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
|
MP1725003_210223APB_FTO_680189
|
1725003000NRG23200220230741891
|
218252235
|
21/02/2023
|
sukmani ramchander
|
sukmani ramchander
|
1725003WL073764
|
00048
|
BKID0009524
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1725003_200123FTO_645298
|
1725003000NRG23200120230710314
|
887494829
|
20/01/2023
|
LAKSHMAN
|
LAKSHMAN
|
1725003WL069283
|
00697
|
BKID0MG0283
|
816
|
15/02/2023
|
No Such Account
|
3
|
MP1725003_200123FTO_645298
|
1725003000NRG23200120230710025
|
887494829
|
20/01/2023
|
Arjun
|
Arjun
|
1725003WL069274
|
00703
|
AIRP0000001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
4
|
MP1725003_200123FTO_645298
|
1725003000NRG23200120230710005
|
887494829
|
20/01/2023
|
Ramesh kumar bhalavi
|
Ramesh kumar bhalavi
|
1725003WL069274
|
00666
|
IDFB0042861
|
2040
|
15/02/2023
|
No Such Account
|
5
|
MP1725003_200123FTO_645298
|
1725003000NRG23200120230709993
|
887494829
|
20/01/2023
|
jafar
|
jafar
|
1725003WL069274
|
00048
|
BKID0009524
|
408
|
15/02/2023
|
No Such Account
|
6
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738301
|
143343609
|
16/02/2023
|
nandu
|
nandu
|
1725003WL0073080
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
7
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738300
|
143343609
|
16/02/2023
|
nandu
|
nandu
|
1725003WL0073080
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
8
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738299
|
143343609
|
16/02/2023
|
chhaya
|
chhaya
|
1725003WL0073079
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
9
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738298
|
143343609
|
16/02/2023
|
chhaya
|
chhaya
|
1725003WL0073079
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
10
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738297
|
143343609
|
16/02/2023
|
chhaya
|
chhaya
|
1725003WL0073079
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
11
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738257
|
143343609
|
16/02/2023
|
NARAYAN NATTHU
|
NARAYAN NATTHU
|
1725003WL0073066
|
00415
|
SBIN0004517
|
816
|
23/02/2023
|
Account closed
|
12
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738202
|
143343609
|
16/02/2023
|
DURGALAL
|
DURGALAL
|
1725003WL0073053
|
00415
|
SBIN0004517
|
5
|
23/02/2023
|
Account closed
|
13
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738200
|
143343609
|
16/02/2023
|
aasharam
|
aasharam
|
1725003WL0073052
|
00688
|
FINO0001001
|
1224
|
23/02/2023
|
No Such Account
|
14
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736771
|
143343609
|
16/02/2023
|
DINESH
|
DINESH
|
1725003WL0072608
|
00048
|
BKID0009539
|
1224
|
23/02/2023
|
No Such Account
|
15
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736768
|
143343609
|
16/02/2023
|
RAJJAN
|
RAJJAN
|
1725003WL0072605
|
00554
|
KKBK0005928
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
16
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736767
|
143343609
|
16/02/2023
|
RAJJAN
|
RAJJAN
|
1725003WL0072605
|
00554
|
KKBK0005928
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
17
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736763
|
143343609
|
16/02/2023
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0072602
|
00697
|
BKID0MG0274
|
1224
|
23/02/2023
|
No Such Account
|
18
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736753
|
143343609
|
16/02/2023
|
gulab
|
gulab
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
19
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736752
|
143343609
|
16/02/2023
|
gulab
|
gulab
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
20
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736751
|
143343609
|
16/02/2023
|
gulab
|
gulab
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
21
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736750
|
143343609
|
16/02/2023
|
gulab
|
gulab
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
22
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736749
|
143343609
|
16/02/2023
|
naremdra
|
naremdra
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
23
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736748
|
143343609
|
16/02/2023
|
narendra
|
narendra
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
24
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736747
|
143343609
|
16/02/2023
|
naremdra
|
naremdra
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
25
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736746
|
143343609
|
16/02/2023
|
narendra
|
narendra
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
26
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736745
|
143343609
|
16/02/2023
|
munii
|
munii
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
27
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736736
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
28
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736735
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
29
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736734
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
30
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736733
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
31
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220064064
|
678194554
|
02/05/2022
|
Rajkumar
|
Rajkumar
|
1725003WL002741
|
00415
|
SBIN0004517
|
1224
|
13/05/2022
|
Account closed
|
32
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220063604
|
678194554
|
02/05/2022
|
AVINA BAI
|
AVINA BAI
|
1725003WL002712
|
00697
|
BKID0MG8036
|
1224
|
13/05/2022
|
No Such Account
|
33
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220063582
|
678194554
|
02/05/2022
|
Raju Gopal
|
Raju Gopal
|
1725003WL002712
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
34
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220063572
|
678194554
|
02/05/2022
|
POOJA
|
POOJA
|
1725003WL002712
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
35
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220063562
|
678194554
|
02/05/2022
|
salita bai
|
salita bai
|
1725003WL002712
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
36
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220063546
|
678194554
|
02/05/2022
|
Mamta
|
Mamta
|
1725003WL002712
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
37
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220062745
|
678194554
|
02/05/2022
|
SEVANTI
|
SEVANTI
|
1725003WL002664
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
No Such Account
|
38
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220062744
|
678194554
|
02/05/2022
|
Manshram
|
Manshram
|
1725003WL002664
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
No Such Account
|
39
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220062690
|
678194554
|
02/05/2022
|
Sunita
|
Sunita
|
1725003WL002664
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
40
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220061954
|
678194554
|
02/05/2022
|
KHANAYBAI
|
KHANAYBAI
|
1725003WL002626
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
41
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220061881
|
678194554
|
02/05/2022
|
JANKI
|
JANKI
|
1725003WL002626
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
42
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220061873
|
678194554
|
02/05/2022
|
RAJJULAL SAKHARAM
|
RAJJULAL SAKHARAM
|
1725003WL002626
|
00601
|
BKID0NAMRGB
|
1020
|
14/05/2022
|
Account closed
|
43
|
MP1725003_010422APB_FTO_8390
|
1725003000NRG22010420221125599
|
566800902
|
01/04/2022
|
karishna bai
|
karishna bai
|
1725003WL062248
|
00048
|
BKID0009524
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1725002_100522FTO_113581
|
1725002051NRG23100520220096122
|
745537996
|
10/05/2022
|
SANDHAYA BAI
|
SANDHAYA BAI
|
1725002051WL003711
|
00697
|
BKID0MG0276
|
1224
|
17/05/2022
|
No Such Account
|
45
|
MP1725002_120722FTO_255198
|
1725002028NRG23120720220375879
|
867482469
|
12/07/2022
|
Premdas
|
Premdas
|
1725002028WL013358
|
00697
|
BKID0MG0276
|
1224
|
16/07/2022
|
No Such Account
|
46
|
MP1725002_210223APB_FTO_679617
|
1725002027NRG23210220230742229
|
218252112
|
21/02/2023
|
kamalsingh brajlal
|
kamalsingh brajlal
|
1725002027WL073777
|
00697
|
BKID0NAMRGB
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1725002_040522FTO_98653
|
1725002010NRG23040520220068878
|
747539008
|
04/05/2022
|
Shusila bai
|
Shusila bai
|
1725002010WL002896
|
00697
|
BKID0MG0276
|
816
|
17/05/2022
|
No Such Account
|
48
|
MP1725002_290622FTO_232731
|
1725002000NRG23290620220343400
|
665833310
|
29/06/2022
|
JAGDISH
|
JAGDISH
|
1725002WL0011518
|
00048
|
BKID0009512
|
1224
|
05/07/2022
|
Account closed
|
49
|
MP1725002_270822APB_FTO_361113
|
1725002000NRG23270820220468760
|
391397293
|
27/08/2022
|
RAJKUMARI SURENDRE
|
RAJKUMARI SURENDRE
|
1725002WL027837
|
00697
|
BKID0MG0276
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1725002_270622FTO_228254
|
1725002000NRG23270620220332364
|
595368871
|
27/06/2022
|
shubham
|
shubham
|
1725002WL011022
|
00697
|
BKID0MG0276
|
1224
|
01/07/2022
|
No Such Account
|
51
|
MP1725001_130522FTO_120200
|
1725001030NRG23120520220104789
|
771873946
|
13/05/2022
|
ramvati
|
ramvati
|
1725001030WL004011
|
00697
|
BKID0MG0247
|
1224
|
19/05/2022
|
No Such Account
|
52
|
MP1725001_130522FTO_120200
|
1725001030NRG23120520220104788
|
771873946
|
13/05/2022
|
suresh
|
suresh
|
1725001030WL004011
|
00697
|
BKID0MG0247
|
1224
|
19/05/2022
|
No Such Account
|
53
|
MP1725001_130522FTO_120200
|
1725001030NRG23120520220104777
|
771873946
|
13/05/2022
|
anita
|
anita
|
1725001030WL004004
|
00697
|
BKID0MG0247
|
1224
|
19/05/2022
|
No Such Account
|
54
|
MP1725001_270622FTO_228424
|
1725001025NRG23270620220335130
|
595579482
|
27/06/2022
|
keshu
|
keshu
|
1725001WL0011124
|
00697
|
BKID0MG0266
|
1224
|
01/07/2022
|
No Such Account
|
55
|
MP1725003_090622FTO_192017
|
1725003000NRG23080620220236237
|
325026419
|
09/06/2022
|
jaynarayan
|
jaynarayan
|
1725003WL007895
|
00703
|
AIRP0000001
|
2040
|
20/06/2022
|
A/c Blocked or Frozen
|
56
|
MP1725001_030323APB_FTO_687488
|
1725001033NRG23030320230749703
|
692618837
|
03/03/2023
|
satish
|
satish
|
1725001033WL074691
|
00415
|
SBIN0002865
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1725002_180722APB_FTO_267090
|
1725002044NRG23130620220269326
|
105485273
|
18/07/2022
|
gendalal
|
gendalal
|
1725002044WL008829
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
58
|
MP1725003_010422FTO_8094
|
1725003000NRG22010420221125590
|
566650769
|
01/04/2022
|
ramkisan
|
ramkisan
|
1725003WL0062247
|
00415
|
SBIN0004517
|
1158
|
09/05/2022
|
No Such Account
|
59
|
MP1725003_070722FTO_247207
|
1725003000NRG23050720220360229
|
789027479
|
07/07/2022
|
Ganesh
|
Ganesh
|
1725003WL0012297
|
00048
|
BKID0009539
|
1224
|
12/07/2022
|
No Such Account
|
60
|
MP1725002_010323APB_FTO_685510
|
1725002015NRG23280220230747910
|
693507624
|
01/03/2023
|
BABULAL
|
BABULAL
|
1725002015WL074458
|
00697
|
BKID0MG0265
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1725002_010323APB_FTO_685510
|
1725002015NRG23280220230747888
|
693507624
|
01/03/2023
|
jiwandash
|
jiwandash
|
1725002015WL074458
|
00697
|
BKID0MG0265
|
1224
|
25/03/2023
|
Account closed
|
62
|
MP1725002_120123FTO_628850
|
1725002013NRG23110120230690680
|
005053852
|
12/01/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002013WL067128
|
00697
|
BKID0MG0276
|
612
|
16/02/2023
|
No Such Account
|
63
|
MP1725002_301222APB_FTO_607460
|
1725002000NRG23291220220667775
|
025665024
|
30/12/2022
|
Totaram
|
Totaram
|
1725002WL064245
|
00048
|
BKID0009520
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1725002_301222APB_FTO_607460
|
1725002000NRG23291220220667772
|
025665024
|
30/12/2022
|
Shriram Nagore
|
Shriram Nagore
|
1725002WL064245
|
00415
|
SBIN0001472
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1725002_301222APB_FTO_607460
|
1725002000NRG23291220220666270
|
025665024
|
30/12/2022
|
Subhash
|
Subhash
|
1725002WL064109
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1725002_010323APB_FTO_685510
|
1725002000NRG23280220230747685
|
693507624
|
01/03/2023
|
dullichand
|
dullichand
|
1725002WL074444
|
00048
|
BKID0009503
|
1224
|
25/03/2023
|
Account closed
|
67
|
MP1725002_261022APB_FTO_480479
|
1725002000NRG23261020220559609
|
863666350
|
26/10/2022
|
BACHU
|
BACHU
|
1725002WL045985
|
00697
|
BKID0MG0265
|
612
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1725002_240522FTO_148675
|
1725002000NRG23240520220152621
|
022431533
|
24/05/2022
|
DAYARAM BHARMAL
|
DAYARAM BHARMAL
|
1725002WL005462
|
00697
|
BKID0MG0276
|
1224
|
28/05/2022
|
No Such Account
|
69
|
MP1725002_190422FTO_61494
|
1725002000NRG23190420220021683
|
563002060
|
19/04/2022
|
Pinki
|
Pinki
|
1725002WL001102
|
00697
|
BKID0MG0276
|
612
|
09/05/2022
|
No Such Account
|
70
|
MP1725002_190422FTO_61494
|
1725002000NRG23190420220021631
|
563002060
|
19/04/2022
|
Shusila bai
|
Shusila bai
|
1725002WL001101
|
00697
|
BKID0MG0276
|
1224
|
09/05/2022
|
No Such Account
|
71
|
MP1725002_070722FTO_248244
|
1725002000NRG23070720220366814
|
788346761
|
07/07/2022
|
bhuri
|
bhuri
|
1725002WL012737
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
72
|
MP1725002_070722FTO_248244
|
1725002000NRG23070720220366813
|
788346761
|
07/07/2022
|
madanlal
|
madanlal
|
1725002WL012737
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
73
|
MP1725002_070722FTO_248244
|
1725002000NRG23070720220366812
|
788346761
|
07/07/2022
|
maganlal
|
maganlal
|
1725002WL012737
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
74
|
MP1725002_070722FTO_248244
|
1725002000NRG23070720220366775
|
788346761
|
07/07/2022
|
kiran
|
kiran
|
1725002WL012737
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
75
|
MP1725002_070722FTO_248244
|
1725002000NRG23070720220366774
|
788346761
|
07/07/2022
|
achal singh
|
achal singh
|
1725002WL012737
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
76
|
MP1725002_070722FTO_248244
|
1725002000NRG23070720220366773
|
788346761
|
07/07/2022
|
prena
|
prena
|
1725002WL012737
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
77
|
MP1725002_070722FTO_248244
|
1725002000NRG23070720220366772
|
788346761
|
07/07/2022
|
dheeraj
|
dheeraj
|
1725002WL012737
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
78
|
MP1725002_080123FTO_621684
|
1725002000NRG23070120230683231
|
008336134
|
08/01/2023
|
shyamvati
|
shyamvati
|
1725002WL066194
|
00601
|
BKID0NAMRGB
|
204
|
16/02/2023
|
Account closed
|
79
|
MP1725002_040722FTO_240567
|
1725002000NRG23040720220353733
|
773162181
|
04/07/2022
|
Gangotri
|
Gangotri
|
1725002WL012039
|
00697
|
BKID0MG0276
|
1224
|
11/07/2022
|
No Such Account
|
80
|
MP1725001_290822APB_FTO_363846
|
1725001033NRG23290820220471243
|
390680157
|
29/08/2022
|
DIPAK SHYAMLAL
|
DIPAK SHYAMLAL
|
1725001033WL028287
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1725002_290722APB_FTO_294075
|
1725002020NRG23290720220416128
|
484330058
|
29/07/2022
|
RAJKUMARI SURENDRE
|
RAJKUMARI SURENDRE
|
1725002020WL018332
|
00697
|
BKID0MG0276
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1725002_220622FTO_219493
|
1725002027NRG23220620220309294
|
553796614
|
22/06/2022
|
Radha bai
|
Radha bai
|
1725002027WL010176
|
00697
|
BKID0MG0276
|
1224
|
29/06/2022
|
No Such Account
|
83
|
MP1725002_220622FTO_219493
|
1725002027NRG23220620220309301
|
553796614
|
22/06/2022
|
Rukhmani bai
|
Rukhmani bai
|
1725002027WL010176
|
00697
|
BKID0MG0276
|
1224
|
29/06/2022
|
No Such Account
|
84
|
MP1725003_060522FTO_105217
|
1725003000NRG22030520221126878
|
751563738
|
06/05/2022
|
MANJU
|
MANJU
|
1725003WL0062468
|
00697
|
BKID0MG0274
|
1158
|
18/05/2022
|
No Such Account
|
85
|
MP1725003_040422FTO_15914
|
1725003000NRG22040420221125934
|
565684693
|
04/04/2022
|
Babulal
|
Babulal
|
1725003WL0062289
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
86
|
MP1725003_040422FTO_15914
|
1725003000NRG22040420221125935
|
565684693
|
04/04/2022
|
Babulal
|
Babulal
|
1725003WL0062289
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
87
|
MP1725003_040422FTO_15914
|
1725003000NRG22040420221125936
|
565684693
|
04/04/2022
|
Babulal
|
Babulal
|
1725003WL0062289
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
88
|
MP1725003_040422FTO_15914
|
1725003000NRG22040420221125937
|
565684693
|
04/04/2022
|
Babulal
|
Babulal
|
1725003WL0062289
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
89
|
MP1725003_040422FTO_15914
|
1725003000NRG22040420221125938
|
565684693
|
04/04/2022
|
Babulal
|
Babulal
|
1725003WL0062289
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
90
|
MP1725003_040422FTO_15914
|
1725003000NRG22040420221125940
|
565684693
|
04/04/2022
|
Vasudev
|
Vasudev
|
1725003WL0062291
|
00045
|
BARB0KHANDW
|
772
|
09/05/2022
|
No Such Account
|
91
|
MP1725003_060522FTO_105217
|
1725003000NRG22270320221117597
|
751563738
|
06/05/2022
|
Jasoda
|
Jasoda
|
1725003WL061317
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
92
|
MP1725003_060522FTO_105217
|
1725003000NRG22270320221117596
|
751563738
|
06/05/2022
|
Jasoda
|
Jasoda
|
1725003WL061317
|
00703
|
AIRP0000001
|
772
|
18/05/2022
|
A/c Blocked or Frozen
|
93
|
MP1725003_060522FTO_105217
|
1725003000NRG22040520221127004
|
751563738
|
06/05/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0062480
|
00688
|
FINO0001001
|
1351
|
18/05/2022
|
A/c Blocked or Frozen
|
94
|
MP1725003_060522FTO_105217
|
1725003000NRG22040520221127003
|
751563738
|
06/05/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0062480
|
00688
|
FINO0001001
|
1351
|
18/05/2022
|
A/c Blocked or Frozen
|
95
|
MP1725003_060522FTO_105217
|
1725003000NRG22040520221127002
|
751563738
|
06/05/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0062480
|
00688
|
FINO0001001
|
1351
|
18/05/2022
|
A/c Blocked or Frozen
|
96
|
MP1725003_060522FTO_105217
|
1725003000NRG22040520221127001
|
751563738
|
06/05/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0062480
|
00688
|
FINO0001001
|
1351
|
18/05/2022
|
A/c Blocked or Frozen
|
97
|
MP1725003_060522FTO_105217
|
1725003000NRG22040520221127000
|
751563738
|
06/05/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0062480
|
00688
|
FINO0001001
|
1351
|
18/05/2022
|
A/c Blocked or Frozen
|
98
|
MP1725003_060522FTO_105217
|
1725003000NRG22040520221126999
|
751563738
|
06/05/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0062480
|
00688
|
FINO0001001
|
1351
|
18/05/2022
|
A/c Blocked or Frozen
|
99
|
MP1725003_040422FTO_15914
|
1725003000NRG22040420221125933
|
565684693
|
04/04/2022
|
Babulal
|
Babulal
|
1725003WL0062289
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
100
|
MP1725003_060522FTO_105217
|
1725003000NRG22030520221126833
|
751563738
|
06/05/2022
|
CHANDARSINGH SUKRAM
|
CHANDARSINGH SUKRAM
|
1725003WL0062451
|
00415
|
SBIN0004517
|
1158
|
18/05/2022
|
No Such Account
|
101
|
MP1725003_060522FTO_105217
|
1725003000NRG22020520221126721
|
751563738
|
06/05/2022
|
amrsing
|
amrsing
|
1725003WL0062430
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
102
|
MP1725003_060522FTO_105217
|
1725003000NRG22020520221126717
|
751563738
|
06/05/2022
|
shivaram
|
shivaram
|
1725003WL0062430
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
103
|
MP1725003_060522FTO_105217
|
1725003000NRG22020520221126714
|
751563738
|
06/05/2022
|
harchand
|
harchand
|
1725003WL0062430
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
104
|
MP1725003_020422FTO_12873
|
1725003000NRG22020420221125746
|
566182655
|
02/04/2022
|
Jiten
|
Jiten
|
1725003WL062266
|
00048
|
BKID0009539
|
1158
|
09/05/2022
|
No Such Account
|
105
|
MP1725003_020422FTO_12873
|
1725003000NRG22020420221125736
|
566182655
|
02/04/2022
|
Madan
|
Madan
|
1725003WL062266
|
00051
|
MAHB0000616
|
1158
|
09/05/2022
|
No Such Account
|
106
|
MP1725003_020422FTO_12873
|
1725003000NRG22020420221125722
|
566182655
|
02/04/2022
|
Lata bai
|
Lata bai
|
1725003WL062266
|
00697
|
BKID0MG0274
|
1158
|
09/05/2022
|
No Such Account
|
107
|
MP1725003_060522FTO_105217
|
1725003000NRG22010520221126708
|
751563738
|
06/05/2022
|
RAJIYA
|
RAJIYA
|
1725003WL0062429
|
00703
|
AIRP0000001
|
1351
|
18/05/2022
|
A/c Blocked or Frozen
|
108
|
MP1725003_090522FTO_111399
|
1725003000NRG23090520220090590
|
746944322
|
09/05/2022
|
fulcand
|
fulcand
|
1725003WL003526
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
109
|
MP1725003_080622FTO_189941
|
1725003000NRG23080620220234238
|
310033437
|
08/06/2022
|
SANNARAM
|
SANNARAM
|
1725003WL007807
|
00697
|
BKID0MG0274
|
1224
|
14/06/2022
|
No Such Account
|
110
|
MP1725003_080622FTO_189941
|
1725003000NRG23080620220232604
|
310033437
|
08/06/2022
|
maina
|
maina
|
1725003WL007702
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
111
|
MP1725003_080622FTO_189941
|
1725003000NRG23080620220232589
|
310033437
|
08/06/2022
|
rekha
|
rekha
|
1725003WL007702
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
112
|
MP1725003_080622FTO_189941
|
1725003000NRG23080620220232588
|
310033437
|
08/06/2022
|
shivram
|
shivram
|
1725003WL007702
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
113
|
MP1725003_080622FTO_189941
|
1725003000NRG23080620220232560
|
310033437
|
08/06/2022
|
suman
|
suman
|
1725003WL007702
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
114
|
MP1725003_080622FTO_189941
|
1725003000NRG23080620220232558
|
310033437
|
08/06/2022
|
samoti
|
samoti
|
1725003WL007702
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
115
|
MP1725003_070722APB_FTO_247845
|
1725003000NRG23070720220366295
|
788306396
|
07/07/2022
|
SHIV BISRAM
|
SHIV BISRAM
|
1725003WL012683
|
00601
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1725003_070622APB_FTO_187115
|
1725003000NRG23070620220231826
|
259988606
|
07/06/2022
|
PHOOLVATI BAI LAXMAN
|
PHOOLVATI BAI LAXMAN
|
1725003WL007671
|
00045
|
BARB0KHANDW
|
6
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1725003_070622FTO_187063
|
1725003000NRG23070620220230115
|
|
07/06/2022
|
ramchand
|
ramchand
|
1725003WL007629
|
00703
|
AIRP0000001
|
612
|
14/06/2022
|
A/c Blocked or Frozen
|
118
|
MP1725003_070622FTO_187063
|
1725003000NRG23070620220230087
|
259988548
|
07/06/2022
|
rekha
|
rekha
|
1725003WL007629
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
119
|
MP1725003_070622FTO_187063
|
1725003000NRG23070620220230086
|
259988548
|
07/06/2022
|
anita
|
anita
|
1725003WL007629
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
120
|
MP1725003_070622FTO_187063
|
1725003000NRG23070620220230081
|
259988548
|
07/06/2022
|
anil
|
anil
|
1725003WL007629
|
00688
|
FINO0001001
|
612
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
121
|
MP1725003_070622FTO_187063
|
1725003000NRG23070620220230080
|
259988548
|
07/06/2022
|
ajay
|
ajay
|
1725003WL007629
|
00688
|
FINO0001001
|
612
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
122
|
MP1725003_070522FTO_108943
|
1725003000NRG23070520220084527
|
751777107
|
07/05/2022
|
Rajanti
|
Rajanti
|
1725003WL003339
|
00045
|
BARB0KHIRKI
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
123
|
MP1725003_050822APB_FTO_312082
|
1725003000NRG23050820220431364
|
623199720
|
05/08/2022
|
MANSHARAM BISHRAM
|
MANSHARAM BISHRAM
|
1725003WL021154
|
00048
|
BKID0009524
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1725003_050722FTO_243977
|
1725003000NRG23050720220360157
|
772892020
|
05/07/2022
|
Ganesh
|
Ganesh
|
1725003WL012294
|
00048
|
BKID0009539
|
1224
|
11/07/2022
|
No Such Account
|
125
|
MP1725003_050722FTO_243977
|
1725003000NRG23050720220360154
|
772892020
|
05/07/2022
|
HARISHANKAR BABU
|
HARISHANKAR BABU
|
1725003WL012294
|
00048
|
BKID0009525
|
1224
|
11/07/2022
|
No Such Account
|
126
|
MP1725003_050722FTO_243977
|
1725003000NRG23050720220358298
|
772892020
|
05/07/2022
|
RAJESH BAKORIYA
|
RAJESH BAKORIYA
|
1725003WL012192
|
00697
|
BKID0MG0274
|
1224
|
11/07/2022
|
No Such Account
|
127
|
MP1725003_050722FTO_243977
|
1725003000NRG23050720220358297
|
772892020
|
05/07/2022
|
RAJESH BAKORIYA
|
RAJESH BAKORIYA
|
1725003WL012192
|
00697
|
BKID0MG0274
|
1224
|
11/07/2022
|
No Such Account
|
128
|
MP1725003_050722FTO_243977
|
1725003000NRG23050720220357315
|
772892020
|
05/07/2022
|
BALRAM
|
BALRAM
|
1725003WL012163
|
00415
|
SBIN0004517
|
1224
|
11/07/2022
|
No Such Account
|
129
|
MP1725003_050722FTO_243977
|
1725003000NRG23050720220357093
|
772892020
|
05/07/2022
|
SUNITA
|
SUNITA
|
1725003WL012153
|
00415
|
SBIN0004517
|
1020
|
11/07/2022
|
No Such Account
|
130
|
MP1725003_050722FTO_243977
|
1725003000NRG23050720220356614
|
772892020
|
05/07/2022
|
DIVYA VISNU
|
DIVYA VISNU
|
1725003WL012138
|
00697
|
BKID0MG0274
|
204
|
11/07/2022
|
No Such Account
|
131
|
MP1725003_050123FTO_617340
|
1725003000NRG23050120230679376
|
010283112
|
05/01/2023
|
AAKASH DATTARAM
|
AAKASH DATTARAM
|
1725003WL065764
|
00697
|
BKID0MG0283
|
1020
|
16/02/2023
|
No Such Account
|
132
|
MP1725003_031022FTO_440752
|
1725003000NRG23031020220529725
|
452515320
|
03/10/2022
|
Sonu
|
Sonu
|
1725003WL040145
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
No Such Account
|
133
|
MP1725003_031022FTO_440752
|
1725003000NRG23031020220529724
|
452515320
|
03/10/2022
|
Sonu
|
Sonu
|
1725003WL040145
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
No Such Account
|
134
|
MP1725002_060622FTO_182415
|
1725002050NRG23060620220224126
|
237231390
|
06/06/2022
|
Varsha
|
Varsha
|
1725002050WL007401
|
00048
|
BKID0009535
|
1224
|
09/06/2022
|
Account closed
|
135
|
MP1725002_260622FTO_225798
|
1725002048NRG23260620220330834
|
593348896
|
26/06/2022
|
Nirmala bai bhimsingh
|
Nirmala bai bhimsingh
|
1725002048WL010945
|
00697
|
BKID0MG0276
|
612
|
01/07/2022
|
No Such Account
|
136
|
MP1725002_070323APB_FTO_691231
|
1725002046NRG23070320230751278
|
691904297
|
07/03/2023
|
dullichand
|
dullichand
|
1725002046WL074958
|
00048
|
BKID0009503
|
1224
|
25/03/2023
|
Account closed
|
137
|
MP1725002_071022FTO_446799
|
1725002041NRG23061020220533670
|
564346834
|
07/10/2022
|
Chandrawati
|
Chandrawati
|
1725002041WL040884
|
00697
|
BKID0MG0276
|
1224
|
13/10/2022
|
No Such Account
|
138
|
MP1725002_100822APB_FTO_325077
|
1725002040NRG23100820220441528
|
624271551
|
10/08/2022
|
YUNUSH KHA CHANNUKHAN
|
YUNUSH KHA CHANNUKHAN
|
1725002040WL022909
|
00048
|
BKID0009520
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1725002_210622FTO_214903
|
1725002023NRG23200620220300396
|
528550396
|
21/06/2022
|
sudha bai
|
sudha bai
|
1725002023WL009864
|
00415
|
SBIN0001472
|
1224
|
29/06/2022
|
No Such Account
|
140
|
MP1725002_280223FTO_684811
|
1725002020NRG23230120230714831
|
693644692
|
28/02/2023
|
KUSUM BAI
|
KUSUM BAI
|
1725002WL0069878
|
00048
|
BKID0009520
|
816
|
25/03/2023
|
Account closed
|
141
|
MP1725002_261222FTO_602178
|
1725002013NRG23251220220659379
|
032048308
|
26/12/2022
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002013WL063173
|
00601
|
BKID0NAMRGB
|
612
|
17/02/2023
|
Account closed
|
142
|
MP1725002_020822FTO_300833
|
1725002013NRG23020820220424988
|
482266983
|
02/08/2022
|
sunita bai
|
sunita bai
|
1725002013WL019896
|
00697
|
BKID0MG0276
|
1224
|
16/08/2022
|
No Such Account
|
143
|
MP1725002_171222FTO_587875
|
1725002010NRG23171220220643069
|
877217619
|
17/12/2022
|
mangilal
|
mangilal
|
1725002010WL060864
|
00666
|
IDFB0041301
|
1224
|
23/12/2022
|
Account closed
|
144
|
MP1725002_050922APB_FTO_378380
|
1725002010NRG23030920220478788
|
379541281
|
05/09/2022
|
virendra
|
virendra
|
1725002010WL029996
|
00415
|
SBIN0001472
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1725002_060622FTO_184163
|
1725002006NRG23060620220226918
|
237212832
|
06/06/2022
|
KRASNA BAI
|
KRASNA BAI
|
1725002WL0007484
|
00048
|
BKID0009520
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
146
|
MP1725002_010922APB_FTO_371133
|
1725002005NRG23310820220474812
|
387984283
|
01/09/2022
|
NARENDRA
|
NARENDRA
|
1725002005WL029137
|
00554
|
KKBK0005928
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1725002_290722FTO_294051
|
1725002000NRG23290720220415947
|
484343226
|
29/07/2022
|
Aashabai
|
Aashabai
|
1725002WL018321
|
00415
|
SBIN0006889
|
1224
|
16/08/2022
|
Account closed
|
148
|
MP1725002_281222FTO_604936
|
1725002000NRG23281220220664599
|
030400517
|
28/12/2022
|
sajivan sohanlal
|
sajivan sohanlal
|
1725002WL063902
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
149
|
MP1725002_281222FTO_604936
|
1725002000NRG23281220220664598
|
030400517
|
28/12/2022
|
Sarvan Patel
|
Sarvan Patel
|
1725002WL063902
|
00415
|
SBIN0001472
|
1224
|
17/02/2023
|
No Such Account
|
150
|
MP1725002_280922APB_FTO_428984
|
1725002000NRG23270920220518995
|
410369451
|
28/09/2022
|
ramdas
|
ramdas
|
1725002WL038333
|
00048
|
BKID0009541
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1725002_270622APB_FTO_228268
|
1725002000NRG23270620220332340
|
595368825
|
27/06/2022
|
Gopi
|
Gopi
|
1725002WL011021
|
00078
|
CNRB0005833
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1725002_260622FTO_225798
|
1725002000NRG23260620220330948
|
593348896
|
26/06/2022
|
karpa
|
karpa
|
1725002WL010950
|
00048
|
BKID0009520
|
1224
|
01/07/2022
|
Account closed
|
153
|
MP1725002_261222FTO_602178
|
1725002000NRG23251220220659706
|
032048308
|
26/12/2022
|
sunita bai umesh
|
sunita bai umesh
|
1725002WL063201
|
00601
|
BKID0NAMRGB
|
408
|
17/02/2023
|
Account closed
|
154
|
MP1725002_050922APB_FTO_378380
|
1725002000NRG23050920220482021
|
379541281
|
05/09/2022
|
Narsingh
|
Narsingh
|
1725002WL030687
|
00048
|
BKID0009520
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1725001_170622FTO_208182
|
1725001035NRG23170620220289399
|
473623228
|
17/06/2022
|
payal
|
payal
|
1725001035WL009421
|
00697
|
BKID0MG0266
|
1224
|
23/06/2022
|
No Such Account
|
156
|
MP1725001_170622FTO_208182
|
1725001035NRG23170620220289398
|
473623228
|
17/06/2022
|
basanti
|
basanti
|
1725001035WL009421
|
00697
|
BKID0MG0266
|
1224
|
23/06/2022
|
No Such Account
|
157
|
MP1725001_170323APB_FTO_711941
|
1725001033NRG23170320230763663
|
729363115
|
17/03/2023
|
ramadhar
|
ramadhar
|
1725001033WL076100
|
00697
|
BKID0MG0266
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1725001_030323APB_FTO_687488
|
1725001033NRG23030320230749717
|
692618837
|
03/03/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL074691
|
00697
|
BKID0MG0266
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
159
|
MP1725001_050522FTO_103328
|
1725001030NRG23050520220075808
|
747563669
|
05/05/2022
|
ramvati
|
ramvati
|
1725001030WL003118
|
00697
|
BKID0MG0247
|
1224
|
17/05/2022
|
No Such Account
|
160
|
MP1725001_050522FTO_103328
|
1725001030NRG23050520220075807
|
747563669
|
05/05/2022
|
suresh
|
suresh
|
1725001030WL003118
|
00697
|
BKID0MG0247
|
1224
|
17/05/2022
|
No Such Account
|
161
|
MP1725001_050123FTO_618672
|
1725001030NRG23050120230680809
|
010328496
|
05/01/2023
|
SANTOSH FULSIGH
|
SANTOSH FULSIGH
|
1725001030WL065937
|
00305
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Account closed
|
162
|
MP1725001_271122APB_FTO_543457
|
1725001026NRG23271120220605160
|
628089592
|
27/11/2022
|
Nandu kalam
|
Nandu kalam
|
1725001026WL054844
|
00048
|
BKID0009541
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1725001_130922FTO_393513
|
1725001026NRG23130920220495030
|
374996864
|
13/09/2022
|
Nandu kalam
|
Nandu kalam
|
1725001WL0033619
|
00697
|
BKID0MG0266
|
1224
|
04/10/2022
|
No Such Account
|
164
|
MP1725001_250722APB_FTO_283740
|
1725001025NRG23240720220404916
|
486183222
|
25/07/2022
|
DEVKA BAI TRILOK
|
DEVKA BAI TRILOK
|
1725001025WL016553
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
165
|
MP1725001_160223APB_FTO_676660
|
1725001025NRG23150220230739433
|
143457485
|
16/02/2023
|
Devka Bai
|
Devka Bai
|
1725001025WL073340
|
00697
|
BKID0MG0266
|
1224
|
23/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
166
|
MP1725001_290822FTO_363841
|
1725001011NRG23290820220471200
|
390680262
|
29/08/2022
|
banarsibai anwar
|
banarsibai anwar
|
1725001011WL028279
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
167
|
MP1725001_310822APB_FTO_369454
|
1725001009NRG23310820220474243
|
388373705
|
31/08/2022
|
ANIL PATHAN
|
ANIL PATHAN
|
1725001009WL029016
|
00601
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1725001_310822APB_FTO_369454
|
1725001009NRG23310820220474238
|
388373705
|
31/08/2022
|
chandan ramesvar
|
chandan ramesvar
|
1725001009WL029015
|
00697
|
BKID0MG0265
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1725001_250922APB_FTO_422656
|
1725001009NRG23250920220514233
|
416363675
|
25/09/2022
|
chandan ramesvar
|
chandan ramesvar
|
1725001009WL037449
|
00697
|
BKID0MG0247
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1725003_010422FTO_8094
|
1725003000NRG22270320221117615
|
566650769
|
01/04/2022
|
sangita
|
sangita
|
1725003WL061321
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
171
|
MP1725003_010422FTO_8094
|
1725003000NRG22270320221117614
|
566650769
|
01/04/2022
|
basanti
|
basanti
|
1725003WL061321
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
172
|
MP1725003_240522FTO_150027
|
1725003000NRG21260420211331593
|
022438116
|
24/05/2022
|
omprakash anokhilal
|
omprakash anokhilal
|
1725003WL085491
|
00048
|
BKID0009524
|
1140
|
28/05/2022
|
Account closed
|
173
|
MP1725003_240522FTO_150027
|
1725003000NRG21160420211331291
|
022438116
|
24/05/2022
|
SUNITA
|
SUNITA
|
1725003WL085414
|
00048
|
BKID0009541
|
1140
|
28/05/2022
|
Account closed
|
174
|
MP1725003_240522FTO_150027
|
1725003000NRG21130520211332219
|
022438116
|
24/05/2022
|
ASHOK SADH
|
ASHOK SADH
|
1725003WL085618
|
00415
|
SBIN0004517
|
950
|
28/05/2022
|
No Such Account
|
175
|
MP1725002_230822FTO_349980
|
1725002050NRG23220820220461725
|
710397710
|
23/08/2022
|
priya
|
priya
|
1725002050WL026478
|
00688
|
FINO0001001
|
1020
|
30/08/2022
|
No Such Account
|
176
|
MP1725002_110622APB_FTO_196350
|
1725002050NRG23110620220262730
|
338779748
|
11/06/2022
|
Saheb
|
Saheb
|
1725002050WL008598
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1725002_300522APB_FTO_164014
|
1725002044NRG23300520220184146
|
143436122
|
30/05/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1725002044WL006309
|
00048
|
BKID0009520
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1725002_261022APB_FTO_480479
|
1725002044NRG23261020220559437
|
863666350
|
26/10/2022
|
SIVRAM
|
SIVRAM
|
1725002044WL045954
|
00048
|
BKID0009512
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1725002_130722APB_FTO_258032
|
1725002043NRG23130720220378190
|
867754255
|
13/07/2022
|
laxman
|
laxman
|
1725002043WL013525
|
00048
|
BKID0009520
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128308
|
115190832
|
26/05/2022
|
MANKAYBAI
|
MANKAYBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
772
|
04/06/2022
|
No Such Account
|
181
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128307
|
115190832
|
26/05/2022
|
RAMPIYARIBAI
|
RAMPIYARIBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
772
|
04/06/2022
|
No Such Account
|
182
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128306
|
115190832
|
26/05/2022
|
KALAVATIBAI
|
KALAVATIBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
965
|
04/06/2022
|
No Such Account
|
183
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128305
|
115190832
|
26/05/2022
|
KALAVATIBAI
|
KALAVATIBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
184
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128304
|
115190832
|
26/05/2022
|
magal
|
magal
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
965
|
04/06/2022
|
No Such Account
|
185
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128303
|
115190832
|
26/05/2022
|
shantabai
|
shantabai
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
186
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128302
|
115190832
|
26/05/2022
|
shantabai
|
shantabai
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
965
|
04/06/2022
|
No Such Account
|
187
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128301
|
115190832
|
26/05/2022
|
MANKAYBAI
|
MANKAYBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
965
|
04/06/2022
|
No Such Account
|
188
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128300
|
115190832
|
26/05/2022
|
MANKAYBAI
|
MANKAYBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
965
|
04/06/2022
|
No Such Account
|
189
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128299
|
115190832
|
26/05/2022
|
RAMPIYARIBAI
|
RAMPIYARIBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
190
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128298
|
115190832
|
26/05/2022
|
RAMPIYARIBAI
|
RAMPIYARIBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
965
|
04/06/2022
|
No Such Account
|
191
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128288
|
115190832
|
26/05/2022
|
BHUTNIBAI
|
BHUTNIBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
965
|
04/06/2022
|
No Such Account
|
192
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128287
|
115190832
|
26/05/2022
|
BHUTNIBAI
|
BHUTNIBAI
|
1725003WL0062809
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
193
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128258
|
115190832
|
26/05/2022
|
SUGNAA
|
SUGNAA
|
1725003WL0062804
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
194
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128209
|
115190832
|
26/05/2022
|
Juber
|
Juber
|
1725003WL0062796
|
00703
|
AIRP0000001
|
1351
|
03/06/2022
|
A/c Blocked or Frozen
|
195
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128175
|
115190832
|
26/05/2022
|
RAMKURIYA BAI MUNNALAL
|
RAMKURIYA BAI MUNNALAL
|
1725003WL0062789
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
196
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128150
|
115190832
|
26/05/2022
|
garasingh
|
garasingh
|
1725003WL0062786
|
00697
|
BKID0MG0274
|
965
|
04/06/2022
|
No Such Account
|
197
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128149
|
115190832
|
26/05/2022
|
garasingh
|
garasingh
|
1725003WL0062786
|
00697
|
BKID0MG0274
|
965
|
04/06/2022
|
No Such Account
|
198
|
MP1725003_260522FTO_154124
|
1725003000NRG22260520221128123
|
115190832
|
26/05/2022
|
Saraswati
|
Saraswati
|
1725003WL0062779
|
00703
|
AIRP0000001
|
772
|
03/06/2022
|
A/c Blocked or Frozen
|
199
|
MP1725002_110722FTO_254131
|
1725002013NRG23110720220374860
|
857993088
|
11/07/2022
|
narayan
|
narayan
|
1725002013WL013276
|
00697
|
BKID0MG0276
|
1224
|
16/07/2022
|
No Such Account
|
200
|
MP1725002_200123FTO_644805
|
1725002013NRG22031120221133998
|
887425487
|
20/01/2023
|
kushum bai
|
kushum bai
|
1725002WL0063569
|
00697
|
BKID0MG0276
|
1158
|
15/02/2023
|
Account closed
|
201
|
MP1725002_280522FTO_159751
|
1725002010NRG23280520220172374
|
115764206
|
28/05/2022
|
Resam bai
|
Resam bai
|
1725002010WL006056
|
00697
|
BKID0MG0276
|
816
|
04/06/2022
|
No Such Account
|
202
|
MP1725002_191122APB_FTO_520557
|
1725002010NRG23181120220589373
|
431203090
|
19/11/2022
|
navsa bai
|
navsa bai
|
1725002010WL051903
|
00048
|
BKID0009520
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1725002_180922FTO_403260
|
1725002010NRG23180920220502937
|
374348104
|
18/09/2022
|
damodar
|
damodar
|
1725002WL0035239
|
00697
|
BKID0MG0276
|
2448
|
04/10/2022
|
No Such Account
|
204
|
MP1725002_180922FTO_403260
|
1725002010NRG23180920220502936
|
374348104
|
18/09/2022
|
resham bai
|
resham bai
|
1725002WL0035239
|
00697
|
BKID0MG0276
|
2448
|
04/10/2022
|
No Such Account
|
205
|
MP1725002_140522FTO_124580
|
1725002006NRG23140520220112418
|
880988287
|
14/05/2022
|
HIRO BAI
|
HIRO BAI
|
1725002006WL004222
|
00697
|
BKID0MG0276
|
1224
|
25/05/2022
|
No Such Account
|
206
|
MP1725002_140522FTO_124580
|
1725002006NRG23140520220112411
|
880988287
|
14/05/2022
|
Baskar bai
|
Baskar bai
|
1725002006WL004222
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
207
|
MP1725001_140922FTO_395521
|
1725001030NRG23140920220496163
|
374846033
|
14/09/2022
|
MOHAN HARESINGH
|
MOHAN HARESINGH
|
1725001030WL033869
|
00305
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
208
|
MP1725001_291222FTO_606517
|
1725001018NRG23291220220667787
|
030010827
|
29/12/2022
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001018WL064246
|
00601
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
Account closed
|
209
|
MP1725001_231022FTO_477800
|
1725001011NRG23231020220556470
|
828495127
|
23/10/2022
|
champalal
|
champalal
|
1725001011WL045291
|
00048
|
BKID0009503
|
1224
|
01/11/2022
|
No Such Account
|
210
|
MP1725001_270722APB_FTO_288846
|
1725001009NRG23270720220410424
|
484431086
|
27/07/2022
|
chandan ramesvar
|
chandan ramesvar
|
1725001009WL017605
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1725001_140922APB_FTO_395523
|
1725001009NRG23140920220497271
|
374844975
|
14/09/2022
|
ANIL PATHAN
|
ANIL PATHAN
|
1725001009WL034082
|
00697
|
BKID0MG0247
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1725003_050822APB_FTO_310557
|
1725003000NRG23050820220429741
|
623195128
|
05/08/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL020917
|
00415
|
SBIN0004517
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1725003_040922APB_FTO_376608
|
1725003000NRG23040920220481215
|
381996645
|
04/09/2022
|
LAVEKESH
|
LAVEKESH
|
1725003WL030515
|
00048
|
BKID0009539
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220350274
|
705478467
|
02/07/2022
|
shyamvati
|
shyamvati
|
1725003WL011842
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
215
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220350273
|
705478467
|
02/07/2022
|
gayatri
|
gayatri
|
1725003WL011842
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
216
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220350272
|
705478467
|
02/07/2022
|
dhanfal
|
dhanfal
|
1725003WL011842
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
217
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220350271
|
705478467
|
02/07/2022
|
DHANPAL JIVANSINGH
|
DHANPAL JIVANSINGH
|
1725003WL011842
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
218
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220349974
|
705478467
|
02/07/2022
|
Sajan bai
|
Sajan bai
|
1725003WL011832
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
219
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220349973
|
705478467
|
02/07/2022
|
Sajan bai
|
Sajan bai
|
1725003WL011832
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
220
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220349971
|
705478467
|
02/07/2022
|
Mukesh durve
|
Mukesh durve
|
1725003WL011832
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
221
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220349970
|
705478467
|
02/07/2022
|
Mukesh durve
|
Mukesh durve
|
1725003WL011832
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
222
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220349968
|
705478467
|
02/07/2022
|
Ravikumar
|
Ravikumar
|
1725003WL011832
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
223
|
MP1725003_020722FTO_238586
|
1725003000NRG23020720220349943
|
705478467
|
02/07/2022
|
Satish
|
Satish
|
1725003WL011832
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
224
|
MP1725003_130622FTO_200478
|
1725003000NRG23020620220202084
|
446008582
|
13/06/2022
|
Gorelal
|
Gorelal
|
1725003WL0006845
|
00048
|
BKID0009525
|
612
|
22/06/2022
|
No Such Account
|
225
|
MP1725003_290822FTO_363255
|
1725003000NRG22290820221129526
|
390245342
|
29/08/2022
|
DURSINGH
|
DURSINGH
|
1725003WL0063096
|
00045
|
BARB0KHANDW
|
1158
|
06/10/2022
|
No Such Account
|
226
|
MP1725003_290822FTO_363255
|
1725003000NRG22290820221129489
|
390245342
|
29/08/2022
|
GANESH SOBARAM
|
GANESH SOBARAM
|
1725003WL0063089
|
00048
|
BKID0009549
|
965
|
06/10/2022
|
No Such Account
|
227
|
MP1725003_060522FTO_105217
|
1725003000NRG22270320221117608
|
751563738
|
06/05/2022
|
Jasoda
|
Jasoda
|
1725003WL061318
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
228
|
MP1725003_060522FTO_105217
|
1725003000NRG22270320221117607
|
751563738
|
06/05/2022
|
Arun
|
Arun
|
1725003WL061318
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
229
|
MP1725003_260822FTO_358121
|
1725003000NRG22250820221129412
|
391587339
|
26/08/2022
|
UMESH
|
UMESH
|
1725003WL0063085
|
00045
|
BARB0KHANDW
|
1158
|
06/10/2022
|
No Such Account
|
230
|
MP1725003_060522FTO_105217
|
1725003000NRG22050520221127166
|
751563738
|
06/05/2022
|
rajesh
|
rajesh
|
1725003WL0062524
|
00697
|
BKID0MG0283
|
1158
|
18/05/2022
|
No Such Account
|
231
|
MP1725003_060522FTO_105217
|
1725003000NRG22050520221127144
|
751563738
|
06/05/2022
|
balibai
|
balibai
|
1725003WL0062515
|
00697
|
BKID0MG0283
|
965
|
18/05/2022
|
No Such Account
|
232
|
MP1725003_060522FTO_105217
|
1725003000NRG22050520221127139
|
751563738
|
06/05/2022
|
REKHA
|
REKHA
|
1725003WL0062514
|
00688
|
FINO0001001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
233
|
MP1725003_031022FTO_440752
|
1725003000NRG23031020220529214
|
452515320
|
03/10/2022
|
BETI BAI GOMA
|
BETI BAI GOMA
|
1725003WL040062
|
00697
|
BKID0MG0283
|
5
|
07/10/2022
|
No Such Account
|
234
|
MP1725003_030822APB_FTO_302290
|
1725003000NRG23030820220425929
|
481753685
|
03/08/2022
|
BALIRAM ROCHE
|
BALIRAM ROCHE
|
1725003WL020155
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1725003_030323APB_FTO_687771
|
1725003000NRG23030320230749749
|
692618927
|
03/03/2023
|
Dinesh durve
|
Dinesh durve
|
1725003WL074699
|
00048
|
BKID0009539
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1725003_031022FTO_440752
|
1725003000NRG23021020220528631
|
452515320
|
03/10/2022
|
Kamala bai
|
Kamala bai
|
1725003WL039977
|
00703
|
AIRP0000001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
237
|
MP1725003_010622FTO_169148
|
1725003000NRG23010620220192510
|
138946525
|
01/06/2022
|
USTASH
|
USTASH
|
1725003WL006592
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
238
|
MP1725003_010622FTO_169148
|
1725003000NRG23010620220192509
|
138946525
|
01/06/2022
|
ISHU BABU
|
ISHU BABU
|
1725003WL006592
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
239
|
MP1725003_010622FTO_169148
|
1725003000NRG23010620220192336
|
138946525
|
01/06/2022
|
Ramdash
|
Ramdash
|
1725003WL006592
|
00048
|
BKID0009539
|
1224
|
04/06/2022
|
No Such Account
|
240
|
MP1725003_160622FTO_205974
|
1725003000NRG23010620220192227
|
444873022
|
16/06/2022
|
JAKIM
|
JAKIM
|
1725003WL006592
|
00045
|
BARB0KHANDW
|
408
|
22/06/2022
|
No Such Account
|
241
|
MP1725003_160622FTO_205974
|
1725003000NRG23010620220192226
|
444873022
|
16/06/2022
|
JAKIM
|
JAKIM
|
1725003WL006592
|
00045
|
BARB0KHANDW
|
408
|
22/06/2022
|
No Such Account
|
242
|
MP1725003_010422APB_FTO_3462
|
1725003000NRG22310320221125183
|
567078178
|
01/04/2022
|
DEVRAM TEJSING
|
DEVRAM TEJSING
|
1725003WL062189
|
00048
|
BKID0009530
|
2
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1725003_010422APB_FTO_3462
|
1725003000NRG22310320221125179
|
567078178
|
01/04/2022
|
GYANUBAI PRATAP
|
GYANUBAI PRATAP
|
1725003WL062189
|
00048
|
BKID0009530
|
2
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1725003_161122FTO_514833
|
1725003000NRG22161120221136780
|
356474508
|
16/11/2022
|
jrusingh
|
jrusingh
|
1725003WL0063784
|
00048
|
BKID0009525
|
579
|
23/11/2022
|
No Such Account
|
245
|
MP1725003_161122FTO_514833
|
1725003000NRG22161120221136778
|
356474508
|
16/11/2022
|
Rajesh
|
Rajesh
|
1725003WL0063784
|
00415
|
SBIN0004517
|
1158
|
23/11/2022
|
No Such Account
|
246
|
MP1725003_161122FTO_514833
|
1725003000NRG22161120221136777
|
356474508
|
16/11/2022
|
Rakesh
|
Rakesh
|
1725003WL0063784
|
00048
|
BKID0009525
|
1158
|
23/11/2022
|
No Such Account
|
247
|
MP1725003_161122FTO_514833
|
1725003000NRG22161120221136776
|
356474508
|
16/11/2022
|
ANIL
|
ANIL
|
1725003WL0063784
|
00048
|
BKID0009525
|
1158
|
23/11/2022
|
No Such Account
|
248
|
MP1725003_161122FTO_514833
|
1725003000NRG22161120221136766
|
356474508
|
16/11/2022
|
RAMGOPAL RAMCHANDARA
|
RAMGOPAL RAMCHANDARA
|
1725003WL0063783
|
00048
|
BKID0009524
|
1158
|
23/11/2022
|
Account closed
|
249
|
MP1725003_161122FTO_513962
|
1725003000NRG22161120221136533
|
356701547
|
16/11/2022
|
mamta bai
|
mamta bai
|
1725003WL0063763
|
00703
|
AIRP0000001
|
1351
|
23/11/2022
|
A/c Blocked or Frozen
|
250
|
MP1725003_161122FTO_513962
|
1725003000NRG22161120221136530
|
356701547
|
16/11/2022
|
mamta bai
|
mamta bai
|
1725003WL0063763
|
00703
|
AIRP0000001
|
1351
|
23/11/2022
|
A/c Blocked or Frozen
|
251
|
MP1725003_101222FTO_574398
|
1725003000NRG22031220221137394
|
763729114
|
10/12/2022
|
jrusingh
|
jrusingh
|
1725003WL0063877
|
00048
|
BKID0009525
|
579
|
16/12/2022
|
No Such Account
|
252
|
MP1725003_101222FTO_574398
|
1725003000NRG22031220221137393
|
763729114
|
10/12/2022
|
kaliram
|
kaliram
|
1725003WL0063877
|
00045
|
BARB0KHANDW
|
1158
|
16/12/2022
|
No Such Account
|
253
|
MP1725003_101222FTO_574398
|
1725003000NRG22031220221137392
|
763729114
|
10/12/2022
|
kaliram
|
kaliram
|
1725003WL0063877
|
00045
|
BARB0KHANDW
|
1351
|
16/12/2022
|
No Such Account
|
254
|
MP1725003_101222FTO_574398
|
1725003000NRG22031220221137391
|
763729114
|
10/12/2022
|
kaliram
|
kaliram
|
1725003WL0063877
|
00045
|
BARB0KHANDW
|
1158
|
16/12/2022
|
No Such Account
|
255
|
MP1725003_101222FTO_574398
|
1725003000NRG22031220221137390
|
763729114
|
10/12/2022
|
kaliram
|
kaliram
|
1725003WL0063877
|
00045
|
BARB0KHANDW
|
1351
|
16/12/2022
|
No Such Account
|
256
|
MP1725004_240123FTO_651894
|
