouri bai Bahadur
|
Gouri bai Bahadur
|
1723004034WL018135
|
00468
|
UBIN0536270
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1804
|
MP1723004_090123APB_FTO_622294
|
1723004035NRG23080120230205282
|
007931579
|
09/01/2023
|
Narbadabai Radheshyam
|
Narbadabai Radheshyam
|
1723004035WL030136
|
00354
|
PUNB0683200
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1723004_260522APB_FTO_155279
|
1723004035NRG23260520220040954
|
116438442
|
26/05/2022
|
Santosh Bai
|
Santosh Bai
|
1723004035WL003867
|
00048
|
BKID0005569
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1806
|
MP1723004_010722APB_FTO_235993
|
1723004036NRG23010720220088983
|
704607098
|
01/07/2022
|
SUBHASH GOPAL
|
SUBHASH GOPAL
|
1723004036WL009193
|
00089
|
CBIN0281856
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1723004_040522FTO_99751
|
1723004036NRG23040520220019504
|
686467051
|
04/05/2022
|
NILESH
|
NILESH
|
1723004036WL002066
|
00089
|
CBIN0281856
|
1224
|
13/05/2022
|
Account closed
|
1808
|
MP1723004_120422FTO_42822
|
1723004036NRG23120420220001845
|
564175593
|
12/04/2022
|
NILESH
|
NILESH
|
1723004036WL000189
|
00089
|
CBIN0281856
|
1224
|
09/05/2022
|
Account closed
|
1809
|
MP1723004_130622APB_FTO_199629
|
1723004036NRG23120620220063706
|
366334676
|
13/06/2022
|
SUBHASH GOPAL
|
SUBHASH GOPAL
|
1723004036WL006535
|
00089
|
CBIN0281856
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1723004_130622APB_FTO_199629
|
1723004036NRG23130620220065431
|
366334676
|
13/06/2022
|
Fatusingh
|
Fatusingh
|
1723004036WL006683
|
00048
|
BKID0008839
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
1811
|
MP1723004_030922FTO_374990
|
1723004037NRG23030920220132679
|
387605280
|
03/09/2022
|
SHREE RAM
|
SHREE RAM
|
1723004037WL016456
|
00078
|
CNRB0006211
|
1224
|
06/10/2022
|
No Such Account
|
1812
|
MP1723004_210123FTO_646417
|
1723004037NRG23200120230212327
|
887345269
|
21/01/2023
|
SHYAMU BAI DAYARAM
|
SHYAMU BAI DAYARAM
|
1723004037WL031235
|
00048
|
BKID0008839
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1813
|
MP1723004_220722APB_FTO_278343
|
1723004037NRG23220720220106916
|
486983924
|
22/07/2022
|
JYOTI
|
JYOTI
|
1723004037WL011408
|
00048
|
BKID0008852
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1723004_260522FTO_155286
|
1723004037NRG23260520220041041
|
116453305
|
26/05/2022
|
POOJA
|
POOJA
|
1723004037WL003872
|
00089
|
CBIN0281856
|
1224
|
04/06/2022
|
No Such Account
|
1815
|
MP1723004_170123APB_FTO_639227
|
1723004040NRG23160120230209817
|
891429448
|
17/01/2023
|
hajarilal nanuram
|
hajarilal nanuram
|
1723004040WL030864
|
00048
|
BKID0008830
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
MP1723004_240323APB_FTO_726035
|
1723004040NRG23230320230229087
|
794371376
|
24/03/2023
|
hajarilal nanuram
|
hajarilal nanuram
|
1723004040WL034208
|
00048
|
BKID0008830
|
1224
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
MP1723004_030922APB_FTO_374983
|
1723004043NRG23030920220132613
|
387608329
|
03/09/2022
|
SATISH SHREERAM
|
SATISH SHREERAM
|
1723004043WL016447
|
00048
|
BKID0008830
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1723004_130622APB_FTO_199629
|
1723004043NRG23130620220065236
|
366334676
|
13/06/2022
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1723004043WL006653
|
00051
|
MAHB0000660
|
1224
|
21/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1819
|
MP1723004_190922APB_FTO_407494
|