1725004000NRG23240120230716845
|
887267299
|
24/01/2023
|
Suresh Tavar Mangilal
|
Suresh Tavar Mangilal
|
1725004WL070061
|
00048
|
BKID0009907
|
1224
|
15/02/2023
|
Account closed
|
257
|
MP1725003_101222FTO_574398
|
1725003000NRG22031220221137389
|
763729114
|
10/12/2022
|
aanand
|
aanand
|
1725003WL0063877
|
00415
|
SBIN0004517
|
1158
|
16/12/2022
|
No Such Account
|
258
|
MP1725003_101222FTO_574398
|
1725003000NRG22031220221137388
|
763729114
|
10/12/2022
|
aanand
|
aanand
|
1725003WL0063877
|
00415
|
SBIN0004517
|
1158
|
16/12/2022
|
No Such Account
|
259
|
MP1725002_220722APB_FTO_279066
|
1725002005NRG23220720220398489
|
158217201
|
22/07/2022
|
Mukesh
|
Mukesh
|
1725002005WL015659
|
00048
|
BKID0009520
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1725002_100622APB_FTO_194236
|
1725002002NRG23100620220253829
|
338823658
|
10/06/2022
|
Totaram
|
Totaram
|
1725002002WL008359
|
00048
|
BKID0009520
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1725002_271022FTO_482897
|
1725002000NRG23271020220561479
|
896754671
|
27/10/2022
|
parvat
|
parvat
|
1725002WL0046283
|
00415
|
SBIN0001472
|
1224
|
02/11/2022
|
Account closed
|
262
|
MP1725002_271022FTO_482897
|
1725002000NRG23271020220561470
|
896754671
|
27/10/2022
|
poonamchand
|
poonamchand
|
1725002WL0046282
|
00697
|
BKID0NAMRGB
|
1224
|
02/11/2022
|
No Such Account
|
263
|
MP1725002_271022FTO_482897
|
1725002000NRG23271020220561461
|
896754671
|
27/10/2022
|
arla
|
arla
|
1725002WL0046275
|
00697
|
BKID0MG0276
|
1122
|
02/11/2022
|
No Such Account
|
264
|
MP1725002_271022FTO_482897
|
1725002000NRG23271020220561460
|
896754671
|
27/10/2022
|
arla
|
arla
|
1725002WL0046275
|
00697
|
BKID0MG0276
|
816
|
02/11/2022
|
No Such Account
|
265
|
MP1725002_251022FTO_479788
|
1725002000NRG23251020220558845
|
828696410
|
25/10/2022
|
Shersingh
|
Shersingh
|
1725002WL045796
|
00601
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Account closed
|
266
|
MP1725002_210123FTO_645997
|
1725002000NRG23210120230711309
|
887366053
|
21/01/2023
|
laxmi
|
laxmi
|
1725002WL0069397
|
00666
|
IDFB0041204
|
1224
|
15/02/2023
|
No Such Account
|
267
|
MP1725002_210123FTO_645997
|
1725002000NRG23210120230711301
|
887366053
|
21/01/2023
|
shyam singh solanki
|
shyam singh solanki
|
1725002WL0069392
|
00689
|
AUBL0002315
|
1224
|
15/02/2023
|
Account closed
|
268
|
MP1725002_190922APB_FTO_407296
|
1725002000NRG23190920220505270
|
374513590
|
19/09/2022
|
DAGDU
|
DAGDU
|
1725002WL035688
|
00697
|
BKID0MG0265
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1725002_180422FTO_58310
|
1725002000NRG23180420220019299
|
680387998
|
18/04/2022
|
Hariom
|
Hariom
|
1725002WL000952
|
00666
|
IDFB0041301
|
816
|
13/05/2022
|
No Such Account
|
270
|
MP1725002_180422FTO_58310
|
1725002000NRG23180420220019216
|
680387998
|
18/04/2022
|
hukumchand
|
hukumchand
|
1725002WL000952
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
271
|
MP1725002_161122FTO_513823
|
1725002000NRG23161120220586046
|
356484733
|
16/11/2022
|
Shersingh
|
Shersingh
|
1725002WL0051254
|
00697
|
BKID0MG0265
|
1224
|
23/11/2022
|
Account closed
|
272
|
MP1725002_160622FTO_206904
|
1725002000NRG23160620220285634
|
474526413
|
16/06/2022
|
karpa
|
karpa
|
1725002WL009329
|
00048
|
BKID0009520
|
1224
|
23/06/2022
|
Account closed
|
273
|
MP1725002_160622FTO_206904
|
1725002000NRG23160620220285615
|
474526413
|
16/06/2022
|
chaya bai
|
chaya bai
|
1725002WL009329
|
00697
|
BKID0MG0276
|
1224
|
23/06/2022
|
No Such Account
|
274
|
MP1725002_150722FTO_261516
|
1725002000NRG23150720220385222
|
106643445
|
15/07/2022
|
karpa
|
karpa
|
1725002WL014203
|
00048
|
BKID0009520
|
1224
|
25/07/2022
|
Account closed
|
275
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697044
|
893414002
|
16/01/2023
|
Shersingh
|
Shersingh
|
1725002WL0067778
|
00697
|
BKID0MG0265
|
1224
|
15/02/2023
|
Account closed
|
276
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697043
|
893414002
|
16/01/2023
|
Shersingh
|
Shersingh
|
1725002WL0067778
|
00697
|
BKID0MG0265
|
1224
|
15/02/2023
|
Account closed
|
277
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697042
|
893414002
|
16/01/2023
|
kushum bai
|
kushum bai
|
1725002WL0067777
|
00697
|
BKID0MG0276
|
1224
|
15/02/2023
|
Account closed
|
278
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697041
|
893414002
|
16/01/2023
|
karpa
|
karpa
|
1725002WL0067776
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
279
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697040
|
893414002
|
16/01/2023
|
karpa
|
karpa
|
1725002WL0067776
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
280
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697039
|
893414002
|
16/01/2023
|
karpa
|
karpa
|
1725002WL0067776
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
281
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697038
|
893414002
|
16/01/2023
|
karpa
|
karpa
|
1725002WL0067776
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
282
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697035
|
893414002
|
16/01/2023
|
ramdas
|
ramdas
|
1725002WL0067775
|
00048
|
BKID0009541
|
1224
|
15/02/2023
|
Account closed
|
283
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697023
|
893414002
|
16/01/2023
|
Vishal
|
Vishal
|
1725002WL0067773
|
00697
|
BKID0MG0265
|
1224
|
15/02/2023
|
No Such Account
|
284
|
MP1725002_160123FTO_635335
|
1725002000NRG23140120230697022
|
893414002
|
16/01/2023
|
Vishal
|
Vishal
|
1725002WL0067773
|
00697
|
BKID0MG0265
|
1224
|
15/02/2023
|
No Such Account
|
285
|
MP1725002_131022APB_FTO_458959
|
1725002000NRG23131020220544834
|
671942951
|
13/10/2022
|
Santosh Rathore
|
Santosh Rathore
|
1725002WL043063
|
00048
|
BKID0009541
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1725002_090123FTO_623478
|
1725002000NRG23060120230681907
|
007796052
|
09/01/2023
|
parvat
|
parvat
|
1725002WL0066045
|
00415
|
SBIN0001472
|
1224
|
16/02/2023
|
Account closed
|
287
|
MP1725002_050822APB_FTO_311467
|
1725002000NRG23050820220430173
|
623195984
|
05/08/2022
|
laxman
|
laxman
|
1725002WL020950
|
00048
|
BKID0009520
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1725002_040123APB_FTO_615691
|
1725002000NRG23040120230677061
|
011287668
|
04/01/2023
|
Navilal khanu
|
Navilal khanu
|
1725002WL065529
|
00697
|
BKID0MG0276
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1725001_120422APB_FTO_43361
|
1725001033NRG23110420220005699
|
563687354
|
12/04/2022
|
DINESH GENDALAL
|
DINESH GENDALAL
|
1725001033WL000283
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1725001_090323APB_FTO_693470
|
1725001033NRG23090320230753482
|
691748085
|
09/03/2023
|
VARSHA
|
VARSHA
|
1725001033WL075205
|
00697
|
BKID0MG0266
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1725001_010622APB_FTO_170432
|
1725001033NRG23010620220192862
|
139504636
|
01/06/2022
|
CHENSINGH JAGESWAR
|
CHENSINGH JAGESWAR
|
1725001033WL006598
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1725001_240522FTO_149937
|
1725001030NRG23240520220152740
|
022442964
|
24/05/2022
|
anita
|
anita
|
1725001030WL005473
|
00697
|
BKID0MG0247
|
1224
|
28/05/2022
|
No Such Account
|
293
|
MP1725001_240522FTO_149937
|
1725001030NRG23240520220152739
|
022442964
|
24/05/2022
|
tulsiram
|
tulsiram
|
1725001030WL005473
|
00697
|
BKID0MG0247
|
1224
|
28/05/2022
|
No Such Account
|
294
|
MP1725001_240522FTO_149937
|
1725001030NRG23240520220152738
|
022442964
|
24/05/2022
|
ramvati
|
ramvati
|
1725001030WL005472
|
00697
|
BKID0MG0247
|
1224
|
28/05/2022
|
No Such Account
|
295
|
MP1725001_240522FTO_149937
|
1725001030NRG23240520220152737
|
022442964
|
24/05/2022
|
suresh
|
suresh
|
1725001030WL005472
|
00697
|
BKID0MG0247
|
1224
|
28/05/2022
|
No Such Account
|
296
|
MP1725001_071222FTO_568001
|
1725001030NRG23071220220623541
|
666691259
|
07/12/2022
|
sushila bai
|
sushila bai
|
1725001030WL057795
|
00697
|
BKID0MG0247
|
2448
|
12/12/2022
|
No Such Account
|
297
|
MP1725001_190922FTO_407879
|
1725001026NRG23190920220505592
|
374528449
|
19/09/2022
|
seema bai
|
seema bai
|
1725001026WL035758
|
00697
|
BKID0MG0266
|
2448
|
04/10/2022
|
No Such Account
|
298
|
MP1725001_290522FTO_162764
|
1725001025NRG23290520220181898
|
115250276
|
29/05/2022
|
SUNDAR
|
SUNDAR
|
1725001025WL006260
|
00697
|
BKID0MG0266
|
1224
|
04/06/2022
|
No Such Account
|
299
|
MP1725001_290522FTO_162764
|
1725001025NRG23290520220181897
|
115250276
|
29/05/2022
|
Mansingh
|
Mansingh
|
1725001025WL006260
|
00697
|
BKID0MG0266
|
1224
|
04/06/2022
|
No Such Account
|
300
|
MP1725001_290522FTO_162764
|
1725001025NRG23290520220181882
|
115250276
|
29/05/2022
|
Manisha
|
Manisha
|
1725001025WL006259
|
00697
|
BKID0MG0266
|
1224
|
04/06/2022
|
No Such Account
|
301
|
MP1725001_290522FTO_162764
|
1725001025NRG23290520220181876
|
115250276
|
29/05/2022
|
Sanjay
|
Sanjay
|
1725001025WL006259
|
00697
|
BKID0MG0266
|
1224
|
04/06/2022
|
No Such Account
|
302
|
MP1725001_290522FTO_162764
|
1725001025NRG23290520220181874
|
115250276
|
29/05/2022
|
Rajesh
|
Rajesh
|
1725001025WL006259
|
00697
|
BKID0MG0266
|
1224
|
04/06/2022
|
No Such Account
|
303
|
MP1725001_290522FTO_162764
|
1725001025NRG23290520220181869
|
115250276
|
29/05/2022
|
Rajkumari
|
Rajkumari
|
1725001025WL006259
|
00697
|
BKID0MG0266
|
1224
|
04/06/2022
|
No Such Account
|
304
|
MP1725001_290522FTO_162764
|
1725001025NRG23290520220181844
|
115250276
|
29/05/2022
|
DINESH DILIP
|
DINESH DILIP
|
1725001025WL006259
|
00697
|
BKID0MG0266
|
1224
|
04/06/2022
|
No Such Account
|
305
|
MP1725001_260622FTO_226308
|
1725001025NRG23260620220330560
|
593349068
|
26/06/2022
|
Sangeeta
|
Sangeeta
|
1725001025WL010933
|
00697
|
BKID0MG0266
|
1224
|
01/07/2022
|
No Such Account
|
306
|
MP1725001_260622FTO_226308
|
1725001025NRG23260620220330540
|
593349068
|
26/06/2022
|
Varsha
|
Varsha
|
1725001025WL010933
|
00697
|
BKID0MG0266
|
1224
|
01/07/2022
|
No Such Account
|
307
|
MP1725001_250922APB_FTO_420844
|
1725001025NRG23240920220513888
|
417202108
|
25/09/2022
|
Devka Bai
|
Devka Bai
|
1725001025WL037371
|
00697
|
BKID0MG0266
|
1224
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
308
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111263
|
881298651
|
14/05/2022
|
SUNDAR
|
SUNDAR
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
309
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111262
|
881298651
|
14/05/2022
|
Mansingh
|
Mansingh
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
310
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111258
|
881298651
|
14/05/2022
|
MADAN RODA JI
|
MADAN RODA JI
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
311
|
MP1725003_010922FTO_371385
|
1725003000NRG22010920221131448
|
388022014
|
01/09/2022
|
Bablu
|
Bablu
|
1725003WL0063209
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
312
|
MP1725003_010922FTO_371385
|
1725003000NRG22010920221131428
|
388022014
|
01/09/2022
|
ANIL
|
ANIL
|
1725003WL0063208
|
00048
|
BKID0009525
|
1158
|
06/10/2022
|
No Such Account
|
313
|
MP1725003_010922FTO_371385
|
1725003000NRG22010920221131422
|
388022014
|
01/09/2022
|
RMABAI
|
RMABAI
|
1725003WL0063208
|
00048
|
BKID0009525
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
314
|
MP1725003_010922FTO_371385
|
1725003000NRG22010920221131421
|
388022014
|
01/09/2022
|
ramabai
|
ramabai
|
1725003WL0063208
|
00048
|
BKID0009525
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
315
|
MP1725003_010422FTO_8370
|
1725003000NRG22010420221125563
|
567171969
|
01/04/2022
|
AARTI
|
AARTI
|
1725003WL062239
|
00703
|
AIRP0000001
|
386
|
09/05/2022
|
A/c Blocked or Frozen
|
316
|
MP1725002_280622APB_FTO_230816
|
1725002050NRG23280620220338358
|
665833349
|
28/06/2022
|
Saheb
|
Saheb
|
1725002050WL011276
|
00048
|
BKID0009512
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1725002_050123APB_FTO_617424
|
1725002048NRG23050120230679405
|
011294003
|
05/01/2023
|
Navilal khanu
|
Navilal khanu
|
1725002048WL065767
|
00697
|
BKID0MG0276
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1725002_101122APB_FTO_504179
|
1725002044NRG23081120220573074
|
356494223
|
10/11/2022
|
SIVRAM
|
SIVRAM
|
1725002044WL048556
|
00048
|
BKID0009512
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1725002_250323APB_FTO_727011
|
1725002042NRG23250320230769411
|
873938458
|
25/03/2023
|
ANMOL RATHOD
|
ANMOL RATHOD
|
1725002042WL076761
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1725002_020622FTO_174389
|
1725002041NRG23020620220207440
|
260221088
|
02/06/2022
|
Madhubai
|
Madhubai
|
1725002041WL006964
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
321
|
MP1725002_151122FTO_511638
|
1725002023NRG23131120220580171
|
356617120
|
15/11/2022
|
Basanti bai tirole
|
Basanti bai tirole
|
1725002023WL049925
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
322
|
MP1725002_200123FTO_644715
|
1725002013NRG23200120230709645
|
887403381
|
20/01/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002013WL069240
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
323
|
MP1725002_200123FTO_644715
|
1725002013NRG23200120230709635
|
887403381
|
20/01/2023
|
Ramnath
|
Ramnath
|
1725002013WL069240
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
324
|
MP1725002_200123FTO_644715
|
1725002013NRG23200120230709621
|
887403381
|
20/01/2023
|
sunita bai umesh
|
sunita bai umesh
|
1725002013WL069240
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
325
|
MP1725002_130722FTO_258465
|
1725002010NRG23130720220380464
|
867763662
|
13/07/2022
|
damodar
|
damodar
|
1725002010WL013718
|
00697
|
BKID0MG0276
|
2448
|
16/07/2022
|
No Such Account
|
326
|
MP1725002_130722FTO_258465
|
1725002010NRG23130720220380463
|
867763662
|
13/07/2022
|
reshma
|
reshma
|
1725002010WL013718
|
00697
|
BKID0MG0276
|
2448
|
16/07/2022
|
No Such Account
|
327
|
MP1725002_050822FTO_311451
|
1725002010NRG23050820220430341
|
623203221
|
05/08/2022
|
rafik
|
rafik
|
1725002010WL020989
|
00415
|
SBIN0001472
|
1224
|
25/08/2022
|
No Such Account
|
328
|
MP1725002_040123FTO_615693
|
1725002010NRG23040120230678087
|
011307834
|
04/01/2023
|
dasrath
|
dasrath
|
1725002WL0065584
|
00048
|
BKID0009520
|
1224
|
16/02/2023
|
Account closed
|
329
|
MP1725002_140522APB_FTO_124588
|
1725002006NRG23140520220112419
|
881176090
|
14/05/2022
|
KRASNA BAI
|
KRASNA BAI
|
1725002006WL004222
|
00048
|
BKID0009520
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1725002_071022APB_FTO_446848
|
1725002002NRG23061020220533174
|
564346846
|
07/10/2022
|
Shreeram
|
Shreeram
|
1725002002WL040808
|
00415
|
SBIN0001472
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522648
|
411651942
|
29/09/2022
|
noshad kha
|
noshad kha
|
1725002WL038956
|
00048
|
BKID0009520
|
1122
|
07/10/2022
|
Account closed
|
332
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522647
|
411651942
|
29/09/2022
|
sayda
|
sayda
|
1725002WL038956
|
00048
|
BKID0009520
|
1122
|
07/10/2022
|
Account closed
|
333
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522646
|
411651942
|
29/09/2022
|
murtuja
|
murtuja
|
1725002WL038956
|
00048
|
BKID0009520
|
1122
|
07/10/2022
|
Account closed
|
334
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522645
|
411651942
|
29/09/2022
|
Mustak Khan
|
Mustak Khan
|
1725002WL038956
|
00305
|
BKID0NAMRGB
|
1122
|
07/10/2022
|
No Such Account
|
335
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522640
|
411651942
|
29/09/2022
|
jitendra
|
jitendra
|
1725002WL038956
|
00048
|
BKID0009520
|
1122
|
07/10/2022
|
No Such Account
|
336
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111257
|
881298651
|
14/05/2022
|
Sangeeta
|
Sangeeta
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
337
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111245
|
881298651
|
14/05/2022
|
Radha
|
Radha
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
338
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111244
|
881298651
|
14/05/2022
|
Manisha
|
Manisha
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
339
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111239
|
881298651
|
14/05/2022
|
sunita
|
sunita
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
340
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111238
|
881298651
|
14/05/2022
|
shantilal
|
shantilal
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
341
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111234
|
881298651
|
14/05/2022
|
Rajesh
|
Rajesh
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
342
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111232
|
881298651
|
14/05/2022
|
Anita
|
Anita
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
343
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111229
|
881298651
|
14/05/2022
|
Mahesh
|
Mahesh
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
344
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111228
|
881298651
|
14/05/2022
|
Rajkumari
|
Rajkumari
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
345
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111202
|
881298651
|
14/05/2022
|
basanti
|
basanti
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
346
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111199
|
881298651
|
14/05/2022
|
Rajju
|
Rajju
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
347
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111194
|
881298651
|
14/05/2022
|
JAGRAM PAWAR
|
JAGRAM PAWAR
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
348
|
MP1725001_140522FTO_125380
|
1725001025NRG23140520220111187
|
881298651
|
14/05/2022
|
RAMASAWAR
|
RAMASAWAR
|
1725001025WL004187
|
00697
|
BKID0MG0266
|
1224
|
25/05/2022
|
No Such Account
|
349
|
MP1725001_141222FTO_582252
|
1725001012NRG23131220220636693
|
833906950
|
14/12/2022
|
MAHESH RAMDASH
|
MAHESH RAMDASH
|
1725001012WL059890
|
00601
|
BKID0NAMRGB
|
2244
|
21/12/2022
|
Account closed
|
350
|
MP1725001_110123FTO_627211
|
1725001012NRG23110120230690165
|
005928468
|
11/01/2023
|
manju
|
manju
|
1725001012WL067074
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account closed
|
351
|
MP1725001_080822APB_FTO_319102
|
1725001012NRG23080820220434013
|
698094416
|
08/08/2022
|
NAWAB KHAN RASUL KHAN
|
NAWAB KHAN RASUL KHAN
|
1725001012WL021604
|
00601
|
BKID0NAMRGB
|
1212
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1725001_170822APB_FTO_339816
|
1725001009NRG23170820220453459
|
693652766
|
17/08/2022
|
ANIL PATHAN
|
ANIL PATHAN
|
1725001009WL024975
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1725001_071222FTO_568001
|
1725001009NRG23071220220623704
|
666691259
|
07/12/2022
|
DHIRAJ MALLA
|
DHIRAJ MALLA
|
1725001009WL057827
|
00601
|
BKID0NAMRGB
|
2448
|
12/12/2022
|
Account closed
|
354
|
MP1725001_291022FTO_486378
|
1725001006NRG23291020220563063
|
001989775
|
29/10/2022
|
BHARAT BARJI
|
BHARAT BARJI
|
1725001WL0046587
|
00697
|
BKID0MG0266
|
2448
|
07/11/2022
|
Account closed
|
355
|
MP1725001_080822APB_FTO_319102
|
1725001004NRG23080820220434690
|
698094416
|
08/08/2022
|
krashana
|
krashana
|
1725001004WL021703
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137149
|
388203934
|
19/11/2022
|
Ramdash
|
Ramdash
|
1725003WL0063852
|
00697
|
BKID0MG0274
|
1158
|
25/11/2022
|
No Such Account
|
357
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137148
|
388203934
|
19/11/2022
|
Ramdash
|
Ramdash
|
1725003WL0063852
|
00697
|
BKID0MG0274
|
1158
|
25/11/2022
|
No Such Account
|
358
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137147
|
388203934
|
19/11/2022
|
Ramdash
|
Ramdash
|
1725003WL0063852
|
00697
|
BKID0MG0274
|
1158
|
25/11/2022
|
No Such Account
|
359
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137146
|
388203934
|
19/11/2022
|
KAshiram
|
KAshiram
|
1725003WL0063852
|
00697
|
BKID0MG0274
|
1158
|
25/11/2022
|
No Such Account
|
360
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137145
|
388203934
|
19/11/2022
|
Kashiram
|
Kashiram
|
1725003WL0063852
|
00697
|
BKID0MG0274
|
1158
|
25/11/2022
|
No Such Account
|
361
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137144
|
388203934
|
19/11/2022
|
Kashiram
|
Kashiram
|
1725003WL0063852
|
00697
|
BKID0MG0274
|
1158
|
25/11/2022
|
No Such Account
|
362
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137135
|
388203934
|
19/11/2022
|
RAKHA
|
RAKHA
|
1725003WL0063851
|
00688
|
FINO0001001
|
1158
|
25/11/2022
|
A/c Blocked or Frozen
|
363
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137134
|
388203934
|
19/11/2022
|
RAKHA
|
RAKHA
|
1725003WL0063851
|
00688
|
FINO0001001
|
1158
|
25/11/2022
|
A/c Blocked or Frozen
|
364
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137078
|
388203934
|
19/11/2022
|
ASHOK JAWAHAR
|
ASHOK JAWAHAR
|
1725003WL0063842
|
00048
|
BKID0009524
|
1158
|
25/11/2022
|
Account closed
|
365
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137077
|
388203934
|
19/11/2022
|
SUMAN
|
SUMAN
|
1725003WL0063842
|
00690
|
ESFB0014008
|
1351
|
25/11/2022
|
Account closed
|
366
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137036
|
388203934
|
19/11/2022
|
Tulshi bai
|
Tulshi bai
|
1725003WL0063830
|
00703
|
AIRP0000001
|
1158
|
26/11/2022
|
A/c Blocked or Frozen
|
367
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137019
|
388203934
|
19/11/2022
|
jaykumar
|
jaykumar
|
1725003WL0063825
|
00415
|
SBIN0004517
|
1158
|
25/11/2022
|
Account closed
|
368
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137017
|
388203934
|
19/11/2022
|
mogiya
|
mogiya
|
1725003WL0063825
|
00697
|
BKID0MG0283
|
1158
|
25/11/2022
|
No Such Account
|
369
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137012
|
388203934
|
19/11/2022
|
shobharam
|
shobharam
|
1725003WL0063824
|
00415
|
SBIN0004517
|
1158
|
25/11/2022
|
Account closed
|
370
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137007
|
388203934
|
19/11/2022
|
KALLU MANGAL
|
KALLU MANGAL
|
1725003WL0063822
|
00697
|
BKID0MG0283
|
950
|
25/11/2022
|
No Such Account
|
371
|
MP1725003_191122FTO_521127
|
1725003000NRG22191120221137003
|
388203934
|
19/11/2022
|
HIRALAL
|
HIRALAL
|
1725003WL0063820
|
00415
|
SBIN0004517
|
1158
|
25/11/2022
|
No Such Account
|
372
|
MP1725003_051222FTO_564559
|
1725003000NRG22051220221137395
|
672639347
|
05/12/2022
|
SITARAM BABULAL
|
SITARAM BABULAL
|
1725003WL0063878
|
00697
|
BKID0MG0283
|
965
|
12/12/2022
|
Account closed
|
373
|
MP1725002_270422FTO_82326
|
1725002045NRG23270420220044248
|
562956717
|
27/04/2022
|
jalal
|
jalal
|
1725002045WL002003
|
00415
|
SBIN0001472
|
1224
|
09/05/2022
|
Account closed
|
374
|
MP1725002_190922APB_FTO_407296
|
1725002044NRG23190920220504851
|
374513590
|
19/09/2022
|
Saheb
|
Saheb
|
1725002044WL035590
|
00048
|
BKID0009512
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1725002_130922APB_FTO_393961
|
1725002044NRG23130920220494566
|
374961136
|
13/09/2022
|
Saheb
|
Saheb
|
1725002044WL033552
|
00048
|
BKID0009512
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1725002_210123FTO_645997
|
1725002043NRG23210120230711239
|
887366053
|
21/01/2023
|
sevanti
|
sevanti
|
1725002WL0069382
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
377
|
MP1725002_090922APB_FTO_387344
|
1725002043NRG23090920220488194
|
375334752
|
09/09/2022
|
karuna
|
karuna
|
1725002043WL032084
|
00048
|
BKID0009520
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1725002_260722APB_FTO_285373
|
1725002040NRG23260720220406914
|
481320872
|
26/07/2022
|
SHIVPRASAD JOKHILAL
|
SHIVPRASAD JOKHILAL
|
1725002040WL016890
|
00048
|
BKID0009520
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1725002_290622FTO_231682
|
1725002027NRG23290620220341864
|
665803293
|
29/06/2022
|
Rukhmani bai
|
Rukhmani bai
|
1725002027WL011428
|
00697
|
BKID0MG0276
|
204
|
05/07/2022
|
No Such Account
|
380
|
MP1725002_290622FTO_231682
|
1725002027NRG23290620220341859
|
665803293
|
29/06/2022
|
Radha bai
|
Radha bai
|
1725002027WL011428
|
00697
|
BKID0MG0276
|
204
|
05/07/2022
|
No Such Account
|
381
|
MP1725002_020622FTO_173233
|
1725002027NRG23020620220202335
|
260218036
|
02/06/2022
|
shobha
|
shobha
|
1725002027WL006855
|
00697
|
BKID0MG0276
|
1122
|
11/06/2022
|
No Such Account
|
382
|
MP1725002_010323APB_FTO_686018
|
1725002027NRG23010320230748109
|
693093810
|
01/03/2023
|
kamalsingh brajlal
|
kamalsingh brajlal
|
1725002027WL074486
|
00697
|
BKID0NAMRGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1725002_091022FTO_450431
|
1725002025NRG23091020220537994
|
563878986
|
09/10/2022
|
lalkrishna sen
|
lalkrishna sen
|
1725002025WL041727
|
00666
|
IDFB0041301
|
1224
|
13/10/2022
|
No Such Account
|
384
|
MP1725002_291022FTO_486124
|
1725002023NRG23291020220562999
|
002473350
|
29/10/2022
|
poonamchand
|
poonamchand
|
1725002WL0046563
|
00697
|
BKID0NAMRGB
|
1224
|
07/11/2022
|
No Such Account
|
385
|
MP1725002_100622FTO_192931
|
1725002023NRG23100620220249816
|
338765960
|
10/06/2022
|
Kamal
|
Kamal
|
1725002023WL008213
|
00697
|
BKID0MG0276
|
1224
|
20/06/2022
|
No Such Account
|
386
|
MP1725002_200722APB_FTO_274051
|
1725002020NRG23200720220395708
|
487192168
|
20/07/2022
|
MAMTABAI
|
MAMTABAI
|
1725002020WL015211
|
00048
|
BKID0009520
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1725002_301222APB_FTO_608391
|
1725002013NRG23301220220670038
|
026460745
|
30/12/2022
|
sourabh
|
sourabh
|
1725002013WL064545
|
00697
|
BKID0MG0276
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
388
|
MP1725002_200123FTO_644805
|
1725002013NRG22171120221136892
|
887425487
|
20/01/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0063804
|
00697
|
BKID0MG0276
|
579
|
15/02/2023
|
No Such Account
|
389
|
MP1725002_280522FTO_159666
|
1725002000NRG23280520220169864
|
115775109
|
28/05/2022
|
hemraj
|
hemraj
|
1725002WL005980
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
390
|
MP1725003_050922FTO_377370
|
1725003000NRG23050920220482162
|
380826004
|
05/09/2022
|
TULSIRAM
|
TULSIRAM
|
1725003WL0030707
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
391
|
MP1725003_010123APB_FTO_610889
|
1725003000NRG23010120230672176
|
023809656
|
01/01/2023
|
Nandlal
|
Nandlal
|
1725003WL064862
|
00048
|
BKID0009525
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1725003_041222APB_FTO_561759
|
1725003000NRG23041220220618075
|
666305419
|
04/12/2022
|
BISRAM LALSINGH
|
BISRAM LALSINGH
|
1725003WL056936
|
00601
|
BKID0NAMRGB
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1725003_140922FTO_395024
|
1725003000NRG23140920220495794
|
374837664
|
14/09/2022
|
Sonam
|
Sonam
|
1725003WL033798
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
Account closed
|
394
|
MP1725003_140922FTO_395024
|
1725003000NRG23140920220495793
|
374837664
|
14/09/2022
|
Sonam
|
Sonam
|
1725003WL033798
|
00688
|
FINO0001001
|
408
|
04/10/2022
|
Account closed
|
395
|
MP1725003_110422FTO_38131
|
1725003000NRG23100420220004605
|
544553462
|
11/04/2022
|
ANIL
|
ANIL
|
1725003WL000234
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
396
|
MP1725003_110422FTO_38131
|
1725003000NRG23100420220004600
|
544553462
|
11/04/2022
|
budi
|
budi
|
1725003WL000234
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
397
|
MP1725003_050622APB_FTO_181710
|
1725003000NRG23050620220223051
|
260073558
|
05/06/2022
|
ANOKHI CHHANU
|
ANOKHI CHHANU
|
1725003WL007371
|
00048
|
BKID0009539
|
1224
|
11/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
398
|
MP1725003_050622FTO_181695
|
1725003000NRG23050620220221239
|
260073551
|
05/06/2022
|
sevanti kasde
|
sevanti kasde
|
1725003WL007316
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
399
|
MP1725003_050622FTO_181695
|
1725003000NRG23050620220221187
|
260073551
|
05/06/2022
|
Dinesh
|
Dinesh
|
1725003WL007315
|
00415
|
SBIN0004517
|
1224
|
11/06/2022
|
Account closed
|
400
|
MP1725003_060522FTO_105179
|
1725003000NRG23050520220077354
|
751676432
|
06/05/2022
|
Uarmila
|
Uarmila
|
1725003WL003151
|
00666
|
IDFB0041323
|
1224
|
18/05/2022
|
No Such Account
|
401
|
MP1725003_050522APB_FTO_104116
|
1725003000NRG23050520220072802
|
746936920
|
05/05/2022
|
Dipak
|
Dipak
|
1725003WL003017
|
00048
|
BKID0009525
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1725003_040922FTO_376150
|
1725003000NRG23040920220480968
|
382113638
|
04/09/2022
|
Sakeena patil
|
Sakeena patil
|
1725003WL030449
|
00415
|
SBIN0004517
|
1428
|
06/10/2022
|
No Such Account
|
403
|
MP1725003_040722FTO_240302
|
1725003000NRG23040720220353279
|
724292751
|
04/07/2022
|
Kanhaiya Nayak
|
Kanhaiya Nayak
|
1725003WL012014
|
00688
|
FINO0001001
|
2040
|
08/07/2022
|
Account closed
|
404
|
MP1725003_040722FTO_240302
|
1725003000NRG23040720220353278
|
724292751
|
04/07/2022
|
Kanhaiya Nayak
|
Kanhaiya Nayak
|
1725003WL012014
|
00688
|
FINO0001001
|
2040
|
08/07/2022
|
Account closed
|
405
|
MP1725003_040722FTO_240302
|
1725003000NRG23040720220353277
|
724292751
|
04/07/2022
|
Kanhaiya Nayak
|
Kanhaiya Nayak
|
1725003WL012014
|
00688
|
FINO0001001
|
2040
|
08/07/2022
|
Account closed
|
406
|
MP1725003_040722FTO_240302
|
1725003000NRG23040720220353276
|
724292751
|
04/07/2022
|
Kanhaiya Nayak
|
Kanhaiya Nayak
|
1725003WL012014
|
00688
|
FINO0001001
|
2040
|
08/07/2022
|
Account closed
|
407
|
MP1725003_040722FTO_240302
|
1725003000NRG23040720220353275
|
724292751
|
04/07/2022
|
Kanhaiya Nayak
|
Kanhaiya Nayak
|
1725003WL012014
|
00688
|
FINO0001001
|
2040
|
08/07/2022
|
Account closed
|
408
|
MP1725003_040722FTO_240302
|
1725003000NRG23040720220353274
|
724292751
|
04/07/2022
|
Kanhaiya Nayak
|
Kanhaiya Nayak
|
1725003WL012014
|
00688
|
FINO0001001
|
2040
|
08/07/2022
|
Account closed
|
409
|
MP1725003_050622APB_FTO_181710
|
1725003000NRG23040620220218832
|
260073558
|
05/06/2022
|
ANTARSINGH BUDRIYA
|
ANTARSINGH BUDRIYA
|
1725003WL007282
|
00048
|
BKID0009530
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1725003_040622FTO_179827
|
1725003000NRG23040620220217179
|
260109444
|
04/06/2022
|
RUKHMANI
|
RUKHMANI
|
1725003WL007240
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
411
|
MP1725003_040622FTO_179827
|
1725003000NRG23040620220217175
|
260109444
|
04/06/2022
|
Kamal
|
Kamal
|
1725003WL007240
|
00048
|
BKID0009539
|
1224
|
11/06/2022
|
No Such Account
|
412
|
MP1725003_040622FTO_179827
|
1725003000NRG23040620220216742
|
260109444
|
04/06/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL007229
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
413
|
MP1725003_040622FTO_179827
|
1725003000NRG23040620220216741
|
260109444
|
04/06/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL007229
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
414
|
MP1725003_041222FTO_561753
|
1725003000NRG23031220220617822
|
666305193
|
04/12/2022
|
Dasrath
|
Dasrath
|
1725003WL056861
|
00697
|
BKID0MG0283
|
2856
|
12/12/2022
|
No Such Account
|
415
|
MP1725003_041222FTO_561753
|
1725003000NRG23031220220617820
|
666305193
|
04/12/2022
|
Jiji
|
Jiji
|
1725003WL056861
|
00697
|
BKID0MG0283
|
2856
|
12/12/2022
|
No Such Account
|
416
|
MP1725003_020622FTO_174153
|
1725003000NRG23020620220205575
|
|
02/06/2022
|
KIRAN BAI INDARSINGH
|
KIRAN BAI INDARSINGH
|
1725003WL006925
|
00048
|
BKID0009524
|
1224
|
09/06/2022
|
No Such Account
|
417
|
MP1725003_020622FTO_174153
|
1725003000NRG23020620220198515
|
|
02/06/2022
|
dipak
|
dipak
|
1725003WL006734
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
418
|
MP1725003_020622FTO_174153
|
1725003000NRG23020620220198501
|
|
02/06/2022
|
BINDA
|
BINDA
|
1725003WL006734
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
419
|
MP1725003_020123APB_FTO_613045
|
1725003000NRG23020120230674738
|
021192306
|
02/01/2023
|
krishnabai dinesh
|
krishnabai dinesh
|
1725003WL065214
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
420
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220423081
|
482654108
|
01/08/2022
|
BALARAM
|
BALARAM
|
1725003WL019482
|
00048
|
BKID0009525
|
1224
|
16/08/2022
|
Account closed
|
421
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220422961
|
482654108
|
01/08/2022
|
mangita
|
mangita
|
1725003WL019471
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
422
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220422960
|
482654108
|
01/08/2022
|
mungiya
|
mungiya
|
1725003WL019471
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
423
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220422959
|
482654108
|
01/08/2022
|
mangilal
|
mangilal
|
1725003WL019471
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
424
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220422958
|
482654108
|
01/08/2022
|
jaso
|
jaso
|
1725003WL019471
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
425
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220422957
|
482654108
|
01/08/2022
|
shobharam
|
shobharam
|
1725003WL019471
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
426
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220422626
|
482654108
|
01/08/2022
|
dinesh mansing
|
dinesh mansing
|
1725003WL019428
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
No Such Account
|
427
|
MP1725003_010822FTO_299186
|
1725003000NRG23010820220422574
|
482654108
|
01/08/2022
|
PHOOLAWATI
|
PHOOLAWATI
|
1725003WL019424
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
428
|
MP1725003_010722FTO_235612
|
1725003000NRG23010720220347077
|
710629925
|
01/07/2022
|
BHAGVATI BABULAL
|
BHAGVATI BABULAL
|
1725003WL011673
|
00697
|
BKID0MG0283
|
1428
|
07/07/2022
|
No Such Account
|
429
|
MP1725003_010622FTO_169158
|
1725003000NRG23010620220193276
|
138937942
|
01/06/2022
|
fulcand
|
fulcand
|
1725003WL006620
|
00697
|
BKID0MG0274
|
612
|
04/06/2022
|
No Such Account
|
430
|
MP1725003_010522FTO_91550
|
1725003000NRG23010520220061020
|
680226456
|
01/05/2022
|
Gora bai
|
Gora bai
|
1725003WL002598
|
00703
|
AIRP0000001
|
1632
|
13/05/2022
|
A/c Blocked or Frozen
|
431
|
MP1725003_010522FTO_91550
|
1725003000NRG23010520220060979
|
680226456
|
01/05/2022
|
TULSIDAS BHAGIRATH
|
TULSIDAS BHAGIRATH
|
1725003WL002594
|
00048
|
BKID0009524
|
1224
|
13/05/2022
|
Account closed
|
432
|
MP1725003_010522FTO_91550
|
1725003000NRG23010520220060970
|
680226456
|
01/05/2022
|
Ramvilash
|
Ramvilash
|
1725003WL002594
|
00415
|
SBIN0004517
|
1224
|
13/05/2022
|
Account closed
|
433
|
MP1725003_010522FTO_91550
|
1725003000NRG23010520220060230
|
680226456
|
01/05/2022
|
fulcand
|
fulcand
|
1725003WL002573
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
434
|
MP1725003_010522FTO_91550
|
1725003000NRG23010520220059728
|
680226456
|
01/05/2022
|
tara bai
|
tara bai
|
1725003WL002560
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
435
|
MP1725003_010522FTO_91550
|
1725003000NRG23010520220059708
|
680226456
|
01/05/2022
|
ASHA KARANSINGH
|
ASHA KARANSINGH
|
1725003WL002560
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
436
|
MP1725003_010522FTO_91550
|
1725003000NRG23010520220058511
|
680226456
|
01/05/2022
|
KANGLLI KUVERSINGH
|
KANGLLI KUVERSINGH
|
1725003WL002528
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
437
|
MP1725003_200422FTO_62699
|
1725003000NRG22190420221126549
|
561314567
|
20/04/2022
|
anita
|
anita
|
1725003WL0062368
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
438
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127378
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
439
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127377
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
440
|
MP1725003_060522FTO_105217
|
1725003000NRG22050520221127123
|
751563738
|
06/05/2022
|
LILA
|
LILA
|
1725003WL0062507
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
441
|
MP1725002_091222FTO_571808
|
1725002043NRG23091220220627073
|
764626312
|
09/12/2022
|
sevanti
|
sevanti
|
1725002043WL058401
|
00048
|
BKID0009520
|
1224
|
17/12/2022
|
Account closed
|
442
|
MP1725003_090223FTO_671654
|
1725003000NRG23090220230736691
|
007700465
|
09/02/2023
|
RAYSINGH OJHA
|
RAYSINGH OJHA
|
1725003WL0072583
|
00415
|
SBIN0004517
|
1020
|
16/02/2023
|
No Such Account
|
443
|
MP1725003_090522APB_FTO_111348
|
1725003000NRG23080520220086463
|
746918109
|
09/05/2022
|
MADHU BAI
|
MADHU BAI
|
1725003WL003407
|
00048
|
BKID0009525
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1725003_171022FTO_465218
|
1725003000NRG23161020220548864
|
763970791
|
17/10/2022
|
Vinod
|
Vinod
|
1725003WL0043931
|
00048
|
BKID0009524
|
2652
|
25/10/2022
|
Account closed
|
445
|
MP1725003_150722FTO_260886
|
1725003000NRG23150720220384124
|
106200854
|
15/07/2022
|
BALRAM
|
BALRAM
|
1725003WL0014024
|
00697
|
BKID0MG0274
|
1224
|
30/07/2022
|
No Such Account
|
446
|
MP1725003_150722FTO_260886
|
1725003000NRG23150720220384123
|
106200854
|
15/07/2022
|
RAMAKLI
|
RAMAKLI
|
1725003WL0014024
|
00697
|
BKID0MG0274
|
1224
|
30/07/2022
|
No Such Account
|
447
|
MP1725003_150722FTO_260886
|
1725003000NRG23150720220384122
|
106200854
|
15/07/2022
|
RUKHMA
|
RUKHMA
|
1725003WL0014024
|
00697
|
BKID0MG0274
|
408
|
30/07/2022
|
No Such Account
|
448
|
MP1725003_150722FTO_260886
|
1725003000NRG23150720220384121
|
106200854
|
15/07/2022
|
ramdas
|
ramdas
|
1725003WL0014024
|
00697
|
BKID0MG0274
|
816
|
30/07/2022
|
No Such Account
|
449
|
MP1725003_140522APB_FTO_125642
|
1725003000NRG23140520220115301
|
880982130
|
14/05/2022
|
YAKUB MOHAMMAD
|
YAKUB MOHAMMAD
|
1725003WL004306
|
00048
|
BKID0009539
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1725003_130722FTO_258741
|
1725003000NRG23130720220381317
|
867683984
|
13/07/2022
|
Anita bai nanu
|
Anita bai nanu
|
1725003WL013762
|
00048
|
BKID0009524
|
2448
|
16/07/2022
|
Account closed
|
451
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379224
|
106200854
|
15/07/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
452
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379223
|
106200854
|
15/07/2022
|
ratiram korkuratiram korku
|
ratiram korkuratiram korku
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
453
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379222
|
106200854
|
15/07/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
454
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379221
|
106200854
|
15/07/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
455
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379220
|
106200854
|
15/07/2022
|
soganti
|
soganti
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
456
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379219
|
106200854
|
15/07/2022
|
soganti
|
soganti
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
457
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379218
|
106200854
|
15/07/2022
|
soganti
|
soganti
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
458
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379217
|
106200854
|
15/07/2022
|
soganti
|
soganti
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
459
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379216
|
106200854
|
15/07/2022
|
sukhram
|
sukhram
|
1725003WL0013626
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
460
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379206
|
106200854
|
15/07/2022
|
anita
|
anita
|
1725003WL0013624
|
00415
|
SBIN0004517
|
5
|
30/07/2022
|
Account closed
|
461
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379203
|
106200854
|
15/07/2022
|
BHAIYALAL PALVI
|
BHAIYALAL PALVI
|
1725003WL0013623
|
00697
|
BKID0MG0283
|
1224
|
30/07/2022
|
No Such Account
|
462
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379202
|
106200854
|
15/07/2022
|
UMA BAI PALVI
|
UMA BAI PALVI
|
1725003WL0013623
|
00697
|
BKID0MG0283
|
1224
|
30/07/2022
|
No Such Account
|
463
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379199
|
106200854
|
15/07/2022
|
nandu
|
nandu
|
1725003WL0013622
|
00415
|
SBIN0004517
|
1224
|
30/07/2022
|
No Such Account
|
464
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379198
|
106200854
|
15/07/2022
|
BHURIBAI
|
BHURIBAI
|
1725003WL0013621
|
00697
|
BKID0MG0283
|
1224
|
30/07/2022
|
No Such Account
|
465
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379194
|
106200854
|
15/07/2022
|
AKASH PATIL
|
AKASH PATIL
|
1725003WL0013619
|
00415
|
SBIN0004517
|
1224
|
30/07/2022
|
Account closed
|
466
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379193
|
106200854
|
15/07/2022
|
ABRAR
|
ABRAR
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
467
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379192
|
106200854
|
15/07/2022
|
ABRAR
|
ABRAR
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
468
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379191
|
106200854
|
15/07/2022
|
ABRAR
|
ABRAR
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
469
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379190
|
106200854
|
15/07/2022
|
ABRAR
|
ABRAR
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
470
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379189
|
106200854
|
15/07/2022
|
ABRAR
|
ABRAR
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
471
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379188
|
106200854
|
15/07/2022
|
sabana
|
sabana
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
472
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379187
|
106200854
|
15/07/2022
|
sabana
|
sabana
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
473
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379186
|
106200854
|
15/07/2022
|
sabana
|
sabana
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
474
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379185
|
106200854
|
15/07/2022
|
sabana
|
sabana
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
475
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379184
|
106200854
|
15/07/2022
|
sabana
|
sabana
|
1725003WL0013618
|
00688
|
FINO0001001
|
1428
|
30/07/2022
|
A/c Blocked or Frozen
|
476
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379176
|
106200854
|
15/07/2022
|
jagana
|
jagana
|
1725003WL0013614
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
No Such Account
|
477
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379175
|
106200854
|
15/07/2022
|
sugna bai
|
sugna bai
|
1725003WL0013614
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
No Such Account
|
478
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379174
|
106200854
|
15/07/2022
|
ganesh
|
ganesh
|
1725003WL0013614
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
No Such Account
|
479
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379173
|
106200854
|
15/07/2022
|
ganesh
|
ganesh
|
1725003WL0013614
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
No Such Account
|
480
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379172
|
106200854
|
15/07/2022
|
ganesh
|
ganesh
|
1725003WL0013614
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
No Such Account
|
481
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379161
|
106200854
|
15/07/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0013610
|
00415
|
SBIN0004517
|
1224
|
30/07/2022
|
Account closed
|
482
|
MP1725003_150722FTO_260886
|
1725003000NRG23130720220379107
|
106200854
|
15/07/2022
|
Basanti
|
Basanti
|
1725003WL0013605
|
00048
|
BKID0009539
|
1224
|
30/07/2022
|
No Such Account
|
483
|
MP1725003_130722FTO_257259
|
1725003000NRG23130720220377954
|
868105684
|
13/07/2022
|
rekha
|
rekha
|
1725003WL0013500
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
484
|
MP1725003_130722FTO_257259
|
1725003000NRG23130720220377952
|
868105684
|
13/07/2022
|
raju
|
raju
|
1725003WL0013500
|
00697
|
BKID0MG0274
|
1224
|
16/07/2022
|
No Such Account
|
485
|
MP1725003_121222FTO_576940
|
1725003000NRG23121220220634153
|
814254594
|
12/12/2022
|
RAMSINGH BUDDHU
|
RAMSINGH BUDDHU
|
1725003WL059485
|
00048
|
BKID0009525
|
1224
|
20/12/2022
|
No Such Account
|
486
|
MP1725003_121222FTO_576940
|
1725003000NRG23121220220634131
|
814254594
|
12/12/2022
|
kaliram
|
kaliram
|
1725003WL059485
|
00045
|
BARB0KHANDW
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
487
|
MP1725003_121222FTO_576876
|
1725003000NRG23121220220633279
|
814262480
|
12/12/2022
|
Ramesh kumar bhalavi
|
Ramesh kumar bhalavi
|
1725003WL059373
|
00666
|
IDFB0042861
|
1020
|
20/12/2022
|
No Such Account
|
488
|
MP1725003_111122FTO_506486
|
1725003000NRG23111120220578221
|
249141402
|
11/11/2022
|
Rakesh
|
Rakesh
|
1725003WL049667
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
489
|
MP1725003_111122FTO_506486
|
1725003000NRG23111120220578215
|
249141402
|
11/11/2022
|
Durga
|
Durga
|
1725003WL049667
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
490
|
MP1725003_111022APB_FTO_453919
|
1725003000NRG23111020220542031
|
589926243
|
11/10/2022
|
BILKIS
|
BILKIS
|
1725003WL042465
|
00048
|
BKID0009539
|
10
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1725003_110722APB_FTO_253707
|
1725003000NRG23110720220374761
|
858055367
|
11/07/2022
|
VINOD UIKEY
|
VINOD UIKEY
|
1725003WL013265
|
00415
|
SBIN0004517
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220263937
|
338783359
|
11/06/2022
|
anita
|
anita
|
1725003WL008630
|
00415
|
SBIN0004517
|
5
|
20/06/2022
|
Account closed
|
493
|
MP1725003_110622APB_FTO_196584
|
1725003000NRG23110620220263935
|
338782569
|
11/06/2022
|
rajesh
|
rajesh
|
1725003WL008630
|
00415
|
SBIN0004517
|
5
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220263214
|
338783359
|
11/06/2022
|
Ganesh
|
Ganesh
|
1725003WL008614
|
00048
|
BKID0009539
|
1224
|
20/06/2022
|
No Such Account
|
495
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220263208
|
338783359
|
11/06/2022
|
Santosh
|
Santosh
|
1725003WL008614
|
00048
|
BKID0009525
|
1224
|
20/06/2022
|
No Such Account
|
496
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220263185
|
338783359
|
11/06/2022
|
Gorelal
|
Gorelal
|
1725003WL008614
|
00048
|
BKID0009539
|
1020
|
20/06/2022
|
No Such Account
|
497
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262496
|
338783359
|
11/06/2022
|
Sitaram
|
Sitaram
|
1725003WL008593
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
498
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262495
|
338783359
|
11/06/2022
|
Sitaram
|
Sitaram
|
1725003WL008593
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
499
|
MP1725003_101122APB_FTO_503069
|
1725003000NRG23101120220575528
|
226838834
|
10/11/2022
|
SAMUBAI BARASINGH
|
SAMUBAI BARASINGH
|
1725003WL049084
|
00415
|
SBIN0004517
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1725003_101022FTO_451890
|
1725003000NRG23101020220539616
|
578405132
|
10/10/2022
|
SURENDRA
|
SURENDRA
|
1725003WL042019
|
00697
|
BKID0MG0283
|
2652
|
14/10/2022
|
No Such Account
|
501
|
MP1725003_100822APB_FTO_325626
|
1725003000NRG23100820220441408
|
624274174
|
10/08/2022
|
sarju bai
|
sarju bai
|
1725003WL022890
|
00415
|
SBIN0004517
|
10
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1725003_100822APB_FTO_323741
|
1725003000NRG23100820220439559
|
624273528
|
10/08/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL022569
|
00415
|
SBIN0004517
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1725003_091222FTO_572115
|
1725003000NRG23091220220627659
|
764623864
|
09/12/2022
|
pramnarayan
|
pramnarayan
|
1725003WL058562
|
00415
|
SBIN0004517
|
60
|
17/12/2022
|
Account closed
|
504
|
MP1725003_091222FTO_572115
|
1725003000NRG23091220220627515
|
764623864
|
09/12/2022
|
Ramparsad
|
Ramparsad
|
1725003WL058539
|
00048
|
BKID0009541
|
612
|
17/12/2022
|
Account closed
|
505
|
MP1725003_090722FTO_251148
|
1725003000NRG23090720220370272
|
806482885
|
09/07/2022
|
BALRAM
|
BALRAM
|
1725003WL012984
|
00415
|
SBIN0004517
|
1224
|
13/07/2022
|
No Such Account
|
506
|
MP1725003_090722APB_FTO_250835
|
1725003000NRG23090720220369949
|
806657194
|
09/07/2022
|
Sumanbai
|
Sumanbai
|
1725003WL012964
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
507
|
MP1725003_090223FTO_671654
|
1725003000NRG23090220230736704
|
007700465
|
09/02/2023
|
IKCHHARAM
|
IKCHHARAM
|
1725003WL0072589
|
00078
|
CNRB0005833
|
2244
|
16/02/2023
|
No Such Account
|
508
|
MP1725003_090223FTO_671654
|
1725003000NRG23090220230736692
|
007700465
|
09/02/2023
|
RAYSINGH OJHA
|
RAYSINGH OJHA
|
1725003WL0072583
|
00415
|
SBIN0004517
|
1020
|
16/02/2023
|
No Such Account
|
509
|
MP1725003_090123APB_FTO_623747
|
1725003000NRG23090120230685094
|
007831473
|
09/01/2023
|
RAMKALA RAMNIVASH
|
RAMKALA RAMNIVASH
|
1725003WL066424
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
510
|
MP1725003_090123APB_FTO_623747
|
1725003000NRG23090120230685062
|
007831473
|
09/01/2023
|
krishnabai dinesh
|
krishnabai dinesh
|
1725003WL066424
|
00697
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
511
|
MP1725003_081022FTO_447976
|
1725003000NRG23081020220535823
|
564895657
|
08/10/2022
|
Kamal
|
Kamal
|
1725003WL041250
|
00415
|
SBIN0004517
|
204
|
13/10/2022
|
No Such Account
|
512
|
MP1725003_080822FTO_319784
|
1725003000NRG23080820220436081
|
698289045
|
08/08/2022
|
Ganesh
|
Ganesh
|
1725003WL021965
|
00048
|
BKID0009525
|
1428
|
02/09/2022
|
No Such Account
|
513
|
MP1725003_080822FTO_319784
|
1725003000NRG23080820220436062
|
698289045
|
08/08/2022
|
Sevanti
|
Sevanti
|
1725003WL021965
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
514
|
MP1725003_080822FTO_319784
|
1725003000NRG23080820220436061
|
698289045
|
08/08/2022
|
Sevanti
|
Sevanti
|
1725003WL021965
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
515
|
MP1725003_080822FTO_319784
|
1725003000NRG23080820220435821
|
698289045
|
08/08/2022
|
ramesh
|
ramesh
|
1725003WL021930
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
516
|
MP1725003_071122APB_FTO_499508
|