1723004043NRG23190920220141006
|
374579363
|
19/09/2022
|
Maya bai
|
Maya bai
|
1723004043WL018242
|
00051
|
MAHB0000660
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1820
|
MP1723004_250822APB_FTO_356216
|
1723004043NRG23250820220127821
|
729961203
|
25/08/2022
|
SATISH SHREERAM
|
SATISH SHREERAM
|
1723004043WL015399
|
00048
|
BKID0008830
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1723004_020223FTO_665860
|
1723004047NRG23010220230218463
|
007710882
|
02/02/2023
|
manish
|
manish
|
1723004047WL032115
|
00168
|
ICIC0002912
|
1020
|
16/02/2023
|
Account closed
|
1822
|
MP1723004_060123FTO_620197
|
1723004047NRG23060120230204328
|
008421676
|
06/01/2023
|
manish
|
manish
|
1723004047WL030002
|
00168
|
ICIC0002912
|
1224
|
16/02/2023
|
Account closed
|
1823
|
MP1723004_130123APB_FTO_630601
|
1723004047NRG23120120230208053
|
885147036
|
13/01/2023
|
jayram
|
jayram
|
1723004047WL030531
|
00415
|
SBIN0004567
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1723004_130522APB_FTO_122465
|
1723004047NRG23130520220026763
|
771818497
|
13/05/2022
|
mukesh
|
mukesh
|
1723004047WL002730
|
00462
|
UCBA0001466
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1723004_130522APB_FTO_122465
|
1723004047NRG23130520220026782
|
771818497
|
13/05/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL002730
|
00462
|
UCBA0001466
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1723004_130622APB_FTO_199629
|
1723004047NRG23130620220066057
|
366334676
|
13/06/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL006742
|
00462
|
UCBA0001466
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1723004_230622APB_FTO_220984
|
1723004047NRG23230620220078992
|
553709323
|
23/06/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL008182
|
00462
|
UCBA0001466
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1723004_260522APB_FTO_155279
|
1723004047NRG23260520220041057
|
116438442
|
26/05/2022
|
mukesh
|
mukesh
|
1723004047WL003873
|
00462
|
UCBA0001466
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1723004_260522APB_FTO_155279
|
1723004047NRG23260520220041079
|
116438442
|
26/05/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL003873
|
00462
|
UCBA0001466
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1723004_281022APB_FTO_483949
|
1723004047NRG23281020220160511
|
028318515
|
28/10/2022
|
GOPAL PATIDAR
|
GOPAL PATIDAR
|
1723004047WL022309
|
00048
|
BKID0008816
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1723004_290622APB_FTO_232840
|
1723004047NRG23290620220086902
|
665811778
|
29/06/2022
|
gopal patidar
|
gopal patidar
|
1723004047WL009020
|
00462
|
UCBA0001466
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1723004_030922FTO_374990
|
1723004053NRG23030920220132341
|
387605280
|
03/09/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL016402
|
00048
|
BKID0008816
|
1020
|
06/10/2022
|
Account closed
|
1833
|
MP1723004_030922FTO_374990
|
1723004053NRG23030920220132342
|
387605280
|
03/09/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL016402
|
00048
|
BKID0008816
|
1020
|
06/10/2022
|
Account closed
|
1834
|
MP1723004_190522FTO_137397
|
1723004053NRG23190520220033528
|
880989213
|
19/05/2022
|
RAMLAL ANAR
|
RAMLAL ANAR
|
1723004053WL003252
|
00468
|
UBIN0914070
|
1224
|
26/05/2022
|
No Such Account
|
1835
|
MP1723004_310722FTO_296747
|
1723004053NRG23300720220111926
|
488300680
|
31/07/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL012215