1725003000NRG23071120220572387
|
206795780
|
07/11/2022
|
VINOD UIAKEY
|
VINOD UIAKEY
|
1725003WL048366
|
00415
|
SBIN0004517
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127376
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
518
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127375
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
519
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127374
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
520
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127373
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
521
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127372
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
522
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127371
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
523
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127370
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
524
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127369
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
525
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127368
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
526
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127367
|
744796449
|
10/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062555
|
00688
|
FINO0001001
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
527
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127358
|
744796449
|
10/05/2022
|
FULVANTI SUKHRAM
|
FULVANTI SUKHRAM
|
1725003WL0062553
|
00697
|
BKID0MG0274
|
965
|
17/05/2022
|
No Such Account
|
528
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127357
|
744796449
|
10/05/2022
|
FULVANTI SUKHRAM
|
FULVANTI SUKHRAM
|
1725003WL0062553
|
00697
|
BKID0MG0274
|
965
|
17/05/2022
|
No Such Account
|
529
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127356
|
744796449
|
10/05/2022
|
FULVANTI SUKHRAM
|
FULVANTI SUKHRAM
|
1725003WL0062553
|
00697
|
BKID0MG0274
|
965
|
17/05/2022
|
No Such Account
|
530
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127351
|
744796449
|
10/05/2022
|
dilip
|
dilip
|
1725003WL0062553
|
00697
|
BKID0MG0274
|
1158
|
17/05/2022
|
No Such Account
|
531
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127350
|
744796449
|
10/05/2022
|
GONDU
|
GONDU
|
1725003WL0062553
|
00697
|
BKID0MG0274
|
1158
|
17/05/2022
|
No Such Account
|
532
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127343
|
744796449
|
10/05/2022
|
VINOD
|
VINOD
|
1725003WL0062553
|
00697
|
BKID0MG0274
|
1158
|
17/05/2022
|
No Such Account
|
533
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127342
|
744796449
|
10/05/2022
|
PANALAL
|
PANALAL
|
1725003WL0062553
|
00415
|
SBIN0004517
|
1158
|
17/05/2022
|
No Such Account
|
534
|
MP1725003_100522FTO_114066
|
1725003000NRG22100520221127334
|
744796449
|
10/05/2022
|
Juber
|
Juber
|
1725003WL0062551
|
00703
|
AIRP0000001
|
1351
|
17/05/2022
|
A/c Blocked or Frozen
|
535
|
MP1725002_090123FTO_623478
|
1725002044NRG23060120230682051
|
007796052
|
09/01/2023
|
karpa
|
karpa
|
1725002WL0066057
|
00048
|
BKID0009520
|
1224
|
16/02/2023
|
Account closed
|
536
|
MP1725002_050123FTO_617813
|
1725002013NRG23050120230679995
|
007800098
|
05/01/2023
|
sunita bai umesh
|
sunita bai umesh
|
1725002013WL065838
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Account closed
|
537
|
MP1725003_060622FTO_183996
|
1725003000NRG23060620220225012
|
237197482
|
06/06/2022
|
aasha
|
aasha
|
1725003WL007429
|
00688
|
FINO0001001
|
204
|
10/06/2022
|
No Such Account
|
538
|
MP1725003_060622FTO_183996
|
1725003000NRG23060620220225011
|
237197482
|
06/06/2022
|
jagdish
|
jagdish
|
1725003WL007429
|
00688
|
FINO0001001
|
204
|
10/06/2022
|
No Such Account
|
539
|
MP1725003_060622FTO_183996
|
1725003000NRG23060620220225010
|
237197482
|
06/06/2022
|
raju
|
raju
|
1725003WL007429
|
00688
|
FINO0001001
|
204
|
10/06/2022
|
No Such Account
|
540
|
MP1725003_060622FTO_183996
|
1725003000NRG23060620220224834
|
237197482
|
06/06/2022
|
KAPURI
|
KAPURI
|
1725003WL007428
|
00703
|
AIRP0000001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
541
|
MP1725003_060622FTO_183996
|
1725003000NRG23060620220224310
|
237197482
|
06/06/2022
|
haresingh
|
haresingh
|
1725003WL007405
|
00697
|
BKID0MG0283
|
1224
|
10/06/2022
|
No Such Account
|
542
|
MP1725003_060522FTO_105179
|
1725003000NRG23060520220079011
|
751676432
|
06/05/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL003196
|
00048
|
BKID0009524
|
204
|
18/05/2022
|
Account closed
|
543
|
MP1725003_060522FTO_105179
|
1725003000NRG23060520220078526
|
751676432
|
06/05/2022
|
aasharam
|
aasharam
|
1725003WL003181
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
544
|
MP1725003_060522FTO_105179
|
1725003000NRG23060520220078486
|
751676432
|
06/05/2022
|
Sitaram
|
Sitaram
|
1725003WL003179
|
00688
|
FINO0001001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
545
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522638
|
411651942
|
29/09/2022
|
gajannd
|
gajannd
|
1725002WL038956
|
00048
|
BKID0009520
|
1122
|
07/10/2022
|
No Such Account
|
546
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522636
|
411651942
|
29/09/2022
|
laxminarayan
|
laxminarayan
|
1725002WL038956
|
00048
|
BKID0009520
|
1122
|
07/10/2022
|
Account closed
|
547
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522631
|
411651942
|
29/09/2022
|
arla
|
arla
|
1725002WL038956
|
00697
|
BKID0MG0276
|
1122
|
07/10/2022
|
No Such Account
|
548
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522623
|
411651942
|
29/09/2022
|
Kokila Bai
|
Kokila Bai
|
1725002WL038956
|
00697
|
BKID0MG0276
|
1122
|
07/10/2022
|
No Such Account
|
549
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522619
|
411651942
|
29/09/2022
|
tulsiram
|
tulsiram
|
1725002WL038956
|
00048
|
BKID0009520
|
1122
|
07/10/2022
|
No Such Account
|
550
|
MP1725002_290922FTO_432677
|
1725002000NRG23290920220522618
|
411651942
|
29/09/2022
|
premnarayan
|
premnarayan
|
1725002WL038956
|
00697
|
BKID0MG0276
|
1122
|
07/10/2022
|
Unclaimed/DEAF accounts
|
551
|
MP1725002_270922FTO_427851
|
1725002000NRG23270920220518904
|
414448632
|
27/09/2022
|
PUNIT
|
PUNIT
|
1725002WL038304
|
00697
|
BKID0MG0276
|
1224
|
07/10/2022
|
No Such Account
|
552
|
MP1725002_070722FTO_248664
|
1725002000NRG23070720220367104
|
807311516
|
07/07/2022
|
sonubai
|
sonubai
|
1725002WL012775
|
00697
|
BKID0MG0276
|
1224
|
13/07/2022
|
No Such Account
|
553
|
MP1725001_090323APB_FTO_693526
|
1725001033NRG23090320230753573
|
691748194
|
09/03/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL075211
|
00697
|
BKID0MG0266
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
554
|
MP1725001_160123FTO_636350
|
1725001030NRG23160120230700140
|
893689030
|
16/01/2023
|
laxmibai
|
laxmibai
|
1725001030WL068125
|
00697
|
BKID0MG0265
|
2448
|
15/02/2023
|
Account closed
|
555
|
MP1725001_150822APB_FTO_333857
|
1725001012NRG23140820220447711
|
696721602
|
15/08/2022
|
NAWAB KHAN RASUL KHAN
|
NAWAB KHAN RASUL KHAN
|
1725001012WL023977
|
00601
|
BKID0NAMRGB
|
1212
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1725001_111122FTO_505895
|
1725001011NRG23111120220577837
|
356465196
|
11/11/2022
|
RAJESH
|
RAJESH
|
1725001011WL049608
|
00601
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Account closed
|
557
|
MP1725001_150822APB_FTO_333857
|
1725001009NRG23150820220449386
|
696721602
|
15/08/2022
|
chandan ramesvar
|
chandan ramesvar
|
1725001009WL024261
|
00697
|
BKID0MG0265
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1725003_090722FTO_251233
|
1725003000NRG23090720220370530
|
806563761
|
09/07/2022
|
Munni Bai
|
Munni Bai
|
1725003WL013004
|
00697
|
BKID0MG0283
|
1020
|
13/07/2022
|
No Such Account
|
559
|
MP1725003_090722FTO_251233
|
1725003000NRG23090720220370520
|
806563761
|
09/07/2022
|
punai bai
|
punai bai
|
1725003WL013004
|
00697
|
BKID0MG0283
|
1020
|
13/07/2022
|
No Such Account
|
560
|
MP1725003_090722FTO_251233
|
1725003000NRG23090720220370489
|
806563761
|
09/07/2022
|
Mangita
|
Mangita
|
1725003WL013004
|
00697
|
BKID0MG0274
|
1020
|
13/07/2022
|
No Such Account
|
561
|
MP1725003_090522FTO_111519
|
1725003000NRG23090520220092298
|
747603985
|
09/05/2022
|
Malti
|
Malti
|
1725003WL003586
|
00688
|
FINO0001446
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
562
|
MP1725003_090522FTO_111519
|
1725003000NRG23090520220092214
|
747603985
|
09/05/2022
|
Ramchran
|
Ramchran
|
1725003WL003586
|
00048
|
BKID0009525
|
1020
|
17/05/2022
|
No Such Account
|
563
|
MP1725003_110223FTO_672983
|
1725003000NRG23090220230736778
|
007697831
|
11/02/2023
|
DURAGA
|
DURAGA
|
1725003WL0072611
|
00048
|
BKID0009521
|
1428
|
16/02/2023
|
Account closed
|
564
|
MP1725003_311222APB_FTO_609616
|
1725003000NRG23311220220671224
|
025441796
|
31/12/2022
|
RAHUL
|
RAHUL
|
1725003WL064736
|
00045
|
BARB0KHANDW
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1725003_310722APB_FTO_296734
|
1725003000NRG23310720220420786
|
488305885
|
31/07/2022
|
SUKHDEV BALU
|
SUKHDEV BALU
|
1725003WL019182
|
00048
|
BKID0009539
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220136251
|
880650470
|
20/05/2022
|
ramoti
|
ramoti
|
1725003WL005019
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
567
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220136250
|
880650470
|
20/05/2022
|
ramoti
|
ramoti
|
1725003WL005019
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
568
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220136249
|
880650470
|
20/05/2022
|
ramoti
|
ramoti
|
1725003WL005019
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
569
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220136248
|
880650470
|
20/05/2022
|
ramoti
|
ramoti
|
1725003WL005019
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
570
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220136247
|
880650470
|
20/05/2022
|
ramoti
|
ramoti
|
1725003WL005019
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
571
|
MP1725003_060822FTO_314964
|
1725003000NRG23060820220432336
|
624323089
|
06/08/2022
|
Sarmila
|
Sarmila
|
1725003WL021292
|
00048
|
BKID0009525
|
1224
|
25/08/2022
|
No Such Account
|
572
|
MP1725003_060822FTO_314964
|
1725003000NRG23060820220432335
|
624323089
|
06/08/2022
|
Sarmila
|
Sarmila
|
1725003WL021292
|
00048
|
BKID0009525
|
1224
|
25/08/2022
|
No Such Account
|
573
|
MP1725003_060722FTO_245856
|
1725003000NRG23060720220363535
|
789057197
|
06/07/2022
|
BHAGVATI BABULAL
|
BHAGVATI BABULAL
|
1725003WL012514
|
00697
|
BKID0MG0283
|
1428
|
12/07/2022
|
No Such Account
|
574
|
MP1725003_050922FTO_378442
|
1725003000NRG23050920220482783
|
379541868
|
05/09/2022
|
Devram
|
Devram
|
1725003WL030865
|
00415
|
SBIN0004517
|
1428
|
04/10/2022
|
Account closed
|
575
|
MP1725003_050622FTO_181683
|
1725003000NRG23050620220222241
|
260073302
|
05/06/2022
|
Keli bai
|
Keli bai
|
1725003WL007334
|
00697
|
BKID0MG0283
|
1224
|
11/06/2022
|
No Such Account
|
576
|
MP1725003_050622FTO_181683
|
1725003000NRG23050620220222234
|
260073302
|
05/06/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1725003WL007334
|
00697
|
BKID0MG0283
|
1224
|
11/06/2022
|
No Such Account
|
577
|
MP1725003_050622FTO_181683
|
1725003000NRG23050620220222217
|
260073302
|
05/06/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1725003WL007334
|
00697
|
BKID0MG0283
|
1224
|
11/06/2022
|
No Such Account
|
578
|
MP1725003_041222FTO_562153
|
1725003000NRG23041220220618763
|
666310495
|
04/12/2022
|
Arjun
|
Arjun
|
1725003WL057059
|
00703
|
AIRP0000001
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
579
|
MP1725003_041222FTO_562153
|
1725003000NRG23041220220618762
|
666310495
|
04/12/2022
|
Arjun
|
Arjun
|
1725003WL057059
|
00703
|
AIRP0000001
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
580
|
MP1725003_031122FTO_493831
|
1725003000NRG23031120220566730
|
138790378
|
03/11/2022
|
Rakesh
|
Rakesh
|
1725003WL047200
|
00703
|
AIRP0000001
|
2448
|
11/11/2022
|
A/c Blocked or Frozen
|
581
|
MP1725003_031122FTO_493831
|
1725003000NRG23031120220566724
|
138790378
|
03/11/2022
|
Durga
|
Durga
|
1725003WL047200
|
00703
|
AIRP0000001
|
2448
|
11/11/2022
|
A/c Blocked or Frozen
|
582
|
MP1725003_031122FTO_493831
|
1725003000NRG23031120220566704
|
138790378
|
03/11/2022
|
KALVATI BAI
|
KALVATI BAI
|
1725003WL047195
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
583
|
MP1725003_031122FTO_493831
|
1725003000NRG23031120220566703
|
138790378
|
03/11/2022
|
ANIL
|
ANIL
|
1725003WL047195
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
584
|
MP1725003_010123FTO_610888
|
1725003000NRG23010120230672249
|
023809927
|
01/01/2023
|
golab
|
golab
|
1725003WL064880
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
585
|
MP1725002_230522FTO_146670
|
1725002044NRG22230520221127970
|
022536747
|
23/05/2022
|
Asha Bai
|
Asha Bai
|
1725002WL0062717
|
00048
|
BKID0009520
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
586
|
MP1725002_180722APB_FTO_266090
|
1725002041NRG23170720220390506
|
105424120
|
18/07/2022
|
Gopi
|
Gopi
|
1725002041WL014644
|
00078
|
CNRB0005833
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502312
|
374639317
|
17/09/2022
|
rajkur
|
rajkur
|
1725002WL035166
|
00048
|
BKID0009520
|
612
|
04/10/2022
|
No Such Account
|
588
|
MP1725004_260522FTO_154779
|
1725004031NRG23250520220156784
|
116514189
|
26/05/2022
|
saloni
|
saloni
|
1725004WL0005609
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
589
|
MP1725004_260522FTO_154779
|
1725004031NRG23250520220156785
|
116514189
|
26/05/2022
|
saloni
|
saloni
|
1725004WL0005609
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
590
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502311
|
374639317
|
17/09/2022
|
arif
|
arif
|
1725002WL035166
|
00048
|
BKID0009520
|
612
|
04/10/2022
|
No Such Account
|
591
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502310
|
374639317
|
17/09/2022
|
arif
|
arif
|
1725002WL035166
|
00048
|
BKID0009520
|
612
|
04/10/2022
|
No Such Account
|
592
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502306
|
374639317
|
17/09/2022
|
tejram
|
tejram
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
No Such Account
|
593
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502304
|
374639317
|
17/09/2022
|
shanta
|
shanta
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
No Such Account
|
594
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502300
|
374639317
|
17/09/2022
|
noshad kha
|
noshad kha
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
Account closed
|
595
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502299
|
374639317
|
17/09/2022
|
sayda
|
sayda
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
Account closed
|
596
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502298
|
374639317
|
17/09/2022
|
murtuja
|
murtuja
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
Account closed
|
597
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502295
|
374639317
|
17/09/2022
|
jitendra
|
jitendra
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
No Such Account
|
598
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502293
|
374639317
|
17/09/2022
|
gajannd
|
gajannd
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
No Such Account
|
599
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220136016
|
880650470
|
20/05/2022
|
Sitaram
|
Sitaram
|
1725003WL004999
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
600
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220136015
|
880650470
|
20/05/2022
|
Sitaram
|
Sitaram
|
1725003WL004999
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
601
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135751
|
880650470
|
20/05/2022
|
BALRAM
|
BALRAM
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
602
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135750
|
880650470
|
20/05/2022
|
KALIRAM
|
KALIRAM
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
603
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135739
|
880650470
|
20/05/2022
|
RAMAKLI
|
RAMAKLI
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
604
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135736
|
880650470
|
20/05/2022
|
SAMIYA
|
SAMIYA
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
605
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135732
|
880650470
|
20/05/2022
|
RAJU
|
RAJU
|
1725003WL004991
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
606
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135729
|
880650470
|
20/05/2022
|
PYARI
|
PYARI
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
607
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135727
|
880650470
|
20/05/2022
|
GHASIRAM
|
GHASIRAM
|
1725003WL004991
|
00697
|
BKID0MG0274
|
204
|
25/05/2022
|
No Such Account
|
608
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135725
|
880650470
|
20/05/2022
|
sarsvati
|
sarsvati
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
609
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135724
|
880650470
|
20/05/2022
|
dropti
|
dropti
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
610
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135723
|
880650470
|
20/05/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
611
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135722
|
880650470
|
20/05/2022
|
BUDA
|
BUDA
|
1725003WL004991
|
00697
|
BKID0MG0274
|
204
|
25/05/2022
|
No Such Account
|
612
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135708
|
880650470
|
20/05/2022
|
TULSA
|
TULSA
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
613
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135702
|
880650470
|
20/05/2022
|
LADKI
|
LADKI
|
1725003WL004991
|
00697
|
BKID0MG0274
|
204
|
25/05/2022
|
No Such Account
|
614
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135700
|
880650470
|
20/05/2022
|
SAMIYA
|
SAMIYA
|
1725003WL004991
|
00697
|
BKID0MG0274
|
204
|
25/05/2022
|
No Such Account
|
615
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135699
|
880650470
|
20/05/2022
|
RURLI
|
RURLI
|
1725003WL004991
|
00697
|
BKID0MG0274
|
204
|
25/05/2022
|
No Such Account
|
616
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135698
|
880650470
|
20/05/2022
|
GULABI
|
GULABI
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
617
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135691
|
880650470
|
20/05/2022
|
IMLA
|
IMLA
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
618
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135690
|
880650470
|
20/05/2022
|
SHANTA
|
SHANTA
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
619
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135688
|
880650470
|
20/05/2022
|
naru
|
naru
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
620
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135685
|
880650470
|
20/05/2022
|
MUNNI
|
MUNNI
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
621
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135684
|
880650470
|
20/05/2022
|
RUKHMA
|
RUKHMA
|
1725003WL004991
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
622
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220135035
|
880650470
|
20/05/2022
|
ANITA
|
ANITA
|
1725003WL004974
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
623
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220134476
|
880650470
|
20/05/2022
|
RAMESH
|
RAMESH
|
1725003WL004955
|
00048
|
BKID0009539
|
1224
|
25/05/2022
|
Account closed
|
624
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220134475
|
880650470
|
20/05/2022
|
RAMESH
|
RAMESH
|
1725003WL004955
|
00048
|
BKID0009539
|
1224
|
25/05/2022
|
Account closed
|
625
|
MP1725003_200522FTO_140877
|
1725003000NRG23200520220134474
|
880650470
|
20/05/2022
|
RAMESH
|
RAMESH
|
1725003WL004955
|
00048
|
BKID0009539
|
1224
|
25/05/2022
|
Account closed
|
626
|
MP1725003_190922FTO_407575
|
1725003000NRG23190920220504937
|
374532449
|
19/09/2022
|
Bisaram
|
Bisaram
|
1725003WL035606
|
00045
|
BARB0KHANDW
|
1428
|
04/10/2022
|
No Such Account
|
627
|
MP1725003_190922FTO_407575
|
1725003000NRG23190920220504916
|
374532449
|
19/09/2022
|
suklal
|
suklal
|
1725003WL035599
|
00415
|
SBIN0004517
|
140
|
04/10/2022
|
No Such Account
|
628
|
MP1725002_240123APB_FTO_650555
|
1725002048NRG23240120230716885
|
887206365
|
24/01/2023
|
Navilal khanu
|
Navilal khanu
|
1725002048WL070069
|
00697
|
BKID0MG0276
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1725002_150722FTO_261184
|
1725002040NRG23140720220382415
|
106643858
|
15/07/2022
|
Pursutam
|
Pursutam
|
1725002040WL013873
|
00697
|
BKID0MG0276
|
1224
|
25/07/2022
|
No Such Account
|
630
|
MP1725002_290722FTO_291975
|
1725002010NRG23280720220414261
|
484330212
|
29/07/2022
|
rafik
|
rafik
|
1725002010WL018089
|
00415
|
SBIN0001472
|
1224
|
16/08/2022
|
No Such Account
|
631
|
MP1725001_230922FTO_420086
|
1725001030NRG23230920220510058
|
410397571
|
23/09/2022
|
MOHAN HARESINGH
|
MOHAN HARESINGH
|
1725001030WL036623
|
00305
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Account closed
|
632
|
MP1725001_281022FTO_484932
|
1725001006NRG23281020220562202
|
001996510
|
28/10/2022
|
BHARAT BARJI
|
BHARAT BARJI
|
1725001WL0046389
|
00697
|
BKID0MG0266
|
2448
|
07/11/2022
|
Account closed
|
633
|
MP1725001_281022FTO_484932
|
1725001006NRG23281020220562201
|
001996510
|
28/10/2022
|
BHARAT BARJI
|
BHARAT BARJI
|
1725001WL0046389
|
00697
|
BKID0MG0266
|
2448
|
07/11/2022
|
Account closed
|
634
|
MP1725003_200422FTO_65095
|
1725003000NRG23200420220025211
|
561283264
|
20/04/2022
|
Ramchran
|
Ramchran
|
1725003WL001239
|
00048
|
BKID0009525
|
1224
|
09/05/2022
|
No Such Account
|
635
|
MP1725003_200422FTO_65095
|
1725003000NRG23200420220025264
|
561283264
|
20/04/2022
|
Malti
|
Malti
|
1725003WL001239
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
636
|
MP1725003_200123FTO_645298
|
1725003000NRG23200120230709360
|
887494829
|
20/01/2023
|
SIYARAM
|
SIYARAM
|
1725003WL069223
|
00415
|
SBIN0004517
|
816
|
15/02/2023
|
No Such Account
|
637
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296486
|
488284694
|
19/06/2022
|
ratiram korku
|
ratiram korku
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
638
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296485
|
488284694
|
19/06/2022
|
ratiram korku
|
ratiram korku
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
639
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296484
|
488284694
|
19/06/2022
|
ratiram korkuratiram korku
|
ratiram korkuratiram korku
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
640
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296483
|
488284694
|
19/06/2022
|
ratiram korku
|
ratiram korku
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
641
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296414
|
488284694
|
19/06/2022
|
soganti
|
soganti
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
642
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296413
|
488284694
|
19/06/2022
|
soganti
|
soganti
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
643
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296412
|
488284694
|
19/06/2022
|
soganti
|
soganti
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
644
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296411
|
488284694
|
19/06/2022
|
soganti
|
soganti
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
645
|
MP1725003_190622FTO_211119
|
1725003000NRG23180620220296410
|
488284694
|
19/06/2022
|
sukhram
|
sukhram
|
1725003WL009670
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
646
|
MP1725003_180422FTO_56857
|
1725003000NRG23180420220019479
|
680388215
|
18/04/2022
|
SUMAN
|
SUMAN
|
1725003WL000962
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
647
|
MP1725003_170323APB_FTO_711728
|
1725003000NRG23170320230762774
|
729330942
|
17/03/2023
|
SURENDRA LOUVANSHI
|
SURENDRA LOUVANSHI
|
1725003WL076073
|
00697
|
BKID0MG0274
|
612
|
31/03/2023
|
A/c Blocked or Frozen
|
648
|
MP1725003_170323APB_FTO_711728
|
1725003000NRG23170320230762769
|
729330942
|
17/03/2023
|
Jivan ramovtar
|
Jivan ramovtar
|
1725003WL076073
|
00697
|
BKID0MG0274
|
612
|
31/03/2023
|
A/c Blocked or Frozen
|
649
|
MP1725003_161122APB_FTO_513958
|
1725003000NRG23161120220586070
|
356679190
|
16/11/2022
|
MONIYA GEDIYA
|
MONIYA GEDIYA
|
1725003WL051259
|
00048
|
BKID0009521
|
1428
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
MP1725003_150722FTO_262516
|
1725003000NRG23150720220384612
|
106209785
|
15/07/2022
|
BHAGVATI BABULAL
|
BHAGVATI BABULAL
|
1725003WL014099
|
00697
|
BKID0MG0283
|
1428
|
30/07/2022
|
No Such Account
|
651
|
MP1725003_141222FTO_581244
|
1725003000NRG23141220220637522
|
834194008
|
14/12/2022
|
Salita
|
Salita
|
1725003WL060060
|
00688
|
FINO0001001
|
2856
|
21/12/2022
|
A/c Blocked or Frozen
|
652
|
MP1725003_141222FTO_581244
|
1725003000NRG23141220220637521
|
834194008
|
14/12/2022
|
Shakutla
|
Shakutla
|
1725003WL060060
|
00688
|
FINO0001001
|
2856
|
21/12/2022
|
A/c Blocked or Frozen
|
653
|
MP1725003_141222FTO_581244
|
1725003000NRG23141220220637520
|
834194008
|
14/12/2022
|
Ramkali bai
|
Ramkali bai
|
1725003WL060060
|
00688
|
FINO0001001
|
2856
|
21/12/2022
|
A/c Blocked or Frozen
|
654
|
MP1725003_140622FTO_202881
|
1725003000NRG23140620220275952
|
444302821
|
14/06/2022
|
sevannti
|
sevannti
|
1725003WL009051
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
655
|
MP1725003_140622FTO_202881
|
1725003000NRG23140620220275946
|
444302821
|
14/06/2022
|
pramesh
|
pramesh
|
1725003WL009050
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
656
|
MP1725003_130922FTO_393026
|
1725003000NRG23130920220494244
|
374955889
|
13/09/2022
|
SUNENA
|
SUNENA
|
1725003WL033485
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
657
|
MP1725003_200422FTO_64512
|
1725003000NRG23130420220008377
|
561283365
|
20/04/2022
|
BIMLA
|
BIMLA
|
1725003WL000446
|
00697
|
BKID0MG0283
|
1224
|
09/05/2022
|
No Such Account
|
658
|
MP1725003_130422FTO_44078
|
1725003000NRG23130420220008043
|
542389161
|
13/04/2022
|
LACHIRAM
|
LACHIRAM
|
1725003WL000432
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
659
|
MP1725003_130422FTO_44078
|
1725003000NRG23130420220008036
|
542389161
|
13/04/2022
|
RAGUNAT BHAYYA
|
RAGUNAT BHAYYA
|
1725003WL000432
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
660
|
MP1725003_130422FTO_44078
|
1725003000NRG23130420220008028
|
542389161
|
13/04/2022
|
RAMMPAPABAI
|
RAMMPAPABAI
|
1725003WL000432
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
661
|
MP1725003_130422FTO_44078
|
1725003000NRG23130420220008026
|
542389161
|
13/04/2022
|
SUKHIYABAI
|
SUKHIYABAI
|
1725003WL000432
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
662
|
MP1725003_130422FTO_44078
|
1725003000NRG23130420220008025
|
542389161
|
13/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1725003WL000432
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
663
|
MP1725003_130422FTO_44078
|
1725003000NRG23130420220008012
|
542389161
|
13/04/2022
|
FHULVATIBAI
|
FHULVATIBAI
|
1725003WL000432
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
664
|
MP1725003_130422FTO_44078
|
1725003000NRG23130420220008011
|
542389161
|
13/04/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL000432
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
665
|
MP1725003_130123FTO_632522
|
1725003000NRG23130120230696132
|
885054863
|
13/01/2023
|
BHAIYALA
|
BHAIYALA
|
1725003WL067666
|
00601
|
BKID0NAMRGB
|
2448
|
14/02/2023
|
Account closed
|
666
|
MP1725003_130123FTO_632522
|
1725003000NRG23130120230696027
|
885054863
|
13/01/2023
|
GEETA JAGESVAR
|
GEETA JAGESVAR
|
1725003WL067663
|
00415
|
SBIN0004517
|
816
|
15/02/2023
|
No Such Account
|
667
|
MP1725003_130123FTO_632522
|
1725003000NRG23130120230695525
|
885054863
|
13/01/2023
|
patiram
|
patiram
|
1725003WL067623
|
00601
|
BKID0NAMRGB
|
816
|
14/02/2023
|
Account closed
|
668
|
MP1725003_130123FTO_632522
|
1725003000NRG23130120230695310
|
885054863
|
13/01/2023
|
SALAKRAM BAJJU
|
SALAKRAM BAJJU
|
1725003WL067615
|
00601
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
669
|
MP1725003_130123FTO_632522
|
1725003000NRG23130120230694577
|
885054863
|
13/01/2023
|
Pappu Sing
|
Pappu Sing
|
1725003WL067526
|
00048
|
BKID0009524
|
1428
|
14/02/2023
|
Account closed
|
670
|
MP1725003_121122FTO_507725
|
1725003000NRG23121120220579069
|
248185841
|
12/11/2022
|
Saraswati
|
Saraswati
|
1725003WL0049808
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
671
|
MP1725003_120622FTO_197927
|
1725003000NRG23120620220265355
|
338772310
|
12/06/2022
|
Ramvilash
|
Ramvilash
|
1725003WL008681
|
00415
|
SBIN0004517
|
1224
|
20/06/2022
|
Account closed
|
672
|
MP1725003_130422FTO_44102
|
1725003000NRG23120420220007896
|
542385158
|
13/04/2022
|
babita
|
babita
|
1725003WL000429
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
673
|
MP1725003_130422FTO_44102
|
1725003000NRG23120420220007894
|
542385158
|
13/04/2022
|
malati
|
malati
|
1725003WL000429
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
674
|
MP1725003_130422FTO_44102
|
1725003000NRG23120420220007892
|
542385158
|
13/04/2022
|
rahul
|
rahul
|
1725003WL000429
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
675
|
MP1725003_130422FTO_44102
|
1725003000NRG23120420220007870
|
542385158
|
13/04/2022
|
KALU SHOBHARAM
|
KALU SHOBHARAM
|
1725003WL000429
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
676
|
MP1725003_130422FTO_44102
|
1725003000NRG23120420220007861
|
542385158
|
13/04/2022
|
JASHODA
|
JASHODA
|
1725003WL000429
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
677
|
MP1725003_130422FTO_44102
|
1725003000NRG23120420220007858
|
542385158
|
13/04/2022
|
RAKESH
|
RAKESH
|
1725003WL000429
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
678
|
MP1725003_111122APB_FTO_505539
|
1725003000NRG23111120220576710
|
248799304
|
11/11/2022
|
SULOCHANABAI ANOKHILAL
|
SULOCHANABAI ANOKHILAL
|
1725003WL049340
|
00048
|
BKID0009549
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1725003_110722FTO_253704
|
1725003000NRG23110720220373346
|
858059388
|
11/07/2022
|
Prakash
|
Prakash
|
1725003WL013167
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
680
|
MP1725003_110722FTO_253704
|
1725003000NRG23110720220373336
|
858059388
|
11/07/2022
|
Satish
|
Satish
|
1725003WL013167
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
681
|
MP1725003_100822APB_FTO_325893
|
1725003000NRG23100820220442017
|
624269501
|
10/08/2022
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL022992
|
00048
|
BKID0009524
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1725003_100622FTO_194045
|
1725003000NRG23100620220255200
|
338793309
|
10/06/2022
|
AKASH PATIL
|
AKASH PATIL
|
1725003WL008404
|
00415
|
SBIN0004517
|
1224
|
20/06/2022
|
Account closed
|
683
|
MP1725003_100622FTO_194045
|
1725003000NRG23100620220255150
|
338793309
|
10/06/2022
|
mukesh
|
mukesh
|
1725003WL008403
|
00415
|
SBIN0004517
|
1224
|
20/06/2022
|
Account closed
|
684
|
MP1725003_100123FTO_626168
|
1725003000NRG23100120230688572
|
006609544
|
10/01/2023
|
dayaram
|
dayaram
|
1725003WL066885
|
00051
|
MAHB0000616
|
816
|
16/02/2023
|
No Such Account
|
685
|
MP1725003_100123FTO_626168
|
1725003000NRG23100120230688563
|
006609544
|
10/01/2023
|
savtri bai
|
savtri bai
|
1725003WL066884
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
686
|
MP1725003_100123FTO_626168
|
1725003000NRG23100120230688561
|
006609544
|
10/01/2023
|
soma
|
soma
|
1725003WL066883
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
687
|
MP1725003_100123FTO_626168
|
1725003000NRG23100120230688560
|
006609544
|
10/01/2023
|
kalai
|
kalai
|
1725003WL066883
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
688
|
MP1725003_100123FTO_626168
|
1725003000NRG23100120230688555
|
006609544
|
10/01/2023
|
prakash
|
prakash
|
1725003WL066883
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
689
|
MP1725003_100123FTO_626168
|
1725003000NRG23100120230688553
|
006609544
|
10/01/2023
|
nawalsingh
|
nawalsingh
|
1725003WL066883
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
690
|
MP1725003_090822APB_FTO_321706
|
1725003000NRG23090820220439153
|
624306494
|
09/08/2022
|
SULOCHANABAI ANOKHILAL
|
SULOCHANABAI ANOKHILAL
|
1725003WL022494
|
00048
|
BKID0009549
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1725003_090822APB_FTO_321706
|
1725003000NRG23090820220439102
|
624306494
|
09/08/2022
|
RUKHMABAI KORKU
|
RUKHMABAI KORKU
|
1725003WL022478
|
00048
|
BKID0009539
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1725003_100522APB_FTO_113087
|
1725003000NRG23090520220094335
|
744805300
|
10/05/2022
|
mahendra
|
mahendra
|
1725003WL003662
|
00048
|
BKID0009539
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093396
|
747558686
|
09/05/2022
|
RAMSIGH
|
RAMSIGH
|
1725003WL003620
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
694
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093395
|
747558686
|
09/05/2022
|
TEENA
|
TEENA
|
1725003WL003620
|
00666
|
IDFB0041301
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
695
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093279
|
747558686
|
09/05/2022
|
munn
|
munn
|
1725003WL003609
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
696
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093273
|
747558686
|
09/05/2022
|
RADHA BAI
|
RADHA BAI
|
1725003WL003609
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
697
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093254
|
747558686
|
09/05/2022
|
Jasoda
|
Jasoda
|
1725003WL003602
|
00048
|
BKID0009521
|
1224
|
17/05/2022
|
No Such Account
|
698
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093234
|
747558686
|
09/05/2022
|
GOVINDA
|
GOVINDA
|
1725003WL003602
|
00697
|
BKID0MG0276
|
1224
|
17/05/2022
|
No Such Account
|
699
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093143
|
747558686
|
09/05/2022
|
Radmibai chandulal
|
Radmibai chandulal
|
1725003WL003600
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
700
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093136
|
747558686
|
09/05/2022
|
Atmaram mulchandra
|
Atmaram mulchandra
|
1725003WL003600
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
701
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220093127
|
747558686
|
09/05/2022
|
Munnibai mangilal
|
Munnibai mangilal
|
1725003WL003600
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
702
|
MP1725003_090522FTO_112329
|
1725003000NRG23090520220092827
|
747558686
|
09/05/2022
|
MANJU
|
MANJU
|
1725003WL003592
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
703
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089705
|
746918064
|
09/05/2022
|
gulab
|
gulab
|
1725003WL003503
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
704
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089664
|
746918064
|
09/05/2022
|
gulab
|
gulab
|
1725003WL003503
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
705
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089662
|
746918064
|
09/05/2022
|
haresingh
|
haresingh
|
1725003WL003503
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
706
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089407
|
746918064
|
09/05/2022
|
DURGA BAI
|
DURGA BAI
|
1725003WL003496
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
707
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089406
|
746918064
|
09/05/2022
|
MEVA
|
MEVA
|
1725003WL003496
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
708
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089389
|
746918064
|
09/05/2022
|
Raju Gopal
|
Raju Gopal
|
1725003WL003496
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
709
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089373
|
746918064
|
09/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1725003WL003496
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
710
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089368
|
746918064
|
09/05/2022
|
LATU BAI
|
LATU BAI
|
1725003WL003495
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
711
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089362
|
746918064
|
09/05/2022
|
salita bai
|
salita bai
|
1725003WL003495
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
712
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089359
|
746918064
|
09/05/2022
|
Sunita
|
Sunita
|
1725003WL003495
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
713
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089348
|
746918064
|
09/05/2022
|
BHAGWANDASH
|
BHAGWANDASH
|
1725003WL003495
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
714
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220089054
|
746918064
|
09/05/2022
|
parasmani
|
parasmani
|
1725003WL003487
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
715
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220088628
|
746918064
|
09/05/2022
|
hariram
|
hariram
|
1725003WL003482
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
716
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220088617
|
746918064
|
09/05/2022
|
munna
|
munna
|
1725003WL003482
|
00697
|
BKID0MG0283
|
1020
|
17/05/2022
|
No Such Account
|
717
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220088586
|
746918064
|
09/05/2022
|
parubai
|
parubai
|
1725003WL003482
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
718
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220088583
|
746918064
|
09/05/2022
|
RAGUNAT BHAYYA
|
RAGUNAT BHAYYA
|
1725003WL003482
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
719
|
MP1725003_090522FTO_111340
|
1725003000NRG23090520220087333
|
746918064
|
09/05/2022
|
Gora bai
|
Gora bai
|
1725003WL003443
|
00703
|
AIRP0000001
|
1428
|
18/05/2022
|
A/c Blocked or Frozen
|
720
|
MP1725003_090422APB_FTO_35440
|
1725003000NRG23090420220003405
|
544639340
|
09/04/2022
|
mahendra
|
mahendra
|
1725003WL000160
|
00048
|
BKID0009539
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736772
|
143343609
|
16/02/2023
|
DINESH
|
DINESH
|
1725003WL0072608
|
00048
|
BKID0009539
|
1224
|
23/02/2023
|
No Such Account
|
722
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736762
|
143343609
|
16/02/2023
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0072602
|
00697
|
BKID0MG0274
|
1224
|
23/02/2023
|
No Such Account
|
723
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736761
|
143343609
|
16/02/2023
|
SUKHRAM
|
SUKHRAM
|
1725003WL0072602
|
00697
|
BKID0MG0274
|
1224
|
23/02/2023
|
No Such Account
|
724
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736760
|
143343609
|
16/02/2023
|
SUKHRAM
|
SUKHRAM
|
1725003WL0072602
|
00697
|
BKID0MG0274
|
1224
|
23/02/2023
|
No Such Account
|
725
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736758
|
143343609
|
16/02/2023
|
Ramchand
|
Ramchand
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
726
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736757
|
143343609
|
16/02/2023
|
suraj
|
suraj
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
727
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736756
|
143343609
|
16/02/2023
|
suraj
|
suraj
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
728
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736755
|
143343609
|
16/02/2023
|
suraj
|
suraj
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
729
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736754
|
143343609
|
16/02/2023
|
suraj
|
suraj
|
1725003WL0072601
|
00045
|
BARB0KHANDW
|
1224
|
23/02/2023
|
No Such Account
|
730
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736744
|
143343609
|
16/02/2023
|
munni
|
munni
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
731
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736743
|
143343609
|
16/02/2023
|
munii
|
munii
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
732
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736742
|
143343609
|
16/02/2023
|
munni
|
munni
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
733
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736741
|
143343609
|
16/02/2023
|
MUKESH
|
MUKESH
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1428
|
23/02/2023
|
Account closed
|
734
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736740
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
735
|
MP1725002_080123FTO_621684
|
1725002028NRG23070120230683496
|
008336134
|
08/01/2023
|
rahul
|
rahul
|
1725002028WL066213
|
00045
|
BARB0DBBBIR
|
816
|
16/02/2023
|
No Such Account
|
736
|
MP1725002_110223APB_FTO_672769
|
1725002027NRG23110220230737330
|
007697004
|
11/02/2023
|
kamalsingh brajlal
|
kamalsingh brajlal
|
1725002027WL072813
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1725002_040123FTO_615696
|
1725002024NRG21080720211332830
|
011445878
|
04/01/2023
|
Govind
|
Govind
|
1725002WL085855
|
00048
|
BKID0009503
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
738
|
MP1725003_141122FTO_510736
|
1725003000NRG22141120221135789
|
276202280
|
14/11/2022
|
Hemnat
|
Hemnat
|
1725003WL0063712
|
00688
|
FINO0001001
|
1158
|
19/11/2022
|
No Such Account
|
739
|
MP1725003_141122FTO_510736
|
1725003000NRG22141120221135788
|
276202280
|
14/11/2022
|
Hemnat
|
Hemnat
|
1725003WL0063712
|
00688
|
FINO0001001
|
1158
|
19/11/2022
|
No Such Account
|
740
|
MP1725003_010422FTO_8094
|
1725003000NRG22010420221125459
|
566650769
|
01/04/2022
|
ANIL
|
ANIL
|
1725003WL062214
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
741
|
MP1725003_010422FTO_8094
|
1725003000NRG22010420221125456
|
566650769
|
01/04/2022
|
RAMRAJAY
|
RAMRAJAY
|
1725003WL062214
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
742
|
MP1725003_010422FTO_8094
|
1725003000NRG22010420221125454
|
566650769
|
01/04/2022
|
LILA
|
LILA
|
1725003WL062214
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
743
|
MP1725003_240522FTO_150027
|
1725003000NRG21300420211331708
|
022438116
|
24/05/2022
|
Suraj
|
Suraj
|
1725003WL085523
|
00415
|
SBIN0004517
|
1140
|
28/05/2022
|
No Such Account
|
744
|
MP1725003_090422FTO_35388
|
1725003000NRG23090420220002644
|
544644886
|
09/04/2022
|
sandhiya
|
sandhiya
|
1725003WL000112
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
745
|
MP1725003_141122FTO_510736
|
1725003000NRG22141120221135760
|
276202280
|
14/11/2022
|
CHATU LEPDIYA
|
CHATU LEPDIYA
|
1725003WL0063710
|
00697
|
BKID0MG0274
|
10
|
19/11/2022
|
Account closed
|
746
|
MP1725003_311022FTO_489315
|
1725003000NRG23311020220564109
|
035428187
|
31/10/2022
|
Kamal
|
Kamal
|
1725003WL0046807
|
00415
|
SBIN0004517
|
204
|
05/11/2022
|
No Such Account
|
747
|
MP1725003_311022FTO_489315
|
1725003000NRG23311020220564106
|
035428187
|
31/10/2022
|
NARAYAN NATTHU
|
NARAYAN NATTHU
|
1725003WL0046807
|
00415
|
SBIN0004517
|
816
|
05/11/2022
|
Account closed
|
748
|
MP1725003_311022FTO_489315
|
1725003000NRG23311020220564078
|
035428187
|
31/10/2022
|
TULSIRAM
|
TULSIRAM
|
1725003WL0046804
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
749
|
MP1725003_311022FTO_489315
|
1725003000NRG23311020220564068
|
035428187
|
31/10/2022
|
kailash
|
kailash
|
1725003WL0046804
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
750
|
MP1725003_311022FTO_489315
|
1725003000NRG23311020220564067
|
035428187
|
31/10/2022
|
kisor
|
kisor
|
1725003WL0046804
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
751
|
MP1725003_311022FTO_489315
|
1725003000NRG23311020220564064
|
035428187
|
31/10/2022
|
rekha
|
rekha
|
1725003WL0046804
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
752
|
MP1725003_200422FTO_64683
|
1725003000NRG23200420220023987
|
561283311
|
20/04/2022
|
gyani prakash
|
gyani prakash
|
1725003WL001181
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
753
|
MP1725003_200422FTO_64683
|
1725003000NRG23200420220023986
|
561283311
|
20/04/2022
|
prakash sabulal
|
prakash sabulal
|
1725003WL001181
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
754
|
MP1725003_191222FTO_590690
|
1725003000NRG23191220220647696
|
034931094
|
19/12/2022
|
kelash
|
kelash
|
1725003WL061580
|
00703
|
AIRP0000001
|
2244
|
27/12/2022
|
A/c Blocked or Frozen
|
755
|
MP1725003_191222FTO_590690
|
1725003000NRG23191220220647063
|
034931094
|
19/12/2022
|
parmila
|
parmila
|
1725003WL061470
|
00703
|
AIRP0000001
|
2244
|
27/12/2022
|
A/c Blocked or Frozen
|
756
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220457030
|
695851689
|
19/08/2022
|
Deelip
|
Deelip
|
1725003WL025510
|
00415
|
SBIN0004517
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
757
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220457029
|
695851689
|
19/08/2022
|
Varsha
|
Varsha
|
1725003WL025510
|
00415
|
SBIN0004517
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
758
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456888
|
695851689
|
19/08/2022
|
suraj
|
suraj
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
759
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456887
|
695851689
|
19/08/2022
|
suraj
|
suraj
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
760
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456886
|
695851689
|
19/08/2022
|
gulab
|
gulab
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
761
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456885
|
695851689
|
19/08/2022
|
gulab
|
gulab
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
762
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456884
|
695851689
|
19/08/2022
|
suraj
|
suraj
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
763
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456883
|
695851689
|
19/08/2022
|
suraj
|
suraj
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
764
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456882
|
695851689
|
19/08/2022
|
suraj
|
suraj
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
765
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456881
|
695851689
|
19/08/2022
|
suraj
|
suraj
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
766
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456880
|
695851689
|
19/08/2022
|
anokhi
|
anokhi
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
767
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456879
|
695851689
|
19/08/2022
|
anokhi
|
anokhi
|
1725003WL025488
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
768
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456859
|
695851689
|
19/08/2022
|
naremdra
|
naremdra
|
1725003WL025488
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
769
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456858
|
695851689
|
19/08/2022
|
narendra
|
narendra
|
1725003WL025488
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
770
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456851
|
695851689
|
19/08/2022
|
munii
|
munii
|
1725003WL025488
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
771
|
MP1725003_190822FTO_342722
|
1725003000NRG23190820220456850
|
695851689
|
19/08/2022
|
munni
|
munni
|
1725003WL025488
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
772
|
MP1725003_190622FTO_211942
|
1725003000NRG23190620220297363
|
488315717
|
19/06/2022
|
Ramvilash
|
Ramvilash
|
1725003WL009707
|
00415
|
SBIN0004517
|
1224
|
19/08/2022
|
Account closed
|
773
|
MP1725003_190622FTO_211942
|
1725003000NRG23190620220297295
|
488315717
|
19/06/2022
|
kali
|
kali
|
1725003WL009706
|
00703
|
AIRP0000001
|
1346
|
19/08/2022
|
A/c Blocked or Frozen
|
774
|
MP1725003_190622FTO_211942
|
1725003000NRG23190620220297281
|
488315717
|
19/06/2022
|
ramsing
|
ramsing
|
1725003WL009706
|
00703
|
AIRP0000001
|
1346
|
19/08/2022
|
A/c Blocked or Frozen
|
775
|
MP1725003_190622FTO_211942
|
1725003000NRG23190620220297275
|
488315717
|
19/06/2022
|
ramdev
|
ramdev
|
1725003WL009706
|
00703
|
AIRP0000001
|
1346
|
19/08/2022
|
A/c Blocked or Frozen
|
776
|
MP1725003_180722FTO_268322
|
1725003000NRG23180720220392483
|
105158040
|
18/07/2022
|
Shanta bai
|
Shanta bai
|
1725003WL014863
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
No Such Account
|
777
|
MP1725003_180522FTO_135158
|
1725003000NRG23180520220128812
|
880597409
|
18/05/2022
|
shivaram
|
shivaram
|
1725003WL0004746
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
778
|
MP1725003_180522FTO_135158
|
1725003000NRG23180520220128809
|
880597409
|
18/05/2022
|
bulayi
|
bulayi
|
1725003WL0004746
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
779
|
MP1725003_180323FTO_713170
|
1725003000NRG23180320230764089
|
730861616
|
18/03/2023
|
PARU
|
PARU
|
1725003WL076129
|
00415
|
SBIN0004517
|
1224
|
28/03/2023
|
No Such Account
|
780
|
MP1725003_150822FTO_333186
|
1725003000NRG23150820220449057
|
696784894
|
15/08/2022
|
yogesh
|
yogesh
|
1725003WL024148
|
00697
|
BKID0MG0274
|
1224
|
02/09/2022
|
No Such Account
|
781
|
MP1725003_150822FTO_333186
|
1725003000NRG23150820220449056
|
696784894
|
15/08/2022
|
yogesh
|
yogesh
|
1725003WL024148
|
00697
|
BKID0MG0274
|
1224
|
02/09/2022
|
No Such Account
|
782
|
MP1725003_150722APB_FTO_260878
|
1725003000NRG23150720220384368
|
106250127
|
15/07/2022
|
Sangeeta
|
Sangeeta
|
1725003WL014061
|
00048
|
BKID0009524
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1725003_180522FTO_135158
|
1725003000NRG23150520220118803
|
880597409
|
18/05/2022
|
kavita
|
kavita
|
1725003WL0004400
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
784
|
MP1725003_150522APB_FTO_127061
|
1725003000NRG23150520220116212
|
880650519
|
15/05/2022
|
MADHU BAI
|
MADHU BAI
|
1725003WL004332
|
00048
|
BKID0009525
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1725003_141022FTO_460463
|
1725003000NRG23141020220545479
|
658963123
|
14/10/2022
|
KAMALA BAI
|
KAMALA BAI
|
1725003WL043174
|
00415
|
SBIN0004517
|
1020
|
19/10/2022
|
No Such Account
|
786
|
MP1725003_150822FTO_333186
|
1725003000NRG23140820220447694
|
696784894
|
15/08/2022
|
SAKUNBAI AARJUN
|
SAKUNBAI AARJUN
|
1725003WL023972
|
00415
|
SBIN0004517
|
2448
|
02/09/2022
|
No Such Account
|
787
|
MP1725003_150822FTO_333186
|
1725003000NRG23140820220447689
|
696784894
|
15/08/2022
|
BISHRAM SANU
|
BISHRAM SANU
|
1725003WL023971
|
00415
|
SBIN0004517
|
2448
|
02/09/2022
|
No Such Account
|
788
|
MP1725003_140622FTO_201094
|
1725003000NRG23140620220273348
|
444293840
|
14/06/2022
|
kshama
|
kshama
|
1725003WL008942
|
00415
|
SBIN0004517
|
1224
|
22/06/2022
|
Account closed
|
789
|
MP1725003_120822APB_FTO_329824
|
1725003000NRG23120820220445490
|
624215282
|
12/08/2022
|
SADDAM
|
SADDAM
|
1725003WL023548
|
00048
|
BKID0009524
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1725003_120822FTO_328191
|
1725003000NRG23120820220443904
|
624215232
|
12/08/2022
|
misri
|
misri
|
1725003WL0023247
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
791
|
MP1725003_130722APB_FTO_257253
|
1725003000NRG23120720220377101
|
868093486
|
13/07/2022
|
shreeram
|
shreeram
|
1725003WL013431
|
00415
|
SBIN0004517
|
10
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542190
|
590001179
|
12/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0042491
|
00048
|
BKID0009539
|
2856
|
15/10/2022
|
No Such Account
|
793
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542189
|
590001179
|
12/10/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL0042491
|
00048
|
BKID0009539
|
2652
|
15/10/2022
|
No Such Account
|
794
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542188
|
590001179
|
12/10/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL0042491
|
00048
|
BKID0009539
|
816
|
15/10/2022
|
No Such Account
|
795
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542187
|
590001179
|
12/10/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL0042491
|
00048
|
BKID0009539
|
2652
|
15/10/2022
|
No Such Account
|
796
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542186
|
590001179
|
12/10/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL0042491
|
00048
|
BKID0009539
|
2856
|
15/10/2022
|
No Such Account
|
797
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542182
|
590001179
|
12/10/2022
|
Shantos
|
Shantos
|
1725003WL0042489
|
00048
|
BKID0009539
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
798
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542181
|
590001179
|
12/10/2022
|
Shantos
|
Shantos
|
1725003WL0042489
|
00048
|
BKID0009539
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
799
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542180
|
590001179
|
12/10/2022
|
Sagar
|
Sagar
|
1725003WL0042489
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
800
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542179
|
590001179
|
12/10/2022
|
Sagar
|
Sagar
|
1725003WL0042489
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
801
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542178
|
590001179
|
12/10/2022
|
Sagar
|
Sagar
|
1725003WL0042489
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
802
|
MP1725003_121022FTO_455801
|
1725003000NRG23111020220542177
|
590001179
|
12/10/2022
|
Sagar
|
Sagar
|
1725003WL0042489
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
803
|
MP1725003_111022FTO_453918
|
1725003000NRG23111020220541704
|
589910981
|
11/10/2022
|
Shantos
|
Shantos
|
1725003WL042419
|
00048
|
BKID0009539
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
804
|
MP1725003_111022FTO_453918
|
1725003000NRG23111020220541703
|
589910981
|
11/10/2022
|
Shantos
|
Shantos
|
1725003WL042419
|
00048
|
BKID0009539
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
805
|
MP1725003_111022FTO_453918
|
1725003000NRG23111020220541677
|
589910981
|
11/10/2022
|
Sagar
|
Sagar
|
1725003WL042419
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
806
|
MP1725003_111022FTO_453918
|
1725003000NRG23111020220541676
|
589910981
|
11/10/2022
|
Sagar
|
Sagar
|
1725003WL042419
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
807
|
MP1725003_111022FTO_453918
|
1725003000NRG23111020220541675
|
589910981
|
11/10/2022
|
Sagar
|
Sagar
|
1725003WL042419
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
808
|
MP1725003_111022FTO_453918
|
1725003000NRG23111020220541674
|
589910981
|
11/10/2022
|
Sagar
|
Sagar
|
1725003WL042419
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
809
|
MP1725003_100922APB_FTO_388687
|
1725003000NRG23100920220489596
|
375312931
|
10/09/2022
|
SATI BAI SARTE
|
SATI BAI SARTE
|
1725003WL032416
|
00415
|
SBIN0004517
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1725003_100622APB_FTO_193935
|
1725003000NRG23100620220254791
|
338799902
|
10/06/2022
|
karishna bai
|
karishna bai
|
1725003WL008389
|
00048
|
BKID0009524
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1725003_100622APB_FTO_193935
|
1725003000NRG23100620220254406
|
338799902
|
10/06/2022
|
kalaibai
|
kalaibai
|
1725003WL008374
|
00048
|
BKID0009539
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1725003_100622FTO_193381
|
1725003000NRG23100620220251162
|
338804859
|
10/06/2022
|
BABULAL
|
BABULAL
|
1725003WL008254
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
813
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248931
|
338804855
|
10/06/2022
|
sandhiya
|
sandhiya
|
1725003WL008190
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
814
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248120
|
338804855
|
10/06/2022
|
ratiram korku
|
ratiram korku
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
815
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736739
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
816
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736738
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
817
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736737
|
143343609
|
16/02/2023
|
Sagar
|
Sagar
|
1725003WL0072601
|
00688
|
FINO0001001
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
818
|
MP1725003_160223FTO_676931
|
1725003000NRG23090220230736727
|
143343609
|
16/02/2023
|
RAMKISHAN SUKHRAM
|
RAMKISHAN SUKHRAM
|
1725003WL0072601
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
No Such Account
|
819
|
MP1725003_080822FTO_319787
|
1725003000NRG23080820220436314
|
698289075
|
08/08/2022
|
DINESH
|
DINESH
|
1725003WL022027
|
00032
|
UTIB0000699
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
820
|
MP1725003_080822FTO_319787
|
1725003000NRG23080820220435481
|
698289075
|
08/08/2022
|
PHOOLAWATI
|
PHOOLAWATI
|
1725003WL021823
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
821
|
MP1725003_090622FTO_192017
|
1725003000NRG23080620220236252
|
325026419
|
09/06/2022
|
ramlal
|
ramlal
|
1725003WL007895
|
00048
|
BKID0009549
|
2040
|
15/06/2022
|
Account closed
|
822
|
MP1725003_090622FTO_192017
|
1725003000NRG23080620220236251
|
325026419
|
09/06/2022
|
soma
|
soma
|
1725003WL007895
|
00697
|
BKID0MG0279
|
2448
|
15/06/2022
|
No Such Account
|
823
|
MP1725003_080123APB_FTO_622147
|
1725003000NRG23080120230684091
|
007827529
|
08/01/2023
|
CHAMPALAL FULCHAND
|
CHAMPALAL FULCHAND
|
1725003WL066269
|
00415
|
SBIN0004517
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1725003_071222APB_FTO_567475
|
1725003000NRG23071220220622848
|
666507017
|
07/12/2022
|
RAMSINGH TULSHIRAM
|
RAMSINGH TULSHIRAM
|
1725003WL057715
|
00415
|
SBIN0000408
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1725003_070922FTO_383219
|
1725003000NRG23070920220485243
|
375934019
|
07/09/2022
|
SUNENA
|
SUNENA
|
1725003WL031415
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
826
|
MP1725003_070922FTO_383219
|
1725003000NRG23070920220485242
|
375934019
|
07/09/2022
|
SAVATREE
|
SAVATREE
|
1725003WL031415
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
827
|
MP1725003_070922FTO_383219
|
1725003000NRG23070920220485241
|
375934019
|
07/09/2022
|
LALIT
|
LALIT
|
1725003WL031415
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
828
|
MP1725003_070922FTO_382105
|
1725003000NRG23070920220484461
|
376062208
|
07/09/2022
|
Mehtap Singh Ragor
|
Mehtap Singh Ragor
|
1725003WL031280
|
00688
|
FINO0001001
|
408
|
04/10/2022
|
Account closed
|
829
|
MP1725003_070922FTO_382105
|
1725003000NRG23070920220484459
|
376062208
|
07/09/2022
|
Ramvati Bai
|
Ramvati Bai
|
1725003WL031280
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
Account closed
|
830
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083997
|
751749872
|
07/05/2022
|
BHURI BAI
|
BHURI BAI
|
1725003WL003330
|
00697
|
BKID0MG0283
|
1224
|
18/05/2022
|
No Such Account
|
831
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083752
|
751749872
|
07/05/2022
|
BHURI
|
BHURI
|
1725003WL003325
|
00415
|
SBIN0004517
|
1020
|
18/05/2022
|
Account closed
|
832
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083699
|
751749872
|
07/05/2022
|
SUMAN
|
SUMAN
|
1725003WL003325
|
00697
|
BKID0MG0283
|
1020
|
18/05/2022
|
No Such Account
|
833
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083367
|
751749872
|
07/05/2022
|
RAMKALI
|
RAMKALI
|
1725003WL003310
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
834
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083352
|
751749872
|
07/05/2022
|
TULASI BAI
|
TULASI BAI
|
1725003WL003310
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
835
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083338
|
751749872
|
07/05/2022
|
vimla
|
vimla
|
1725003WL003310
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
836
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083306
|
751749872
|
07/05/2022
|
ANITA
|
ANITA
|
1725003WL003309
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
837
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083263
|
751749872
|
07/05/2022
|
sayar
|
sayar
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
838
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083260
|
751749872
|
07/05/2022
|
SAMIYA
|
SAMIYA
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
839
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083255
|
751749872
|
07/05/2022
|
RAJU
|
RAJU
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
840
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083254
|
751749872
|
07/05/2022
|
BHUTA
|
BHUTA
|
1725003WL003305
|
00697
|
BKID0MG0274
|
816
|
18/05/2022
|
No Such Account
|
841
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083252
|
751749872
|
07/05/2022
|
PINAY
|
PINAY
|
1725003WL003305
|
00697
|
BKID0MG0274
|
612
|
18/05/2022
|
No Such Account
|
842
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083246
|
751749872
|
07/05/2022
|
GHASIRAM
|
GHASIRAM
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
843
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083245
|
751749872
|
07/05/2022
|
BUDA
|
BUDA
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
844
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083233
|
751749872
|
07/05/2022
|
DAYARAM
|
DAYARAM
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
845
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083232
|
751749872
|
07/05/2022
|
LADKI
|
LADKI
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
846
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083231
|
751749872
|
07/05/2022
|
SAMIYA
|
SAMIYA
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
847
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083230
|
751749872
|
07/05/2022
|
RURLI
|
RURLI
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
848
|
MP1725003_070522FTO_108589
|
1725003000NRG23070520220083220
|
751749872
|
07/05/2022
|
KADAMI
|
KADAMI
|
1725003WL003305
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
849
|
MP1725003_060722FTO_246565
|
1725003000NRG23060720220364956
|
789047451
|
06/07/2022
|
yogesh
|
yogesh
|
1725003WL012584
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
850
|
MP1725003_060622FTO_184005
|
1725003000NRG23060620220225790
|
237197218
|
06/06/2022
|
chaganlal
|
chaganlal
|
1725003WL0007472
|
00045
|
BARB0KHANDW
|
579
|
10/06/2022
|
No Such Account
|
851
|
MP1725003_060622APB_FTO_184003
|
1725003000NRG23060620220225632
|
237205223
|
06/06/2022
|
mahendra
|
mahendra
|
1725003WL007463
|
00048
|
BKID0009539
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1725003_060522APB_FTO_105204
|
1725003000NRG23060520220078940
|
751770829
|
06/05/2022
|
YAKUB MOHAMMAD
|
YAKUB MOHAMMAD
|
1725003WL003194
|
00048
|
BKID0009539
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1725003_050822FTO_310553
|
1725003000NRG23050820220429796
|
623203543
|
05/08/2022
|
JITESH
|
JITESH
|
1725003WL020933
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
854
|
MP1725003_050822FTO_310553
|
1725003000NRG23050820220429794
|
623203543
|
05/08/2022
|
ASHA BAI
|
ASHA BAI
|
1725003WL020933
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
855
|
MP1725003_050822FTO_310553
|
1725003000NRG23050820220429776
|
623203543
|
05/08/2022
|
SAVITA
|
SAVITA
|
1725003WL020930
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
856
|
MP1725003_050822FTO_310553
|
1725003000NRG23050820220429774
|
623203543
|
05/08/2022
|
SOBHARAM
|
SOBHARAM
|
1725003WL020930
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
857
|
MP1725003_050822FTO_310553
|
1725003000NRG23050820220429770
|
623203543
|
05/08/2022
|
dyaram
|
dyaram
|
1725003WL020930
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
858
|
MP1725003_050822FTO_310553
|
1725003000NRG23050820220429769
|
623203543
|
05/08/2022
|
TILAK
|
TILAK
|
1725003WL020930
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
859
|
MP1725003_050822FTO_310553
|
1725003000NRG23050820220429766
|
623203543
|
05/08/2022
|
vijesh
|
vijesh
|
1725003WL020930
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
860
|
MP1725003_040722FTO_241041
|
1725003000NRG23040720220353232
|
724293271
|
04/07/2022
|
Anita bai nanu
|
Anita bai nanu
|
1725003WL0012013
|
00048
|
BKID0009524
|
2448
|
08/07/2022
|
Account closed
|
861
|
MP1725003_040722FTO_241041
|
1725003000NRG23040720220353231
|
724293271
|
04/07/2022
|
Ravi
|
Ravi
|
1725003WL0012013
|
00688
|
FINO0001001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
862
|
MP1725003_040722FTO_241041
|
1725003000NRG23040720220353230
|
724293271
|
04/07/2022
|
rekha bai
|
rekha bai
|
1725003WL0012013
|
00688
|
FINO0001001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
863
|
MP1725003_040722FTO_241041
|
1725003000NRG23040720220353229
|
724293271
|
04/07/2022
|
jaynarayan
|
jaynarayan
|
1725003WL0012013
|
00703
|
AIRP0000001
|
2040
|
09/07/2022
|
A/c Blocked or Frozen
|
864
|
MP1725003_040722FTO_241041
|
1725003000NRG23040720220353228
|
724293271
|
04/07/2022
|
manish
|
manish
|
1725003WL0012013
|
00688
|
FINO0001001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
865
|
MP1725003_040722FTO_241041
|
1725003000NRG23040720220353227
|
724293271
|
04/07/2022
|
rekha bai
|
rekha bai
|
1725003WL0012013
|
00688
|
FINO0001001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
866
|
MP1725003_040123APB_FTO_616554
|
1725003000NRG23040120230676915
|
011489888
|
04/01/2023
|
TEENA
|
TEENA
|
1725003WL065495
|
00415
|
SBIN0002865
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
867
|
MP1725003_040123APB_FTO_616554
|
1725003000NRG23040120230676908
|
011489888
|
04/01/2023
|
REKHA BAI
|
REKHA BAI
|
1725003WL065495
|
00048
|
BKID0009524
|
1224
|
16/02/2023
|
Account closed
|
868
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067650
|
677953850
|
03/05/2022
|
rameshwar buda
|
rameshwar buda
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
869
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248119
|
338804855
|
10/06/2022
|
ratiram korku
|
ratiram korku
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
870
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248118
|
338804855
|
10/06/2022
|
ratiram korkuratiram korku
|
ratiram korkuratiram korku
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
871
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248117
|
338804855
|
10/06/2022
|
ratiram korku
|
ratiram korku
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
872
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248116
|
338804855
|
10/06/2022
|
ratiram korku
|
ratiram korku
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
873
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248047
|
338804855
|
10/06/2022
|
soganti
|
soganti
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
874
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248046
|
338804855
|
10/06/2022
|
soganti
|
soganti
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
875
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248045
|
338804855
|
10/06/2022
|
soganti
|
soganti
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
876
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248044
|
338804855
|
10/06/2022
|
soganti
|
soganti
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
877
|
MP1725003_100622FTO_193397
|
1725003000NRG23100620220248043
|
338804855
|
10/06/2022
|
sukhram
|
sukhram
|
1725003WL008165
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
878
|
MP1725003_110422FTO_38143
|
1725003000NRG23100420220004694
|
544553473
|
11/04/2022
|
sarju
|
sarju
|
1725003WL000235
|
00703
|
AIRP0000001
|
1351
|
07/05/2022
|
A/c Blocked or Frozen
|
879
|
MP1725003_110422FTO_38143
|
1725003000NRG23100420220004681
|
544553473
|
11/04/2022
|
sugra bai
|
sugra bai
|
1725003WL000235
|
00703
|
AIRP0000001
|
1351
|
07/05/2022
|
A/c Blocked or Frozen
|
880
|
MP1725003_110422FTO_38143
|
1725003000NRG23100420220004625
|
544553473
|
11/04/2022
|
chaganlal
|
chaganlal
|
1725003WL000235
|
00703
|
AIRP0000001
|
1351
|
07/05/2022
|
A/c Blocked or Frozen
|
881
|
MP1725003_100123APB_FTO_626178
|
1725003000NRG23100120230688580
|
006665949
|
10/01/2023
|
RAHUL
|
RAHUL
|
1725003WL066885
|
00045
|
BARB0KHANDW
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1725003_100622FTO_193369
|
1725003000NRG23090620220246355
|
338793986
|
10/06/2022
|
Ravi
|
Ravi
|
1725003WL008143
|
00688
|
FINO0001001
|
2448
|
20/06/2022
|
A/c Blocked or Frozen
|
883
|
MP1725003_100622FTO_193369
|
1725003000NRG23090620220246354
|
338793986
|
10/06/2022
|
rekha bai
|
rekha bai
|
1725003WL008143
|
00688
|
FINO0001001
|
2448
|
20/06/2022
|
A/c Blocked or Frozen
|
884
|
MP1725003_100622FTO_193369
|
1725003000NRG23090620220246343
|
338793986
|
10/06/2022
|
Anita bai nanu
|
Anita bai nanu
|
1725003WL008143
|
00048
|
BKID0009524
|
2448
|
20/06/2022
|
Account closed
|
885
|
MP1725003_090622APB_FTO_192030
|
1725003000NRG23090620220239491
|
325018626
|
09/06/2022
|
SARLABAI RAMDAS
|
SARLABAI RAMDAS
|
1725003WL007987
|
00048
|
BKID0009524
|
2448
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1725003_100522FTO_113041
|
1725003000NRG23090520220094281
|
744976395
|
10/05/2022
|
GURGA
|
GURGA
|
1725003WL003662
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
887
|
MP1725003_100522FTO_113041
|
1725003000NRG23090520220094280
|
744976395
|
10/05/2022
|
KAPURI
|
KAPURI
|
1725003WL003662
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
888
|
MP1725003_090522FTO_111338
|
1725003000NRG23090520220087769
|
746918133
|
09/05/2022
|
USHA
|
USHA
|
1725003WL003450
|
00048
|
BKID0009539
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
889
|
MP1725003_090522FTO_111338
|
1725003000NRG23090520220087752
|
746918133
|
09/05/2022
|
KRASHNA
|
KRASHNA
|
1725003WL003450
|
00688
|
FINO0001001
|
1020
|
17/05/2022
|
No Such Account
|
890
|
MP1725003_090422FTO_35388
|
1725003000NRG23090420220003394
|
544644886
|
09/04/2022
|
SANGITA
|
SANGITA
|
1725003WL000157
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
891
|
MP1725003_081222FTO_569625
|
1725003000NRG23081220220625084
|
706395832
|
08/12/2022
|
Gaga
|
Gaga
|
1725003WL058118
|
00415
|
SBIN0004517
|
816
|
14/12/2022
|
No Such Account
|
892
|
MP1725003_081122FTO_500849
|
1725003000NRG23081120220573155
|
206530312
|
08/11/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL048567
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
893
|
MP1725003_081122FTO_500849
|
1725003000NRG23081120220573154
|
206530312
|
08/11/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL048567
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
894
|
MP1725003_080622FTO_189948
|
1725003000NRG23070620220231961
|
310165703
|
08/06/2022
|
rekha
|
rekha
|
1725003WL0007679
|
00688
|
FINO0001001
|
2448
|
14/06/2022
|
A/c Blocked or Frozen
|
895
|
MP1725001_151222FTO_583519
|
1725001025NRG22131220221137637
|
833911093
|
15/12/2022
|
MANSINGH JAYRAM
|
MANSINGH JAYRAM
|
1725001WL0063936
|
00697
|
BKID0MG0266
|
1158
|
21/12/2022
|
No Such Account
|
896
|
MP1725001_060622FTO_183774
|
1725001025NRG23060620220225822
|
237284186
|
06/06/2022
|
Rakesh
|
Rakesh
|
1725001025WL007475
|
00697
|
BKID0MG0266
|
1224
|
09/06/2022
|
No Such Account
|
897
|
MP1725001_060622FTO_183774
|
1725001025NRG23060620220225841
|
237284186
|
06/06/2022
|
RAMESH MANGILAL
|
RAMESH MANGILAL
|
1725001025WL007475
|
00697
|
BKID0MG0266
|
1224
|
09/06/2022
|
No Such Account
|
898
|
MP1725001_060622FTO_183774
|
1725001025NRG23060620220225844
|
237284186
|
06/06/2022
|
Vinod
|
Vinod
|
1725001025WL007475
|
00697
|
BKID0MG0266
|
1224
|
09/06/2022
|
No Such Account
|
899
|
MP1725001_090522FTO_111193
|
1725001030NRG23090520220087801
|
746897949
|
09/05/2022
|
tulsiram
|
tulsiram
|
1725001030WL003452
|
00697
|
BKID0MG0247
|
1224
|
17/05/2022
|
No Such Account
|
900
|
MP1725001_090522FTO_111193
|
1725001030NRG23090520220087802
|
746897949
|
09/05/2022
|
anita
|
anita
|
1725001030WL003452
|
00697
|
BKID0MG0247
|
1224
|
17/05/2022
|
No Such Account
|
901
|
MP1725002_040822APB_FTO_308506
|
1725002000NRG23040820220429127
|
624347843
|
04/08/2022
|
RAJKUMARI SURENDRE
|
RAJKUMARI SURENDRE
|
1725002WL020756
|
00697
|
BKID0MG0276
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1725002_060722APB_FTO_244945
|
1725002000NRG23050720220361821
|
772510503
|
06/07/2022
|
RAMKRASAN
|
RAMKRASAN
|
1725002WL012390
|
00415
|
SBIN0001472
|
816
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1725002_070722FTO_248248
|
1725002000NRG23070720220366241
|
788300664
|
07/07/2022
|
bholu
|
bholu
|
1725002WL012676
|
00697
|
BKID0MG0265
|
1224
|
12/07/2022
|
No Such Account
|
904
|
MP1725002_080622APB_FTO_188091
|
1725002000NRG23080620220233217
|
310289353
|
08/06/2022
|
LAKHAN CHAGAN
|
LAKHAN CHAGAN
|
1725002WL007732
|
00048
|
BKID0009520
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1725002_110622APB_FTO_196352
|
1725002000NRG23110620220263149
|
338779602
|
11/06/2022
|
SHIVPRASAD JOKHILAL
|
SHIVPRASAD JOKHILAL
|
1725002WL008612
|
00048
|
BKID0009520
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1725002_130622FTO_198344
|
1725002000NRG23120620220267536
|
446143919
|
13/06/2022
|
Durga bai
|
Durga bai
|
1725002WL008767
|
00697
|
BKID0MG0276
|
1020
|
22/06/2022
|
No Such Account
|
907
|
MP1725002_130622FTO_198344
|
1725002000NRG23120620220267543
|
446143919
|
13/06/2022
|
maganlal
|
maganlal
|
1725002WL008767
|
00697
|
BKID0MG0276
|
1020
|
22/06/2022
|
No Such Account
|
908
|
MP1725002_151222FTO_582921
|
1725002000NRG23141220220637872
|
833911048
|
15/12/2022
|
kushum bai
|
kushum bai
|
1725002WL060111
|
00697
|
BKID0MG0276
|
1224
|
21/12/2022
|
Account closed
|
909
|
MP1725002_180422FTO_58316
|
1725002000NRG23180420220019337
|
680403242
|
18/04/2022
|
parvat
|
parvat
|
1725002WL000954
|
00415
|
SBIN0001472
|
1224
|
13/05/2022
|
Account closed
|
910
|
MP1725002_190822APB_FTO_343780
|
1725002000NRG23190820220457446
|
694551454
|
19/08/2022
|
Narsingh
|
Narsingh
|
1725002WL025575
|
00048
|
BKID0009520
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1725002_230522FTO_146657
|
1725002000NRG23230520220150824
|
022536760
|
23/05/2022
|
SANDHAYA BAI
|
SANDHAYA BAI
|
1725002WL005379
|
00697
|
BKID0MG0276
|
612
|
28/05/2022
|
No Such Account
|
912
|
MP1725002_260422FTO_79691
|
1725002000NRG23260420220043102
|
555106773
|
26/04/2022
|
Anand
|
Anand
|
1725002WL001956
|
00697
|
BKID0MG0276
|
1224
|
07/05/2022
|
No Such Account
|
913
|
MP1725002_280522FTO_161101
|
1725002000NRG23280520220174332
|
115278255
|
28/05/2022
|
DAYARAM BHARMAL
|
DAYARAM BHARMAL
|
1725002WL006092
|
00697
|
BKID0MG0276
|
1224
|
04/06/2022
|
No Such Account
|
914
|
MP1725002_190822APB_FTO_343780
|
1725002005NRG23190820220456494
|
694551454
|
19/08/2022
|
NARENDRA
|
NARENDRA
|
1725002005WL025424
|
00554
|
KKBK0005928
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1725002_210522FTO_143363
|
1725002006NRG22210520221127614
|
002338602
|
21/05/2022
|
chandrsing
|
chandrsing
|
1725002WL0062619
|
00048
|
BKID0009520
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
916
|
MP1725002_270422FTO_82312
|
1725002006NRG23270420220045860
|
562960936
|
27/04/2022
|
Ranu
|
Ranu
|
1725002006WL002064
|
00048
|
BKID0009520
|
1224
|
09/05/2022
|
No Such Account
|
917
|
MP1725002_031022FTO_440854
|
1725002020NRG23031020220529590
|
452851240
|
03/10/2022
|
PUNIT
|
PUNIT
|
1725002020WL040115
|
00697
|
BKID0MG0276
|
1224
|
07/10/2022
|
No Such Account
|
918
|
MP1725002_130323APB_FTO_697910
|
1725002027NRG23090320230752845
|
690938885
|
13/03/2023
|
kamalsingh brajlal
|
kamalsingh brajlal
|
1725002027WL075112
|
00697
|
BKID0NAMRGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1725003_070522FTO_109086
|
1725003000NRG23070520220085033
|
751722242
|
07/05/2022
|
Mohan Devman
|
Mohan Devman
|
1725003WL003350
|
00415
|
SBIN0004517
|
1428
|
18/05/2022
|
No Such Account
|
920
|
MP1725003_081022FTO_447651
|
1725003000NRG23061020220532966
|
565056814
|
08/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0040786
|
00697
|
BKID0MG0274
|
2856
|
13/10/2022
|
Account closed
|
921
|
MP1725003_060722FTO_246358
|
1725003000NRG23060720220364501
|
789064873
|
06/07/2022
|
Sarmila
|
Sarmila
|
1725003WL012561
|
00048
|
BKID0009525
|
1224
|
12/07/2022
|
No Such Account
|
922
|
MP1725003_060722FTO_246358
|
1725003000NRG23060720220364500
|
789064873
|
06/07/2022
|
Sarmila
|
Sarmila
|
1725003WL012561
|
00048
|
BKID0009525
|
1224
|
12/07/2022
|
No Such Account
|
923
|
MP1725003_060722FTO_246358
|
1725003000NRG23060720220364423
|
789064873
|
06/07/2022
|
RAMKISHAN SUKHRAM
|
RAMKISHAN SUKHRAM
|
1725003WL012561
|
00415
|
SBIN0004517
|
1224
|
12/07/2022
|
No Such Account
|
924
|
MP1725003_050822APB_FTO_312073
|
1725003000NRG23050820220430794
|
623195118
|
05/08/2022
|
ANARSINH
|
ANARSINH
|
1725003WL021058
|
00048
|
BKID0009524
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1725003_070722FTO_247207
|
1725003000NRG23050720220361701
|
789027479
|
07/07/2022
|
Vinod
|
Vinod
|
1725003WL0012382
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
926
|
MP1725003_070722FTO_247207
|
1725003000NRG23050720220361698
|
789027479
|
07/07/2022
|
Satish
|
Satish
|
1725003WL0012382
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
927
|
MP1725003_070722FTO_247207
|
1725003000NRG23050720220361696
|
789027479
|
07/07/2022
|
Satish
|
Satish
|
1725003WL0012382
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
928
|
MP1725003_070722FTO_247207
|
1725003000NRG23050720220359318
|
789027479
|
07/07/2022
|
BASANTI BAI RAKESH
|
BASANTI BAI RAKESH
|
1725003WL0012240
|
00697
|
BKID0MG0276
|
1224
|
12/07/2022
|
No Such Account
|
929
|
MP1725003_070722FTO_247207
|
1725003000NRG23050720220359317
|
789027479
|
07/07/2022
|
SHAHID JUMMAN
|
SHAHID JUMMAN
|
1725003WL0012240
|
00697
|
BKID0MG0274
|
1224
|
12/07/2022
|
No Such Account
|
930
|
MP1725003_050622FTO_181692
|
1725003000NRG23050620220221546
|
260073229
|
05/06/2022
|
HEERUBAI
|
HEERUBAI
|
1725003WL007321
|
00697
|
BKID0MG0274
|
1020
|
11/06/2022
|
No Such Account
|
931
|
MP1725003_041222FTO_562390
|
1725003000NRG23041220220618816
|
666310560
|
04/12/2022
|
Arjun
|
Arjun
|
1725003WL0057068
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
932
|
MP1725003_041222FTO_562390
|
1725003000NRG23041220220618815
|
666310560
|
04/12/2022
|
Arjun
|
Arjun
|
1725003WL0057068
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
933
|
MP1725003_050622FTO_181692
|
1725003000NRG23040620220218814
|
260073229
|
05/06/2022
|
BHURI BAI
|
BHURI BAI
|
1725003WL007279
|
00697
|
BKID0MG0283
|
1224
|
11/06/2022
|
No Such Account
|
934
|
MP1725003_040622FTO_178414
|
1725003000NRG23040620220214840
|
260109721
|
04/06/2022
|
RAKESH
|
RAKESH
|
1725003WL007185
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
935
|
MP1725003_040622FTO_178422
|
1725003000NRG23040620220213857
|
260109720
|
04/06/2022
|
Sunita
|
Sunita
|
1725003WL007151
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
936
|
MP1725003_030922APB_FTO_375395
|
1725003000NRG23030920220479904
|
387614812
|
03/09/2022
|
Aasha
|
Aasha
|
1725003WL030200
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1725003_030922FTO_375391
|
1725003000NRG23030920220479817
|
387610504
|
03/09/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL030183
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
938
|
MP1725003_030922FTO_375391
|
1725003000NRG23030920220479703
|
387610504
|
03/09/2022
|
SUNITA
|
SUNITA
|
1725003WL030154
|
00048
|
BKID0009530
|
2448
|
06/10/2022
|
No Such Account
|
939
|
MP1725003_030922APB_FTO_375395
|
1725003000NRG23030920220479646
|
387614812
|
03/09/2022
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL030142
|
00415
|
SBIN0004517
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1725003_040622FTO_178414
|
1725003000NRG23030620220213819
|
260109721
|
04/06/2022
|
AASHA
|
AASHA
|
1725003WL007150
|
00697
|
BKID0MG0283
|
2448
|
11/06/2022
|
No Such Account
|
941
|
MP1725003_040622FTO_178414
|
1725003000NRG23030620220213808
|
260109721
|
04/06/2022
|
Omnibai
|
Omnibai
|
1725003WL007150
|
00697
|
BKID0MG0283
|
2448
|
11/06/2022
|
No Such Account
|
942
|
MP1725003_040622FTO_178414
|
1725003000NRG23030620220213807
|
260109721
|
04/06/2022
|
SURIYA
|
SURIYA
|
1725003WL007150
|
00697
|
BKID0MG0283
|
2448
|
11/06/2022
|
No Such Account
|
943
|
MP1725003_020922APB_FTO_372923
|
1725003000NRG23020920220476783
|
387784535
|
02/09/2022
|
RUKHMABAI KORKU
|
RUKHMABAI KORKU
|
1725003WL029604
|
00048
|
BKID0009524
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1725003_020722APB_FTO_238589
|
1725003000NRG23020720220349494
|
705460458
|
02/07/2022
|
kalaibai
|
kalaibai
|
1725003WL011806
|
00048
|
BKID0009539
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1725003_020622FTO_174182
|
1725003000NRG23020620220206047
|
|
02/06/2022
|
Sunita
|
Sunita
|
1725003WL0006933
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
946
|
MP1725003_020622FTO_174182
|
1725003000NRG23020620220197965
|
|
02/06/2022
|
ramoti
|
ramoti
|
1725003WL0006723
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
947
|
MP1725003_020522FTO_95231
|
1725003000NRG23020520220064579
|
678172896
|
02/05/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1725003WL002764
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
948
|
MP1725003_020522FTO_95231
|
1725003000NRG23020520220064573
|
678172896
|
02/05/2022
|
Keli bai
|
Keli bai
|
1725003WL002763
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
949
|
MP1725003_020522FTO_95231
|
1725003000NRG23020520220064571
|
678172896
|
02/05/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1725003WL002763
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
950
|
MP1725003_010922FTO_371373
|
1725003000NRG23010920220475608
|
388008543
|
01/09/2022
|
yogesh
|
yogesh
|
1725003WL029309
|
00697
|
BKID0MG0274
|
816
|
06/10/2022
|
No Such Account
|
951
|
MP1725003_010922FTO_371373
|
1725003000NRG23010920220475607
|
388008543
|
01/09/2022
|
yogesh
|
yogesh
|
1725003WL029309
|
00697
|
BKID0MG0274
|
816
|
06/10/2022
|
No Such Account
|
952
|
MP1725003_010522APB_FTO_91558
|
1725003000NRG23010520220059658
|
680226459
|
01/05/2022
|
MADHU BAI
|
MADHU BAI
|
1725003WL002557
|
00048
|
BKID0009525
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1725003_010522APB_FTO_91558
|
1725003000NRG23010520220058891
|
680226459
|
01/05/2022
|
Sunder Bai Manohari
|
Sunder Bai Manohari
|
1725003WL002537
|
00048
|
BKID0009539
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123784
|
566650769
|
01/04/2022
|
RAMESWAR KALYA
|
RAMESWAR KALYA
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
955
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123783
|
566650769
|
01/04/2022
|
BULAIBAI
|
BULAIBAI
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
956
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123782
|
566650769
|
01/04/2022
|
KAILAS SURES
|
KAILAS SURES
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
957
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123781
|
566650769
|
01/04/2022
|
NETESH SUBHASH
|
NETESH SUBHASH
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
958
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123779
|
566650769
|
01/04/2022
|
FUDABAI SRIRAM
|
FUDABAI SRIRAM
|
1725003WL062008
|
00697
|
BKID0MG0279
|
965
|
09/05/2022
|
No Such Account
|
959
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123778
|
566650769
|
01/04/2022
|
KAALYA BHAU
|
KAALYA BHAU
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
960
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123777
|
566650769
|
01/04/2022
|
RAJESH GONTUU
|
RAJESH GONTUU
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
961
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123776
|
566650769
|
01/04/2022
|
SANJJU BALAKRAM
|
SANJJU BALAKRAM
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
962
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123775
|
566650769
|
01/04/2022
|
JANKIBAI
|
JANKIBAI
|
1725003WL062008
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
963
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123521
|
566650769
|
01/04/2022
|
VINOD
|
VINOD
|
1725003WL061972
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
964
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123520
|
566650769
|
01/04/2022
|
PANALAL
|
PANALAL
|
1725003WL061972
|
00415
|
SBIN0004517
|
965
|
09/05/2022
|
No Such Account
|
965
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123518
|
566650769
|
01/04/2022
|
dilip
|
dilip
|
1725003WL061972
|
00697
|
BKID0MG0274
|
965
|
09/05/2022
|
No Such Account
|
966
|
MP1725003_010422FTO_8094
|
1725003000NRG22310320221123316
|
566650769
|
01/04/2022
|
shanti shriram
|
shanti shriram
|
1725003WL061946
|
00697
|
BKID0MG0274
|
193
|
09/05/2022
|
No Such Account
|
967
|
MP1725003_301022FTO_487673
|
1725003000NRG22301020221133582
|
002223200
|
30/10/2022
|
chaganlal
|
chaganlal
|
1725003WL0063496
|
00045
|
BARB0KHANDW
|
1351
|
07/11/2022
|
No Such Account
|
968
|
MP1725003_301022FTO_487673
|
1725003000NRG22301020221133580
|
002223200
|
30/10/2022
|
BHAGAVANDAS SUKHNADAN
|
BHAGAVANDAS SUKHNADAN
|
1725003WL0063494
|
00697
|
BKID0NAMRGB
|
1158
|
07/11/2022
|
Account closed
|
969
|
MP1725003_310822FTO_368229
|
1725003000NRG22300820221130736
|
388350392
|
31/08/2022
|
BHAGAVANDAS SUKHNADAN
|
BHAGAVANDAS SUKHNADAN
|
1725003WL0063165
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
970
|
MP1725003_310822FTO_368229
|
1725003000NRG22300820221130621
|
388350392
|
31/08/2022
|
pali bai
|
pali bai
|
1725003WL0063158
|
00415
|
SBIN0004517
|
1158
|
06/10/2022
|
No Such Account
|
971
|
MP1725003_230522FTO_146083
|
1725003000NRG22230520221127934
|
001881787
|
23/05/2022
|
Shriram JHATU
|
Shriram JHATU
|
1725003WL0062700
|
00697
|
BKID0MG0274
|
193
|
27/05/2022
|
No Such Account
|
972
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067647
|
677953850
|
03/05/2022
|
raju
|
raju
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
973
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067639
|
677953850
|
03/05/2022
|
babita
|
babita
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
974
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067631
|
677953850
|
03/05/2022
|
mohan
|
mohan
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
975
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067630
|
677953850
|
03/05/2022
|
misri
|
misri
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
976
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067629
|
677953850
|
03/05/2022
|
heeralal
|
heeralal
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
977
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067622
|
677953850
|
03/05/2022
|
rahul
|
rahul
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
978
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067617
|
677953850
|
03/05/2022
|
ramprasad
|
ramprasad
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
979
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067590
|
677953850
|
03/05/2022
|
jamana
|
jamana
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
980
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067557
|
677953850
|
03/05/2022
|
Ankush
|
Ankush
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
981
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067531
|
677953850
|
03/05/2022
|
kali
|
kali
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
982
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067528
|
677953850
|
03/05/2022
|
gyani bai
|
gyani bai
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
983
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067521
|
677953850
|
03/05/2022
|
SATISHK
|
SATISHK
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
984
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067519
|
677953850
|
03/05/2022
|
anita
|
anita
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
985
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067514
|
677953850
|
03/05/2022
|
sourmi bai
|
sourmi bai
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
986
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067498
|
677953850
|
03/05/2022
|
RAKESH
|
RAKESH
|
1725003WL002848
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
987
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067484
|
677953850
|
03/05/2022
|
shyamvati
|
shyamvati
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
988
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067483
|
677953850
|
03/05/2022
|
gayatri
|
gayatri
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
989
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067482
|
677953850
|
03/05/2022
|
dhanfal
|
dhanfal
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
990
|
MP1725003_310722FTO_296729
|
1725003000NRG23310720220420638
|
488300982
|
31/07/2022
|
SUNITA
|
SUNITA
|
1725003WL019165
|
00415
|
SBIN0004517
|
1224
|
19/08/2022
|
No Such Account
|
991
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220067481
|
677953850
|
03/05/2022
|
DHANPAL JIVANSINGH
|
DHANPAL JIVANSINGH
|
1725003WL002848
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
992
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220066953
|
677953850
|
03/05/2022
|
SUMAN
|
SUMAN
|
1725003WL002815
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
993
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220065867
|
677953850
|
03/05/2022
|
SABULAL
|
SABULAL
|
1725003WL002785
|
00697
|
BKID0MG0283
|
1020
|
13/05/2022
|
No Such Account
|
994
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220065859
|
677953850
|
03/05/2022
|
ARJUN
|
ARJUN
|
1725003WL002785
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
995
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220065789
|
677953850
|
03/05/2022
|
PINKI
|
PINKI
|
1725003WL002785
|
00697
|
BKID0MG0276
|
1224
|
13/05/2022
|
No Such Account
|
996
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220065311
|
677953850
|
03/05/2022
|
RAJU
|
RAJU
|
1725003WL002772
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
997
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220065281
|
677953850
|
03/05/2022
|
RITESH
|
RITESH
|
1725003WL002772
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
998
|
MP1725003_030522FTO_97520
|
1725003000NRG23030520220065136
|
677953850
|
03/05/2022
|
SANGITA
|
SANGITA
|
1725003WL002771
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
999
|
MP1725003_030123FTO_614585
|
1725003000NRG23030120230676143
|
014451825
|
03/01/2023
|
BALIRAM KULA
|
BALIRAM KULA
|
1725003WL065381
|
00697
|
BKID0MG0283
|
1836
|
16/02/2023
|
Account closed
|
1000
|
MP1725003_230522FTO_146083
|
1725003000NRG22230520221127924
|
001881787
|
23/05/2022
|
dilip
|
dilip
|
1725003WL0062694
|
00697
|
BKID0MG0274
|
965
|
27/05/2022
|
No Such Account
|
1001
|
MP1725003_220522FTO_143805
|
1725003000NRG22220520221127841
|
002168524
|
22/05/2022
|
REKHA
|
REKHA
|
1725003WL0062669
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
1002
|
MP1725003_220522FTO_143805
|
1725003000NRG22220520221127790
|
002168524
|
22/05/2022
|
MAYA
|
MAYA
|
1725003WL0062665
|
00415
|
SBIN0004517
|
1158
|
27/05/2022
|
No Such Account
|
1003
|
MP1725003_220522FTO_143805
|
1725003000NRG22220520221127772
|
002168524
|
22/05/2022
|
Rukhmanibai
|
Rukhmanibai
|
1725003WL0062660
|
00697
|
BKID0MG0274
|
570
|
27/05/2022
|
No Such Account
|
1004
|
MP1725003_190522FTO_137061
|
1725003000NRG22190520221127561
|
881107016
|
19/05/2022
|
tulsiram
|
tulsiram
|
1725003WL0062591
|
00703
|
AIRP0000001
|
193
|
26/05/2022
|
A/c Blocked or Frozen
|
1005
|
MP1725003_190522FTO_137061
|
1725003000NRG22190520221127545
|
881107016
|
19/05/2022
|
VINOD
|
VINOD
|
1725003WL0062587
|
00697
|
BKID0MG0274
|
965
|
25/05/2022
|
No Such Account
|
1006
|
MP1725003_190522FTO_137061
|
1725003000NRG22190520221127544
|
881107016
|
19/05/2022
|
KAILAS SURES
|
KAILAS SURES
|
1725003WL0062587
|
00697
|
BKID0MG0274
|
965
|
25/05/2022
|
No Such Account
|
1007
|
MP1725003_190522FTO_137061
|
1725003000NRG22190520221127543
|
881107016
|
19/05/2022
|
KAALYA BHAU
|
KAALYA BHAU
|
1725003WL0062587
|
00697
|
BKID0MG0274
|
965
|
25/05/2022
|
No Such Account
|
1008
|
MP1725003_071122FTO_499519
|
1725003000NRG22071120221134058
|
206826581
|
07/11/2022
|
Satish Gangaram
|
Satish Gangaram
|
1725003WL0063583
|
00415
|
SBIN0004517
|
1158
|
15/11/2022
|
Account closed
|
1009
|
MP1725003_240522FTO_150027
|
1725003000NRG21270420211331632
|
022438116
|
24/05/2022
|
DURGA
|
DURGA
|
1725003WL085504
|
00697
|
BKID0NAMRGB
|
1140
|
28/05/2022
|
No Such Account
|
1010
|
MP1725003_240522FTO_150027
|
1725003000NRG21260420211331594
|
022438116
|
24/05/2022
|
omprakash anokhilal
|
omprakash anokhilal
|
1725003WL085491
|
00048
|
BKID0009524
|
1140
|
28/05/2022
|
Account closed
|
1011
|
MP1725003_240522FTO_150027
|
1725003000NRG21190520211332351
|
022438116
|
24/05/2022
|
SHIVAM RAMSINGH
|
SHIVAM RAMSINGH
|
1725003WL085672
|
00415
|
SBIN0004517
|
1140
|
28/05/2022
|
Account closed
|
1012
|
MP1725003_240522FTO_150027
|
1725003000NRG21180520211332289
|
022438116
|
24/05/2022
|
AMARAVATI
|
AMARAVATI
|
1725003WL085645
|
00697
|
BKID0NAMRGB
|
1140
|
28/05/2022
|
No Such Account
|
1013
|
MP1725002_150223APB_FTO_676085
|
1725002027NRG23150220230739257
|
143392185
|
15/02/2023
|
kamalsingh brajlal
|
kamalsingh brajlal
|
1725002027WL073296
|
00697
|
BKID0NAMRGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1725002_110722APB_FTO_254803
|
1725002020NRG23110720220375406
|
858003819
|
11/07/2022
|
MAMTABAI
|
MAMTABAI
|
1725002020WL013327
|
00048
|
BKID0009520
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1725002_010323APB_FTO_685510
|
1725002015NRG23280220230747884
|
693507624
|
01/03/2023
|
Hansraj
|
Hansraj
|
1725002015WL074458
|
00048
|
BKID0009503
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1725002_150722APB_FTO_261524
|
1725002015NRG23150720220385126
|
106643831
|
15/07/2022
|
DAGDU
|
DAGDU
|
1725002015WL014191
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1725002_120123FTO_628850
|
1725002013NRG23110120230690667
|
005053852
|
12/01/2023
|
kushum bai
|
kushum bai
|
1725002013WL067128
|
00697
|
BKID0MG0276
|
612
|
16/02/2023
|
Account closed
|
1018
|
MP1725002_120123FTO_628850
|
1725002013NRG23110120230690663
|
005053852
|
12/01/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002013WL067128
|
00601
|
BKID0NAMRGB
|
612
|
16/02/2023
|
Account closed
|
1019
|
MP1725002_080123FTO_621684
|
1725002000NRG23070120230683306
|
008336134
|
08/01/2023
|
yramadhar
|
yramadhar
|
1725002WL066194
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account closed
|
1020
|
MP1725002_010223FTO_664934
|
1725002000NRG23010220230733992
|
007735697
|
01/02/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL071772
|
00697
|
BKID0MG0276
|
1224
|
16/02/2023
|
No Such Account
|
1021
|
MP1725001_041022FTO_443451
|
1725001038NRG23041020220531487
|
493387432
|
04/10/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
1725001038WL040485
|
00697
|
BKID0MG0265
|
1224
|
10/10/2022
|
No Such Account
|
1022
|
MP1725001_211122FTO_525557
|
1725001030NRG23211120220594232
|
628616905
|
21/11/2022
|
sushila bai
|
sushila bai
|
1725001030WL052897
|
00697
|
BKID0MG0247
|
2448
|
09/12/2022
|
No Such Account
|
1023
|
MP1725001_280323APB_FTO_731693
|
1725001021NRG23280320230770733
|
873204211
|
28/03/2023
|
CHENSING PUNAM
|
CHENSING PUNAM
|
1725001021WL076904
|
00697
|
BKID0MG0266
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1725001_100123FTO_626463
|
1725001006NRG23100120230688205
|
007751011
|
10/01/2023
|
gulab
|
gulab
|
1725001006WL066849
|
00601
|
BKID0NAMRGB
|
2244
|
16/02/2023
|
Account closed
|
1025
|
MP1725003_030123FTO_614585
|
1725003000NRG23030120230676061
|
014451825
|
03/01/2023
|
BHAIYALA
|
BHAIYALA
|
1725003WL065381
|
00601
|
BKID0NAMRGB
|
2244
|
16/02/2023
|
Account closed
|
1026
|
MP1725003_030123FTO_614585
|
1725003000NRG23030120230676060
|
014451825
|
03/01/2023
|
BHAIYALA
|
BHAIYALA
|
1725003WL065381
|
00601
|
BKID0NAMRGB
|
1836
|
16/02/2023
|
Account closed
|
1027
|
MP1725003_021022APB_FTO_438886
|
1725003000NRG23021020220527431
|
410077012
|
02/10/2022
|
KENDE VISRAM
|
KENDE VISRAM
|
1725003WL039775
|
00048
|
BKID0009549
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1725003_021022FTO_438884
|
1725003000NRG23021020220527043
|
410048737
|
02/10/2022
|
Ramvati Bai
|
Ramvati Bai
|
1725003WL039721
|
00688
|
FINO0001001
|
204
|
07/10/2022
|
Account closed
|
1029
|
MP1725003_020622FTO_174161
|
1725003000NRG23020620220199840
|
|
02/06/2022
|
Sitaram
|
Sitaram
|
1725003WL006794
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1030
|
MP1725003_020622FTO_174161
|
1725003000NRG23020620220199839
|
|
02/06/2022
|
Sitaram
|
Sitaram
|
1725003WL006794
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1031
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220061682
|
678194554
|
02/05/2022
|
Jasoda
|
Jasoda
|
1725003WL002623
|
00048
|
BKID0009521
|
1224
|
13/05/2022
|
No Such Account
|
1032
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220061668
|
678194554
|
02/05/2022
|
GOVINDA
|
GOVINDA
|
1725003WL002623
|
00697
|
BKID0MG0276
|
1224
|
13/05/2022
|
No Such Account
|
1033
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220061654
|
678194554
|
02/05/2022
|
Radmibai chandulal
|
Radmibai chandulal
|
1725003WL002622
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
1034
|
MP1725003_020522FTO_94941
|
1725003000NRG23020520220061632
|
678194554
|
02/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1725003WL002621
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
1035
|
MP1725003_011222APB_FTO_553736
|
1725003000NRG23011220220611427
|
627032312
|
01/12/2022
|
RAMBHAROS NISHOD
|
RAMBHAROS NISHOD
|
1725003WL055903
|
00048
|
BKID0009549
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196445
|
|
01/06/2022
|
pareem
|
pareem
|
1725003WL006688
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1037
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196444
|
|
01/06/2022
|
jamiya
|
jamiya
|
1725003WL006688
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1038
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196420
|
138990360
|
01/06/2022
|
devkaran
|
devkaran
|
1725003WL006688
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1039
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196419
|
138990360
|
01/06/2022
|
jamiya
|
jamiya
|
1725003WL006688
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1040
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196418
|
138990360
|
01/06/2022
|
tejsing
|
tejsing
|
1725003WL006688
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1041
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196417
|
|
01/06/2022
|
rekha
|
rekha
|
1725003WL006688
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1042
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196416
|
|
01/06/2022
|
shivram
|
shivram
|
1725003WL006688
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1043
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196359
|
|
01/06/2022
|
mukesh kumar
|
mukesh kumar
|
1725003WL006688
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1044
|
MP1725003_010622FTO_171216
|
1725003000NRG23010620220196335
|
|
01/06/2022
|
sakiya
|
sakiya
|
1725003WL006688
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1045
|
MP1725003_010622FTO_169163
|
1725003000NRG23010620220192656
|
139015982
|
01/06/2022
|
RAJLI
|
RAJLI
|
1725003WL006596
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1046
|
MP1725003_010622FTO_169163