|
00048
|
BKID0008824
|
1224
|
19/08/2022
|
No Such Account
|
1836
|
MP1723004_310722FTO_296747
|
1723004053NRG23300720220111927
|
488300680
|
31/07/2022
|
JITENDRA
|
JITENDRA
|
1723004053WL012215
|
00048
|
BKID0008824
|
1224
|
19/08/2022
|
No Such Account
|
1837
|
MP1723004_190822APB_FTO_343960
|
1723004055NRG23180820220123885
|
694530553
|
19/08/2022
|
KIRANBAI NARAYN
|
KIRANBAI NARAYN
|
1723004055WL014595
|
00415
|
SBIN0030254
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1723004_020223FTO_665860
|
1723004057NRG23010220230218115
|
007710882
|
02/02/2023
|
ravi
|
ravi
|
1723004057WL032069
|
00078
|
CNRB0005087
|
1224
|
16/02/2023
|
No Such Account
|
1839
|
MP1723004_120422FTO_42822
|
1723004057NRG23120420220002121
|
564175593
|
12/04/2022
|
rajalbai
|
rajalbai
|
1723004057WL000216
|
00048
|
BKID0008842
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1840
|
MP1723004_300123FTO_659980
|
1723004061NRG23300120230216883
|
885917099
|
30/01/2023
|
sarukh
|
sarukh
|
1723004061WL031936
|
00048
|
BKID0008824
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1841
|
MP1723004_030922APB_FTO_374983
|
1723004063NRG23030920220132346
|
387608329
|
03/09/2022
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1723004063WL016403
|
00415
|
SBIN0030254
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1723004_130123APB_FTO_630601
|
1723004063NRG23120120230207980
|
885147036
|
13/01/2023
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1723004063WL030518
|
00415
|
SBIN0030254
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1723004_140622FTO_202462
|
1723004063NRG23140620220067328
|
444492263
|
14/06/2022
|
Rekha bai Awtar
|
Rekha bai Awtar
|
1723004063WL006840
|
00415
|
SBIN0030254
|
1224
|
22/06/2022
|
Account closed
|
1844
|
MP1723004_140622FTO_202462
|
1723004064NRG23140620220067712
|
444492263
|
14/06/2022
|
SURESH PANVAR RAMDAS
|
SURESH PANVAR RAMDAS
|
1723004064WL006898
|
00415
|
SBIN0030254
|
1224
|
22/06/2022
|
Account closed
|
1845
|
MP1723004_180622FTO_209533
|
1723004064NRG23170620220070966
|
473479545
|
18/06/2022
|
SURESH PANVAR RAMDAS
|
SURESH PANVAR RAMDAS
|
1723004064WL007285
|
00415
|
SBIN0030254
|
1224
|
23/06/2022
|
Account closed
|
1846
|
MP1723004_090123APB_FTO_622294
|
1723004066NRG23070120230204759
|
007931579
|
09/01/2023
|
Suresh
|
Suresh
|
1723004066WL030076
|
00415
|
SBIN0030254
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1723004_190522FTO_137397
|
1723004068NRG23190520220032761
|
880989213
|
19/05/2022
|
Shivani
|
Shivani
|
1723004068WL003190
|
00415
|
SBIN0007696
|
1224
|
25/05/2022
|
Account closed
|
1848
|
MP1723004_260522FTO_155286
|
1723004068NRG23260520220040773
|
116453305
|
26/05/2022
|
Shivani
|
Shivani
|
1723004068WL003850
|
00415
|
SBIN0007696
|
1224
|
04/06/2022
|
Account closed
|
1849
|
MP1723004_260522FTO_155286
|
1723004068NRG23260520220041121
|
116453305
|
26/05/2022
|
POOJA
|
POOJA
|
1723004068WL003875
|
00048
|
BKID0008839
|
1224
|
04/06/2022
|
No Such Account
|
1850
|
MP1723004_020822FTO_301017
|
1723004069NRG23020820220113885
|
482291867
|
02/08/2022
|
Mahi
|
Mahi
|
1723004069WL012519
|
00048
|
BKID0008839
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1851
|
MP1723004_020822FTO_301017
|
1723004069NRG23020820220113886
|
482291867
|
02/08/2022
|
Mahi
|
Mahi
|
1723004069WL012519
|
00048
|
BKID0008839
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|