|
1725003000NRG23010620220192655
|
139015982
|
01/06/2022
|
RAMVALTI
|
RAMVALTI
|
1725003WL006596
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1047
|
MP1725003_010622FTO_169163
|
1725003000NRG23010620220192654
|
139015982
|
01/06/2022
|
MUNNA
|
MUNNA
|
1725003WL006596
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1048
|
MP1725003_010622FTO_169163
|
1725003000NRG23010620220192653
|
139015982
|
01/06/2022
|
KALI
|
KALI
|
1725003WL006596
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1049
|
MP1725003_010622FTO_169163
|
1725003000NRG23010620220192652
|
139015982
|
01/06/2022
|
PATEL
|
PATEL
|
1725003WL006596
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1050
|
MP1725003_010622FTO_169163
|
1725003000NRG23010620220192615
|
139015982
|
01/06/2022
|
SUNIL
|
SUNIL
|
1725003WL006596
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
1051
|
MP1725003_010422FTO_3435
|
1725003000NRG22310320221123263
|
567599280
|
01/04/2022
|
kamal
|
kamal
|
1725003WL061940
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
1052
|
MP1725002_020622APB_FTO_174397
|
1725002041NRG23020620220207434
|
260218064
|
02/06/2022
|
Mukesh
|
Mukesh
|
1725002041WL006964
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1725002_220123FTO_647557
|
1725002051NRG23100120230688179
|
887327497
|
22/01/2023
|
RAMVILASH
|
RAMVILASH
|
1725002051WL066839
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
1054
|
MP1725003_231222FTO_598718
|
1725003000NRG22111220221137443
|
033745712
|
23/12/2022
|
Kashiram
|
Kashiram
|
1725003WL0063888
|
00697
|
BKID0MG0274
|
1158
|
17/02/2023
|
No Such Account
|
1055
|
MP1725003_231222FTO_598718
|
1725003000NRG22111220221137444
|
033745712
|
23/12/2022
|
Kashiram
|
Kashiram
|
1725003WL0063888
|
00697
|
BKID0MG0274
|
1158
|
17/02/2023
|
No Such Account
|
1056
|
MP1725003_231222FTO_598718
|
1725003000NRG22111220221137445
|
033745712
|
23/12/2022
|
KAshiram
|
KAshiram
|
1725003WL0063888
|
00697
|
BKID0MG0274
|
1158
|
17/02/2023
|
No Such Account
|
1057
|
MP1725003_231222FTO_598718
|
1725003000NRG22111220221137451
|
033745712
|
23/12/2022
|
arjun
|
arjun
|
1725003WL0063890
|
00048
|
BKID0009525
|
1158
|
17/02/2023
|
No Such Account
|
1058
|
MP1725003_231222FTO_598718
|
1725003000NRG22111220221137452
|
033745712
|
23/12/2022
|
arjun
|
arjun
|
1725003WL0063890
|
00048
|
BKID0009525
|
1158
|
17/02/2023
|
No Such Account
|
1059
|
MP1725003_160123FTO_637215
|
1725003000NRG22140120231137946
|
892513794
|
16/01/2023
|
aanand
|
aanand
|
1725003WL0064025
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1060
|
MP1725003_160123FTO_637215
|
1725003000NRG22140120231137947
|
892513794
|
16/01/2023
|
aanand
|
aanand
|
1725003WL0064025
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1061
|
MP1725003_251122FTO_533744
|
1725003000NRG22241120221137356
|
628230820
|
25/11/2022
|
pramila
|
pramila
|
1725003WL0063871
|
00048
|
BKID0009524
|
2316
|
09/12/2022
|
Account closed
|
1062
|
MP1725003_311022FTO_489318
|
1725003000NRG22311020221133922
|
035427604
|
31/10/2022
|
Ganesh
|
Ganesh
|
1725003WL0063535
|
00048
|
BKID0009539
|
579
|
05/11/2022
|
No Such Account
|
1063
|
MP1725003_311022FTO_489318
|
1725003000NRG22311020221133923
|
035427604
|
31/10/2022
|
ANIL
|
ANIL
|
1725003WL0063535
|
00048
|
BKID0009525
|
1158
|
05/11/2022
|
No Such Account
|
1064
|
MP1725003_311022FTO_489318
|
1725003000NRG22311020221133924
|
035427604
|
31/10/2022
|
ramabai
|
ramabai
|
1725003WL0063535
|
00048
|
BKID0009525
|
1158
|
05/11/2022
|
A/c Blocked or Frozen
|
1065
|
MP1725003_311022FTO_489318
|
1725003000NRG22311020221133925
|
035427604
|
31/10/2022
|
Rakesh
|
Rakesh
|
1725003WL0063535
|
00048
|
BKID0009525
|
1158
|
05/11/2022
|
No Such Account
|
1066
|
MP1725003_311022FTO_489318
|
1725003000NRG22311020221133926
|
035427604
|
31/10/2022
|
Rajesh
|
Rajesh
|
1725003WL0063535
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
1067
|
MP1725003_011222FTO_553727
|
1725003000NRG23011220220611234
|
627032569
|
01/12/2022
|
Suraj
|
Suraj
|
1725003WL055865
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1068
|
MP1725003_011222FTO_553727
|
1725003000NRG23011220220611235
|
627032569
|
01/12/2022
|
Dropati
|
Dropati
|
1725003WL055865
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1069
|
MP1725003_011222FTO_553727
|
1725003000NRG23011220220611236
|
627032569
|
01/12/2022
|
Avinash
|
Avinash
|
1725003WL055865
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1070
|
MP1725003_020522APB_FTO_94948
|
1725003000NRG23020520220062725
|
678204800
|
02/05/2022
|
CHOTELAL BALARAM
|
CHOTELAL BALARAM
|
1725003WL002664
|
00048
|
BKID0009524
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1725003_040722FTO_240153
|
1725003000NRG23030720220352405
|
724292782
|
04/07/2022
|
GOLU
|
GOLU
|
1725003WL011977
|
00703
|
AIRP0000001
|
1428
|
09/07/2022
|
A/c Blocked or Frozen
|
1072
|
MP1725003_031022FTO_441502
|
1725003000NRG23031020220530415
|
452759062
|
03/10/2022
|
Gendalal
|
Gendalal
|
1725003WL040304
|
00415
|
SBIN0004517
|
2856
|
07/10/2022
|
No Such Account
|
1073
|
MP1725003_051222FTO_564557
|
1725003000NRG23031220220617345
|
672652073
|
05/12/2022
|
kaliram
|
kaliram
|
1725003WL0056812
|
00045
|
BARB0KHANDW
|
1224
|
12/12/2022
|
No Such Account
|
1074
|
MP1725003_051222FTO_564557
|
1725003000NRG23031220220617346
|
672652073
|
05/12/2022
|
jrusingh
|
jrusingh
|
1725003WL0056812
|
00048
|
BKID0009525
|
1224
|
12/12/2022
|
No Such Account
|
1075
|
MP1725003_051222FTO_564557
|
1725003000NRG23031220220617347
|
672652073
|
05/12/2022
|
jrusingh
|
jrusingh
|
1725003WL0056812
|
00048
|
BKID0009525
|
1224
|
12/12/2022
|
No Such Account
|
1076
|
MP1725003_051222FTO_564557
|
1725003000NRG23031220220617348
|
672652073
|
05/12/2022
|
aanand
|
aanand
|
1725003WL0056812
|
00415
|
SBIN0004517
|
1224
|
13/12/2022
|
No Such Account
|
1077
|
MP1725003_051222FTO_564557
|
1725003000NRG23031220220617349
|
672652073
|
05/12/2022
|
kaliram
|
kaliram
|
1725003WL0056812
|
00045
|
BARB0KHANDW
|
1224
|
12/12/2022
|
No Such Account
|
1078
|
MP1725003_051222FTO_564557
|
1725003000NRG23031220220617350
|
672652073
|
05/12/2022
|
kaliram
|
kaliram
|
1725003WL0056812
|
00045
|
BARB0KHANDW
|
1224
|
12/12/2022
|
No Such Account
|
1079
|
MP1725001_250922FTO_420843
|
1725001025NRG23240920220513886
|
417189713
|
25/09/2022
|
Aakesh Bai
|
Aakesh Bai
|
1725001025WL037370
|
00697
|
BKID0MG0266
|
1224
|
07/10/2022
|
No Such Account
|
1080
|
MP1725001_170622APB_FTO_208189
|
1725001035NRG23170620220289395
|
473623269
|
17/06/2022
|
AAWALI BAI MAHETAB
|
AAWALI BAI MAHETAB
|
1725001035WL009421
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1725002_051222APB_FTO_564292
|
1725002000NRG23051220220619353
|
666375022
|
05/12/2022
|
savitribai
|
savitribai
|
1725002WL057175
|
00048
|
BKID0009512
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1725002_160622FTO_206899
|
1725002000NRG23160620220285386
|
474518614
|
16/06/2022
|
sankar
|
sankar
|
1725002WL009321
|
00048
|
BKID0009520
|
1224
|
23/06/2022
|
Account closed
|
1083
|
MP1725002_251022APB_FTO_479792
|
1725002000NRG23251020220558846
|
828685936
|
25/10/2022
|
Rakesh
|
Rakesh
|
1725002WL045796
|
00601
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1725002_291022APB_FTO_486123
|
1725002044NRG23291020220562551
|
001989846
|
29/10/2022
|
SIVRAM
|
SIVRAM
|
1725002044WL046495
|
00048
|
BKID0009512
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1725003_031122FTO_493837
|
1725003000NRG22031120221133981
|
138787382
|
03/11/2022
|
pali bai
|
pali bai
|
1725003WL0063562
|
00415
|
SBIN0004517
|
1158
|
11/11/2022
|
No Such Account
|
1086
|
MP1725003_270822FTO_361064
|
1725003000NRG22270820221129420
|
390980549
|
27/08/2022
|
SITAL
|
SITAL
|
1725003WL0063086
|
00703
|
AIRP0000001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
1087
|
MP1725003_041222FTO_562158
|
1725003000NRG23041220220618451
|
666305441
|
04/12/2022
|
Vinod
|
Vinod
|
1725003WL0056991
|
00048
|
BKID0009524
|
2652
|
12/12/2022
|
Account closed
|
1088
|
MP1725003_050822FTO_312067
|
1725003000NRG23050820220430992
|
623195229
|
05/08/2022
|
laxmi bai
|
laxmi bai
|
1725003WL021110
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1089
|
MP1725003_050822FTO_312067
|
1725003000NRG23050820220430998
|
623195229
|
05/08/2022
|
PARMILA
|
PARMILA
|
1725003WL021110
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1090
|
MP1725003_050822FTO_312067
|
1725003000NRG23050820220430999
|
623195229
|
05/08/2022
|
ramparakash
|
ramparakash
|
1725003WL021110
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1091
|
MP1725003_050822FTO_312067
|
1725003000NRG23050820220431001
|
623195229
|
05/08/2022
|
Rajesh
|
Rajesh
|
1725003WL021110
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1092
|
MP1725003_050622FTO_181688
|
1725003000NRG23050620220221502
|
260073560
|
05/06/2022
|
meena
|
meena
|
1725003WL007321
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1093
|
MP1725003_020622FTO_174142
|
1725003000NRG23020620220206160
|
|
02/06/2022
|
Sobharam
|
Sobharam
|
1725003WL006936
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
1094
|
MP1725003_020622FTO_174142
|
1725003000NRG23020620220206113
|
|
02/06/2022
|
Aasaram
|
Aasaram
|
1725003WL006936
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
1095
|
MP1725003_291222FTO_606269
|
1725003000NRG22190720221129262
|
030028894
|
29/12/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0063042
|
00688
|
FINO0001001
|
1351
|
17/02/2023
|
A/c Blocked or Frozen
|
1096
|
MP1725003_291222FTO_606269
|
1725003000NRG22190720221129260
|
030028894
|
29/12/2022
|
RAYSING
|
RAYSING
|
1725003WL0063040
|
00666
|
IDFB0041301
|
193
|
17/02/2023
|
No Such Account
|
1097
|
MP1725002_070722APB_FTO_248256
|
1725002000NRG23200620220300573
|
788300699
|
07/07/2022
|
Saheb
|
Saheb
|
1725002WL009870
|
00048
|
BKID0009512
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1725002_080622FTO_189480
|
1725002000NRG23080620220234764
|
310335396
|
08/06/2022
|
chaya bai
|
chaya bai
|
1725002WL007856
|
00697
|
BKID0MG0276
|
1224
|
14/06/2022
|
No Such Account
|
1099
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089199
|
747591385
|
09/05/2022
|
jeevan
|
jeevan
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1100
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089197
|
747591385
|
09/05/2022
|
MADAN RODA JI
|
MADAN RODA JI
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1101
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089196
|
747591385
|
09/05/2022
|
Sangeeta
|
Sangeeta
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1102
|
MP1725001_130323APB_FTO_699649
|
1725001010NRG23130320230755817
|
690879664
|
13/03/2023
|
KAILASH DAGDIYA
|
KAILASH DAGDIYA
|
1725001010WL075546
|
00697
|
BKID0MG0266
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1725003_150223FTO_676281
|
1725003000NRG23130220230738307
|
143476397
|
15/02/2023
|
Vishnu
|
Vishnu
|
1725003WL0073081
|
00703
|
AIRP0000001
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
1104
|
MP1725003_010422FTO_3435
|
1725003000NRG22310320221123070
|
567599280
|
01/04/2022
|
RAJNI CHANDRA KASDE
|
RAJNI CHANDRA KASDE
|
1725003WL061928
|
00697
|
BKID0MG0283
|
1158
|
09/05/2022
|
No Such Account
|
1105
|
MP1725003_260422FTO_79538
|
1725003000NRG22220420221126607
|
555456028
|
26/04/2022
|
KISHAN SANU
|
KISHAN SANU
|
1725003WL0062392
|
00415
|
SBIN0004517
|
12
|
07/05/2022
|
No Such Account
|
1106
|
MP1725003_260422FTO_79538
|
1725003000NRG22220420221126606
|
555456028
|
26/04/2022
|
SUKAI
|
SUKAI
|
1725003WL0062392
|
00415
|
SBIN0004517
|
12
|
07/05/2022
|
Account closed
|
1107
|
MP1725003_260422FTO_79538
|
1725003000NRG22220420221126605
|
555456028
|
26/04/2022
|
SIVRAM MUNNA
|
SIVRAM MUNNA
|
1725003WL0062392
|
00415
|
SBIN0004517
|
12
|
07/05/2022
|
No Such Account
|
1108
|
MP1725003_141022FTO_460487
|
1725003000NRG22141020221133087
|
658953310
|
14/10/2022
|
shobharam
|
shobharam
|
1725003WL0063390
|
00415
|
SBIN0004517
|
1158
|
19/10/2022
|
Account closed
|
1109
|
MP1725003_240123FTO_651813
|
1725003000NRG22111220221137434
|
887259681
|
24/01/2023
|
Sapan
|
Sapan
|
1725003WL0063883
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1110
|
MP1725003_240123FTO_651813
|
1725003000NRG22111220221137433
|
887259681
|
24/01/2023
|
Sapan
|
Sapan
|
1725003WL0063883
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1111
|
MP1725003_240123FTO_651813
|
1725003000NRG22111220221137432
|
887259681
|
24/01/2023
|
Sapan
|
Sapan
|
1725003WL0063883
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1112
|
MP1725003_240123FTO_651813
|
1725003000NRG22111220221137431
|
887259681
|
24/01/2023
|
Sapan
|
Sapan
|
1725003WL0063883
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1113
|
MP1725003_240123FTO_651813
|
1725003000NRG22111220221137430
|
887259681
|
24/01/2023
|
Sapan
|
Sapan
|
1725003WL0063883
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1114
|
MP1725003_240123FTO_651813
|
1725003000NRG22110120231137940
|
887259681
|
24/01/2023
|
SUKHRAM
|
SUKHRAM
|
1725003WL0064022
|
00688
|
FINO0001001
|
579
|
15/02/2023
|
No Such Account
|
1115
|
MP1725003_240123FTO_651813
|
1725003000NRG22110120231137939
|
887259681
|
24/01/2023
|
SUKHRAM
|
SUKHRAM
|
1725003WL0064022
|
00688
|
FINO0001001
|
579
|
15/02/2023
|
No Such Account
|
1116
|
MP1725003_240123FTO_651813
|
1725003000NRG22110120231137938
|
887259681
|
24/01/2023
|
MAGAN
|
MAGAN
|
1725003WL0064021
|
00415
|
SBIN0004517
|
1158
|
15/02/2023
|
No Such Account
|
1117
|
MP1725003_240123FTO_651813
|
1725003000NRG22110120231137937
|
887259681
|
24/01/2023
|
KISHOR
|
KISHOR
|
1725003WL0064021
|
00415
|
SBIN0004517
|
965
|
15/02/2023
|
No Such Account
|
1118
|
MP1725003_010422FTO_3435
|
1725003000NRG22010420221125437
|
567599280
|
01/04/2022
|
raja
|
raja
|
1725003WL062213
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1119
|
MP1725003_010422FTO_3435
|
1725003000NRG22010420221125434
|
567599280
|
01/04/2022
|
budi
|
budi
|
1725003WL062213
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1120
|
MP1725003_010422FTO_3435
|
1725003000NRG22010420221125431
|
567599280
|
01/04/2022
|
ramu
|
ramu
|
1725003WL062213
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1121
|
MP1725004_060323APB_FTO_690242
|
1725004000NRG23060320230751156
|
692137034
|
06/03/2023
|
lalkar
|
lalkar
|
1725004WL074936
|
00048
|
BKID0009975
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1725003_010422FTO_3435
|
1725003000NRG22010420221125411
|
567599280
|
01/04/2022
|
KADMI
|
KADMI
|
1725003WL062213
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
1123
|
MP1725002_110622FTO_196346
|
1725002050NRG23110620220262597
|
338779324
|
11/06/2022
|
Varsha
|
Varsha
|
1725002050WL008598
|
00048
|
BKID0009535
|
1224
|
20/06/2022
|
Account closed
|
1124
|
MP1725004_081022FTO_448063
|
1725004000NRG23071020220535277
|
564602567
|
08/10/2022
|
Sanjay
|
Sanjay
|
1725004WL041136
|
00697
|
BKID0MG0273
|
1224
|
13/10/2022
|
No Such Account
|
1125
|
MP1725002_050722FTO_241941
|
1725002048NRG23050720220356621
|
773156676
|
05/07/2022
|
Nirmala bai bhimsingh
|
Nirmala bai bhimsingh
|
1725002048WL012140
|
00697
|
BKID0MG0276
|
612
|
11/07/2022
|
No Such Account
|
1126
|
MP1725002_120422FTO_43233
|
1725002045NRG23120420220006204
|
563748000
|
12/04/2022
|
vindu
|
vindu
|
1725002045WL000306
|
00415
|
SBIN0001472
|
1224
|
09/05/2022
|
Account closed
|
1127
|
MP1725002_120422FTO_43233
|
1725002045NRG23120420220006203
|
563748000
|
12/04/2022
|
vijay
|
vijay
|
1725002045WL000306
|
00415
|
SBIN0001472
|
1224
|
09/05/2022
|
Account closed
|
1128
|
MP1725002_120422FTO_43233
|
1725002045NRG23100420220004134
|
563748000
|
12/04/2022
|
kantibai
|
kantibai
|
1725002045WL000206
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1129
|
MP1725002_271022APB_FTO_482894
|
1725002043NRG23271020220561559
|
896754996
|
27/10/2022
|
karuna
|
karuna
|
1725002043WL046297
|
00048
|
BKID0009520
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1725002_130422APB_FTO_46271
|
1725002041NRG23130420220009235
|
563108020
|
13/04/2022
|
Gopi
|
Gopi
|
1725002041WL000488
|
00601
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1725002_230922APB_FTO_420198
|
1725002029NRG23220920220509466
|
417284699
|
23/09/2022
|
savitribai
|
savitribai
|
1725002029WL036478
|
00048
|
BKID0009512
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1725002_040123FTO_615686
|
1725002027NRG23040120230677562
|
011330012
|
04/01/2023
|
sajivan sohanlal
|
sajivan sohanlal
|
1725002027WL065550
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
1133
|
MP1725002_040123FTO_615686
|
1725002027NRG23040120230677561
|
011330012
|
04/01/2023
|
Sarvan Patel
|
Sarvan Patel
|
1725002027WL065550
|
00415
|
SBIN0001472
|
1224
|
16/02/2023
|
No Such Account
|
1134
|
MP1725002_040123FTO_615686
|
1725002027NRG23040120230677522
|
011330012
|
04/01/2023
|
Rahul
|
Rahul
|
1725002027WL065550
|
00048
|
BKID0009520
|
1224
|
16/02/2023
|
No Such Account
|
1135
|
MP1725002_011022FTO_437006
|
1725002025NRG23011020220526182
|
410644162
|
01/10/2022
|
lalkrishna sen
|
lalkrishna sen
|
1725002025WL039567
|
00666
|
IDFB0041301
|
1224
|
07/10/2022
|
No Such Account
|
1136
|
MP1725002_270622FTO_228254
|
1725002023NRG23270620220333948
|
595368871
|
27/06/2022
|
sudha bai
|
sudha bai
|
1725002023WL011081
|
00415
|
SBIN0001472
|
1224
|
01/07/2022
|
No Such Account
|
1137
|
MP1725002_220822FTO_347895
|
1725002021NRG23220820220460589
|
710882589
|
22/08/2022
|
Aashabai
|
Aashabai
|
1725002021WL026296
|
00415
|
SBIN0006889
|
1224
|
30/08/2022
|
Account closed
|
1138
|
MP1725002_250722APB_FTO_283008
|
1725002020NRG23250720220405795
|
484944154
|
25/07/2022
|
MAMTABAI
|
MAMTABAI
|
1725002020WL016677
|
00048
|
BKID0009520
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1725002_120422FTO_43233
|
1725002020NRG23120420220006891
|
563748000
|
12/04/2022
|
Maya bai
|
Maya bai
|
1725002020WL000371
|
00415
|
SBIN0001472
|
1224
|
09/05/2022
|
No Such Account
|
1140
|
MP1725002_270622FTO_228254
|
1725002013NRG23270620220333960
|
595368871
|
27/06/2022
|
kailash
|
kailash
|
1725002013WL011083
|
00697
|
BKID0MG0276
|
1224
|
01/07/2022
|
No Such Account
|
1141
|
MP1725002_270622FTO_228254
|
1725002013NRG23270620220333953
|
595368871
|
27/06/2022
|
narayan
|
narayan
|
1725002013WL011082
|
00697
|
BKID0MG0276
|
1224
|
01/07/2022
|
No Such Account
|
1142
|
MP1725002_101222FTO_573715
|
1725002010NRG23091220220628357
|
763699099
|
10/12/2022
|
mangilal
|
mangilal
|
1725002010WL058676
|
00666
|
IDFB0041301
|
1224
|
16/12/2022
|
Account closed
|
1143
|
MP1725002_091022FTO_450650
|
1725002006NRG23081020220536803
|
563878944
|
09/10/2022
|
Kokila Bai
|
Kokila Bai
|
1725002006WL041404
|
00697
|
BKID0MG0276
|
1224
|
13/10/2022
|
No Such Account
|
1144
|
MP1725002_010123APB_FTO_610429
|
1725002000NRG23311220220671225
|
023385115
|
01/01/2023
|
BACHU
|
BACHU
|
1725002WL064737
|
00697
|
BKID0MG0265
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1725002_290123APB_FTO_659019
|
1725002000NRG23290120230728592
|
886107014
|
29/01/2023
|
KASHIRAM BHABHESINGH
|
KASHIRAM BHABHESINGH
|
1725002WL071254
|
00168
|
ICIC0001532
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1725002_280622FTO_229947
|
1725002000NRG23280620220336778
|
595251150
|
28/06/2022
|
Laxmi bai
|
Laxmi bai
|
1725002WL011223
|
00048
|
BKID0009520
|
1224
|
01/07/2022
|
Account closed
|
1147
|
MP1725002_280622FTO_230826
|
1725002000NRG23280620220336699
|
665811702
|
28/06/2022
|
SANDEEP
|
SANDEEP
|
1725002WL0011215
|
00697
|
BKID0MG0276
|
1224
|
05/07/2022
|
No Such Account
|
1148
|
MP1725002_280123FTO_657316
|
1725002000NRG23280120230726478
|
886153394
|
28/01/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL071048
|
00666
|
IDFB0041301
|
408
|
15/02/2023
|
No Such Account
|
1149
|
MP1725002_280123FTO_657324
|
1725002000NRG23280120230726233
|
886141779
|
28/01/2023
|
sankar
|
sankar
|
1725002WL0071030
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
1150
|
MP1725002_280123FTO_657324
|
1725002000NRG23280120230726232
|
886141779
|
28/01/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0071030
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
Account closed
|
1151
|
MP1725002_280123FTO_657316
|
1725002000NRG23280120230725751
|
886153394
|
28/01/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL070992
|
00697
|
BKID0MG0276
|
612
|
15/02/2023
|
No Such Account
|
1152
|
MP1725002_270722APB_FTO_288886
|
1725002000NRG23270720220409875
|
484406956
|
27/07/2022
|
Totaram
|
Totaram
|
1725002WL017511
|
00048
|
BKID0009520
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1725002_270622FTO_228254
|
1725002000NRG23270620220333904
|
595368871
|
27/06/2022
|
Premdas
|
Premdas
|
1725002WL011076
|
00697
|
BKID0MG0276
|
1224
|
01/07/2022
|
No Such Account
|
1154
|
MP1725002_251122APB_FTO_533798
|
1725002000NRG23231120220598167
|
628260494
|
25/11/2022
|
BACHU
|
BACHU
|
1725002WL053567
|
00697
|
BKID0MG0265
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1725002_230922APB_FTO_420198
|
1725002000NRG23230920220512651
|
417284699
|
23/09/2022
|
Navilal khanu
|
Navilal khanu
|
1725002WL037054
|
00697
|
BKID0MG0276
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1725002_220922APB_FTO_416310
|
1725002000NRG23210920220508636
|
374385423
|
22/09/2022
|
Shreeram
|
Shreeram
|
1725002WL036359
|
00415
|
SBIN0001472
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1725002_090922FTO_387328
|
1725002000NRG23200620220300531
|
375334742
|
09/09/2022
|
shyam singh solanki
|
shyam singh solanki
|
1725002WL009870
|
00689
|
AUBL0002315
|
1224
|
04/10/2022
|
Account closed
|
1158
|
MP1725002_200422FTO_65220
|
1725002000NRG23200420220023253
|
561306978
|
20/04/2022
|
Maya bai
|
Maya bai
|
1725002WL001161
|
00415
|
SBIN0001472
|
1224
|
09/05/2022
|
No Such Account
|
1159
|
MP1725002_200422FTO_65220
|
1725002000NRG23200420220023235
|
561306978
|
20/04/2022
|
Anand
|
Anand
|
1725002WL001161
|
00697
|
BKID0MG0276
|
1224
|
09/05/2022
|
No Such Account
|
1160
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647816
|
876414667
|
19/12/2022
|
arla
|
arla
|
1725002WL0061603
|
00697
|
BKID0MG0276
|
1122
|
23/12/2022
|
No Such Account
|
1161
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647815
|
876414667
|
19/12/2022
|
arla
|
arla
|
1725002WL0061603
|
00697
|
BKID0MG0276
|
816
|
23/12/2022
|
No Such Account
|
1162
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647814
|
876414667
|
19/12/2022
|
jitendra
|
jitendra
|
1725002WL0061603
|
00048
|
BKID0009520
|
816
|
23/12/2022
|
Account closed
|
1163
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647813
|
876414667
|
19/12/2022
|
jitendra
|
jitendra
|
1725002WL0061603
|
00048
|
BKID0009520
|
1122
|
23/12/2022
|
Account closed
|
1164
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647812
|
876414667
|
19/12/2022
|
laxminarayan
|
laxminarayan
|
1725002WL0061603
|
00048
|
BKID0009520
|
1122
|
23/12/2022
|
Account closed
|
1165
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647811
|
876414667
|
19/12/2022
|
Kokila Bai
|
Kokila Bai
|
1725002WL0061603
|
00688
|
FINO0001001
|
1122
|
23/12/2022
|
A/c Blocked or Frozen
|
1166
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647810
|
876414667
|
19/12/2022
|
Kokila Bai
|
Kokila Bai
|
1725002WL0061603
|
00688
|
FINO0001001
|
612
|
23/12/2022
|
A/c Blocked or Frozen
|
1167
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717887
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1168
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717888
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1169
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717889
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1170
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717890
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1171
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717891
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1172
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717892
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1173
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717893
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1174
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717894
|
887222627
|
25/01/2023
|
pooja badan
|
pooja badan
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1175
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717895
|
887222627
|
25/01/2023
|
pooja badan
|
pooja badan
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1176
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717896
|
887222627
|
25/01/2023
|
pooja badan
|
pooja badan
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1177
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717897
|
887222627
|
25/01/2023
|
pooja badan
|
pooja badan
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1178
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717898
|
887222627
|
25/01/2023
|
pooja badan
|
pooja badan
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1179
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717899
|
887222627
|
25/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1180
|
MP1725004_250123FTO_653745
|
1725004000NRG23240120230717900
|
887222627
|
25/01/2023
|
pooja badan
|
pooja badan
|
1725004WL0070141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1181
|
MP1725002_191222FTO_590947
|
1725002000NRG23191220220647809
|
876414667
|
19/12/2022
|
Syam
|
Syam
|
1725002WL0061603
|
00697
|
BKID0MG0276
|
612
|
23/12/2022
|
No Such Account
|
1182
|
MP1725002_190922FTO_407292
|
1725002000NRG23190920220505422
|
374517554
|
19/09/2022
|
PUNIT
|
PUNIT
|
1725002WL035723
|
00697
|
BKID0MG0276
|
1224
|
04/10/2022
|
No Such Account
|
1183
|
MP1725002_190422FTO_61511
|
1725002000NRG23190420220021578
|
563002041
|
19/04/2022
|
vindu
|
vindu
|
1725002WL001099
|
00415
|
SBIN0001472
|
1224
|
09/05/2022
|
Account closed
|
1184
|
MP1725002_190422FTO_61511
|
1725002000NRG23190420220021577
|
563002041
|
19/04/2022
|
vijay
|
vijay
|
1725002WL001099
|
00415
|
SBIN0001472
|
1224
|
09/05/2022
|
Account closed
|
1185
|
MP1725002_191122FTO_520507
|
1725002000NRG23171120220587953
|
431196563
|
19/11/2022
|
chhama
|
chhama
|
1725002WL0051601
|
00697
|
BKID0MG0276
|
1224
|
28/11/2022
|
No Such Account
|
1186
|
MP1725002_130822FTO_331634
|
1725002000NRG23130820220446940
|
697724504
|
13/08/2022
|
Aashabai
|
Aashabai
|
1725002WL023818
|
00415
|
SBIN0006889
|
1224
|
02/09/2022
|
Account closed
|
1187
|
MP1725002_080622APB_FTO_189489
|
1725002000NRG23080620220234809
|
310335542
|
08/06/2022
|
JAGDISH
|
JAGDISH
|
1725002WL007856
|
00048
|
BKID0009512
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1725002_070622APB_FTO_187325
|
1725002000NRG23070620220230646
|
260002056
|
07/06/2022
|
SHIVPRASAD JOKHILAL
|
SHIVPRASAD JOKHILAL
|
1725002WL007649
|
00048
|
BKID0009520
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1725002_011022FTO_437006
|
1725002000NRG23011020220525926
|
410644162
|
01/10/2022
|
Chandrawati
|
Chandrawati
|
1725002WL039540
|
00697
|
BKID0MG0276
|
1224
|
07/10/2022
|
No Such Account
|
1190
|
MP1725002_011022FTO_437006
|
1725002000NRG23011020220525900
|
410644162
|
01/10/2022
|
Krishnabai
|
Krishnabai
|
1725002WL039538
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
1191
|
MP1725002_011022FTO_437006
|
1725002000NRG23011020220525891
|
410644162
|
01/10/2022
|
chhama
|
chhama
|
1725002WL039537
|
00697
|
BKID0MG0276
|
1224
|
07/10/2022
|
No Such Account
|
1192
|
MP1725001_281022APB_FTO_484887
|
1725001035NRG23281020220562223
|
028182833
|
28/10/2022
|
KUSUMABAI GANGABISAN
|
KUSUMABAI GANGABISAN
|
1725001035WL046394
|
00697
|
BKID0MG0266
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1725001_211022FTO_474650
|
1725001035NRG23211020220553995
|
829980482
|
21/10/2022
|
ansuiyya
|
ansuiyya
|
1725001035WL044882
|
00048
|
BKID0009541
|
1224
|
01/11/2022
|
No Such Account
|
1194
|
MP1725001_211022FTO_474650
|
1725001035NRG23211020220553994
|
829980482
|
21/10/2022
|
mukesh
|
mukesh
|
1725001035WL044882
|
00048
|
BKID0009541
|
1224
|
01/11/2022
|
No Such Account
|
1195
|
MP1725001_130522APB_FTO_122679
|
1725001035NRG23130520220107848
|
771818129
|
13/05/2022
|
AAWALI BAI MAHETAB
|
AAWALI BAI MAHETAB
|
1725001035WL004106
|
00697
|
BKID0NAMRGB
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1725001_221222APB_FTO_597052
|
1725001033NRG23221220220655165
|
036525397
|
22/12/2022
|
ANIL
|
ANIL
|
1725001033WL062604
|
00089
|
CBIN0284707
|
1224
|
17/02/2023
|
Account closed
|
1197
|
MP1725001_211022FTO_474650
|
1725001033NRG23211020220554184
|
829980482
|
21/10/2022
|
dinesh
|
dinesh
|
1725001033WL044903
|
00697
|
BKID0MG0266
|
1224
|
01/11/2022
|
No Such Account
|
1198
|
MP1725001_190323APB_FTO_716882
|
1725001033NRG23190320230764755
|
730842839
|
19/03/2023
|
satish
|
satish
|
1725001033WL076198
|
00415
|
SBIN0002865
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1725001_170422APB_FTO_55044
|
1725001033NRG23170420220016531
|
540494194
|
17/04/2022
|
DINESH GENDALAL
|
DINESH GENDALAL
|
1725001033WL000849
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1725001_281022FTO_484932
|
1725001030NRG23281020220562212
|
001996510
|
28/10/2022
|
MOHAN HARESINGH
|
MOHAN HARESINGH
|
1725001WL0046393
|
00697
|
BKID0MG0265
|
1224
|
07/11/2022
|
Account closed
|
1201
|
MP1725001_281022FTO_484932
|
1725001030NRG23281020220562211
|
001996510
|
28/10/2022
|
MOHAN HARESINGH
|
MOHAN HARESINGH
|
1725001WL0046393
|
00697
|
BKID0MG0265
|
1224
|
07/11/2022
|
Account closed
|
1202
|
MP1725001_281022FTO_484932
|
1725001030NRG23281020220562210
|
001996510
|
28/10/2022
|
MOHAN HARESINGH
|
MOHAN HARESINGH
|
1725001WL0046393
|
00697
|
BKID0MG0265
|
1224
|
07/11/2022
|
Account closed
|
1203
|
MP1725001_211222FTO_595119
|
1725001030NRG23211220220652373
|
036576018
|
21/12/2022
|
sushila bai
|
sushila bai
|
1725001030WL062211
|
00697
|
BKID0MG0247
|
2448
|
17/02/2023
|
No Such Account
|
1204
|
MP1725001_201222FTO_592481
|
1725001030NRG23201220220649924
|
035649567
|
20/12/2022
|
ramcharan
|
ramcharan
|
1725001030WL061857
|
00601
|
BKID0NAMRGB
|
2448
|
27/12/2022
|
No Such Account
|
1205
|
MP1725001_200522FTO_140954
|
1725001030NRG23200520220136042
|
881175981
|
20/05/2022
|
anita
|
anita
|
1725001030WL005009
|
00697
|
BKID0MG0247
|
1224
|
25/05/2022
|
No Such Account
|
1206
|
MP1725001_200522FTO_140954
|
1725001030NRG23200520220136041
|
881175981
|
20/05/2022
|
tulsiram
|
tulsiram
|
1725001030WL005009
|
00697
|
BKID0MG0247
|
1224
|
25/05/2022
|
No Such Account
|
1207
|
MP1725001_200522FTO_140954
|
1725001030NRG23200520220136040
|
881175981
|
20/05/2022
|
ramvati
|
ramvati
|
1725001030WL005008
|
00697
|
BKID0MG0247
|
1224
|
25/05/2022
|
No Such Account
|
1208
|
MP1725001_200522FTO_140954
|
1725001030NRG23200520220136039
|
881175981
|
20/05/2022
|
suresh
|
suresh
|
1725001030WL005008
|
00697
|
BKID0MG0247
|
1224
|
25/05/2022
|
No Such Account
|
1209
|
MP1725001_100123FTO_625028
|
1725001030NRG23090120230687123
|
007768109
|
10/01/2023
|
parvati bai
|
parvati bai
|
1725001030WL066712
|
00697
|
BKID0MG0247
|
2448
|
16/02/2023
|
No Such Account
|
1210
|
MP1725001_281022FTO_484932
|
1725001028NRG23281020220562208
|
001996510
|
28/10/2022
|
Radheyam
|
Radheyam
|
1725001WL0046392
|
00697
|
BKID0MG0266
|
204
|
07/11/2022
|
Unclaimed/DEAF accounts
|
1211
|
MP1725001_281022FTO_484932
|
1725001028NRG23281020220562207
|
001996510
|
28/10/2022
|
Balshing
|
Balshing
|
1725001WL0046392
|
00697
|
BKID0MG0266
|
204
|
07/11/2022
|
Account closed
|
1212
|
MP1725001_281022FTO_484932
|
1725001028NRG23281020220562206
|
001996510
|
28/10/2022
|
Sevanti
|
Sevanti
|
1725001WL0046392
|
00697
|
BKID0MG0266
|
204
|
07/11/2022
|
Account closed
|
1213
|
MP1725001_210822FTO_346699
|
1725001028NRG23200820220459096
|
693185478
|
21/08/2022
|
DINESH SURAJ
|
DINESH SURAJ
|
1725001028WL025890
|
00601
|
BKID0NAMRGB
|
2244
|
02/09/2022
|
No Such Account
|
1214
|
MP1725001_050922FTO_378009
|
1725001028NRG23040920220481326
|
381065010
|
05/09/2022
|
Radheyam
|
Radheyam
|
1725001028WL030544
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Unclaimed/DEAF accounts
|
1215
|
MP1725001_050922FTO_378009
|
1725001028NRG23040920220481323
|
381065010
|
05/09/2022
|
Kala
|
Kala
|
1725001028WL030543
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
No Such Account
|
1216
|
MP1725001_050922FTO_378009
|
1725001028NRG23040920220480931
|
381065010
|
05/09/2022
|
Balshing
|
Balshing
|
1725001028WL030444
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Account closed
|
1217
|
MP1725001_050922FTO_378009
|
1725001028NRG23040920220480930
|
381065010
|
05/09/2022
|
Sevanti
|
Sevanti
|
1725001028WL030444
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Account closed
|
1218
|
MP1725001_130622FTO_199189
|
1725001025NRG23120620220266894
|
366431086
|
13/06/2022
|
Rakesh
|
Rakesh
|
1725001025WL008752
|
00697
|
BKID0MG0266
|
1224
|
20/06/2022
|
No Such Account
|
1219
|
MP1725001_130622FTO_199189
|
1725001025NRG23120620220266883
|
366431086
|
13/06/2022
|
keshu
|
keshu
|
1725001025WL008752
|
00697
|
BKID0MG0266
|
1224
|
20/06/2022
|
No Such Account
|
1220
|
MP1725001_120123FTO_629532
|
1725001018NRG23120120230692557
|
005308979
|
12/01/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001018WL067385
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Account closed
|
1221
|
MP1725001_211022FTO_474650
|
1725001011NRG23211020220554092
|
829980482
|
21/10/2022
|
puja bai
|
puja bai
|
1725001011WL044892
|
00045
|
BARB0DBBBIR
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1222
|
MP1725001_130922FTO_393484
|
1725001011NRG23130920220494508
|
375006184
|
13/09/2022
|
banarsibai anwar
|
banarsibai anwar
|
1725001011WL033547
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1223
|
MP1725001_211222FTO_595119
|
1725001009NRG23211220220652619
|
036576018
|
21/12/2022
|
DHIRAJ MALLA
|
DHIRAJ MALLA
|
1725001009WL062247
|
00601
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
Account closed
|
1224
|
MP1725001_211222FTO_595119
|
1725001009NRG23211220220652613
|
036576018
|
21/12/2022
|
LAKHAN LAXMAN
|
LAKHAN LAXMAN
|
1725001009WL062245
|
00601
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
Account closed
|
1225
|
MP1725001_211222FTO_595119
|
1725001009NRG23211220220652603
|
036576018
|
21/12/2022
|
AMRU RAMAJI
|
AMRU RAMAJI
|
1725001009WL062243
|
00601
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
Account closed
|
1226
|
MP1725001_211222FTO_595119
|
1725001009NRG23211220220652584
|
036576018
|
21/12/2022
|
FULANDILAL
|
FULANDILAL
|
1725001009WL062240
|
00601
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
Account closed
|
1227
|
MP1725001_211222FTO_595119
|
1725001009NRG23211220220652583
|
036576018
|
21/12/2022
|
JOHAN BHAILAL
|
JOHAN BHAILAL
|
1725001009WL062240
|
00601
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
Account closed
|
1228
|
MP1725001_160123FTO_637618
|
1725001006NRG23160120230701548
|
892485793
|
16/01/2023
|
KALIBAI SANTOSH
|
KALIBAI SANTOSH
|
1725001006WL068283
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1229
|
MP1725001_240722APB_FTO_282146
|
1725001004NRG23240720220403999
|
486406295
|
24/07/2022
|
krashana
|
krashana
|
1725001004WL016400
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1725001_130522APB_FTO_122679
|
1725001004NRG23130520220107021
|
771818129
|
13/05/2022
|
DAYARAM
|
DAYARAM
|
1725001004WL004089
|
00697
|
BKID0MG0266
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1725003_190622APB_FTO_211981
|
1725003000NRG23190620220298104
|
488284974
|
19/06/2022
|
CHAMPU BAI KASDE
|
CHAMPU BAI KASDE
|
1725003WL009749
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738256
|
143343609
|
16/02/2023
|
Kamal
|
Kamal
|
1725003WL0073066
|
00415
|
SBIN0004517
|
204
|
23/02/2023
|
No Such Account
|
1233
|
MP1725003_150223FTO_676281
|
1725003000NRG23130220230738306
|
143476397
|
15/02/2023
|
SUNIL AMARSINGH
|
SUNIL AMARSINGH
|
1725003WL0073081
|
00415
|
SBIN0004517
|
1224
|
23/02/2023
|
Account closed
|
1234
|
MP1725003_150223FTO_676281
|
1725003000NRG23130220230738305
|
143476397
|
15/02/2023
|
MAMTA BAI
|
MAMTA BAI
|
1725003WL0073081
|
00697
|
BKID0MG0274
|
1020
|
23/02/2023
|
No Such Account
|
1235
|
MP1725003_150223FTO_676281
|
1725003000NRG23130220230738304
|
143476397
|
15/02/2023
|
MAMTA BAI
|
MAMTA BAI
|
1725003WL0073081
|
00697
|
BKID0MG0274
|
612
|
23/02/2023
|
No Such Account
|
1236
|
MP1725003_150223FTO_676281
|
1725003000NRG23130220230738303
|
143476397
|
15/02/2023
|
Piyus
|
Piyus
|
1725003WL0073081
|
00703
|
AIRP0000001
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
1237
|
MP1725003_150223FTO_676281
|
1725003000NRG23130220230738188
|
143476397
|
15/02/2023
|
LALSINH
|
LALSINH
|
1725003WL0073050
|
00666
|
IDFB0041301
|
1224
|
23/02/2023
|
Account closed
|
1238
|
MP1725003_161022FTO_464587
|
1725003000NRG23161020220548693
|
659183194
|
16/10/2022
|
KUSUM
|
KUSUM
|
1725003WL043874
|
00048
|
BKID0009525
|
2448
|
19/10/2022
|
No Such Account
|
1239
|
MP1725003_161122FTO_513959
|
1725003000NRG23161120220586094
|
356653911
|
16/11/2022
|
SARSATI
|
SARSATI
|
1725003WL0051262
|
00415
|
SBIN0004517
|
1224
|
23/11/2022
|
Account closed
|
1240
|
MP1725003_161122FTO_514924
|
1725003000NRG23161120220586941
|
356474570
|
16/11/2022
|
ganga
|
ganga
|
1725003WL051433
|
00697
|
BKID0MG0274
|
2856
|
23/11/2022
|
No Such Account
|
1241
|
MP1725003_121222FTO_577560
|
1725003000NRG23121220220634608
|
814250725
|
12/12/2022
|
kaliram
|
kaliram
|
1725003WL059535
|
00601
|
BKID0NAMRGB
|
2856
|
20/12/2022
|
No Such Account
|
1242
|
MP1725003_130522FTO_121076
|
1725003000NRG23120520220104175
|
881224194
|
13/05/2022
|
BARJLAL
|
BARJLAL
|
1725003WL003979
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
1243
|
MP1725003_130522FTO_121076
|
1725003000NRG23120520220104128
|
881224194
|
13/05/2022
|
BABULAL
|
BABULAL
|
1725003WL003979
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
1244
|
MP1725003_110622FTO_195155
|
1725003000NRG23110620220260314
|
338793342
|
11/06/2022
|
Basanti
|
Basanti
|
1725003WL008527
|
00048
|
BKID0009539
|
1224
|
20/06/2022
|
No Such Account
|
1245
|
MP1725003_180622FTO_210086
|
1725003000NRG23180620220294734
|
473417769
|
18/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1725003WL009616
|
00697
|
BKID0MG0283
|
1224
|
23/06/2022
|
No Such Account
|
1246
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101802
|
756590832
|
11/05/2022
|
SARASWATI
|
SARASWATI
|
1725003WL003902
|
00697
|
BKID0MG0274
|
612
|
18/05/2022
|
No Such Account
|
1247
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101714
|
756590832
|
11/05/2022
|
SANGITA
|
SANGITA
|
1725003WL003901
|
00697
|
BKID0MG0283
|
1224
|
18/05/2022
|
No Such Account
|
1248
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101711
|
756590832
|
11/05/2022
|
PINKI
|
PINKI
|
1725003WL003901
|
00697
|
BKID0MG0276
|
1224
|
18/05/2022
|
No Such Account
|
1249
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101597
|
756590832
|
11/05/2022
|
TULSIRAM
|
TULSIRAM
|
1725003WL003897
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1250
|
MP1725003_110522FTO_116393
|
1725003000NRG23110520220100989
|
744635018
|
11/05/2022
|
govind
|
govind
|
1725003WL003868
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1251
|
MP1725003_110522FTO_116386
|
1725003000NRG23110520220100649
|
744594956
|
11/05/2022
|
NANDKISHOR PYARELAL
|
NANDKISHOR PYARELAL
|
1725003WL003849
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
1252
|
MP1725003_110522FTO_116386
|
1725003000NRG23110520220100647
|
744594956
|
11/05/2022
|
ANIL KASDE JAGMOHAN
|
ANIL KASDE JAGMOHAN
|
1725003WL003849
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
1253
|
MP1725003_110123APB_FTO_628183
|
1725003000NRG23100120230688957
|
884921632
|
11/01/2023
|
Nandlal
|
Nandlal
|
1725003WL066954
|
00048
|
BKID0009525
|
816
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
MP1725003_091022APB_FTO_449744
|
1725003000NRG23091020220538320
|
563924795
|
09/10/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL041788
|
00415
|
SBIN0004517
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1725003_091022APB_FTO_449744
|
1725003000NRG23091020220538318
|
563924795
|
09/10/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL041788
|
00415
|
SBIN0004517
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1725003_091022FTO_449720
|
1725003000NRG23091020220538225
|
564009699
|
09/10/2022
|
SUNDARLAL HARERAM
|
SUNDARLAL HARERAM
|
1725003WL041776
|
00048
|
BKID0009525
|
2856
|
13/10/2022
|
No Such Account
|
1257
|
MP1725003_091022FTO_449720
|
1725003000NRG23091020220538224
|
564009699
|
09/10/2022
|
SUNDARLAL HARERAM
|
SUNDARLAL HARERAM
|
1725003WL041776
|
00048
|
BKID0009525
|
2856
|
13/10/2022
|
No Such Account
|
1258
|
MP1725003_091022FTO_449720
|
1725003000NRG23091020220538221
|
564009699
|
09/10/2022
|
syam
|
syam
|
1725003WL041776
|
00688
|
FINO0009003
|
2856
|
13/10/2022
|
No Such Account
|
1259
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220626106
|
764623887
|
08/12/2022
|
durga
|
durga
|
1725003WL058285
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1260
|
MP1725002_130822FTO_331862
|
1725002000NRG23130820220447236
|
693699379
|
13/08/2022
|
priya
|
priya
|
1725002WL023872
|
00688
|
FINO0001001
|
1020
|
02/09/2022
|
No Such Account
|
1261
|
MP1725002_130822APB_FTO_331653
|
1725002000NRG23130820220446900
|
697014321
|
13/08/2022
|
DAGDU
|
DAGDU
|
1725002WL023816
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1725003_200622FTO_213150
|
1725003000NRG23200620220299512
|
486017794
|
20/06/2022
|
Santosh
|
Santosh
|
1725003WL009815
|
00048
|
BKID0009525
|
1428
|
24/06/2022
|
No Such Account
|
1263
|
MP1725003_200622FTO_213150
|
1725003000NRG23200620220299403
|
486017794
|
20/06/2022
|
Gorelal
|
Gorelal
|
1725003WL009806
|
00048
|
BKID0009539
|
1020
|
24/06/2022
|
No Such Account
|
1264
|
MP1725003_200123APB_FTO_645311
|
1725003000NRG23200120230709919
|
887486916
|
20/01/2023
|
MANUJ RAMSHING
|
MANUJ RAMSHING
|
1725003WL069272
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1725003_200123APB_FTO_645311
|
1725003000NRG23200120230709480
|
887486916
|
20/01/2023
|
Ramdas
|
Ramdas
|
1725003WL069234
|
00045
|
BARB0KHANDW
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
1266
|
MP1725003_190822FTO_342744
|
1725003000NRG23190820220457049
|
695862116
|
19/08/2022
|
CHUNIYA
|
CHUNIYA
|
1725003WL0025517
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
1267
|
MP1725003_161022APB_FTO_464591
|
1725003000NRG23161020220549544
|
659183177
|
16/10/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL044069
|
00415
|
SBIN0004517
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230760978
|
729333001
|
16/03/2023
|
nabi khan
|
nabi khan
|
1725003WL075910
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1269
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230760974
|
729333001
|
16/03/2023
|
Arjun
|
Arjun
|
1725003WL075910
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1270
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230757391
|
731165804
|
15/03/2023
|
CHIRONJILAL
|
CHIRONJILAL
|
1725003WL075701
|
00697
|
BKID0MG0283
|
204
|
28/03/2023
|
Account closed
|
1271
|
MP1725003_141222APB_FTO_581245
|
1725003000NRG23141220220637596
|
834193970
|
14/12/2022
|
mansing
|
mansing
|
1725003WL060073
|
00697
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1272
|
MP1725003_141222APB_FTO_581245
|
1725003000NRG23141220220637591
|
834193970
|
14/12/2022
|
KRISHNABAI BABLU PARTE
|
KRISHNABAI BABLU PARTE
|
1725003WL060073
|
00697
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1273
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230677009
|
011496051
|
04/01/2023
|
LAKSHMAN
|
LAKSHMAN
|
1725003WL065516
|
00697
|
BKID0MG0283
|
1020
|
16/02/2023
|
No Such Account
|
1274
|
MP1725003_200622FTO_213150
|
1725003000NRG23200620220299095
|
486017794
|
20/06/2022
|
RAMESH
|
RAMESH
|
1725003WL009796
|
00048
|
BKID0009539
|
1224
|
24/06/2022
|
Account closed
|
1275
|
MP1725003_281122FTO_545175
|
1725003000NRG23281120220606334
|
628074306
|
28/11/2022
|
Dayaram
|
Dayaram
|
1725003WL055024
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
1276
|
MP1725003_281122FTO_545175
|
1725003000NRG23281120220606333
|
628074306
|
28/11/2022
|
Dayaram
|
Dayaram
|
1725003WL055024
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
1277
|
MP1725003_281122FTO_545175
|
1725003000NRG23281120220606332
|
628074306
|
28/11/2022
|
Dayaram
|
Dayaram
|
1725003WL055024
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
1278
|
MP1725003_281122FTO_545175
|
1725003000NRG23281120220606331
|
628074306
|
28/11/2022
|
Dayaram
|
Dayaram
|
1725003WL055024
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
1279
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600917
|
628231594
|
25/11/2022
|
soma
|
soma
|
1725003WL054129
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1280
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600916
|
628231594
|
25/11/2022
|
kalai
|
kalai
|
1725003WL054129
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1281
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600913
|
628231594
|
25/11/2022
|
Rekha
|
Rekha
|
1725003WL054129
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1282
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600912
|
628231594
|
25/11/2022
|
Ranjita
|
Ranjita
|
1725003WL054129
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1283
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600909
|
628231594
|
25/11/2022
|
hiru singh
|
hiru singh
|
1725003WL054129
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1284
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600906
|
628231594
|
25/11/2022
|
savtri bai
|
savtri bai
|
1725003WL054128
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1285
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600905
|
628231594
|
25/11/2022
|
parmila
|
parmila
|
1725003WL054128
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1286
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482526
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1287
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482527
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1288
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482528
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1289
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482529
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1290
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482530
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1291
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482536
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1292
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482537
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1293
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482538
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1294
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482539
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1295
|
MP1725003_050922FTO_378446
|
1725003000NRG23050920220482540
|
379793434
|
05/09/2022
|
sabana
|
sabana
|
1725003WL0030789
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1296
|
MP1725003_060722APB_FTO_246362
|
1725003000NRG23060720220364485
|
789047492
|
06/07/2022
|
RAJESH GOVIND
|
RAJESH GOVIND
|
1725003WL012561
|
00048
|
BKID0009525
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1725003_070722FTO_246997
|
1725003000NRG23060720220365029
|
789027700
|
07/07/2022
|
BHURI BAI SIYAMLAL
|
BHURI BAI SIYAMLAL
|
1725003WL012589
|
00697
|
BKID0MG0263
|
1020
|
12/07/2022
|
No Such Account
|
1298
|
MP1725003_060822APB_FTO_314265
|
1725003000NRG23060820220432322
|
624341878
|
06/08/2022
|
RAJESH GOVIND
|
RAJESH GOVIND
|
1725003WL021292
|
00048
|
BKID0009525
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1725003_070622APB_FTO_187066
|
1725003000NRG23070620220231382
|
259988307
|
07/06/2022
|
sabulal salku
|
sabulal salku
|
1725003WL007663
|
00048
|
BKID0009524
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1725003_080822APB_FTO_319796
|
1725003000NRG23080820220435062
|
698286613
|
08/08/2022
|
BIHARILAL SUKHARAM
|
BIHARILAL SUKHARAM
|
1725003WL021752
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1301
|
MP1725003_110522FTO_116430
|
1725003000NRG23110520220101287
|
744594975
|
11/05/2022
|
babita
|
babita
|
1725003WL003879
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1302
|
MP1725003_140622APB_FTO_201098
|
1725003000NRG23140620220273323
|
444464371
|
14/06/2022
|
RAMCHARAN BALARAM
|
RAMCHARAN BALARAM
|
1725003WL008942
|
00697
|
BKID0NAMRGB
|
816
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1725003_150722FTO_260873
|
1725003000NRG23150720220384354
|
106250923
|
15/07/2022
|
RAMKISHAN BABU
|
RAMKISHAN BABU
|
1725003WL014059
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
1304
|
MP1725003_150722FTO_262528
|
1725003000NRG23150720220384405
|
106230270
|
15/07/2022
|
LATA
|
LATA
|
1725003WL014065
|
00703
|
AIRP0000001
|
1428
|
26/07/2022
|
A/c Blocked or Frozen
|
1305
|
MP1725003_150722FTO_262528
|
1725003000NRG23150720220384406
|
106230270
|
15/07/2022
|
LATA
|
LATA
|
1725003WL014065
|
00703
|
AIRP0000001
|
1428
|
26/07/2022
|
A/c Blocked or Frozen
|
1306
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762878
|
729330970
|
17/03/2023
|
Ramesh
|
Ramesh
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1307
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762881
|
729330970
|
17/03/2023
|
Ramesh
|
Ramesh
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1308
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762884
|
729330970
|
17/03/2023
|
babulal
|
babulal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1309
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762906
|
729330970
|
17/03/2023
|
Shyami
|
Shyami
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1310
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762907
|
729330970
|
17/03/2023
|
Pilku
|
Pilku
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1311
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625956
|
764623887
|
08/12/2022
|
Anita
|
Anita
|
1725003WL058264
|
00688
|
FINO0001446
|
1020
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1312
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625955
|
764623887
|
08/12/2022
|
Babulal
|
Babulal
|
1725003WL058264
|
00688
|
FINO0001446
|
1020
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1313
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625944
|
764623887
|
08/12/2022
|
Sangita
|
Sangita
|
1725003WL058263
|
00415
|
SBIN0004517
|
1020
|
17/12/2022
|
Account closed
|
1314
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625943
|
764623887
|
08/12/2022
|
Kishor
|
Kishor
|
1725003WL058263
|
00415
|
SBIN0004517
|
1020
|
17/12/2022
|
Account closed
|
1315
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625942
|
764623887
|
08/12/2022
|
Aakash
|
Aakash
|
1725003WL058263
|
00415
|
SBIN0004517
|
1020
|
17/12/2022
|
Account closed
|
1316
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625936
|
764623887
|
08/12/2022
|
Pratap
|
Pratap
|
1725003WL058263
|
00688
|
FINO0001446
|
1020
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1317
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625935
|
764623887
|
08/12/2022
|
Pyari
|
Pyari
|
1725003WL058263
|
00688
|
FINO0001446
|
1020
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1318
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434811
|
697976616
|
08/08/2022
|
mungiya
|
mungiya
|
1725003WL021711
|
00688
|
FINO0001001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
1319
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434810
|
697976616
|
08/08/2022
|
mangilal
|
mangilal
|
1725003WL021711
|
00688
|
FINO0001001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
1320
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434809
|
697976616
|
08/08/2022
|
jaso
|
jaso
|
1725003WL021711
|
00688
|
FINO0001001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
1321
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434808
|
697976616
|
08/08/2022
|
shobharam
|
shobharam
|
1725003WL021711
|
00688
|
FINO0001001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
1322
|
MP1725003_071122FTO_499516
|
1725003000NRG23071120220571323
|
206795720
|
07/11/2022
|
Ramvati Bai
|
Ramvati Bai
|
1725003WL0048127
|
00688
|
FINO0001001
|
204
|
15/11/2022
|
Account closed
|
1323
|
MP1725003_071122FTO_499516
|
1725003000NRG23071120220571322
|
206795720
|
07/11/2022
|
Mehtap Singh Ragor
|
Mehtap Singh Ragor
|
1725003WL0048127
|
00688
|
FINO0001001
|
408
|
15/11/2022
|
Account closed
|
1324
|
MP1725003_071122FTO_499516
|
1725003000NRG23071120220571321
|
206795720
|
07/11/2022
|
Ramvati Bai
|
Ramvati Bai
|
1725003WL0048127
|
00688
|
FINO0001001
|
1428
|
15/11/2022
|
Account closed
|
1325
|
MP1725003_200422FTO_64681
|
1725003000NRG23200420220024521
|
561332744
|
20/04/2022
|
VINOD
|
VINOD
|
1725003WL001210
|
00048
|
BKID0009525
|
1224
|
09/05/2022
|
No Such Account
|
1326
|
MP1725003_200422FTO_64681
|
1725003000NRG23200420220024522
|
561332744
|
20/04/2022
|
VINOD
|
VINOD
|
1725003WL001210
|
00048
|
BKID0009525
|
1224
|
09/05/2022
|
No Such Account
|
1327
|
MP1725003_200422FTO_64681
|
1725003000NRG23200420220024552
|
561332744
|
20/04/2022
|
Manohar
|
Manohar
|
1725003WL001210
|
00415
|
SBIN0004517
|
1224
|
09/05/2022
|
No Such Account
|
1328
|
MP1725003_071122FTO_499516
|
1725003000NRG23071120220571320
|
206795720
|
07/11/2022
|
Sonam
|
Sonam
|
1725003WL0048127
|
00688
|
FINO0001001
|
1428
|
15/11/2022
|
Account closed
|
1329
|
MP1725003_071122FTO_499516
|
1725003000NRG23071120220571319
|
206795720
|
07/11/2022
|
Sonam
|
Sonam
|
1725003WL0048127
|
00688
|
FINO0001001
|
408
|
15/11/2022
|
Account closed
|
1330
|
MP1725003_050622FTO_181688
|
1725003000NRG23050620220219719
|
260073560
|
05/06/2022
|
SAMOTI
|
SAMOTI
|
1725003WL007294
|
00697
|
BKID0MG0283
|
1224
|
11/06/2022
|
No Such Account
|
1331
|
MP1725003_050622FTO_181688
|
1725003000NRG23050620220219718
|
260073560
|
05/06/2022
|
LAXMAN
|
LAXMAN
|
1725003WL007294
|
00697
|
BKID0MG0283
|
1224
|
11/06/2022
|
No Such Account
|
1332
|
MP1725003_050622FTO_181688
|
1725003000NRG23050620220219696
|
260073560
|
05/06/2022
|
JHAMSING
|
JHAMSING
|
1725003WL007294
|
00415
|
SBIN0004517
|
1224
|
11/06/2022
|
No Such Account
|
1333
|
MP1725003_040522FTO_100455
|
1725003000NRG23040520220071466
|
686036014
|
04/05/2022
|
Mangray kamalsing
|
Mangray kamalsing
|
1725003WL002971
|
00697
|
BKID0MG0274
|
816
|
13/05/2022
|
No Such Account
|
1334
|
MP1725003_040522FTO_100359
|
1725003000NRG23040520220070563
|
686017565
|
04/05/2022
|
bulayi
|
bulayi
|
1725003WL002959
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1335
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220069206
|
686017597
|
04/05/2022
|
meena
|
meena
|
1725003WL002909
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
1336
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068972
|
686017597
|
04/05/2022
|
KALU MOJILAL
|
KALU MOJILAL
|
1725003WL002897
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
1337
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068958
|
686017597
|
04/05/2022
|
HARICHAND BHILIYA
|
HARICHAND BHILIYA
|
1725003WL002897
|
00415
|
SBIN0004517
|
1224
|
13/05/2022
|
No Such Account
|
1338
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068953
|
686017597
|
04/05/2022
|
DURGA LAXMAN
|
DURGA LAXMAN
|
1725003WL002897
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
1339
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600903
|
628231594
|
25/11/2022
|
Ramoti
|
Ramoti
|
1725003WL054128
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1340
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600902
|
628231594
|
25/11/2022
|
Rekha
|
Rekha
|
1725003WL054128
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1341
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600899
|
628231594
|
25/11/2022
|
durga
|
durga
|
1725003WL054128
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1342
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600896
|
628231594
|
25/11/2022
|
prakash
|
prakash
|
1725003WL054128
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1343
|
MP1725003_251122FTO_533730
|
1725003000NRG23241120220600893
|
628231594
|
25/11/2022
|
nawalsingh
|
nawalsingh
|
1725003WL054128
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1344
|
MP1725003_200622FTO_213150
|
1725003000NRG23190620220298852
|
486017794
|
20/06/2022
|
KUMBHKARAN BHAIYYALAL
|
KUMBHKARAN BHAIYYALAL
|
1725003WL009777
|
00697
|
BKID0MG0274
|
1224
|
24/06/2022
|
No Such Account
|
1345
|
MP1725003_200622FTO_213150
|
1725003000NRG23190620220298849
|
486017794
|
20/06/2022
|
MANGILAL MOTIRAM
|
MANGILAL MOTIRAM
|
1725003WL009777
|
00697
|
BKID0MG0274
|
1224
|
24/06/2022
|
No Such Account
|
1346
|
MP1725003_070123FTO_621350
|
1725003000NRG23070120230683348
|
008018920
|
07/01/2023
|
MOJILAL
|
MOJILAL
|
1725003WL066200
|
00415
|
SBIN0004517
|
1428
|
16/02/2023
|
Account closed
|
1347
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230678572
|
011496051
|
04/01/2023
|
gopal
|
gopal
|
1725003WL065648
|
00703
|
AIRP0000001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
1348
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230677794
|
011496051
|
04/01/2023
|
kirti
|
kirti
|
1725003WL065559
|
00415
|
SBIN0004517
|
408
|
16/02/2023
|
No Such Account
|
1349
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230677326
|
011496051
|
04/01/2023
|
GARIBKHAN AMIRKHAN
|
GARIBKHAN AMIRKHAN
|
1725003WL065543
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Account closed
|
1350
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230677325
|
011496051
|
04/01/2023
|
GARIBKHAN AMIRKHAN
|
GARIBKHAN AMIRKHAN
|
1725003WL065543
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Account closed
|
1351
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230677277
|
011496051
|
04/01/2023
|
Arjun
|
Arjun
|
1725003WL065539
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1352
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230677276
|
011496051
|
04/01/2023
|
Arjun
|
Arjun
|
1725003WL065539
|
00703
|
AIRP0000001
|
2040
|
16/02/2023
|
A/c Blocked or Frozen
|
1353
|
MP1725003_040123FTO_616545
|
1725003000NRG23040120230677253
|
011496051
|
04/01/2023
|
jafar
|
jafar
|
1725003WL065539
|
00048
|
BKID0009524
|
2040
|
16/02/2023
|
No Such Account
|
1354
|
MP1725003_281122FTO_545175
|
1725003000NRG23281120220606335
|
628074306
|
28/11/2022
|
Dayaram
|
Dayaram
|
1725003WL055024
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
1355
|
MP1725003_281122FTO_545175
|
1725003000NRG23281120220606336
|
628074306
|
28/11/2022
|
Dayaram
|
Dayaram
|
1725003WL055024
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
Account closed
|
1356
|
MP1725003_281122FTO_545175
|
1725003000NRG23281120220606422
|
628074306
|
28/11/2022
|
BISRAM
|
BISRAM
|
1725003WL055030
|
00048
|
BKID0009525
|
1224
|
09/12/2022
|
Account closed
|
1357
|
MP1725003_281122FTO_546706
|
1725003000NRG23281120220607273
|
628074367
|
28/11/2022
|
GOKUL
|
GOKUL
|
1725003WL055173
|
00415
|
SBIN0004517
|
1224
|
09/12/2022
|
Account closed
|
1358
|
MP1725003_300323APB_FTO_734515
|
1725003000NRG23290320230771089
|
548535503
|
30/03/2023
|
Jivan ramovtar
|
Jivan ramovtar
|
1725003WL076939
|
00697
|
BKID0MG0274
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
1359
|
MP1725003_310822FTO_368218
|
1725003000NRG23310820220474050
|
388395474
|
31/08/2022
|
LALIT
|
LALIT
|
1725003WL028992
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
1360
|
MP1725003_310822FTO_368218
|
1725003000NRG23310820220474051
|
388395474
|
31/08/2022
|
SAVATREE
|
SAVATREE
|
1725003WL028992
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
1361
|
MP1725003_310822FTO_368218
|
1725003000NRG23310820220474052
|
388395474
|
31/08/2022
|
SUNENA
|
SUNENA
|
1725003WL028992
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
1362
|
MP1725003_310822FTO_369194
|
1725003000NRG23310820220474220
|
388391018
|
31/08/2022
|
lila
|
lila
|
1725003WL029013
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1363
|
MP1725003_010123FTO_610888
|
1725003000NRG23311220220671924
|
023809927
|
01/01/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
1725003WL064808
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1364
|
MP1725003_010123FTO_610888
|
1725003000NRG23311220220671925
|
023809927
|
01/01/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
1725003WL064808
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1365
|
MP1725003_010123FTO_610888
|
1725003000NRG23311220220671938
|
023809927
|
01/01/2023
|
Basu bai
|
Basu bai
|
1725003WL064808
|
00688
|
FINO0001001
|
1632
|
16/02/2023
|
A/c Blocked or Frozen
|
1366
|
MP1725002_290522FTO_162902
|
1725002041NRG23280520220176081
|
144264924
|
29/05/2022
|
Madhubai
|
Madhubai
|
1725002041WL006141
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
1367
|
MP1725002_261222FTO_602178
|
1725002037NRG23261220220660432
|
032048308
|
26/12/2022
|
yramadhar
|
yramadhar
|
1725002037WL063322
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
1368
|
MP1725002_310522FTO_166529
|
1725002031NRG23310520220189749
|
140724722
|
31/05/2022
|
Pawan
|
Pawan
|
1725002031WL006509
|
00415
|
SBIN0001472
|
1224
|
04/06/2022
|
Account closed
|
1369
|
MP1725002_100822APB_FTO_325798
|
1725002020NRG23100820220441843
|
624396480
|
10/08/2022
|
MAMTABAI
|
MAMTABAI
|
1725002020WL022954
|
00048
|
BKID0009520
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1725002_130722FTO_258022
|
1725002019NRG23130720220379862
|
867742360
|
13/07/2022
|
Rahul
|
Rahul
|
1725002019WL013677
|
00415
|
SBIN0001472
|
1224
|
16/07/2022
|
Account closed
|
1371
|
MP1725002_080722FTO_250480
|
1725002017NRG23080720220368782
|
806941685
|
08/07/2022
|
Gangotri
|
Gangotri
|
1725002017WL012892
|
00697
|
BKID0MG0276
|
1224
|
13/07/2022
|
No Such Account
|
1372
|
MP1725002_080722FTO_250480
|
1725002017NRG23080720220368767
|
806941685
|
08/07/2022
|
Harnarayan
|
Harnarayan
|
1725002017WL012892
|
00697
|
BKID0MG0276
|
1224
|
13/07/2022
|
No Such Account
|
1373
|
MP1725002_130822APB_FTO_331653
|
1725002015NRG23130820220446879
|
697014321
|
13/08/2022
|
BACHU
|
BACHU
|
1725002015WL023802
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1725002_190123FTO_642239
|
1725002007NRG23190120230706138
|
887800605
|
19/01/2023
|
Shivnarayan
|
Shivnarayan
|
1725002007WL068862
|
00697
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Account closed
|
1375
|
MP1725002_021022FTO_438976
|
1725002006NRG23290920220522364
|
410048256
|
02/10/2022
|
tejram
|
tejram
|
1725002006WL038935
|
00048
|
BKID0009520
|
1346
|
07/10/2022
|
No Such Account
|
1376
|
MP1725002_021022FTO_438976
|
1725002006NRG23290920220522362
|
410048256
|
02/10/2022
|
shanta
|
shanta
|
1725002006WL038935
|
00048
|
BKID0009520
|
1346
|
07/10/2022
|
No Such Account
|
1377
|
MP1725002_021022FTO_438976
|
1725002006NRG23290920220522358
|
410048256
|
02/10/2022
|
Rukhmani Bai
|
Rukhmani Bai
|
1725002006WL038935
|
00048
|
BKID0009520
|
1346
|
07/10/2022
|
No Such Account
|
1378
|
MP1725002_160422FTO_53354
|
1725002006NRG23150420220012315
|
540669622
|
16/04/2022
|
Ranu
|
Ranu
|
1725002006WL000653
|
00048
|
BKID0009520
|
1224
|
06/05/2022
|
No Such Account
|
1379
|
MP1725002_280922APB_FTO_428984
|
1725002002NRG23280920220519853
|
410369451
|
28/09/2022
|
Shreeram
|
Shreeram
|
1725002002WL038518
|
00415
|
SBIN0001472
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1725004_081022APB_FTO_448091
|
1725004000NRG23071020220534970
|
564602533
|
08/10/2022
|
suman bai
|
suman bai
|
1725004WL041073
|
00462
|
UCBA0001345
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1725004_081022APB_FTO_448091
|
1725004000NRG23071020220534971
|
564602533
|
08/10/2022
|
suman bai
|
suman bai
|
1725004WL041073
|
00462
|
UCBA0001345
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1725004_071122FTO_498214
|
1725004000NRG23071120220571199
|
207291599
|
07/11/2022
|
Rekha
|
Rekha
|
1725004WL048112
|
00051
|
MAHB0000700
|
1224
|
15/11/2022
|
No Such Account
|
1383
|
MP1725004_071122FTO_498214
|
1725004000NRG23071120220571464
|
207291599
|
07/11/2022
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL048148
|
00415
|
SBIN0030174
|
1224
|
15/11/2022
|
No Such Account
|
1384
|
MP1725002_230522FTO_146646
|
1725002000NRG23230520220150826
|
022536766
|
23/05/2022
|
SANDHAYA BAI
|
SANDHAYA BAI
|
1725002WL005379
|
00697
|
BKID0MG0276
|
1224
|
28/05/2022
|
No Such Account
|
1385
|
MP1725002_230522FTO_146646
|
1725002000NRG23230520220150785
|
022536766
|
23/05/2022
|
Baskar bai
|
Baskar bai
|
1725002WL005378
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Account closed
|
1386
|
MP1725002_221222FTO_596355
|
1725002000NRG23221220220654453
|
037254220
|
22/12/2022
|
sajivan sohanlal
|
sajivan sohanlal
|
1725002WL062503
|
00601
|
BKID0NAMRGB
|
816
|
17/02/2023
|
No Such Account
|
1387
|
MP1725002_221222FTO_596355
|
1725002000NRG23221220220654452
|
037254220
|
22/12/2022
|
Sarvan Patel
|
Sarvan Patel
|
1725002WL062503
|
00415
|
SBIN0001472
|
816
|
17/02/2023
|
No Such Account
|
1388
|
MP1725002_220622FTO_219493
|
1725002000NRG23220620220310263
|
553796614
|
22/06/2022
|
poonamchand
|
poonamchand
|
1725002WL010204
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
1389
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502287
|
374639317
|
17/09/2022
|
arla
|
arla
|
1725002WL035166
|
00697
|
BKID0MG0276
|
816
|
04/10/2022
|
No Such Account
|
1390
|
MP1725002_170922FTO_401759
|
1725002000NRG23170920220502274
|
374639317
|
17/09/2022
|
Rukhmani Bai
|
Rukhmani Bai
|
1725002WL035166
|
00048
|
BKID0009520
|
816
|
04/10/2022
|
No Such Account
|
1391
|
MP1725002_160422FTO_53354
|
1725002000NRG23150420220012417
|
540669622
|
16/04/2022
|
Hanshraj
|
Hanshraj
|
1725002WL000663
|
00697
|
BKID0MG0276
|
1224
|
06/05/2022
|
No Such Account
|
1392
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068948
|
686017597
|
04/05/2022
|
DINESH MAGILAL
|
DINESH MAGILAL
|
1725003WL002897
|
00697
|
BKID0MG0274
|
1020
|
13/05/2022
|
No Such Account
|
1393
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068940
|
686017597
|
04/05/2022
|
NETESH SUBHASH
|
NETESH SUBHASH
|
1725003WL002897
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
1394
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068931
|
686017597
|
04/05/2022
|
RAMA BISRAM
|
RAMA BISRAM
|
1725003WL002897
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
1395
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068928
|
686017597
|
04/05/2022
|
KAALYA BHAU
|
KAALYA BHAU
|
1725003WL002897
|
00697
|
BKID0MG0274
|
816
|
13/05/2022
|
No Such Account
|
1396
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220213031
|
260160102
|
03/06/2022
|
Parsuram
|
Parsuram
|
1725003WL007117
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1397
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208819
|
260160102
|
03/06/2022
|
HEGONA RAJKUMAR
|
HEGONA RAJKUMAR
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1020
|
11/06/2022
|
No Such Account
|
1398
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208812
|
260160102
|
03/06/2022
|
NETESH SUBHASH
|
NETESH SUBHASH
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1399
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208811
|
260160102
|
03/06/2022
|
SANU RAU
|
SANU RAU
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1020
|
11/06/2022
|
No Such Account
|
1400
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208806
|
260160102
|
03/06/2022
|
SUBHASH RINGAA
|
SUBHASH RINGAA
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1401
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208803
|
260160102
|
03/06/2022
|
SATISH SUBHASHH
|
SATISH SUBHASHH
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1402
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208796
|
260160102
|
03/06/2022
|
Ringa
|
Ringa
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1403
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208792
|
260160102
|
03/06/2022
|
patel
|
patel
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1404
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208790
|
260160102
|
03/06/2022
|
PARMILABAI SUBHASH
|
PARMILABAI SUBHASH
|
1725003WL006989
|
00697
|
BKID0MG0274
|
1224
|
11/06/2022
|
No Such Account
|
1405
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208749
|
|
03/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
1725003WL006987
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1406
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208748
|
260160102
|
03/06/2022
|
Rina
|
Rina
|
1725003WL006987
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1407
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208747
|
260160102
|
03/06/2022
|
Ajay
|
Ajay
|
1725003WL006987
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1408
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208727
|
|
03/06/2022
|
Jasoda
|
Jasoda
|
1725003WL006987
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1409
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208715
|
|
03/06/2022
|
Saraswati
|
Saraswati
|
1725003WL006987
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1410
|
MP1725003_030622FTO_177412
|
1725003000NRG23030620220208709
|
|
03/06/2022
|
Pooja
|
Pooja
|
1725003WL006987
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1411
|
MP1725003_030522FTO_97501
|
1725003000NRG23030520220067327
|
677999943
|
03/05/2022
|
sakun
|
sakun
|
1725003WL002832
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1412
|
MP1725003_030522FTO_97501
|
1725003000NRG23030520220067319
|
677999943
|
03/05/2022
|
KALU SHOBHARAM
|
KALU SHOBHARAM
|
1725003WL002832
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
1413
|
MP1725003_030522FTO_97501
|
1725003000NRG23030520220067315
|
677999943
|
03/05/2022
|
JASHODA
|
JASHODA
|
1725003WL002832
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1414
|
MP1725003_030522FTO_97501
|
1725003000NRG23030520220066071
|
677999943
|
03/05/2022
|
BARJLAL
|
BARJLAL
|
1725003WL002788
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
1415
|
MP1725003_030522FTO_97501
|
1725003000NRG23030520220065952
|
677999943
|
03/05/2022
|
SANNARAM
|
SANNARAM
|
1725003WL002788
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
1416
|
MP1725003_030522FTO_97501
|
1725003000NRG23030520220065909
|
677999943
|
03/05/2022
|
BABULAL
|
BABULAL
|
1725003WL002788
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
1417
|
MP1725003_021222FTO_556785
|
1725003000NRG23021220220614164
|
676190669
|
02/12/2022
|
PRAMILA RAMPRASAD
|
PRAMILA RAMPRASAD
|
1725003WL056346
|
00697
|
BKID0MG0274
|
204
|
12/12/2022
|
No Such Account
|
1418
|
MP1725003_021222FTO_556785
|
1725003000NRG23021220220614163
|
676190669
|
02/12/2022
|
RAMPRASAD RAMA
|
RAMPRASAD RAMA
|
1725003WL056346
|
00697
|
BKID0MG0274
|
1224
|
12/12/2022
|
No Such Account
|
1419
|
MP1725003_020922FTO_373441
|
1725003000NRG23020920220477580
|
387772072
|
02/09/2022
|
Savita
|
Savita
|
1725003WL029805
|
00703
|
AIRP0000001
|
816
|
06/10/2022
|
A/c Blocked or Frozen
|
1420
|
MP1725003_020622FTO_174142
|
1725003000NRG23020620220206241
|
|
02/06/2022
|
Dansingh
|
Dansingh
|
1725003WL006936
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
1421
|
MP1725003_020622FTO_174142
|
1725003000NRG23020620220206234
|
|
02/06/2022
|
Dilu
|
Dilu
|
1725003WL006936
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
1422
|
MP1725003_020622FTO_174142
|
1725003000NRG23020620220206217
|
|
02/06/2022
|
Fagna
|
Fagna
|
1725003WL006936
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
1423
|
MP1725003_150622FTO_205262
|
1725003000NRG23140620220277280
|
445228892
|
15/06/2022
|
Gora bai
|
Gora bai
|
1725003WL009074
|
00048
|
BKID0009525
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
1424
|
MP1725003_030522FTO_97501
|
1725003000NRG23020520220064193
|
677999943
|
03/05/2022
|
MANJU
|
MANJU
|
1725003WL002743
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
1425
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735176
|
007718013
|
02/02/2023
|
ashok
|
ashok
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
1426
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735174
|
007718013
|
02/02/2023
|
Gulbi
|
Gulbi
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
1427
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735173
|
007718013
|
02/02/2023
|
Bhudram
|
Bhudram
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1428
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735169
|
007718013
|
02/02/2023
|
parvati
|
parvati
|
1725003WL071933
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
1429
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735166
|
007718013
|
02/02/2023
|
Bhaiyalal
|
Bhaiyalal
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1430
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735164
|
007718013
|
02/02/2023
|
Samoti
|
Samoti
|
1725003WL071933
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
1431
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735157
|
007718013
|
02/02/2023
|
mira
|
mira
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1432
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735156
|
007718013
|
02/02/2023
|
Motiram
|
Motiram
|
1725003WL071933
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
1433
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735153
|
007718013
|
02/02/2023
|
Sulochana
|
Sulochana
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
1434
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735151
|
007718013
|
02/02/2023
|
Sarswati
|
Sarswati
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1435
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735150
|
007718013
|
02/02/2023
|
Bhaiyalal
|
Bhaiyalal
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1436
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735147
|
007718013
|
02/02/2023
|
Jhuklal
|
Jhuklal
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
1437
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735145
|
007718013
|
02/02/2023
|
Dayaram
|
Dayaram
|
1725003WL071933
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
No Such Account
|
1438
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735144
|
007718013
|
02/02/2023
|
Rupay
|
Rupay
|
1725003WL071933
|
00415
|
SBIN0004517
|
204
|
16/02/2023
|
No Such Account
|
1439
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735143
|
007718013
|
02/02/2023
|
Rangita
|
Rangita
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
1440
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735142
|
007718013
|
02/02/2023
|
jasoda
|
jasoda
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
1441
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735137
|
007718013
|
02/02/2023
|
Parvati
|
Parvati
|
1725003WL071933
|
00697
|
BKID0MG0274
|
816
|
16/02/2023
|
No Such Account
|
1442
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735127
|
007718013
|
02/02/2023
|
Jasoda
|
Jasoda
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1443
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735126
|
007718013
|
02/02/2023
|
BHURAI
|
BHURAI
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1444
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735124
|
007718013
|
02/02/2023
|
Ramchand
|
Ramchand
|
1725003WL071933
|
00697
|
BKID0MG0274
|
816
|
16/02/2023
|
No Such Account
|
1445
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735123
|
007718013
|
02/02/2023
|
Narmadi
|
Narmadi
|
1725003WL071933
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
1446
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735122
|
007718013
|
02/02/2023
|
Ramcharan
|
Ramcharan
|
1725003WL071933
|
00688
|
FINO0001001
|
408
|
16/02/2023
|
No Such Account
|
1447
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735118
|
007718013
|
02/02/2023
|
Sukhram
|
Sukhram
|
1725003WL071933
|
00415
|
SBIN0004517
|
1020
|
16/02/2023
|
No Such Account
|
1448
|
MP1725003_011022APB_FTO_437430
|
1725003000NRG23011020220525423
|
410616078
|
01/10/2022
|
MANIRAM
|
MANIRAM
|
1725003WL039455
|
00048
|
BKID0009549
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1725003_180922FTO_403517
|
1725003000NRG23180920220503333
|
374347825
|
18/09/2022
|
GURUDEV
|
GURUDEV
|
1725003WL035291
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
1450
|
MP1725003_180922FTO_403517
|
1725003000NRG23180920220503332
|
374347825
|
18/09/2022
|
ANOKI
|
ANOKI
|
1725003WL035291
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
1451
|
MP1725003_180922FTO_403517
|
1725003000NRG23180920220503331
|
374347825
|
18/09/2022
|
KASTURI
|
KASTURI
|
1725003WL035291
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
1452
|
MP1725003_180922FTO_403517
|
1725003000NRG23180920220503330
|
374347825
|
18/09/2022
|
RAMDEV
|
RAMDEV
|
1725003WL035291
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
1453
|
MP1725003_150522FTO_127227
|
1725003000NRG23150520220118610
|
881097385
|
15/05/2022
|
Malti
|
Malti
|
1725003WL004395
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1454
|
MP1725003_160822FTO_334210
|
1725003000NRG23140820220447891
|
696470386
|
16/08/2022
|
USHA
|
USHA
|
1725003WL0024006
|
00048
|
BKID0009539
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1455
|
MP1725003_130822FTO_330973
|
1725003000NRG23130820220446593
|
697556850
|
13/08/2022
|
mira
|
mira
|
1725003WL023757
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1456
|
MP1725003_130822FTO_330973
|
1725003000NRG23130820220446592
|
697556850
|
13/08/2022
|
omparkash
|
omparkash
|
1725003WL023757
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1457
|
MP1725003_130822FTO_330973
|
1725003000NRG23130820220446575
|
697556850
|
13/08/2022
|
kiran
|
kiran
|
1725003WL023755
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1458
|
MP1725003_130822FTO_330973
|
1725003000NRG23130820220446574
|
697556850
|
13/08/2022
|
gopal
|
gopal
|
1725003WL023755
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1459
|
MP1725003_130822FTO_330973
|
1725003000NRG23130820220446549
|
697556850
|
13/08/2022
|
rajkumar
|
rajkumar
|
1725003WL023750
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1460
|
MP1725003_130822FTO_330973
|
1725003000NRG23130820220446548
|
697556850
|
13/08/2022
|
bukli
|
bukli
|
1725003WL023750
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1461
|
MP1725003_130822FTO_330973
|
1725003000NRG23130820220446390
|
697556850
|
13/08/2022
|
PHOOLAWATI
|
PHOOLAWATI
|
1725003WL023729
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1462
|
MP1725003_120422APB_FTO_41120
|
1725003000NRG23120420220006719
|
563687923
|
12/04/2022
|
CHANDARSINGH BARJORSINGH
|
CHANDARSINGH BARJORSINGH
|
1725003WL000359
|
00048
|
BKID0009525
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1725003_090722APB_FTO_250662
|
1725003000NRG23090720220369656
|
806635080
|
09/07/2022
|
RADHESHYAM RAMSINGH
|
RADHESHYAM RAMSINGH
|
1725003WL012946
|
00415
|
SBIN0004517
|
1
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1725003_050522FTO_104103
|
1725003000NRG23050520220072834
|
746918041
|
05/05/2022
|
Malti
|
Malti
|
1725003WL003017
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1465
|
MP1725002_200123APB_FTO_644721
|
1725002000NRG23200120230708864
|
887378994
|
20/01/2023
|
Lalbee
|
Lalbee
|
1725002WL069200
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
1466
|
MP1725003_290522FTO_161335
|
1725003002NRG23290520220176309
|
115258228
|
29/05/2022
|
SAMOTI BAI
|
SAMOTI BAI
|
1725003002WL006146
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
1467
|
MP1725004_050123APB_FTO_618467
|
1725004000NRG23040120230679042
|
008864789
|
05/01/2023
|
jay kishan
|
jay kishan
|
1725004WL065698
|
00415
|
SBIN0001472
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1725004_050123APB_FTO_618467
|
1725004000NRG23040120230679039
|
008864789
|
05/01/2023
|
sajanbai
|
sajanbai
|
1725004WL065698
|
00048
|
BKID0009503
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1469
|
MP1725004_050123APB_FTO_618467
|
1725004000NRG23040120230679038
|
008864789
|
05/01/2023
|
sajanbai
|
sajanbai
|
1725004WL065698
|
00048
|
BKID0009503
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1470
|
MP1725003_310722FTO_295917
|
1725003000NRG23310720220420085
|
488315382
|
31/07/2022
|
BISHRAM SANU
|
BISHRAM SANU
|
1725003WL019088
|
00415
|
SBIN0004517
|
2448
|
19/08/2022
|
No Such Account
|
1471
|
MP1725003_211122FTO_525134
|
1725003000NRG23211120220593828
|
430782087
|
21/11/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL052817
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1472
|
MP1725003_211122FTO_525134
|
1725003000NRG23211120220593827
|
430782087
|
21/11/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL052817
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1473
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585063
|
356670309
|
15/11/2022
|
savtri bai
|
savtri bai
|
1725003WL050968
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1474
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585062
|
356670309
|
15/11/2022
|
parmila
|
parmila
|
1725003WL050968
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1475
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762909
|
729330970
|
17/03/2023
|
Chunnilal marko
|
Chunnilal marko
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1476
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762942
|
729330970
|
17/03/2023
|
LAKHAN
|
LAKHAN
|
1725003WL076078
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
1477
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762943
|
729330970
|
17/03/2023
|
bhanu bai dhurve
|
bhanu bai dhurve
|
1725003WL076078
|
00045
|
BARB0KHAIND
|
1224
|
28/03/2023
|
No Such Account
|
1478
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762954
|
729330970
|
17/03/2023
|
Surajlal
|
Surajlal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1479
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762962
|
729330970
|
17/03/2023
|
Munna
|
Munna
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
1480
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763048
|
729330970
|
17/03/2023
|
AASIRAM
|
AASIRAM
|
1725003WL076078
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
1481
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763081
|
729330970
|
17/03/2023
|
Ramcharan
|
Ramcharan
|
1725003WL076080
|
00688
|
FINO0001001
|
612
|
28/03/2023
|
No Such Account
|
1482
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763082
|
729330970
|
17/03/2023
|
Narmadi
|
Narmadi
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
1483
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763083
|
729330970
|
17/03/2023
|
Ramchand
|
Ramchand
|
1725003WL076080
|
00697
|
BKID0MG0274
|
816
|
28/03/2023
|
No Such Account
|
1484
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763085
|
729330970
|
17/03/2023
|
BHURAI
|
BHURAI
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
1485
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763086
|
729330970
|
17/03/2023
|
Jasoda
|
Jasoda
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
1486
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763100
|
729330970
|
17/03/2023
|
Parvati
|
Parvati
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
1487
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763104
|
729330970
|
17/03/2023
|
Rupay
|
Rupay
|
1725003WL076080
|
00415
|
SBIN0004517
|
612
|
28/03/2023
|
No Such Account
|
1488
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763108
|
729330970
|
17/03/2023
|
Jhuklal
|
Jhuklal
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
1489
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763169
|
729330970
|
17/03/2023
|
Ramsu
|
Ramsu
|
1725003WL076080
|
00688
|
FINO0001001
|
612
|
28/03/2023
|
No Such Account
|
1490
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763170
|
729330970
|
17/03/2023
|
Kaliram
|
Kaliram
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
1491
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763176
|
729330970
|
17/03/2023
|
Rajkumar
|
Rajkumar
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
1492
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763177
|
729330970
|
17/03/2023
|
Parmila
|
Parmila
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
1493
|
MP1725003_180422APB_FTO_56863
|
1725003000NRG23180420220019470
|
680389692
|
18/04/2022
|
DINESH BABU
|
DINESH BABU
|
1725003WL000962
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1725003_190722FTO_268824
|
1725003000NRG23180720220392767
|
111116872
|
19/07/2022
|
Keshar Bai
|
Keshar Bai
|
1725003WL014898
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1495
|
MP1725003_190722FTO_268824
|
1725003000NRG23180720220392809
|
111116872
|
19/07/2022
|
Sunil
|
Sunil
|
1725003WL014898
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
Account closed
|
1496
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022600
|
562993669
|
19/04/2022
|
RAKESH
|
RAKESH
|
1725003WL001145
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1497
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022608
|
562993669
|
19/04/2022
|
SATISHK
|
SATISHK
|
1725003WL001145
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1498
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022613
|
562993669
|
19/04/2022
|
kali
|
kali
|
1725003WL001145
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1499
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022615
|
562993669
|
19/04/2022
|
geeta
|
geeta
|
1725003WL001145
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1500
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022626
|
562993669
|
19/04/2022
|
Ankush
|
Ankush
|
1725003WL001145
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1501
|
MP1725003_200722APB_FTO_273854
|
1725003000NRG23200720220395917
|
120576631
|
20/07/2022
|
RAMBHAROS
|
RAMBHAROS
|
1725003WL015255
|
00048
|
BKID0009524
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1725003_210822FTO_346309
|
1725003000NRG23200820220459007
|
693193988
|
21/08/2022
|
Kisan
|
Kisan
|
1725003WL025886
|
00048
|
BKID0009525
|
1020
|
02/09/2022
|
No Such Account
|
1503
|
MP1725002_090722FTO_251560
|
1725002000NRG23090720220370992
|
806499715
|
09/07/2022
|
sumayla
|
sumayla
|
1725002WL013036
|
00697
|
BKID0MG0276
|
1224
|
13/07/2022
|
No Such Account
|
1504
|
MP1725002_090722FTO_250712
|
1725002000NRG23090720220369482
|
806507088
|
09/07/2022
|
Tarabai
|
Tarabai
|
1725002WL012937
|
00697
|
BKID0MG0276
|
1224
|
13/07/2022
|
No Such Account
|
1505
|
MP1725002_080622FTO_188085
|
1725002000NRG23080620220233145
|
310289054
|
08/06/2022
|
Durga bai
|
Durga bai
|
1725002WL007726
|
00697
|
BKID0MG0276
|
1224
|
14/06/2022
|
No Such Account
|
1506
|
MP1725002_071122FTO_499447
|
1725002000NRG23071120220571773
|
356494138
|
07/11/2022
|
Basanti bai tirole
|
Basanti bai tirole
|
1725002WL048213
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1507
|
MP1725002_060622FTO_184163
|
1725002000NRG23060620220225888
|
237212832
|
06/06/2022
|
KRASNA BAI
|
KRASNA BAI
|
1725002WL0007481
|
00048
|
BKID0009520
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
1508
|
MP1725002_050922APB_FTO_378380
|
1725002000NRG23040920220481170
|
379541281
|
05/09/2022
|
RAJKUMARI SURENDRE
|
RAJKUMARI SURENDRE
|
1725002WL030494
|
00697
|
BKID0MG0276
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1725002_031222FTO_560874
|
1725002000NRG23031220220615890
|
673972941
|
03/12/2022
|
mangilal
|
mangilal
|
1725002WL056664
|
00666
|
IDFB0041301
|
1224
|
12/12/2022
|
Account closed
|
1510
|
MP1725002_031022FTO_439530
|
1725002000NRG23021020220528465
|
453054960
|
03/10/2022
|
Vishal
|
Vishal
|
1725002WL039928
|
00697
|
BKID0MG0265
|
1224
|
07/10/2022
|
No Such Account
|
1511
|
MP1725001_300622FTO_234934
|
1725001035NRG23300620220346422
|
703430500
|
30/06/2022
|
payal
|
payal
|
1725001035WL011614
|
00697
|
BKID0MG0266
|
1224
|
07/07/2022
|
No Such Account
|
1512
|
MP1725001_300622FTO_234934
|
1725001035NRG23300620220346421
|
703430500
|
30/06/2022
|
basanti
|
basanti
|
1725001035WL011614
|
00697
|
BKID0MG0266
|
1224
|
07/07/2022
|
No Such Account
|
1513
|
MP1725001_110622APB_FTO_195009
|
1725001035NRG23100620220257568
|
338783981
|
11/06/2022
|
AAWALI BAI MAHETAB
|
AAWALI BAI MAHETAB
|
1725001035WL008469
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1725001_081022FTO_447658
|
1725001035NRG23071020220534781
|
565030367
|
08/10/2022
|
ansuiyya
|
ansuiyya
|
1725001035WL041052
|
00048
|
BKID0009541
|
2448
|
13/10/2022
|
No Such Account
|
1515
|
MP1725001_081022FTO_447658
|
1725001035NRG23071020220534780
|
565030367
|
08/10/2022
|
mukesh
|
mukesh
|
1725001035WL041052
|
00048
|
BKID0009541
|
2448
|
13/10/2022
|
No Such Account
|
1516
|
MP1725001_310123APB_FTO_662242
|
1725001033NRG23310120230732167
|
885755940
|
31/01/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL071578
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
1517
|
MP1725001_231022FTO_477800
|
1725001028NRG23231020220556644
|
828495127
|
23/10/2022
|
dali bai
|
dali bai
|
1725001028WL045320
|
00601
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Account closed
|
1518
|
MP1725001_231022FTO_477800
|
1725001028NRG23231020220556613
|
828495127
|
23/10/2022
|
Seva
|
Seva
|
1725001028WL045315
|
00697
|
BKID0MG0266
|
1224
|
01/11/2022
|
No Such Account
|
1519
|
MP1725001_111122FTO_505955
|
1725001028NRG23111120220577693
|
356465139
|
11/11/2022
|
dali bai
|
dali bai
|
1725001WL0049569
|
00697
|
BKID0MG0266
|
1224
|
23/11/2022
|
Account closed
|
1520
|
MP1725001_061022FTO_444929
|
1725001028NRG23051020220531674
|
545290381
|
06/10/2022
|
Seva
|
Seva
|
1725001028WL040530
|
00697
|
BKID0MG0266
|
204
|
12/10/2022
|
No Such Account
|
1521
|
MP1725001_081022FTO_447658
|
1725001026NRG23071020220535127
|
565030367
|
08/10/2022
|
seema bai
|
seema bai
|
1725001026WL041109
|
00697
|
BKID0MG0266
|
1224
|
13/10/2022
|
No Such Account
|
1522
|
MP1725001_170422FTO_55039
|
1725001025NRG23160420220015146
|
540524545
|
17/04/2022
|
LALU HEMSINGH
|
LALU HEMSINGH
|
1725001025WL000775
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1523
|
MP1725001_170422FTO_55039
|
1725001025NRG23160420220015140
|
540524545
|
17/04/2022
|
KIRAN MEHTAP
|
KIRAN MEHTAP
|
1725001025WL000774
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1524
|
MP1725001_170422FTO_55039
|
1725001025NRG23160420220015139
|
540524545
|
17/04/2022
|
MEHTAP LALSINGH
|
MEHTAP LALSINGH
|
1725001025WL000774
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1525
|
MP1725001_170422FTO_55039
|
1725001025NRG23160420220015129
|
540524545
|
17/04/2022
|
Dolly
|
Dolly
|
1725001025WL000774
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1526
|
MP1725001_240323FTO_725252
|
1725001006NRG23240320230768943
|
794445961
|
24/03/2023
|
AMRABAI HARASINGH
|
AMRABAI HARASINGH
|
1725001006WL076698
|
00697
|
BKID0MG0266
|
612
|
30/03/2023
|
Account closed
|
1527
|
MP1725003_281022APB_FTO_484996
|
1725003000NRG23281020220562485
|
028242211
|
28/10/2022
|
ramkrishan natle
|
ramkrishan natle
|
1725003WL046487
|
00415
|
SBIN0004517
|
1632
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1725003_280922FTO_429368
|
1725003000NRG23280920220520350
|
413520601
|
28/09/2022
|
kalu
|
kalu
|
1725003WL038612
|
00045
|
BARB0KHANDW
|
1428
|
07/10/2022
|
No Such Account
|
1529
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585060
|
356670309
|
15/11/2022
|
Ramoti
|
Ramoti
|
1725003WL050968
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1530
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585059
|
356670309
|
15/11/2022
|
Rekha
|
Rekha
|
1725003WL050968
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1531
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585057
|
356670309
|
15/11/2022
|
Kuwar sing
|
Kuwar sing
|
1725003WL050968
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1532
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585056
|
356670309
|
15/11/2022
|
durga
|
durga
|
1725003WL050968
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1533
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585053
|
356670309
|
15/11/2022
|
prakash
|
prakash
|
1725003WL050968
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1534
|
MP1725003_151122FTO_512957
|
1725003000NRG23151120220585051
|
356670309
|
15/11/2022
|
nawalsingh
|
nawalsingh
|
1725003WL050968
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1535
|
MP1725003_110622APB_FTO_195161
|
1725003000NRG23110620220259952
|
338793340
|
11/06/2022
|
CHAMPU BAI KASDE
|
CHAMPU BAI KASDE
|
1725003WL008518
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1725003_101222FTO_574530
|
1725003000NRG23101220220630973
|
763725839
|
10/12/2022
|
SHOHEL
|
SHOHEL
|
1725003WL059059
|
00697
|
BKID0MG0283
|
1224
|
17/12/2022
|
No Such Account
|
1537
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220098580
|
744805221
|
10/05/2022
|
Mangita
|
Mangita
|
1725003WL003779
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
1538
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220098083
|
744805221
|
10/05/2022
|
BHURIBAI
|
BHURIBAI
|
1725003WL003770
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
1539
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097826
|
744805221
|
10/05/2022
|
fulwati
|
fulwati
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
1540
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097775
|
744805221
|
10/05/2022
|
RAJNTI BAI
|
RAJNTI BAI
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1020
|
17/05/2022
|
No Such Account
|
1541
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097774
|
744805221
|
10/05/2022
|
PAPPU
|
PAPPU
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1020
|
17/05/2022
|
No Such Account
|
1542
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097773
|
744805221
|
10/05/2022
|
bholaram
|
bholaram
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
1543
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097760
|
744805221
|
10/05/2022
|
ladki bai
|
ladki bai
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1020
|
17/05/2022
|
No Such Account
|
1544
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097747
|
744805221
|
10/05/2022
|
bhima
|
bhima
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
1545
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097737
|
744805221
|
10/05/2022
|
rajendra
|
rajendra
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1020
|
17/05/2022
|
No Such Account
|
1546
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097735
|
744805221
|
10/05/2022
|
shyamwati
|
shyamwati
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
1547
|
MP1725003_100522FTO_115374
|
1725003000NRG23100520220097729
|
744805221
|
10/05/2022
|
guddi
|
guddi
|
1725003WL003758
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
1548
|
MP1725004_050123APB_FTO_618467
|
1725004000NRG23040120230679043
|
008864789
|
05/01/2023
|
jay kishan
|
jay kishan
|
1725004WL065698
|
00415
|
SBIN0001472
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1725004_070522APB_FTO_109049
|
1725004000NRG23060520220080797
|
751634386
|
07/05/2022
|
kalu
|
kalu
|
1725004WL003245
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1725004_070522APB_FTO_109049
|
1725004000NRG23060520220081572
|
751634386
|
07/05/2022
|
sadashiv
|
sadashiv
|
1725004WL003270
|
00415
|
SBIN0030174
|
1158
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1725004_060722FTO_246458
|
1725004000NRG23060720220364647
|
789110531
|
06/07/2022
|
monha
|
monha
|
1725004WL012572
|
00688
|
FINO0001446
|
1020
|
12/07/2022
|
A/c Blocked or Frozen
|
1552
|
MP1725004_060722FTO_246458
|
1725004000NRG23060720220364648
|
789110531
|
06/07/2022
|
ajay
|
ajay
|
1725004WL012572
|
00688
|
FINO0001446
|
1020
|
12/07/2022
|
A/c Blocked or Frozen
|
1553
|
MP1725003_070123FTO_621136
|
1725003000NRG23070120230682695
|
008248798
|
07/01/2023
|
Jagannath
|
Jagannath
|
1725003WL066149
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1554
|
MP1725003_070123FTO_621136
|
1725003000NRG23070120230682693
|
008248798
|
07/01/2023
|
Ramprasad
|
Ramprasad
|
1725003WL066149
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
1555
|
MP1725003_280922FTO_429368
|
1725003000NRG23280920220519795
|
413520601
|
28/09/2022
|
KALVATI BAI
|
KALVATI BAI
|
1725003WL038494
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1556
|
MP1725003_280922FTO_429368
|
1725003000NRG23280920220519794
|
413520601
|
28/09/2022
|
ANIL
|
ANIL
|
1725003WL038494
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1557
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220407168
|
481483242
|
26/07/2022
|
ANIL
|
ANIL
|
1725003WL016934
|
00688
|
FINO0001446
|
408
|
16/08/2022
|
No Such Account
|
1558
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406990
|
481483242
|
26/07/2022
|
lalita
|
lalita
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1559
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406989
|
481483242
|
26/07/2022
|
ramesh
|
ramesh
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1560
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406988
|
481483242
|
26/07/2022
|
kiran
|
kiran
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1561
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406987
|
481483242
|
26/07/2022
|
gopal
|
gopal
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1562
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406986
|
481483242
|
26/07/2022
|
rajkumar
|
rajkumar
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1563
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406985
|
481483242
|
26/07/2022
|
bukli
|
bukli
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1564
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406984
|
481483242
|
26/07/2022
|
mira
|
mira
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1565
|
MP1725003_260722FTO_285436
|
1725003000NRG23260720220406983
|
481483242
|
26/07/2022
|
omparkash
|
omparkash
|
1725003WL016901
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1566
|
MP1725003_250922FTO_422584
|
1725003000NRG23250920220514731
|
416179872
|
25/09/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL037563
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
No Such Account
|
1567
|
MP1725003_250922FTO_422584
|
1725003000NRG23250920220514730
|
416179872
|
25/09/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL037563
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
No Such Account
|
1568
|
MP1725003_250922FTO_422584
|
1725003000NRG23250920220514729
|
416179872
|
25/09/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL037563
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
No Such Account
|
1569
|
MP1725003_250922FTO_422584
|
1725003000NRG23250920220514728
|
416179872
|
25/09/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL037563
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
No Such Account
|
1570
|
MP1725003_250922FTO_421212
|
1725003000NRG23250920220514226
|
417182810
|
25/09/2022
|
Bisaram
|
Bisaram
|
1725003WL037446
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
No Such Account
|
1571
|
MP1725003_250922FTO_421212
|
1725003000NRG23250920220514201
|
417182810
|
25/09/2022
|
chhaya
|
chhaya
|
1725003WL037442
|
00415
|
SBIN0004517
|
1224
|
07/10/2022
|
No Such Account
|
1572
|
MP1725003_250922FTO_421212
|
1725003000NRG23250920220514162
|
417182810
|
25/09/2022
|
GURUDEV
|
GURUDEV
|
1725003WL037438
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1573
|
MP1725003_250922FTO_421212
|
1725003000NRG23250920220514161
|
417182810
|
25/09/2022
|
ANOKI
|
ANOKI
|
1725003WL037438
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1574
|
MP1725003_250922FTO_421212
|
1725003000NRG23250920220514160
|
417182810
|
25/09/2022
|
KASTURI
|
KASTURI
|
1725003WL037438
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1575
|
MP1725003_250922FTO_421212
|
1725003000NRG23250920220514159
|
417182810
|
25/09/2022
|
RAMDEV
|
RAMDEV
|
1725003WL037438
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1576
|
MP1725003_250922FTO_421009
|
1725003000NRG23250920220514082
|
417178552
|
25/09/2022
|
Sankar
|
Sankar
|
1725003WL037423
|
00415
|
SBIN0004517
|
1428
|
07/10/2022
|
No Such Account
|
1577
|
MP1725003_251222FTO_601253
|
1725003000NRG23241220220657360
|
032422385
|
25/12/2022
|
SARSATI
|
SARSATI
|
1725003WL0062898
|
00415
|
SBIN0004517
|
1224
|
17/02/2023
|
Account closed
|
1578
|
MP1725003_251222FTO_601253
|
1725003000NRG23241220220657359
|
032422385
|
25/12/2022
|
RAJESH
|
RAJESH
|
1725003WL0062898
|
00045
|
BARB0KHANDW
|
1224
|
17/02/2023
|
No Such Account
|
1579
|
MP1725003_240422APB_FTO_73819
|
1725003000NRG23240420220034863
|
540026475
|
24/04/2022
|
RAMCHARAN BALARAM
|
RAMCHARAN BALARAM
|
1725003WL001618
|
00601
|
BKID0NAMRGB
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1725003_240422APB_FTO_73819
|
1725003000NRG23240420220034698
|
540026475
|
24/04/2022
|
JITENEDRA
|
JITENEDRA
|
1725003WL001601
|
00048
|
BKID0009524
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1725003_240422APB_FTO_73819
|
1725003000NRG23240420220034448
|
540026475
|
24/04/2022
|
RAMBHATI
|
RAMBHATI
|
1725003WL001594
|
00048
|
BKID0009524
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1725003_010622FTO_171221
|
1725003000NRG23010620220197151
|
|
01/06/2022
|
Arjun
|
Arjun
|
1725003WL006698
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1583
|
MP1725003_151222FTO_583161
|
1725003000NRG23141220220639402
|
833891282
|
15/12/2022
|
RAYSINGH
|
RAYSINGH
|
1725003WL060254
|
00415
|
SBIN0004517
|
1020
|
21/12/2022
|
No Such Account
|
1584
|
MP1725003_291222FTO_606269
|
1725003000NRG22131220221137620
|
030028894
|
29/12/2022
|
Satish Gangaram
|
Satish Gangaram
|
1725003WL0063933
|
00415
|
SBIN0004517
|
1158
|
17/02/2023
|
Account closed
|
1585
|
MP1725003_291222FTO_606269
|
1725003000NRG22131220221137550
|
030028894
|
29/12/2022
|
Ramvilas
|
Ramvilas
|
1725003WL0063919
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
No Such Account
|
1586
|
MP1725003_291222FTO_606269
|
1725003000NRG22131220221137549
|
030028894
|
29/12/2022
|
Ramvilas
|
Ramvilas
|
1725003WL0063919
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
No Such Account
|
1587
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134795
|
248402584
|
12/11/2022
|
pramila
|
pramila
|
1725003WL0063618
|
00048
|
BKID0009524
|
2316
|
17/11/2022
|
Account closed
|
1588
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134714
|
248402584
|
12/11/2022
|
bhagvat
|
bhagvat
|
1725003WL0063616
|
00697
|
BKID0MG0283
|
772
|
17/11/2022
|
Account closed
|
1589
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134703
|
248402584
|
12/11/2022
|
SITARAM BABULAL
|
SITARAM BABULAL
|
1725003WL0063616
|
00697
|
BKID0MG0283
|
965
|
17/11/2022
|
Account closed
|
1590
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134548
|
248402584
|
12/11/2022
|
kaliram
|
kaliram
|
1725003WL0063608
|
00045
|
BARB0KHANDW
|
1351
|
17/11/2022
|
No Such Account
|
1591
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134547
|
248402584
|
12/11/2022
|
kaliram
|
kaliram
|
1725003WL0063608
|
00045
|
BARB0KHANDW
|
1158
|
17/11/2022
|
No Such Account
|
1592
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134546
|
248402584
|
12/11/2022
|
arjun
|
arjun
|
1725003WL0063608
|
00048
|
BKID0009525
|
1158
|
17/11/2022
|
No Such Account
|
1593
|
MP1725003_260722FTO_286769
|
1725003000NRG23260720220408305
|
481473775
|
26/07/2022
|
BALARAM
|
BALARAM
|
1725003WL017139
|
00048
|
BKID0009525
|
1224
|
16/08/2022
|
Account closed
|
1594
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134539
|
248402584
|
12/11/2022
|
SAROJ
|
SAROJ
|
1725003WL0063608
|
00048
|
BKID0009525
|
1158
|
17/11/2022
|
No Such Account
|
1595
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134538
|
248402584
|
12/11/2022
|
GOPAL
|
GOPAL
|
1725003WL0063608
|
00048
|
BKID0009525
|
1158
|
17/11/2022
|
No Such Account
|
1596
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134537
|
248402584
|
12/11/2022
|
SAROJ
|
SAROJ
|
1725003WL0063608
|
00048
|
BKID0009525
|
1158
|
17/11/2022
|
No Such Account
|
1597
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134536
|
248402584
|
12/11/2022
|
GOPAL
|
GOPAL
|
1725003WL0063608
|
00048
|
BKID0009525
|
1158
|
17/11/2022
|
No Such Account
|
1598
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134530
|
248402584
|
12/11/2022
|
MIRABAI LAXIRAMA KORKU
|
MIRABAI LAXIRAMA KORKU
|
1725003WL0063606
|
00048
|
BKID0009549
|
579
|
17/11/2022
|
Account closed
|
1599
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134288
|
248402584
|
12/11/2022
|
ANURAG
|
ANURAG
|
1725003WL0063596
|
00703
|
AIRP0000001
|
1351
|
18/11/2022
|
A/c Blocked or Frozen
|
1600
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137490
|
030028894
|
29/12/2022
|
Hemnat
|
Hemnat
|
1725003WL0063905
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
No Such Account
|
1601
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137489
|
030028894
|
29/12/2022
|
Hemnat
|
Hemnat
|
1725003WL0063905
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
No Such Account
|
1602
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137486
|
030028894
|
29/12/2022
|
RAKHA
|
RAKHA
|
1725003WL0063902
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
1603
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137485
|
030028894
|
29/12/2022
|
RAKHA
|
RAKHA
|
1725003WL0063902
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
1604
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137483
|
030028894
|
29/12/2022
|
ASHOK JAWAHAR
|
ASHOK JAWAHAR
|
1725003WL0063901
|
00048
|
BKID0009524
|
1158
|
17/02/2023
|
Account closed
|
1605
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137482
|
030028894
|
29/12/2022
|
Tulshi bai
|
Tulshi bai
|
1725003WL0063900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
1606
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137480
|
030028894
|
29/12/2022
|
RAMGOPAL RAMCHANDARA
|
RAMGOPAL RAMCHANDARA
|
1725003WL0063898
|
00048
|
BKID0009524
|
1158
|
17/02/2023
|
Account closed
|
1607
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137473
|
030028894
|
29/12/2022
|
sitaram korku
|
sitaram korku
|
1725003WL0063894
|
00688
|
FINO0001001
|
1351
|
17/02/2023
|
A/c Blocked or Frozen
|
1608
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137472
|
030028894
|
29/12/2022
|
Ladli korku
|
Ladli korku
|
1725003WL0063894
|
00688
|
FINO0001001
|
1351
|
17/02/2023
|
A/c Blocked or Frozen
|
1609
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137463
|
030028894
|
29/12/2022
|
atar
|
atar
|
1725003WL0063891
|
00688
|
FINO0001001
|
1158
|
17/02/2023
|
No Such Account
|
1610
|
MP1725003_231222APB_FTO_598712
|
1725003000NRG23231220220656692
|
033645549
|
23/12/2022
|
Dinesh durve
|
Dinesh durve
|
1725003WL062814
|
00048
|
BKID0009539
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1725003_230622FTO_220841
|
1725003000NRG23230620220312023
|
597555233
|
23/06/2022
|
SANGITA
|
SANGITA
|
1725003WL010293
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1612
|
MP1725003_240522FTO_150021
|
1725003000NRG23230520220151024
|
022446008
|
24/05/2022
|
SABULAL
|
SABULAL
|
1725003WL0005392
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
1613
|
MP1725003_240522FTO_150021
|
1725003000NRG23230520220151020
|
022446008
|
24/05/2022
|
SABULAL
|
SABULAL
|
1725003WL0005392
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
1614
|
MP1725003_240522FTO_150021
|
1725003000NRG23230520220151015
|
022446008
|
24/05/2022
|
SABULAL
|
SABULAL
|
1725003WL0005392
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
1615
|
MP1725003_221122FTO_527576
|
1725003000NRG23221120220595946
|
628586308
|
22/11/2022
|
Narayan
|
Narayan
|
1725003WL0053209
|
00048
|
BKID0009541
|
2448
|
09/12/2022
|
Account closed
|
1616
|
MP1725003_220522FTO_144655
|
1725003000NRG23220520220146471
|
002189589
|
22/05/2022
|
sunita
|
sunita
|
1725003WL005255
|
00415
|
SBIN0004517
|
1224
|
27/05/2022
|
Account closed
|
1617
|
MP1725003_220422FTO_69598
|
1725003000NRG23220420220029494
|
559565075
|
22/04/2022
|
RAMKALI
|
RAMKALI
|
1725003WL001392
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
1618
|
MP1725003_220422FTO_69598
|
1725003000NRG23220420220029446
|
559565075
|
22/04/2022
|
TULASI BAI
|
TULASI BAI
|
1725003WL001392
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
1619
|
MP1725003_220422FTO_69598
|
1725003000NRG23220420220029389
|
559565075
|
22/04/2022
|
vimla
|
vimla
|
1725003WL001392
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
1620
|
MP1725003_200822FTO_345344
|
1725003000NRG23200820220458740
|
693966546
|
20/08/2022
|
SURENDRA
|
SURENDRA
|
1725003WL025852
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
1621
|
MP1725003_200822FTO_344437
|
1725003000NRG23200820220458427
|
693910543
|
20/08/2022
|
mira
|
mira
|
1725003WL025766
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1622
|
MP1725003_200822FTO_344437
|
1725003000NRG23200820220458426
|
693910543
|
20/08/2022
|
omparkash
|
omparkash
|
1725003WL025766
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1623
|
MP1725003_200822FTO_344437
|
1725003000NRG23200820220458409
|
693910543
|
20/08/2022
|
kiran
|
kiran
|
1725003WL025764
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1624
|
MP1725003_200822FTO_344437
|
1725003000NRG23200820220458408
|
693910543
|
20/08/2022
|
gopal
|
gopal
|
1725003WL025764
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1625
|
MP1725003_200822FTO_344437
|
1725003000NRG23200820220458399
|
693910543
|
20/08/2022
|
rajkumar
|
rajkumar
|
1725003WL025763
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1626
|
MP1725003_200822FTO_344437
|
1725003000NRG23200820220458398
|
693910543
|
20/08/2022
|
bukli
|
bukli
|
1725003WL025763
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1627
|
MP1725003_200822FTO_344437
|
1725003000NRG23200820220458371
|
693910543
|
20/08/2022
|
jayoti
|
jayoti
|
1725003WL025761
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1628
|
MP1725003_210722APB_FTO_274571
|
1725003000NRG23200720220396401
|
487010439
|
21/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1725003WL015348
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1725003_210722APB_FTO_274571
|
1725003000NRG23200720220396370
|
487010439
|
21/07/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL015335
|
00415
|
SBIN0004517
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1725003_210622FTO_216512
|
1725003000NRG23200620220303013
|
555223898
|
21/06/2022
|
SUNITA
|
SUNITA
|
1725003WL009956
|
00415
|
SBIN0004517
|
2448
|
29/06/2022
|
No Such Account
|
1631
|
MP1725003_210622FTO_216512
|
1725003000NRG23200620220303012
|
555223898
|
21/06/2022
|
SUNITA
|
SUNITA
|
1725003WL009956
|
00415
|
SBIN0004517
|
2448
|
29/06/2022
|
No Such Account
|
1632
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022426
|
562995130
|
19/04/2022
|
SABULAL
|
SABULAL
|
1725003WL001130
|
00697
|
BKID0MG0283
|
1224
|
09/05/2022
|
No Such Account
|
1633
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022424
|
562995130
|
19/04/2022
|
ARJUN
|
ARJUN
|
1725003WL001130
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
1634
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022374
|
562995130
|
19/04/2022
|
PINKI
|
PINKI
|
1725003WL001130
|
00697
|
BKID0MG0276
|
1224
|
09/05/2022
|
No Such Account
|
1635
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022349
|
562995130
|
19/04/2022
|
Jasoda dasrath
|
Jasoda dasrath
|
1725003WL001129
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1636
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022340
|
562995130
|
19/04/2022
|
maya bai
|
maya bai
|
1725003WL001128
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
1637
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022339
|
562995130
|
19/04/2022
|
suresh
|
suresh
|
1725003WL001128
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
1638
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022121
|
562995130
|
19/04/2022
|
ANIL
|
ANIL
|
1725003WL001110
|
00048
|
BKID0009525
|
1224
|
09/05/2022
|
No Such Account
|
1639
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022120
|
562995130
|
19/04/2022
|
ANIL
|
ANIL
|
1725003WL001110
|
00048
|
BKID0009525
|
1224
|
09/05/2022
|
No Such Account
|
1640
|
MP1725003_190422FTO_61636
|
1725003000NRG23190420220022119
|
562995130
|
19/04/2022
|
CHANDARSINGH SUKRAM
|
CHANDARSINGH SUKRAM
|
1725003WL001110
|
00415
|
SBIN0004517
|
1224
|
09/05/2022
|
No Such Account
|
1641
|
MP1725003_181222FTO_589619
|
1725003000NRG23181220220646219
|
876654589
|
18/12/2022
|
Magrai
|
Magrai
|
1725003WL061329
|
00697
|
BKID0MG0283
|
2856
|
23/12/2022
|
No Such Account
|
1642
|
MP1725003_160622FTO_207230
|
1725003000NRG23160620220285030
|
444846072
|
16/06/2022
|
BARJLAL
|
BARJLAL
|
1725003WL009315
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
1643
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230759524
|
731165804
|
15/03/2023
|
RAJARAM JWANSINGH
|
RAJARAM JWANSINGH
|
1725003WL075807
|
00415
|
SBIN0004517
|
1428
|
28/03/2023
|
No Such Account
|
1644
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230758149
|
731165804
|
15/03/2023
|
Ranjana
|
Ranjana
|
1725003WL075724
|
00703
|
AIRP0000001
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
1645
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230757684
|
731165804
|
15/03/2023
|
SUNDARLAL HARILAL
|
SUNDARLAL HARILAL
|
1725003WL075707
|
00048
|
BKID0009525
|
1632
|
28/03/2023
|
No Such Account
|
1646
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230757627
|
731165804
|
15/03/2023
|
AASHA
|
AASHA
|
1725003WL075707
|
00048
|
BKID0009525
|
1224
|
28/03/2023
|
Account closed
|
1647
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230757625
|
731165804
|
15/03/2023
|
AASHA
|
AASHA
|
1725003WL075707
|
00048
|
BKID0009525
|
1428
|
28/03/2023
|
Account closed
|
1648
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230757549
|
731165804
|
15/03/2023
|
Sunita
|
Sunita
|
1725003WL075704
|
00048
|
BKID0009539
|
204
|
28/03/2023
|
Account closed
|
1649
|
MP1725003_150123APB_FTO_634280
|
1725003000NRG23150120230698832
|
004491662
|
15/01/2023
|
Mojilal
|
Mojilal
|
1725003WL067968
|
00048
|
BKID0009524
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1725003_140522APB_FTO_125386
|
1725003000NRG23140520220112739
|
881176023
|
14/05/2022
|
Sangeeta
|
Sangeeta
|
1725003WL004232
|
00048
|
BKID0009524
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1725003_140522APB_FTO_125386
|
1725003000NRG23140520220110159
|
881176023
|
14/05/2022
|
RAMA LABU
|
RAMA LABU
|
1725003WL004159
|
00048
|
BKID0009524
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1725004_170223APB_FTO_677817
|
1725004000NRG23160220230739877
|
207142898
|
17/02/2023
|
sheru
|
sheru
|
1725004WL073416
|
00048
|
BKID0009975
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1725004_220822APB_FTO_349776
|
1725004000NRG23220820220461018
|
692765755
|
22/08/2022
|
parvatibai kanade
|
parvatibai kanade
|
1725004WL026385
|
00415
|
SBIN0007138
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1725004_220822APB_FTO_349776
|
1725004000NRG23220820220461045
|
692765755
|
22/08/2022
|
NAVAL
|
NAVAL
|
1725004WL026389
|
00415
|
SBIN0030029
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1725004_220822APB_FTO_349776
|
1725004000NRG23220820220461487
|
692765755
|
22/08/2022
|
DEVA JI
|
DEVA JI
|
1725004WL026429
|
00048
|
BKID0009503
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1725004_220822APB_FTO_349776
|
1725004000NRG23220820220461504
|
692765755
|
22/08/2022
|
mukesh
|
mukesh
|
1725004WL026440
|
00415
|
SBIN0030298
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1725003_120123FTO_630008
|
1725003000NRG23120120230693028
|
005061267
|
12/01/2023
|
Gaga
|
Gaga
|
1725003WL067428
|
00415
|
SBIN0004517
|
1836
|
16/02/2023
|
No Such Account
|
1658
|
MP1725003_120123FTO_630008
|
1725003000NRG23120120230692668
|
005061267
|
12/01/2023
|
kamlesh
|
kamlesh
|
1725003WL067393
|
00415
|
SBIN0004517
|
204
|
16/02/2023
|
No Such Account
|
1659
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262095
|
338783359
|
11/06/2022
|
KIS
|
KIS
|
1725003WL008570
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1660
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262078
|
338783359
|
11/06/2022
|
ganesh
|
ganesh
|
1725003WL008570
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
1661
|
MP1725003_070123FTO_621136
|
1725003000NRG23070120230682692
|
008248798
|
07/01/2023
|
Mohansing
|
Mohansing
|
1725003WL066149
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1662
|
MP1725003_070123FTO_621136
|
1725003000NRG23070120230682684
|
008248798
|
07/01/2023
|
Ramesar
|
Ramesar
|
1725003WL066149
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1663
|
MP1725004_071122FTO_498312
|
1725004000NRG23071120220571690
|
207302874
|
07/11/2022
|
sapna
|
sapna
|
1725004WL048202
|
00415
|
SBIN0030163
|
1224
|
15/11/2022
|
Account closed
|
1664
|
MP1725004_110323APB_FTO_696745
|
1725004000NRG23110320230754815
|
691127926
|
11/03/2023
|
amarshing
|
amarshing
|
1725004WL075394
|
00697
|
BKID0MG0273
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1725003_050622APB_FTO_181707
|
1725003000NRG23050620220219594
|
260073621
|
05/06/2022
|
CHANDUSINGH
|
CHANDUSINGH
|
1725003WL007288
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MP1725003_050622APB_FTO_181707
|
1725003000NRG23050620220219521
|
260073621
|
05/06/2022
|
sabulal salku
|
sabulal salku
|
1725003WL007286
|
00048
|
BKID0009524
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1725003_050522FTO_104103
|
1725003000NRG23050520220076621
|
746918041
|
05/05/2022
|
raghuveer
|
raghuveer
|
1725003WL003132
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1668
|
MP1725003_050522FTO_104103
|
1725003000NRG23050520220076323
|
746918041
|
05/05/2022
|
BHURI BAI SIYAMLAL
|
BHURI BAI SIYAMLAL
|
1725003WL003124
|
00697
|
BKID0MG0263
|
1224
|
17/05/2022
|
No Such Account
|
1669
|
MP1725003_050522FTO_104103
|
1725003000NRG23050520220076311
|
746918041
|
05/05/2022
|
Kushum suresh
|
Kushum suresh
|
1725003WL003124
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
1670
|
MP1725003_050522FTO_104103
|
1725003000NRG23050520220076309
|
746918041
|
05/05/2022
|
Kushum suresh
|
Kushum suresh
|
1725003WL003124
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
1671
|
MP1725003_050522FTO_104103
|
1725003000NRG23050520220076054
|
746918041
|
05/05/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL003122
|
00048
|
BKID0009524
|
1224
|
17/05/2022
|
Account closed
|
1672
|
MP1725003_050522FTO_104103
|
1725003000NRG23050520220072751
|
746918041
|
05/05/2022
|
Ramchran
|
Ramchran
|
1725003WL003017
|
00048
|
BKID0009525
|
1224
|
17/05/2022
|
No Such Account
|
1673
|
MP1725004_131022FTO_459617
|
1725004000NRG23131020220544062
|
659528776
|
13/10/2022
|
Rekha
|
Rekha
|
1725004WL042901
|
00051
|
MAHB0000700
|
1224
|
19/10/2022
|
No Such Account
|
1674
|
MP1725004_240522FTO_150026
|
1725004000NRG23240520220154583
|
022438544
|
24/05/2022
|
basanti
|
basanti
|
1725004WL005547
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
No Such Account
|
1675
|
MP1725004_240522FTO_150026
|
1725004000NRG23240520220154584
|
022438544
|
24/05/2022
|
mukesh
|
mukesh
|
1725004WL005547
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
1676
|
MP1725004_240522FTO_150026
|
1725004000NRG23240520220154585
|
022438544
|
24/05/2022
|
mukesh
|
mukesh
|
1725004WL005547
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
1677
|
MP1725002_290522APB_FTO_162954
|
1725002045NRG23290520220182292
|
144264966
|
29/05/2022
|
siyaram
|
siyaram
|
1725002045WL006271
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1725002_200922APB_FTO_411460
|
1725002043NRG23160920220499753
|
374483755
|
20/09/2022
|
karuna
|
karuna
|
1725002043WL034646
|
00048
|
BKID0009520
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1725002_031022APB_FTO_439531
|
1725002043NRG23031020220528913
|
453054425
|
03/10/2022
|
karuna
|
karuna
|
1725002043WL040034
|
00048
|
BKID0009520
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1725002_220722FTO_279042
|
1725002032NRG23210720220397445
|
158210748
|
22/07/2022
|
bholu
|
bholu
|
1725002032WL015534
|
00697
|
BKID0MG0265
|
1224
|
30/07/2022
|
No Such Account
|
1681
|
MP1725002_020922APB_FTO_373375
|
1725002029NRG23010920220476263
|
387819541
|
02/09/2022
|
savitribai
|
savitribai
|
1725002029WL029421
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1725002_190123APB_FTO_642242
|
1725002007NRG23190120230706139
|
887800105
|
19/01/2023
|
Mahesh
|
Mahesh
|
1725002007WL068862
|
00415
|
SBIN0002865
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1725002_300522APB_FTO_164425
|
1725002006NRG23300520220185823
|
143334649
|
30/05/2022
|
LAKHAN CHAGAN
|
LAKHAN CHAGAN
|
1725002006WL006367
|
00048
|
BKID0009520
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1725002_230522FTO_146668
|
1725002000NRG23230520220150865
|
022536742
|
23/05/2022
|
Anand
|
Anand
|
1725002WL0005380
|
00697
|
BKID0MG0276
|
1224
|
28/05/2022
|
No Such Account
|
1685
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137426
|
030028894
|
29/12/2022
|
Pooja
|
Pooja
|
1725003WL0063882
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
1686
|
MP1725003_291222FTO_606269
|
1725003000NRG22111220221137425
|
030028894
|
29/12/2022
|
Pooja
|
Pooja
|
1725003WL0063882
|
00703
|
AIRP0000001
|
965
|
17/02/2023
|
A/c Blocked or Frozen
|
1687
|
MP1725003_040622FTO_180030
|
1725003000NRG22040620221128890
|
260109121
|
04/06/2022
|
ISHU BABU
|
ISHU BABU
|
1725003WL0062947
|
00697
|
BKID0MG0274
|
6
|
11/06/2022
|
No Such Account
|
1688
|
MP1725002_060622APB_FTO_182439
|
1725002050NRG23060620220224280
|
237242772
|
06/06/2022
|
Saheb
|
Saheb
|
1725002050WL007401
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1725002_160622FTO_206899
|
1725002048NRG23160620220285843
|
474518614
|
16/06/2022
|
Dipika parash
|
Dipika parash
|
1725002048WL009335
|
00697
|
BKID0MG0276
|
1224
|
23/06/2022
|
No Such Account
|
1690
|
MP1725002_160622FTO_206899
|
1725002048NRG23160620220285804
|
474518614
|
16/06/2022
|
Laxami rakesh
|
Laxami rakesh
|
1725002048WL009335
|
00697
|
BKID0MG0276
|
1224
|
23/06/2022
|
No Such Account
|
1691
|
MP1725002_160622FTO_206899
|
1725002048NRG23160620220285797
|
474518614
|
16/06/2022
|
Santosh ghashiram
|
Santosh ghashiram
|
1725002048WL009335
|
00697
|
BKID0MG0276
|
1224
|
23/06/2022
|
No Such Account
|
1692
|
MP1725002_160622FTO_206899
|
1725002048NRG23160620220285748
|
474518614
|
16/06/2022
|
Nirmala bai bhimsingh
|
Nirmala bai bhimsingh
|
1725002048WL009335
|
00697
|
BKID0MG0276
|
1224
|
23/06/2022
|
No Such Account
|
1693
|
MP1725002_120822APB_FTO_329852
|
1725002048NRG23120820220445013
|
624216432
|
12/08/2022
|
Navilal khanu
|
Navilal khanu
|
1725002048WL023493
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1725002_230522APB_FTO_145636
|
1725002045NRG23220520220147112
|
022530997
|
23/05/2022
|
siyaram
|
siyaram
|
1725002045WL005267
|
00601
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1725002_250922APB_FTO_422051
|
1725002043NRG23240920220513617
|
416460410
|
25/09/2022
|
karuna
|
karuna
|
1725002043WL037284
|
00048
|
BKID0009520
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1725002_051222APB_FTO_564292
|
1725002042NRG23041220220618572
|
666375022
|
05/12/2022
|
Sangita Bai
|
Sangita Bai
|
1725002042WL057011
|
00048
|
BKID0009520
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1725002_190622APB_FTO_211192
|
1725002037NRG23190620220296759
|
452587995
|
19/06/2022
|
RAMKRASHNA
|
RAMKRASHNA
|
1725002037WL009682
|
00697
|
BKID0NAMRGB
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1725002_190622APB_FTO_211192
|
1725002037NRG23190620220296712
|
452587995
|
19/06/2022
|
ramchandra gendalal
|
ramchandra gendalal
|
1725002037WL009682
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1725002_140422FTO_49264
|
1725002023NRG23140420220011745
|
563108064
|
14/04/2022
|
hukumchand
|
hukumchand
|
1725002023WL000621
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1700
|
MP1725002_050822FTO_311885
|
1725002021NRG23050820220431041
|
623195994
|
05/08/2022
|
Aashabai
|
Aashabai
|
1725002021WL021115
|
00415
|
SBIN0006889
|
1224
|
25/08/2022
|
Account closed
|
1701
|
MP1725002_070722APB_FTO_248256
|
1725002020NRG23070720220365505
|
788300699
|
07/07/2022
|
MAMTABAI
|
MAMTABAI
|
1725002020WL012629
|
00048
|
BKID0009520
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1725002_291222FTO_605582
|
1725002013NRG23291220220666437
|
029991744
|
29/12/2022
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002013WL064124
|
00697
|
BKID0MG0276
|
816
|
17/02/2023
|
No Such Account
|
1703
|
MP1725002_190622APB_FTO_211192
|
1725002005NRG23190620220296921
|
452587995
|
19/06/2022
|
Mukesh
|
Mukesh
|
1725002005WL009692
|
00048
|
BKID0009520
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1725002_121022APB_FTO_457267
|
1725002002NRG23121020220543813
|
589997902
|
12/10/2022
|
Shreeram
|
Shreeram
|
1725002002WL042802
|
00415
|
SBIN0001472
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1725002_010123FTO_610426
|
1725002000NRG23311220220671113
|
023511880
|
01/01/2023
|
GANESH
|
GANESH
|
1725002WL064730
|
00048
|
BKID0009520
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1706
|
MP1725002_280622APB_FTO_230016
|
1725002000NRG23280620220336896
|
595247922
|
28/06/2022
|
laxman
|
laxman
|
1725002WL011232
|
00048
|
BKID0009520
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262077
|
338783359
|
11/06/2022
|
ganesh
|
ganesh
|
1725003WL008570
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
1708
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262076
|
338783359
|
11/06/2022
|
ganesh
|
ganesh
|
1725003WL008570
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
1709
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262075
|
338783359
|
11/06/2022
|
sugna bai
|
sugna bai
|
1725003WL008570
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
1710
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262074
|
338783359
|
11/06/2022
|
jagana
|
jagana
|
1725003WL008570
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
1711
|
MP1725003_110622FTO_196581
|
1725003000NRG23110620220262069
|
338783359
|
11/06/2022
|
ramoti
|
ramoti
|
1725003WL008570
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1712
|
MP1725003_101222FTO_574485
|
1725003000NRG23101220220630891
|
763725883
|
10/12/2022
|
ANITA
|
ANITA
|
1725003WL059057
|
00697
|
BKID0MG0283
|
816
|
17/12/2022
|
No Such Account
|
1713
|
MP1725003_300822FTO_365343
|
1725003000NRG23290820220471573
|
388785580
|
30/08/2022
|
Arjun
|
Arjun
|
1725003WL0028369
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1714
|
MP1725003_300822FTO_365343
|
1725003000NRG23290820220471575
|
388785580
|
30/08/2022
|
bulayi
|
bulayi
|
1725003WL0028369
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1715
|
MP1725003_300822FTO_365343
|
1725003000NRG23290820220471576
|
388785580
|
30/08/2022
|
bulayi
|
bulayi
|
1725003WL0028369
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1716
|
MP1725003_300822FTO_365343
|
1725003000NRG23290820220471696
|
388785580
|
30/08/2022
|
ramesh
|
ramesh
|
1725003WL0028403
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1717
|
MP1725003_301122APB_FTO_552430
|
1725003000NRG23301120220610235
|
627124881
|
30/11/2022
|
MONIYA GEDIYA
|
MONIYA GEDIYA
|
1725003WL055696
|
00048
|
BKID0009521
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
MP1725002_290722APB_FTO_294075
|
1725002041NRG23290720220416350
|
484330058
|
29/07/2022
|
Gopi
|
Gopi
|
1725002041WL018380
|
00078
|
CNRB0005833
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1725003_210622FTO_216512
|
1725003000NRG23210620220304221
|
555223898
|
21/06/2022
|
parashram
|
parashram
|
1725003WL010007
|
00415
|
SBIN0004517
|
612
|
29/06/2022
|
No Such Account
|
1720
|
MP1725003_210622FTO_216512
|
1725003000NRG23210620220303318
|
555223898
|
21/06/2022
|
Rukhmani
|
Rukhmani
|
1725003WL009970
|
00048
|
BKID0009525
|
1428
|
29/06/2022
|
No Such Account
|
1721
|
MP1725004_210422APB_FTO_68053
|
1725004032NRG23210420220026073
|
560615237
|
21/04/2022
|
surendra ramesh
|
surendra ramesh
|
1725004032WL001293
|
00415
|
SBIN0030174
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1725003_180223FTO_678107
|
1725003000NRG23180220230740557
|
207066678
|
18/02/2023
|
pramnarayan
|
pramnarayan
|
1725003WL0073516
|
00415
|
SBIN0004517
|
60
|
27/02/2023
|
Account closed
|
1723
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230762152
|
729333001
|
16/03/2023
|
Pintu
|
Pintu
|
1725003WL076013
|
00703
|
AIRP0000001
|
204
|
28/03/2023
|
A/c Blocked or Frozen
|
1724
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230761236
|
729333001
|
16/03/2023
|
magray
|
magray
|
1725003WL075944
|
00697
|
BKID0NAMRGB
|
1020
|
28/03/2023
|
No Such Account
|
1725
|
MP1725004_200722APB_FTO_274225
|
1725004033NRG23200720220395803
|
120569480
|
20/07/2022
|
indarsing
|
indarsing
|
1725004033WL015222
|
00048
|
BKID0009546
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1726
|
MP1725003_160323FTO_708630
|
1725003000NRG23150320230758762
|
729333001
|
16/03/2023
|
Nikita Chouhan
|
Nikita Chouhan
|
1725003WL075760
|
00415
|
SBIN0001472
|
612
|
28/03/2023
|
Account closed
|
1727
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576835
|
276202418
|
14/11/2022
|
laxmi
|
laxmi
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1728
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576836
|
276202418
|
14/11/2022
|
saloni
|
saloni
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1729
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576837
|
276202418
|
14/11/2022
|
rohit
|
rohit
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1730
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576838
|
276202418
|
14/11/2022
|
lakhan
|
lakhan
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1731
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576839
|
276202418
|
14/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1732
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576840
|
276202418
|
14/11/2022
|
lakhan
|
lakhan
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1733
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576841
|
276202418
|
14/11/2022
|
lakhan
|
lakhan
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1734
|
MP1725003_060522FTO_105179
|
1725003000NRG23060520220078485
|
751676432
|
06/05/2022
|
Sitaram
|
Sitaram
|
1725003WL003179
|
00688
|
FINO0001001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1735
|
MP1725003_060522FTO_105179
|
1725003000NRG23060520220078207
|
751676432
|
06/05/2022
|
SEVPA
|
SEVPA
|
1725003WL003171
|
00697
|
BKID0MG0283
|
1020
|
18/05/2022
|
No Such Account
|
1736
|
MP1725003_060123FTO_619254
|
1725003000NRG23060120230680923
|
008528908
|
06/01/2023
|
kamlesh
|
kamlesh
|
1725003WL065959
|
00415
|
SBIN0004517
|
204
|
16/02/2023
|
No Such Account
|
1737
|
MP1725003_051022APB_FTO_443846
|
1725003000NRG23051020220531650
|
493400770
|
05/10/2022
|
SULOCHANABAI ANOKHILAL
|
SULOCHANABAI ANOKHILAL
|
1725003WL040517
|
00048
|
BKID0009549
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1725003_070922APB_FTO_383221
|
1725003000NRG23070920220485453
|
376062215
|
07/09/2022
|
SADDAM khan
|
SADDAM khan
|
1725003WL031476
|
00048
|
BKID0009524
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1725003_070922APB_FTO_383221
|
1725003000NRG23070920220485314
|
376062215
|
07/09/2022
|
sunita birju
|
sunita birju
|
1725003WL031439
|
00048
|
BKID0009530
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1740
|
MP1725003_070422FTO_27657
|
1725003000NRG23070420220000364
|
544857652
|
07/04/2022
|
BHILIYA
|
BHILIYA
|
1725003WL000019
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
1741
|
MP1725003_070422FTO_27657
|
1725003000NRG23070420220000245
|
544857652
|
07/04/2022
|
Awe
|
Awe
|
1725003WL000017
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
1742
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220621630
|
668321251
|
06/12/2022
|
Aakash
|
Aakash
|
1725003WL057498
|
00415
|
SBIN0004517
|
1224
|
13/12/2022
|
Account closed
|
1743
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220621629
|
668321251
|
06/12/2022
|
Sangita
|
Sangita
|
1725003WL057498
|
00415
|
SBIN0004517
|
1224
|
13/12/2022
|
Account closed
|
1744
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220621628
|
668321251
|
06/12/2022
|
Kishor
|
Kishor
|
1725003WL057498
|
00415
|
SBIN0004517
|
1224
|
13/12/2022
|
Account closed
|
1745
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220621622
|
668321251
|
06/12/2022
|
Anita
|
Anita
|
1725003WL057498
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1746
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220621621
|
668321251
|
06/12/2022
|
Pratap
|
Pratap
|
1725003WL057498
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1747
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220621620
|
668321251
|
06/12/2022
|
Pyari
|
Pyari
|
1725003WL057498
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1748
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220621619
|
668321251
|
06/12/2022
|
Babulal
|
Babulal
|
1725003WL057498
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1749
|
MP1725003_061222FTO_565919
|
1725003000NRG23061220220620914
|
668321251
|
06/12/2022
|
SUNIL
|
SUNIL
|
1725003WL057387
|
00051
|
MAHB0000616
|
1428
|
12/12/2022
|
No Such Account
|
1750
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599158
|
628398565
|
24/11/2022
|
Dayaram
|
Dayaram
|
1725003WL053771
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
Account closed
|
1751
|
MP1725004_100422FTO_36900
|
1725004031NRG23100420220003998
|
544619479
|
10/04/2022
|
saloni
|
saloni
|
1725004031WL000196
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1752
|
MP1725004_100422FTO_36900
|
1725004031NRG23100420220004022
|
544619479
|
10/04/2022
|
Ramprasad
|
Ramprasad
|
1725004031WL000196
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1753
|
MP1725004_200822FTO_345485
|
1725004032NRG23200820220458799
|
694013140
|
20/08/2022
|
shivram
|
shivram
|
1725004032WL025862
|
00415
|
SBIN0030174
|
1224
|
02/09/2022
|
No Such Account
|
1754
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599157
|
628398565
|
24/11/2022
|
Dayaram
|
Dayaram
|
1725003WL053771
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
Account closed
|
1755
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599156
|
628398565
|
24/11/2022
|
Dayaram
|
Dayaram
|
1725003WL053771
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
Account closed
|
1756
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599155
|
628398565
|
24/11/2022
|
Dayaram
|
Dayaram
|
1725003WL053771
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
Account closed
|
1757
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599002
|
628398565
|
24/11/2022
|
SUNIL
|
SUNIL
|
1725003WL053748
|
00051
|
MAHB0000616
|
1428
|
09/12/2022
|
No Such Account
|
1758
|
MP1725003_241122FTO_530753
|
1725003000NRG23231120220598883
|
628398565
|
24/11/2022
|
Avinash
|
Avinash
|
1725003WL053705
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1759
|
MP1725003_241122FTO_530753
|
1725003000NRG23231120220598882
|
628398565
|
24/11/2022
|
Dropati
|
Dropati
|
1725003WL053705
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1760
|
MP1725001_200123FTO_644442
|
1725001009NRG23200120230708715
|
887497735
|
20/01/2023
|
DHIRAJ MALLA
|
DHIRAJ MALLA
|
1725001009WL069188
|
00601
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
Account closed
|
1761
|
MP1725001_200123FTO_644442
|
1725001009NRG23200120230708718
|
887497735
|
20/01/2023
|
AMRU RAMAJI
|
AMRU RAMAJI
|
1725001009WL069188
|
00601
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
Account closed
|
1762
|
MP1725001_301122APB_FTO_552804
|
1725001009NRG23301120220611017
|
627071118
|
30/11/2022
|
ANIL PATHAN
|
ANIL PATHAN
|
1725001009WL055827
|
00697
|
BKID0MG0247
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1725001_070922FTO_383319
|
1725001011NRG23070920220485457
|
375807863
|
07/09/2022
|
banarsibai anwar
|
banarsibai anwar
|
1725001011WL031477
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1764
|
MP1725001_040522FTO_100301
|
1725001025NRG22040520221127044
|
685798765
|
04/05/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0062493
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
Account closed
|
1765
|
MP1725001_040522FTO_100301
|
1725001025NRG22040520221127045
|
685798765
|
04/05/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0062493
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
Account closed
|
1766
|
MP1725001_040522FTO_100301
|
1725001025NRG22040520221127046
|
685798765
|
04/05/2022
|
MANSINGH JAYRAM
|
MANSINGH JAYRAM
|
1725001WL0062493
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
Account closed
|
1767
|
MP1725001_040522FTO_100301
|
1725001025NRG22040520221127056
|
685798765
|
04/05/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0062493
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
Account closed
|
1768
|
MP1725001_040522FTO_100301
|
1725001025NRG22040520221127057
|
685798765
|
04/05/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0062493
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
Account closed
|
1769
|
MP1725001_010822APB_FTO_299140
|
1725001025NRG23010820220422735
|
482741720
|
01/08/2022
|
DEVKA BAI TRILOK
|
DEVKA BAI TRILOK
|
1725001025WL019447
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1770
|
MP1725001_210922FTO_413658
|
1725001026NRG23210920220508144
|
374443387
|
21/09/2022
|
mustak munshi khan
|
mustak munshi khan
|
1725001026WL036245
|
00697
|
BKID0MG0266
|
1224
|
04/10/2022
|
Account closed
|
1771
|
MP1725001_161222APB_FTO_585819
|
1725001027NRG23161220220641274
|
877244982
|
16/12/2022
|
saviti bai
|
saviti bai
|
1725001027WL060585
|
00697
|
BKID0MG0266
|
1224
|
23/12/2022
|
Account closed
|
1772
|
MP1725001_100922FTO_388884
|
1725001028NRG23100920220490299
|
375315176
|
10/09/2022
|
Kala
|
Kala
|
1725001028WL032632
|
00697
|
BKID0MG0266
|
204
|
04/10/2022
|
No Such Account
|
1773
|
MP1725001_211022FTO_474659
|
1725001028NRG23201020220553702
|
829977244
|
21/10/2022
|
Kala
|
Kala
|
1725001WL0044848
|
00697
|
BKID0MG0266
|
204
|
01/11/2022
|
No Such Account
|
1774
|
MP1725001_211022FTO_474659
|
1725001028NRG23201020220553703
|
829977244
|
21/10/2022
|
Kala
|
Kala
|
1725001WL0044848
|
00697
|
BKID0MG0266
|
204
|
01/11/2022
|
No Such Account
|
1775
|
MP1725002_081022FTO_448946
|
1725002000NRG23081020220536733
|
564591000
|
08/10/2022
|
shanta
|
shanta
|
1725002WL041388
|
00048
|
BKID0009520
|
1224
|
13/10/2022
|
No Such Account
|
1776
|
MP1725002_081022FTO_448946
|
1725002000NRG23081020220536735
|
564591000
|
08/10/2022
|
tejram
|
tejram
|
1725002WL041388
|
00048
|
BKID0009520
|
1224
|
13/10/2022
|
No Such Account
|
1777
|
MP1725002_081022FTO_448946
|
1725002000NRG23081020220536834
|
564591000
|
08/10/2022
|
Rukhmani Bai
|
Rukhmani Bai
|
1725002WL041406
|
00048
|
BKID0009520
|
1224
|
13/10/2022
|
No Such Account
|
1778
|
MP1725002_081022FTO_448946
|
1725002000NRG23081020220536845
|
564591000
|
08/10/2022
|
Vishal
|
Vishal
|
1725002WL041407
|
00697
|
BKID0MG0265
|
1224
|
13/10/2022
|
No Such Account
|
1779
|
MP1725002_130622FTO_200403
|
1725002000NRG23130620220268869
|
445992367
|
13/06/2022
|
sudha bai
|
sudha bai
|
1725002WL008816
|
00415
|
SBIN0001472
|
1224
|
22/06/2022
|
No Such Account
|
1780
|
MP1725002_111122FTO_506245
|
1725002010NRG23111120220577177
|
356494663
|
11/11/2022
|
dasrath
|
dasrath
|
1725002010WL049451
|
00048
|
BKID0009520
|
1224
|
23/11/2022
|
Account closed
|
1781
|
MP1725002_111122APB_FTO_506246
|
1725002010NRG23111120220577184
|
356494187
|
11/11/2022
|
navsa bai
|
navsa bai
|
1725002010WL049451
|
00048
|
BKID0009520
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1725002_300123APB_FTO_661095
|
1725002013NRG23300120230730872
|
885802728
|
30/01/2023
|
sourabh
|
sourabh
|
1725002013WL071461
|
00697
|
BKID0MG0276
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1783
|
MP1725002_210123FTO_646061
|
1725002015NRG23210120230711410
|
887366138
|
21/01/2023
|
Vishal
|
Vishal
|
1725002WL0069422
|
00697
|
BKID0MG0265
|
408
|
15/02/2023
|
No Such Account
|
1784
|
MP1725002_260922APB_FTO_425270
|
1725002020NRG23260920220515819
|
415232732
|
26/09/2022
|
MAMTABAI
|
MAMTABAI
|
1725002020WL037742
|
00697
|
BKID0MG0276
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1725002_130622FTO_200426
|
1725002023NRG23130620220270132
|
446143957
|
13/06/2022
|
poonamchand
|
poonamchand
|
1725002023WL008856
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
1786
|
MP1725003_241122FTO_530753
|
1725003000NRG23231120220598881
|
628398565
|
24/11/2022
|
Suraj
|
Suraj
|
1725003WL053705
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1787
|
MP1725003_230722FTO_280617
|
1725003000NRG23230720220401232
|
158207688
|
23/07/2022
|
Suman Baliram
|
Suman Baliram
|
1725003WL015962
|
00697
|
BKID0MG0274
|
1224
|
30/07/2022
|
No Such Account
|
1788
|
MP1725003_230622FTO_221674
|
1725003000NRG23230620220318471
|
597400978
|
23/06/2022
|
raju
|
raju
|
1725003WL010507
|
00703
|
AIRP0000001
|
612
|
02/07/2022
|
A/c Blocked or Frozen
|
1789
|
MP1725003_230622FTO_221674
|
1725003000NRG23230620220318468
|
597400978
|
23/06/2022
|
shobharam
|
shobharam
|
1725003WL010507
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1790
|
MP1725003_230622FTO_221674
|
1725003000NRG23230620220318430
|
597400978
|
23/06/2022
|
dinesh
|
dinesh
|
1725003WL010507
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1791
|
MP1725003_230622APB_FTO_221679
|
1725003000NRG23230620220316747
|
597417159
|
23/06/2022
|
Aasha
|
Aasha
|
1725003WL010457
|
00045
|
BARB0KHANDW
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1725003_230622FTO_221674
|
1725003000NRG23230620220316731
|
597400978
|
23/06/2022
|
ANIL
|
ANIL
|
1725003WL010457
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1793
|
MP1725003_230622FTO_221674
|
1725003000NRG23230620220316572
|
597400978
|
23/06/2022
|
BADRI
|
BADRI
|
1725003WL010452
|
00697
|
BKID0MG0274
|
1224
|
01/07/2022
|
No Such Account
|
1794
|
MP1725003_230622FTO_221674
|
1725003000NRG23230620220316570
|
597400978
|
23/06/2022
|
BASNTI
|
BASNTI
|
1725003WL010452
|
00697
|
BKID0MG0274
|
1224
|
01/07/2022
|
No Such Account
|
1795
|
MP1725003_230622FTO_221674
|
1725003000NRG23230620220316564
|
597400978
|
23/06/2022
|
KALA
|
KALA
|
1725003WL010452
|
00697
|
BKID0MG0274
|
1224
|
01/07/2022
|
No Such Account
|
1796
|
MP1725003_230522FTO_145929
|
1725003000NRG23230520220148094
|
001823921
|
23/05/2022
|
RAMOTI
|
RAMOTI
|
1725003WL005297
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1797
|
MP1725003_230522FTO_145929
|
1725003000NRG23230520220148093
|
001823921
|
23/05/2022
|
RAMOTI
|
RAMOTI
|
1725003WL005297
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1798
|
MP1725003_230522FTO_145929
|
1725003000NRG23230520220148092
|
001823921
|
23/05/2022
|
ramoti
|
ramoti
|
1725003WL005297
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1799
|
MP1725003_230522FTO_145929
|
1725003000NRG23230520220148091
|
001823921
|
23/05/2022
|
ramkisan
|
ramkisan
|
1725003WL005297
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1800
|
MP1725003_230522FTO_145929
|
1725003000NRG23230520220148090
|
001823921
|
23/05/2022
|
ramkisan
|
ramkisan
|
1725003WL005297
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1801
|
MP1725003_230522FTO_145929
|
1725003000NRG23230520220147948
|
001823921
|
23/05/2022
|
KIS
|
KIS
|
1725003WL005290
|
00703
|
AIRP0000001
|
1122
|
28/05/2022
|
A/c Blocked or Frozen
|
1802
|
MP1725003_221222APB_FTO_595854
|
1725003000NRG23221220220654550
|
037254083
|
22/12/2022
|
mansing
|
mansing
|
1725003WL062511
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1803
|
MP1725003_221222APB_FTO_595854
|
1725003000NRG23221220220654545
|
037254083
|
22/12/2022
|
KRISHNABAI BABLU PARTE
|
KRISHNABAI BABLU PARTE
|
1725003WL062511
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1804
|
MP1725003_221122FTO_527623
|
1725003000NRG23221120220596686
|
628554391
|
22/11/2022
|
ramsing
|
ramsing
|
1725003WL053329
|
00703
|
AIRP0000001
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
1805
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145813
|
002189537
|
22/05/2022
|
rambati ramshavar
|
rambati ramshavar
|
1725003WL005234
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
1806
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145811
|
002189537
|
22/05/2022
|
fulchand
|
fulchand
|
1725003WL005234
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
1807
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145809
|
002189537
|
22/05/2022
|
mangilal mangal
|
mangilal mangal
|
1725003WL005234
|
00697
|
BKID0MG0274
|
1020
|
27/05/2022
|
No Such Account
|
1808
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145755
|
002189537
|
22/05/2022
|
Ganga sitaram
|
Ganga sitaram
|
1725003WL005231
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
1809
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145751
|
002189537
|
22/05/2022
|
shobharam gangaram
|
shobharam gangaram
|
1725003WL005231
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
1810
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145741
|
002189537
|
22/05/2022
|
banshilal
|
banshilal
|
1725003WL005231
|
00697
|
BKID0MG0274
|
816
|
27/05/2022
|
No Such Account
|
1811
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145739
|
002189537
|
22/05/2022
|
setibai BALCHAND
|
setibai BALCHAND
|
1725003WL005231
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
1812
|
MP1725002_230522FTO_146668
|
1725002000NRG23230520220150864
|
022536742
|
23/05/2022
|
Anand
|
Anand
|
1725002WL0005380
|
00697
|
BKID0MG0276
|
1224
|
28/05/2022
|
No Such Account
|
1813
|
MP1725002_230522APB_FTO_146664
|
1725002000NRG23230520220150813
|
022536789
|
23/05/2022
|
RAMKRASAN
|
RAMKRASAN
|
1725002WL005379
|
00415
|
SBIN0001472
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1725002_230522APB_FTO_146664
|
1725002000NRG23230520220150788
|
022536789
|
23/05/2022
|
KRASNA BAI
|
KRASNA BAI
|
1725002WL005378
|
00048
|
BKID0009520
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1725002_230522APB_FTO_146664
|
1725002000NRG23230520220150770
|
022536789
|
23/05/2022
|
LAKHAN CHAGAN
|
LAKHAN CHAGAN
|
1725002WL005378
|
00048
|
BKID0009520
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1725002_200822APB_FTO_345272
|
1725002000NRG23200820220458517
|
693921285
|
20/08/2022
|
laxman
|
laxman
|
1725002WL025771
|
00048
|
BKID0009520
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1725002_200822APB_FTO_345272
|
1725002000NRG23200820220458021
|
693921285
|
20/08/2022
|
RAJKUMARI SURENDRE
|
RAJKUMARI SURENDRE
|
1725002WL025710
|
00697
|
BKID0MG0276
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1725002_180722FTO_267080
|
1725002000NRG23180720220391962
|
105439047
|
18/07/2022
|
Premdas
|
Premdas
|
1725002WL014815
|
00697
|
BKID0MG0276
|
1224
|
25/07/2022
|
No Such Account
|
1819
|
MP1725002_151122FTO_511638
|
1725002000NRG23141120220581698
|
356617120
|
15/11/2022
|
Saddu bai
|
Saddu bai
|
1725002WL050256
|
00697
|
BKID0MG0276
|
1224
|
23/11/2022
|
No Such Account
|
1820
|
MP1725002_151122APB_FTO_511640
|
1725002000NRG23121120220579703
|
356617105
|
15/11/2022
|
BACHU
|
BACHU
|
1725002WL049874
|
00697
|
BKID0MG0265
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1725002_151122APB_FTO_511640
|
1725002000NRG23121120220579701
|
356617105
|
15/11/2022
|
BACHU
|
BACHU
|
1725002WL049874
|
00697
|
BKID0MG0265
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1725002_091222FTO_571829
|
1725002000NRG23091220220627909
|
764629731
|
09/12/2022
|
laxmi
|
laxmi
|
1725002WL058582
|
00666
|
IDFB0041204
|
1224
|
17/12/2022
|
No Such Account
|
1823
|
MP1725002_101122APB_FTO_504179
|
1725002000NRG23071120220572695
|
356494223
|
10/11/2022
|
Santosh Rathore
|
Santosh Rathore
|
1725002WL048446
|
00048
|
BKID0009541
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1725002_071022APB_FTO_446848
|
1725002000NRG23061020220533401
|
564346846
|
07/10/2022
|
Santosh Rathore
|
Santosh Rathore
|
1725002WL040851
|
00048
|
BKID0009541
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1725002_060822APB_FTO_315005
|
1725002000NRG23060820220433684
|
624321888
|
06/08/2022
|
DAGDU
|
DAGDU
|
1725002WL021553
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1725002_060822APB_FTO_314943
|
1725002000NRG23060820220433640
|
624321660
|
06/08/2022
|
BACHU
|
BACHU
|
1725002WL021545
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1725002_050722FTO_241959
|
1725002000NRG23050720220357518
|
773156720
|
05/07/2022
|
karpa
|
karpa
|
1725002WL012173
|
00048
|
BKID0009520
|
1224
|
11/07/2022
|
Account closed
|
1828
|
MP1725002_040123FTO_615693
|
1725002000NRG23040120230678030
|
011307834
|
04/01/2023
|
rajkur
|
rajkur
|
1725002WL0065574
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
No Such Account
|
1829
|
MP1725002_030622FTO_174918
|
1725002000NRG23030620220210062
|
260221102
|
03/06/2022
|
Durga bai
|
Durga bai
|
1725002WL007021
|
00697
|
BKID0MG0276
|
1224
|
11/06/2022
|
No Such Account
|
1830
|
MP1725002_170123FTO_638019
|
1725002000NRG22191220221137794
|
891281498
|
17/01/2023
|
gopal
|
gopal
|
1725002WL0063971
|
00697
|
BKID0MG0265
|
1140
|
15/02/2023
|
No Such Account
|
1831
|
MP1725002_170123FTO_638019
|
1725002000NRG22141120221135641
|
891281498
|
17/01/2023
|
mansharam
|
mansharam
|
1725002WL0063694
|
00697
|
BKID0MG0265
|
1158
|
15/02/2023
|
Account closed
|
1832
|
MP1725001_290922FTO_432285
|
1725001033NRG23290920220522564
|
412065231
|
29/09/2022
|
jayram
|
jayram
|
1725001033WL038952
|
00415
|
SBIN0004517
|
1224
|
07/10/2022
|
Account closed
|
1833
|
MP1725001_090323APB_FTO_693526
|
1725001033NRG23090320230753558
|
691748194
|
09/03/2023
|
satish
|
satish
|
1725001033WL075211
|
00415
|
SBIN0002865
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1725002_280622APB_FTO_230016
|
1725002000NRG23280620220336388
|
595247922
|
28/06/2022
|
Mukesh
|
Mukesh
|
1725002WL011199
|
00048
|
BKID0009520
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1725002_260422FTO_79686
|
1725002000NRG23260420220043057
|
555106811
|
26/04/2022
|
Hariom
|
Hariom
|
1725002WL001955
|
00666
|
IDFB0041301
|
1224
|
07/05/2022
|
No Such Account
|
1836
|
MP1725002_260123FTO_654365
|
1725002000NRG23260120230721882
|
887199604
|
26/01/2023
|
gopal
|
gopal
|
1725002WL070526
|
00697
|
BKID0MG0265
|
1224
|
15/02/2023
|
No Such Account
|
1837
|
MP1725002_261222APB_FTO_602188
|
1725002000NRG23251220220659790
|
031998604
|
26/12/2022
|
sourabh
|
sourabh
|
1725002WL063201
|
00697
|
BKID0MG0276
|
204
|
17/02/2023
|
A/c Blocked or Frozen
|
1838
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220607206
|
628074026
|
28/11/2022
|
pramnarayan
|
pramnarayan
|
1725003WL055165
|
00415
|
SBIN0004517
|
1428
|
09/12/2022
|
Account closed
|
1839
|
MP1725002_220622APB_FTO_219502
|
1725002000NRG23220620220308739
|
553767279
|
22/06/2022
|
SHIVPRASAD JOKHILAL
|
SHIVPRASAD JOKHILAL
|
1725002WL010170
|
00048
|
BKID0009520
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1725002_170922APB_FTO_401185
|
1725002000NRG23170920220501933
|
374670769
|
17/09/2022
|
savitribai
|
savitribai
|
1725002WL035103
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1725002_120822APB_FTO_329852
|
1725002000NRG23120820220445140
|
624216432
|
12/08/2022
|
RAJKUMARI SURENDRE
|
RAJKUMARI SURENDRE
|
1725002WL023500
|
00697
|
BKID0MG0276
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1725002_111022FTO_455068
|
1725002000NRG23111020220542367
|
589903196
|
11/10/2022
|
ramdas
|
ramdas
|
1725002WL0042525
|
00048
|
BKID0009541
|
1224
|
15/10/2022
|
Account closed
|
1843
|
MP1725002_110622FTO_196347
|
1725002000NRG23110620220261643
|
338777000
|
11/06/2022
|
SANDEEP
|
SANDEEP
|
1725002WL008559
|
00697
|
BKID0MG0276
|
1224
|
20/06/2022
|
No Such Account
|
1844
|
MP1725002_090722APB_FTO_251575
|
1725002000NRG23090720220371020
|
806506735
|
09/07/2022
|
Saheb
|
Saheb
|
1725002WL013036
|
00048
|
BKID0009512
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1725002_080822FTO_318708
|
1725002000NRG23080820220435944
|
698296765
|
08/08/2022
|
nureen
|
nureen
|
1725002WL021948
|
00415
|
SBIN0002865
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1846
|
MP1725002_080722APB_FTO_249563
|
1725002000NRG23080720220368568
|
806941653
|
08/07/2022
|
RAJKUMARI SURENDRE
|
RAJKUMARI SURENDRE
|
1725002WL012863
|
00697
|
BKID0MG0276
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1725002_050722FTO_243844
|
1725002000NRG23050720220360190
|
773162468
|
05/07/2022
|
BASKAR
|
BASKAR
|
1725002WL012295
|
00697
|
BKID0MG0276
|
1224
|
11/07/2022
|
No Such Account
|
1848
|
MP1725002_050722FTO_243844
|
1725002000NRG23050720220360125
|
773162468
|
05/07/2022
|
KIRTI
|
KIRTI
|
1725002WL012288
|
00697
|
BKID0MG0276
|
1224
|
11/07/2022
|
No Such Account
|
1849
|
MP1725002_010622FTO_171367
|
1725002000NRG23010620220196105
|
139099995
|
01/06/2022
|
KALU SINGH
|
KALU SINGH
|
1725002WL006680
|
00697
|
BKID0MG0276
|
1224
|
04/06/2022
|
No Such Account
|
1850
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220524219
|
410971205
|
30/09/2022
|
Shantos
|
Shantos
|
1725003WL039187
|
00048
|
BKID0009539
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
1851
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220524220
|
410971205
|
30/09/2022
|
Shantos
|
Shantos
|
1725003WL039187
|
00048
|
BKID0009539
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
1852
|
MP1725001_300822FTO_366353
|
1725001035NRG23300820220472507
|
388858931
|
30/08/2022
|
karan
|
karan
|
1725001WL0028566
|
00415
|
SBIN0002865
|
408
|
06/10/2022
|
Account closed
|
1853
|
MP1725001_150123APB_FTO_634661
|
1725001032NRG23150120230699220
|
003164644
|
15/01/2023
|
RADHESHYAM NATU
|
RADHESHYAM NATU
|
1725001032WL067995
|
00601
|
BKID0NAMRGB
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
1854
|
MP1725001_311222FTO_610204
|
1725001030NRG23301220220670539
|
024819666
|
31/12/2022
|
parvati bai
|
parvati bai
|
1725001030WL064658
|
00697
|
BKID0MG0247
|
2448
|
16/02/2023
|
No Such Account
|
1855
|
MP1725001_161122FTO_514249
|
1725001028NRG23141120220582414
|
356484800
|
16/11/2022
|
Balshing
|
Balshing
|
1725001WL0050396
|
00697
|
BKID0MG0266
|
204
|
23/11/2022
|
Account closed
|
1856
|
MP1725001_161122FTO_514249
|
1725001028NRG23141120220582413
|
356484800
|
16/11/2022
|
Sevanti
|
Sevanti
|
1725001WL0050396
|
00697
|
BKID0MG0266
|
204
|
23/11/2022
|
Account closed
|
1857
|
MP1725001_230422FTO_72500
|
1725001025NRG23230420220032513
|
540103540
|
23/04/2022
|
Rakesh
|
Rakesh
|
1725001025WL001520
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1858
|
MP1725003_220522FTO_143800
|
1725003000NRG23220520220145036
|
002189537
|
22/05/2022
|
RAMESHAWAR SADIYA
|
RAMESHAWAR SADIYA
|
1725003WL005221
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
1859
|
MP1725003_211122APB_FTO_525354
|
1725003000NRG23211120220594375
|
430714499
|
21/11/2022
|
SAMUBAI BARASINGH
|
SAMUBAI BARASINGH
|
1725003WL052924
|
00415
|
SBIN0004517
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1725003_220522FTO_143800
|
1725003000NRG23210520220143718
|
002189537
|
22/05/2022
|
LATU BAI
|
LATU BAI
|
1725003WL005182
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
1861
|
MP1725003_210522APB_FTO_141939
|
1725003000NRG23210520220140115
|
002386158
|
21/05/2022
|
ANEETA BAI KAJLE
|
ANEETA BAI KAJLE
|
1725003WL005094
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1862
|
MP1725003_210422APB_FTO_68036
|
1725003000NRG23210420220026762
|
560587007
|
21/04/2022
|
Charkhu bai bhimsing
|
Charkhu bai bhimsing
|
1725003WL001325
|
00048
|
BKID0009524
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1725003_200722FTO_272216
|
1725003000NRG23200720220395080
|
120684211
|
20/07/2022
|
rekha
|
rekha
|
1725003WL0015138
|
00703
|
AIRP0000001
|
1224
|
27/07/2022
|
A/c Blocked or Frozen
|
1864
|
MP1725003_200722FTO_272216
|
1725003000NRG23200720220395079
|
120684211
|
20/07/2022
|
shivram
|
shivram
|
1725003WL0015138
|
00703
|
AIRP0000001
|
1224
|
27/07/2022
|
A/c Blocked or Frozen
|
1865
|
MP1725003_200622FTO_213988
|
1725003000NRG23200620220302095
|
528640099
|
20/06/2022
|
Gora bai
|
Gora bai
|
1725003WL009930
|
00048
|
BKID0009525
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1866
|
MP1725003_180622APB_FTO_210070
|
1725003000NRG23180620220293436
|
473393718
|
18/06/2022
|
VINOD UIKEY
|
VINOD UIKEY
|
1725003WL009568
|
00415
|
SBIN0004517
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1725003_180422FTO_55775
|
1725003000NRG23180420220018341
|
680393792
|
18/04/2022
|
MAGILAL
|
MAGILAL
|
1725003WL000924
|
00048
|
BKID0009525
|
1224
|
13/05/2022
|
No Such Account
|
1868
|
MP1725003_180422FTO_55775
|
1725003000NRG23180420220018340
|
680393792
|
18/04/2022
|
MAGILAL
|
MAGILAL
|
1725003WL000924
|
00048
|
BKID0009525
|
1224
|
13/05/2022
|
No Such Account
|
1869
|
MP1725003_180422FTO_55775
|
1725003000NRG23180420220017757
|
680393792
|
18/04/2022
|
charku
|
charku
|
1725003WL000881
|
00703
|
AIRP0000001
|
1351
|
13/05/2022
|
A/c Blocked or Frozen
|
1870
|
MP1725003_180422FTO_55775
|
1725003000NRG23180420220017738
|
680393792
|
18/04/2022
|
sarju
|
sarju
|
1725003WL000881
|
00703
|
AIRP0000001
|
1351
|
13/05/2022
|
A/c Blocked or Frozen
|
1871
|
MP1725003_180422FTO_55775
|
1725003000NRG23180420220017668
|
680393792
|
18/04/2022
|
chaganlal
|
chaganlal
|
1725003WL000881
|
00703
|
AIRP0000001
|
1351
|
13/05/2022
|
A/c Blocked or Frozen
|
1872
|
MP1725003_170822APB_FTO_337446
|
1725003000NRG23170820220452519
|
697251984
|
17/08/2022
|
RUKHMABAI KORKU
|
RUKHMABAI KORKU
|
1725003WL024861
|
00048
|
BKID0009539
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1725003_171122FTO_516838
|
1725003000NRG23161120220587044
|
373542743
|
17/11/2022
|
Aakash
|
Aakash
|
1725003WL051461
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
Account closed
|
1874
|
MP1725003_171122FTO_516838
|
1725003000NRG23161120220587043
|
373542743
|
17/11/2022
|
Kishor
|
Kishor
|
1725003WL051461
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
Account closed
|
1875
|
MP1725003_170822APB_FTO_337446
|
1725003000NRG23160820220452301
|
697251984
|
17/08/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL024820
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1725003_161122FTO_513289
|
1725003000NRG23151120220585089
|
356679517
|
16/11/2022
|
soma
|
soma
|
1725003WL050975
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1877
|
MP1725003_161122FTO_513289
|
1725003000NRG23151120220585088
|
356679517
|
16/11/2022
|
kalai
|
kalai
|
1725003WL050975
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1878
|
MP1725003_161122FTO_513289
|
1725003000NRG23151120220585085
|
356679517
|
16/11/2022
|
Rekha
|
Rekha
|
1725003WL050975
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1879
|
MP1725003_161122FTO_513289
|
1725003000NRG23151120220585084
|
356679517
|
16/11/2022
|
Ranjita
|
Ranjita
|
1725003WL050975
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1880
|
MP1725003_150922FTO_397309
|
1725003000NRG23150920220498838
|
374773172
|
15/09/2022
|
Sankar
|
Sankar
|
1725003WL034424
|
00415
|
SBIN0004517
|
2856
|
04/10/2022
|
No Such Account
|
1881
|
MP1725003_150922FTO_396471
|
1725003000NRG23150920220498164
|
374792193
|
15/09/2022
|
Sakeena patil
|
Sakeena patil
|
1725003WL034290
|
00415
|
SBIN0004517
|
1428
|
04/10/2022
|
No Such Account
|
1882
|
MP1725003_150922FTO_396471
|
1725003000NRG23150920220498158
|
374792193
|
15/09/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL034287
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
1883
|
MP1725003_210822FTO_346309
|
1725003000NRG23200820220459012
|
693193988
|
21/08/2022
|
Sarju
|
Sarju
|
1725003WL025886
|
00048
|
BKID0009525
|
1224
|
02/09/2022
|
No Such Account
|
1884
|
MP1725003_210822FTO_346309
|
1725003000NRG23200820220459013
|
693193988
|
21/08/2022
|
Sukka
|
Sukka
|
1725003WL025886
|
00048
|
BKID0009525
|
1224
|
02/09/2022
|
No Such Account
|
1885
|
MP1725003_210822FTO_346309
|
1725003000NRG23200820220459033
|
693193988
|
21/08/2022
|
Leela
|
Leela
|
1725003WL025886
|
00048
|
BKID0009525
|
1224
|
02/09/2022
|
No Such Account
|
1886
|
MP1725003_220123APB_FTO_647951
|
1725003000NRG23220120230712894
|
887339255
|
22/01/2023
|
Asharam
|
Asharam
|
1725003WL069628
|
00415
|
SBIN0004517
|
2652
|
16/02/2023
|
Account closed
|
1887
|
MP1725003_300522APB_FTO_163891
|
1725003000NRG23300520220184290
|
141794471
|
30/05/2022
|
Sumanbai
|
Sumanbai
|
1725003WL006315
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1888
|
MP1725003_301122FTO_552424
|
1725003000NRG23301120220610234
|
627132892
|
30/11/2022
|
Arjun
|
Arjun
|
1725003WL055696
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
1889
|
MP1725003_310722FTO_295916
|
1725003000NRG23310720220420081
|
488313829
|
31/07/2022
|
SAKUNBAI AARJUN
|
SAKUNBAI AARJUN
|
1725003WL019087
|
00415
|
SBIN0004517
|
2448
|
19/08/2022
|
No Such Account
|
1890
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563951
|
035432909
|
31/10/2022
|
kalu
|
kalu
|
1725003WL0046769
|
00045
|
BARB0KHANDW
|
1428
|
05/11/2022
|
No Such Account
|
1891
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563952
|
035432909
|
31/10/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0046770
|
00415
|
SBIN0004517
|
1224
|
05/11/2022
|
Account closed
|
1892
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563953
|
035432909
|
31/10/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0046770
|
00415
|
SBIN0004517
|
1224
|
05/11/2022
|
Account closed
|
1893
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563954
|
035432909
|
31/10/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0046770
|
00415
|
SBIN0004517
|
1224
|
05/11/2022
|
Account closed
|
1894
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563955
|
035432909
|
31/10/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0046770
|
00415
|
SBIN0004517
|
1224
|
05/11/2022
|
Account closed
|
1895
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563956
|
035432909
|
31/10/2022
|
ANIL
|
ANIL
|
1725003WL0046771
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1896
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563957
|
035432909
|
31/10/2022
|
KALVATI BAI
|
KALVATI BAI
|
1725003WL0046771
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1897
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563960
|
035432909
|
31/10/2022
|
Parsuram
|
Parsuram
|
1725003WL0046774
|
00045
|
BARB0KHANDW
|
1224
|
05/11/2022
|
No Such Account
|
1898
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563964
|
035432909
|
31/10/2022
|
Radhe
|
Radhe
|
1725003WL0046776
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1899
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563968
|
035432909
|
31/10/2022
|
Radhe
|
Radhe
|
1725003WL0046776
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1900
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563969
|
035432909
|
31/10/2022
|
SUNIL AMARSINGH
|
SUNIL AMARSINGH
|
1725003WL0046776
|
00415
|
SBIN0004517
|
1224
|
05/11/2022
|
Account closed
|
1901
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563972
|
035432909
|
31/10/2022
|
Radhe
|
Radhe
|
1725003WL0046776
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
1902
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563973
|
035432909
|
31/10/2022
|
Piyus
|
Piyus
|
1725003WL0046776
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1903
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563974
|
035432909
|
31/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725003WL0046776
|
00697
|
BKID0MG0274
|
1020
|
05/11/2022
|
No Such Account
|
1904
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563975
|
035432909
|
31/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725003WL0046776
|
00697
|
BKID0MG0274
|
612
|
05/11/2022
|
No Such Account
|
1905
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563978
|
035432909
|
31/10/2022
|
BISRAM
|
BISRAM
|
1725003WL0046778
|
00048
|
BKID0009525
|
1224
|
05/11/2022
|
Account closed
|
1906
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563994
|
035432909
|
31/10/2022
|
Shantos
|
Shantos
|
1725003WL0046781
|
00048
|
BKID0009539
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
1907
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563995
|
035432909
|
31/10/2022
|
Shantos
|
Shantos
|
1725003WL0046781
|
00048
|
BKID0009539
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
1908
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563996
|
035432909
|
31/10/2022
|
Shantos
|
Shantos
|
1725003WL0046781
|
00048
|
BKID0009539
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
1909
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563997
|
035432909
|
31/10/2022
|
Shantos
|
Shantos
|
1725003WL0046781
|
00048
|
BKID0009539
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
1910
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220564021
|
035432909
|
31/10/2022
|
Anil
|
Anil
|
1725003WL0046789
|
00048
|
BKID0009812
|
1836
|
05/11/2022
|
Account closed
|
1911
|
MP1725001_230422FTO_72500
|
1725001025NRG23230420220032511
|
540103540
|
23/04/2022
|
Radha
|
Radha
|
1725001025WL001520
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1912
|
MP1725001_230422FTO_72500
|
1725001025NRG23230420220032500
|
540103540
|
23/04/2022
|
Rajju
|
Rajju
|
1725001025WL001520
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1913
|
MP1725001_230422FTO_72500
|
1725001025NRG23230420220032475
|
540103540
|
23/04/2022
|
LALU HEMSINGH
|
LALU HEMSINGH
|
1725001025WL001517
|
00697
|
BKID0MG0266
|
1224
|
06/05/2022
|
No Such Account
|
1914
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146383
|
002215334
|
22/05/2022
|
SUNDAR
|
SUNDAR
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1915
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146382
|
002215334
|
22/05/2022
|
Mansingh
|
Mansingh
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1916
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146378
|
002215334
|
22/05/2022
|
jeevan
|
jeevan
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1917
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146376
|
002215334
|
22/05/2022
|
MADAN RODA JI
|
MADAN RODA JI
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1918
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146365
|
002215334
|
22/05/2022
|
sunita
|
sunita
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1919
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146364
|
002215334
|
22/05/2022
|
shantilal
|
shantilal
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1920
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146360
|
002215334
|
22/05/2022
|
Rajesh
|
Rajesh
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1921
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146356
|
002215334
|
22/05/2022
|
Mahesh
|
Mahesh
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1922
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146335
|
002215334
|
22/05/2022
|
basanti
|
basanti
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1923
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146328
|
002215334
|
22/05/2022
|
JAGRAM PAWAR
|
JAGRAM PAWAR
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1924
|
MP1725001_220522FTO_143969
|
1725001025NRG23220520220146324
|
002215334
|
22/05/2022
|
RAMASAWAR
|
RAMASAWAR
|
1725001025WL005254
|
00697
|
BKID0MG0266
|
1224
|
27/05/2022
|
No Such Account
|
1925
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089181
|
747591385
|
09/05/2022
|
Rakesh
|
Rakesh
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1926
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089179
|
747591385
|
09/05/2022
|
Radha
|
Radha
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1927
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089178
|
747591385
|
09/05/2022
|
sunita
|
sunita
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1928
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089177
|
747591385
|
09/05/2022
|
madan
|
madan
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1929
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089176
|
747591385
|
09/05/2022
|
Manisha
|
Manisha
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1930
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089171
|
747591385
|
09/05/2022
|
sunita
|
sunita
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1931
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089170
|
747591385
|
09/05/2022
|
shantilal
|
shantilal
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1932
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089161
|
747591385
|
09/05/2022
|
Rajesh
|
Rajesh
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1933
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089157
|
747591385
|
09/05/2022
|
Mahesh
|
Mahesh
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1934
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089156
|
747591385
|
09/05/2022
|
Rajkumari
|
Rajkumari
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1935
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089130
|
747591385
|
09/05/2022
|
basanti
|
basanti
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1936
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089127
|
747591385
|
09/05/2022
|
Rajju
|
Rajju
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1937
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089123
|
747591385
|
09/05/2022
|
JAGRAM PAWAR
|
JAGRAM PAWAR
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1938
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089119
|
747591385
|
09/05/2022
|
Suman
|
Suman
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1939
|
MP1725003_150922FTO_396471
|
1725003000NRG23150920220497925
|
374792193
|
15/09/2022
|
lila
|
lila
|
1725003WL034273
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
1940
|
MP1725003_150622FTO_205273
|
1725003000NRG23150620220278351
|
445198025
|
15/06/2022
|
MAMATA
|
MAMATA
|
1725003WL0009103
|
00045
|
BARB0KHANDW
|
1224
|
22/06/2022
|
No Such Account
|
1941
|
MP1725003_141122FTO_511368
|
1725003000NRG23141120220582844
|
276202493
|
14/11/2022
|
Ramparsad
|
Ramparsad
|
1725003WL050482
|
00048
|
BKID0009541
|
408
|
19/11/2022
|
Account closed
|
1942
|
MP1725003_141122FTO_511368
|
1725003000NRG23141120220582652
|
276202493
|
14/11/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL050439
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1943
|
MP1725003_141122FTO_511368
|
1725003000NRG23141120220582651
|
276202493
|
14/11/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL050439
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1944
|
MP1725003_140922FTO_395024
|
1725003000NRG23140920220496733
|
374837664
|
14/09/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725003WL033952
|
00697
|
BKID0MG0274
|
1020
|
04/10/2022
|
No Such Account
|
1945
|
MP1725003_140922FTO_395024
|
1725003000NRG23140920220496721
|
374837664
|
14/09/2022
|
Radhe
|
Radhe
|
1725003WL033952
|
00703
|
AIRP0000001
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
1946
|
MP1725003_140922FTO_395024
|
1725003000NRG23140920220496699
|
374837664
|
14/09/2022
|
BALARAM
|
BALARAM
|
1725003WL033950
|
00048
|
BKID0009525
|
1224
|
04/10/2022
|
Account closed
|
1947
|
MP1725003_140922FTO_395024
|
1725003000NRG23140920220496373
|
374837664
|
14/09/2022
|
SAVATREE
|
SAVATREE
|
1725003WL033921
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1948
|
MP1725003_140922FTO_395024
|
1725003000NRG23140920220496372
|
374837664
|
14/09/2022
|
LALIT
|
LALIT
|
1725003WL033921
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
1949
|
MP1725003_140722APB_FTO_260443
|
1725003000NRG23140720220381896
|
024800165
|
14/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1725003WL013806
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1725003_140722APB_FTO_260443
|
1725003000NRG23140720220381874
|
024800165
|
14/07/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL013800
|
00415
|
SBIN0004517
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220114517
|
880589133
|
14/05/2022
|
RAKHIYA
|
RAKHIYA
|
1725003WL004282
|
00697
|
BKID0MG0283
|
816
|
25/05/2022
|
No Such Account
|
1952
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220113797
|
880589133
|
14/05/2022
|
Ramlal Mangilal
|
Ramlal Mangilal
|
1725003WL004260
|
00697
|
BKID0MG0283
|
1224
|
25/05/2022
|
No Such Account
|
1953
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220113782
|
880589133
|
14/05/2022
|
Sunita Rajesh
|
Sunita Rajesh
|
1725003WL004260
|
00697
|
BKID0MG0283
|
1224
|
25/05/2022
|
No Such Account
|
1954
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220113762
|
880589133
|
14/05/2022
|
Mohan Devman
|
Mohan Devman
|
1725003WL004260
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
No Such Account
|
1955
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220112320
|
880589133
|
14/05/2022
|
Jasoda
|
Jasoda
|
1725003WL004217
|
00048
|
BKID0009521
|
1224
|
25/05/2022
|
No Such Account
|
1956
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220112312
|
880589133
|
14/05/2022
|
DURGA BAI
|
DURGA BAI
|
1725003WL004217
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1957
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220112311
|
880589133
|
14/05/2022
|
MEVA
|
MEVA
|
1725003WL004217
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1958
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220112306
|
880589133
|
14/05/2022
|
LATU BAI
|
LATU BAI
|
1725003WL004217
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1959
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220111065
|
880589133
|
14/05/2022
|
Raju Gopal
|
Raju Gopal
|
1725003WL004182
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1960
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220111033
|
880589133
|
14/05/2022
|
Sunita
|
Sunita
|
1725003WL004182
|
00688
|
FINO0001001
|
1020
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1961
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220111019
|
880589133
|
14/05/2022
|
Mamta
|
Mamta
|
1725003WL004182
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1962
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220111008
|
880589133
|
14/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1725003WL004182
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1963
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220111003
|
880589133
|
14/05/2022
|
Puskar
|
Puskar
|
1725003WL004182
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1964
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220111002
|
880589133
|
14/05/2022
|
BHAGWANDASH
|
BHAGWANDASH
|
1725003WL004182
|
00697
|
BKID0MG0283
|
1020
|
25/05/2022
|
No Such Account
|
1965
|
MP1725003_140522FTO_125371
|
1725003000NRG23140520220110112
|
880589133
|
14/05/2022
|
RITESH
|
RITESH
|
1725003WL004159
|
00697
|
BKID0MG0283
|
1224
|
25/05/2022
|
No Such Account
|
1966
|
MP1725003_140422FTO_49206
|
1725003000NRG23140420220011061
|
563108082
|
14/04/2022
|
Jasoda
|
Jasoda
|
1725003WL000599
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1967
|
MP1725003_120822APB_FTO_328051
|
1725003000NRG23120820220444402
|
624215269
|
12/08/2022
|
magilal tatu
|
magilal tatu
|
1725003WL023346
|
00415
|
SBIN0004517
|
6
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1725003_111222FTO_575934
|
1725003000NRG23111220220632204
|
763695525
|
11/12/2022
|
anita
|
anita
|
1725003WL0059237
|
00415
|
SBIN0004517
|
204
|
16/12/2022
|
Account closed
|
1969
|
MP1725003_111222FTO_575934
|
1725003000NRG23111220220632203
|
763695525
|
11/12/2022
|
anita
|
anita
|
1725003WL0059237
|
00415
|
SBIN0004517
|
5
|
16/12/2022
|
Account closed
|
1970
|
MP1725003_110922FTO_390017
|
1725003000NRG23110920220490765
|
375079518
|
11/09/2022
|
BHONDI
|
BHONDI
|
1725003WL032719
|
00697
|
BKID0MG0283
|
1224
|
04/10/2022
|
No Such Account
|
1971
|
MP1725003_110622FTO_195157
|
1725003000NRG23110620220258390
|
338793332
|
11/06/2022
|
Jasoda
|
Jasoda
|
1725003WL008486
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1972
|
MP1725003_110622FTO_195157
|
1725003000NRG23110620220258378
|
338793332
|
11/06/2022
|
Satish
|
Satish
|
1725003WL008486
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1973
|
MP1725003_110622FTO_195157
|
1725003000NRG23110620220258369
|
338793332
|
11/06/2022
|
Pooja
|
Pooja
|
1725003WL008486
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1974
|
MP1725003_100822FTO_325624
|
1725003000NRG23100820220441092
|
624274132
|
10/08/2022
|
SULOCHANA
|
SULOCHANA
|
1725003WL022850
|
00415
|
SBIN0004517
|
1224
|
25/08/2022
|
No Such Account
|
1975
|
MP1725003_100522FTO_115734
|
1725003000NRG23100520220099237
|
745024390
|
10/05/2022
|
ASHA KARANSINGH
|
ASHA KARANSINGH
|
1725003WL003806
|
00697
|
BKID0MG0274
|
408
|
17/05/2022
|
No Such Account
|
1976
|
MP1725003_110422FTO_38131
|
1725003000NRG23100420220004568
|
544553462
|
11/04/2022
|
MANGAL
|
MANGAL
|
1725003WL000234
|
00703
|
AIRP0000001
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
1977
|
MP1725003_110422FTO_38131
|
1725003000NRG23100420220004560
|
544553462
|
11/04/2022
|
MOHAR
|
MOHAR
|
1725003WL000234
|
00703
|
AIRP0000001
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
1978
|
MP1725003_090922FTO_387444
|
1725003000NRG23090920220487983
|
375332539
|
09/09/2022
|
Savita
|
Savita
|
1725003WL032075
|
00703
|
AIRP0000001
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
1979
|
MP1725003_090522FTO_111523
|
1725003000NRG23090520220091958
|
746918729
|
09/05/2022
|
SUNITA
|
SUNITA
|
1725003WL003579
|
00415
|
SBIN0004517
|
1224
|
17/05/2022
|
Account closed
|
1980
|
MP1725003_090522FTO_111523
|
1725003000NRG23090520220091926
|
746918729
|
09/05/2022
|
DORILAL
|
DORILAL
|
1725003WL003579
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
1981
|
MP1725003_090522FTO_111523
|
1725003000NRG23090520220091563
|
746918729
|
09/05/2022
|
KANGLLI KUVERSINGH
|
KANGLLI KUVERSINGH
|
1725003WL003559
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
1982
|
MP1725003_130422FTO_46357
|
1725003000NRG23080420220002602
|
542385100
|
13/04/2022
|
fulchand
|
fulchand
|
1725003WL000109
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
1983
|
MP1725003_070422FTO_27657
|
1725003000NRG23070420220000586
|
544857652
|
07/04/2022
|
kalai birju
|
kalai birju
|
1725003WL000022
|
00697
|
BKID0MG0274
|
1020
|
07/05/2022
|
No Such Account
|
1984
|
MP1725003_061222FTO_566675
|
1725003000NRG23061220220621801
|
668371748
|
06/12/2022
|
ARUNA BAI
|
ARUNA BAI
|
1725003WL057522
|
00048
|
BKID0009525
|
1224
|
12/12/2022
|
Account closed
|
1985
|
MP1725004_100422FTO_36900
|
1725004031NRG23100420220003964
|
544619479
|
10/04/2022
|
dilip
|
dilip
|
1725004031WL000196
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1986
|
MP1725003_040822FTO_305594
|
1725003000NRG23040820220427808
|
624349243
|
04/08/2022
|
BISRAM
|
BISRAM
|
1725003WL020475
|
00048
|
BKID0009525
|
1224
|
25/08/2022
|
Account closed
|
1987
|
MP1725004_131022APB_FTO_459631
|
1725004000NRG23131020220545039
|
659500637
|
13/10/2022
|
dhuma bai
|
dhuma bai
|
1725004WL043103
|
00048
|
BKID0009975
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1725004_131222FTO_579315
|
1725004000NRG23131220220635831
|
030802749
|
13/12/2022
|
rekhabai
|
rekhabai
|
1725004WL059746
|
00415
|
SBIN0007138
|
1428
|
17/02/2023
|
Account closed
|
1989
|
MP1725004_131222FTO_579315
|
1725004000NRG23131220220636068
|
030802749
|
13/12/2022
|
NARAYAN
|
NARAYAN
|
1725004WL059774
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
1990
|
MP1725004_131222FTO_579315
|
1725004000NRG23131220220636107
|
030802749
|
13/12/2022
|
Bhagat Ram surban
|
Bhagat Ram surban
|
1725004WL059776
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
No Such Account
|
1991
|
MP1725004_131222FTO_579315
|
1725004000NRG23131220220636109
|
030802749
|
13/12/2022
|
Manohar aanvar
|
Manohar aanvar
|
1725004WL059776
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
No Such Account
|
1992
|
MP1725004_131222FTO_579315
|
1725004000NRG23131220220636251
|
030802749
|
13/12/2022
|
punam
|
punam
|
1725004WL059805
|
00415
|
SBIN0030174
|
204
|
17/02/2023
|
No Such Account
|
1993
|
MP1725001_090522FTO_111394
|
1725001025NRG23090520220089114
|
747591385
|
09/05/2022
|
RAMASAWAR
|
RAMASAWAR
|
1725001025WL003488
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
No Such Account
|
1994
|
MP1725001_081022FTO_449481
|
1725001025NRG23081020220537400
|
564574942
|
08/10/2022
|
Aakesh Bai
|
Aakesh Bai
|
1725001025WL041586
|
00697
|
BKID0MG0266
|
1224
|
13/10/2022
|
No Such Account
|
1995
|
MP1725001_070422FTO_29058
|
1725001025NRG23070420220001168
|
544870475
|
07/04/2022
|
LALU HEMSINGH
|
LALU HEMSINGH
|
1725001025WL000037
|
00697
|
BKID0MG0266
|
1224
|
07/05/2022
|
No Such Account
|
1996
|
MP1725001_010522FTO_91576
|
1725001025NRG23010520220058200
|
680221590
|
01/05/2022
|
ANAR SITARAM
|
ANAR SITARAM
|
1725001025WL002512
|
00697
|
BKID0MG0266
|
1224
|
13/05/2022
|
No Such Account
|
1997
|
MP1725001_310822FTO_369465
|
1725001025NRG22310820221131026
|
388414885
|
31/08/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0063180
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
1998
|
MP1725001_310822FTO_369465
|
1725001025NRG22310820221131025
|
388414885
|
31/08/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0063180
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
1999
|
MP1725001_310822FTO_369465
|
1725001025NRG22310820221131024
|
388414885
|
31/08/2022
|
MANSINGH JAYRAM
|
MANSINGH JAYRAM
|
1725001WL0063180
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
2000
|
MP1725001_310822FTO_369465
|
1725001025NRG22310820221131023
|
388414885
|
31/08/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0063180
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
2001
|
MP1725001_310822FTO_369465
|
1725001025NRG22310820221131022
|
388414885
|
31/08/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0063180
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
2002
|
MP1725001_121022FTO_456837
|
1725001025NRG22121020221133051
|
590148608
|
12/10/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0063383
|
00697
|
BKID0MG0266
|
1158
|
15/10/2022
|
Account closed
|
2003
|
MP1725004_031222APB_FTO_560992
|
1725004000NRG23021220220615236
|
031075850
|
03/12/2022
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL056541
|
00415
|
SBIN0030174
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1725004_031222APB_FTO_560992
|
1725004000NRG23021220220615258
|
031075850
|
03/12/2022
|
salim
|
salim
|
1725004WL056541
|
00051
|
MAHB0000700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1725001_121022FTO_456837
|
1725001025NRG22121020221133050
|
590148608
|
12/10/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0063383
|
00697
|
BKID0MG0266
|
1158
|
15/10/2022
|
Account closed
|
2006
|
MP1725001_121022FTO_456837
|
1725001025NRG22121020221133049
|
590148608
|
12/10/2022
|
MANSINGH JAYRAM
|
MANSINGH JAYRAM
|
1725001WL0063383
|
00697
|
BKID0MG0266
|
1158
|
15/10/2022
|
Account closed
|
2007
|
MP1725001_121022FTO_456837
|
1725001025NRG22121020221133048
|
590148608
|
12/10/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0063383
|
00697
|
BKID0MG0266
|
1158
|
15/10/2022
|
Account closed
|
2008
|
MP1725001_121022FTO_456837
|
1725001025NRG22121020221133047
|
590148608
|
12/10/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0063383
|
00697
|
BKID0MG0266
|
1158
|
15/10/2022
|
Account closed
|
2009
|
MP1725004_031222APB_FTO_560992
|
1725004000NRG23031220220616286
|
031075850
|
03/12/2022
|
jairam bhagirath
|
jairam bhagirath
|
1725004WL056740
|
00415
|
SBIN0007138
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1725001_231222FTO_598880
|
1725001018NRG23231220220656369
|
033186654
|
23/12/2022
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001018WL062780
|
00601
|
BKID0NAMRGB
|
612
|
17/02/2023
|
Account closed
|
2011
|
MP1725001_050123FTO_617791
|
1725001018NRG23050120230679397
|
011347752
|
05/01/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001018WL065765
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2012
|
MP1725003_160722FTO_263476
|
1725003000NRG23160720220386738
|
104878624
|
16/07/2022
|
uaday
|
uaday
|
1725003WL014374
|
00697
|
BKID0MG0274
|
2448
|
25/07/2022
|
No Such Account
|
2013
|
MP1725001_270323FTO_729336
|
1725001009NRG23270320230770159
|
873452502
|
27/03/2023
|
DHIRAJ MALLA
|
DHIRAJ MALLA
|
1725001009WL076849
|
00697
|
BKID0MG0247
|
2448
|
04/04/2023
|
Account closed
|
2014
|
MP1725001_130722APB_FTO_258012
|
1725001006NRG23130720220379808
|
867774450
|
13/07/2022
|
ASOKH SUBHAS
|
ASOKH SUBHAS
|
1725001006WL013658
|
00601
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1725001_010622FTO_171407
|
1725001005NRG23010620220197394
|
138990151
|
01/06/2022
|
PREMNARAYAN
|
PREMNARAYAN
|
1725001005WL006703
|
00697
|
BKID0MG0265
|
1224
|
04/06/2022
|
No Such Account
|
2016
|
MP1725004_070123APB_FTO_621448
|
1725004000NRG23060120230682324
|
007923858
|
07/01/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL066119
|
00048
|
BKID0009546
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1725001_040622APB_FTO_179056
|
1725001004NRG23040620220216803
|
260132697
|
04/06/2022
|
DAYARAM
|
DAYARAM
|
1725001004WL007232
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599159
|
628398565
|
24/11/2022
|
Dayaram
|
Dayaram
|
1725003WL053771
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
Account closed
|
2019
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599160
|
628398565
|
24/11/2022
|
Dayaram
|
Dayaram
|
1725003WL053771
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
Account closed
|
2020
|
MP1725003_241122FTO_530753
|
1725003000NRG23241120220599165
|
628398565
|
24/11/2022
|
bablu
|
bablu
|
1725003WL053771
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
2021
|
MP1725003_251122FTO_533736
|
1725003000NRG23241120220600866
|
628236028
|
25/11/2022
|
subadiya bai
|
subadiya bai
|
1725003WL0054117
|
00697
|
BKID0MG0274
|
1224
|
09/12/2022
|
No Such Account
|
2022
|
MP1725003_251122FTO_533736
|
1725003000NRG23241120220600867
|
628236028
|
25/11/2022
|
subadiya bai
|
subadiya bai
|
1725003WL0054117
|
00697
|
BKID0MG0274
|
2448
|
09/12/2022
|
No Such Account
|
2023
|
MP1725003_251122FTO_533736
|
1725003000NRG23241120220600868
|
628236028
|
25/11/2022
|
suklal
|
suklal
|
1725003WL0054117
|
00415
|
SBIN0004517
|
140
|
09/12/2022
|
No Such Account
|
2024
|
MP1725003_251122FTO_533736
|
1725003000NRG23241120220600869
|
628236028
|
25/11/2022
|
subadiya bai
|
subadiya bai
|
1725003WL0054117
|
00697
|
BKID0MG0274
|
2448
|
09/12/2022
|
No Such Account
|
2025
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220038983
|
557038026
|
25/04/2022
|
kavita
|
kavita
|
1725003WL001778
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
2026
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220038988
|
557038026
|
25/04/2022
|
ranu
|
ranu
|
1725003WL001778
|
00703
|
AIRP0000001
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
2027
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220038990
|
557038026
|
25/04/2022
|
ranu
|
ranu
|
1725003WL001778
|
00703
|
AIRP0000001
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
2028
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220039497
|
557038026
|
25/04/2022
|
Mamta
|
Mamta
|
1725003WL001788
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
2029
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220039521
|
557038026
|
25/04/2022
|
salita bai
|
salita bai
|
1725003WL001788
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
2030
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220039548
|
557038026
|
25/04/2022
|
Raju Gopal
|
Raju Gopal
|
1725003WL001788
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
2031
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220039568
|
557038026
|
25/04/2022
|
AVINA BAI
|
AVINA BAI
|
1725003WL001788
|
00697
|
BKID0MG8036
|
1224
|
07/05/2022
|
No Such Account
|
2032
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220039803
|
557038026
|
25/04/2022
|
Nandal mangilal
|
Nandal mangilal
|
1725003WL001798
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
2033
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220039876
|
557038026
|
25/04/2022
|
Kushum suresh
|
Kushum suresh
|
1725003WL001798
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
2034
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220040346
|
557038026
|
25/04/2022
|
JASHODA
|
JASHODA
|
1725003WL001813
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2035
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220040351
|
557038026
|
25/04/2022
|
sakun
|
sakun
|
1725003WL001813
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2036
|
MP1725002_200123FTO_644805
|
1725002048NRG22161120221136667
|
887425487
|
20/01/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0063772
|
00697
|
BKID0MG0276
|
1158
|
15/02/2023
|
Account closed
|
2037
|
MP1725002_200522FTO_140921
|
1725002041NRG23200520220138895
|
881176052
|
20/05/2022
|
Madhubai
|
Madhubai
|
1725002041WL005080
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
2038
|
MP1725002_150722FTO_261516
|
1725002032NRG23150720220384805
|
106643445
|
15/07/2022
|
bholu
|
bholu
|
1725002032WL014128
|
00697
|
BKID0MG0265
|
1224
|
25/07/2022
|
No Such Account
|
2039
|
MP1725004_070123FTO_621441
|
1725004000NRG23060120230682310
|
007925419
|
07/01/2023
|
bahadursingh
|
bahadursingh
|
1725004WL066118
|
00048
|
BKID0009975
|
1224
|
16/02/2023
|
No Such Account
|
2040
|
MP1725004_060622FTO_184512
|
1725004000NRG23060620220225879
|
237197299
|
06/06/2022
|
ravindra
|
ravindra
|
1725004WL007478
|
00415
|
SBIN0030174
|
1224
|
10/06/2022
|
No Such Account
|
2041
|
MP1725004_080422FTO_33090
|
1725004000NRG23080420220001954
|
544726845
|
08/04/2022
|
mamta
|
mamta
|
1725004WL000071
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2042
|
MP1725002_010822APB_FTO_299431
|
1725002020NRG23010820220423369
|
481648402
|
01/08/2022
|
MAMTABAI
|
MAMTABAI
|
1725002020WL019522
|
00048
|
BKID0009520
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1725002_300722FTO_295214
|
1725002019NRG23300720220418453
|
483590840
|
30/07/2022
|
deelipsingh hire
|
deelipsingh hire
|
1725002019WL018827
|
00176
|
IDIB000P233
|
1224
|
16/08/2022
|
No Such Account
|
2044
|
MP1725002_210123FTO_645997
|
1725002019NRG23210120230711385
|
887366053
|
21/01/2023
|
Rahul
|
Rahul
|
1725002WL0069413
|
00415
|
SBIN0001472
|
1224
|
15/02/2023
|
Account closed
|
2045
|
MP1725002_011022APB_FTO_437011
|
1725002015NRG23300920220525010
|
410644134
|
01/10/2022
|
DAGDU
|
DAGDU
|
1725002015WL039366
|
00697
|
BKID0MG0265
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1725002_150323APB_FTO_703180
|
1725002027NRG23140320230756078
|
690423813
|
15/03/2023
|
kamalsingh brajlal
|
kamalsingh brajlal
|
1725002027WL075592
|
00697
|
BKID0NAMRGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1725002_170123FTO_638027
|
1725002048NRG22161120221136688
|
891167103
|
17/01/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0063772
|
00697
|
BKID0MG0276
|
1158
|
15/02/2023
|
Account closed
|
2048
|
MP1725002_170123APB_FTO_638015
|
1725002048NRG23170120230701830
|
891151075
|
17/01/2023
|
Navilal khanu
|
Navilal khanu
|
1725002048WL068329
|
00697
|
BKID0MG0276
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1725003_121122FTO_507757
|
1725003000NRG22121120221134268
|
248394006
|
12/11/2022
|
AAKASH DATTARAM
|
AAKASH DATTARAM
|
1725003WL0063595
|
00697
|
BKID0MG0283
|
1158
|
17/11/2022
|
No Such Account
|
2050
|
MP1725003_140622FTO_202895
|
1725003000NRG22140620221129058
|
444451203
|
14/06/2022
|
Gorelal
|
Gorelal
|
1725003WL0062996
|
00048
|
BKID0009539
|
1158
|
22/06/2022
|
No Such Account
|
2051
|
MP1725003_140622FTO_202895
|
1725003000NRG22140620221129059
|
444451203
|
14/06/2022
|
Ganesh
|
Ganesh
|
1725003WL0062996
|
00048
|
BKID0009539
|
579
|
22/06/2022
|
No Such Account
|
2052
|
MP1725003_150922FTO_397050
|
1725003000NRG22150720221129184
|
374773723
|
15/09/2022
|
Ladli korku
|
Ladli korku
|
1725003WL0063021
|
00688
|
FINO0001001
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
2053
|
MP1725003_150922FTO_397050
|
1725003000NRG22150720221129185
|
374773723
|
15/09/2022
|
sitaram korku
|
sitaram korku
|
1725003WL0063021
|
00688
|
FINO0001001
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
2054
|
MP1725003_120922FTO_391464
|
1725003000NRG22150720221129188
|
375079405
|
12/09/2022
|
Satish
|
Satish
|
1725003WL0063022
|
00703
|
AIRP0000001
|
772
|
04/10/2022
|
A/c Blocked or Frozen
|
2055
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129239
|
374773723
|
15/09/2022
|
Kashiram
|
Kashiram
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2056
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129240
|
374773723
|
15/09/2022
|
Kashiram
|
Kashiram
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2057
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129241
|
374773723
|
15/09/2022
|
KAshiram
|
KAshiram
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2058
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129242
|
374773723
|
15/09/2022
|
Ramdash
|
Ramdash
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2059
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129243
|
374773723
|
15/09/2022
|
Ramdash
|
Ramdash
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2060
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129244
|
374773723
|
15/09/2022
|
Ramdash
|
Ramdash
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2061
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129245
|
374773723
|
15/09/2022
|
Ravin
|
Ravin
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2062
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129246
|
374773723
|
15/09/2022
|
Ravin
|
Ravin
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2063
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129247
|
374773723
|
15/09/2022
|
Ravin
|
Ravin
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2064
|
MP1725003_150922FTO_397050
|
1725003000NRG22190720221129248
|
374773723
|
15/09/2022
|
Ravin
|
Ravin
|
1725003WL0063035
|
00697
|
BKID0MG0274
|
1158
|
04/10/2022
|
No Such Account
|
2065
|
MP1725003_260522FTO_153071
|
1725003000NRG22260520221128009
|
116398885
|
26/05/2022
|
GOVIND
|
GOVIND
|
1725003WL0062737
|
00048
|
BKID0009549
|
579
|
04/06/2022
|
No Such Account
|
2066
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128348
|
116365129
|
26/05/2022
|
sarju
|
sarju
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
579
|
03/06/2022
|
No Such Account
|
2067
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128349
|
116365129
|
26/05/2022
|
ramji
|
ramji
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
965
|
03/06/2022
|
No Such Account
|
2068
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128352
|
116365129
|
26/05/2022
|
KAshiram
|
KAshiram
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2069
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128353
|
116365129
|
26/05/2022
|
KAshiram
|
KAshiram
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2070
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128354
|
116365129
|
26/05/2022
|
KAshiram
|
KAshiram
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2071
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128355
|
116365129
|
26/05/2022
|
Ramdash
|
Ramdash
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2072
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128356
|
116365129
|
26/05/2022
|
Ramdash
|
Ramdash
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2073
|
MP1725002_171022FTO_466389
|
1725002015NRG23171020220550619
|
763973028
|
17/10/2022
|
Vishal
|
Vishal
|
1725002015WL044274
|
00697
|
BKID0MG0265
|
408
|
25/10/2022
|
No Such Account
|
2074
|
MP1725003_250522FTO_152708
|
1725003000NRG23250520220159514
|
116709741
|
25/05/2022
|
kosalya
|
kosalya
|
1725003WL005703
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2075
|
MP1725003_250522FTO_152708
|
1725003000NRG23250520220159515
|
116709741
|
25/05/2022
|
kosalya
|
kosalya
|
1725003WL005703
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2076
|
MP1725002_120922APB_FTO_391749
|
1725002005NRG23120920220492567
|
375066860
|
12/09/2022
|
NARENDRA
|
NARENDRA
|
1725002005WL033108
|
00554
|
KKBK0005928
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1725002_090922APB_FTO_387455
|
1725002000NRG23090920220489009
|
375334514
|
09/09/2022
|
SUGANLAL
|
SUGANLAL
|
1725002WL032282
|
00048
|
BKID0009520
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1725002_081022APB_FTO_448939
|
1725002000NRG23081020220536857
|
564655221
|
08/10/2022
|
BACHU
|
BACHU
|
1725002WL041407
|
00697
|
BKID0MG0265
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1725002_081022APB_FTO_448939
|
1725002000NRG23081020220536850
|
564655221
|
08/10/2022
|
DAGDU
|
DAGDU
|
1725002WL041407
|
00697
|
BKID0MG0265
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1725002_010323APB_FTO_686018
|
1725002000NRG23010320230748331
|
693093810
|
01/03/2023
|
sourabh
|
sourabh
|
1725002WL074556
|
00697
|
BKID0MG0276
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2081
|
MP1725001_130822APB_FTO_331222
|
1725001039NRG23120820220445619
|
696938446
|
13/08/2022
|
KELASH SUNDARLAL
|
KELASH SUNDARLAL
|
1725001039WL023557
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1725001_080722FTO_249775
|
1725001038NRG23070720220367249
|
806997567
|
08/07/2022
|
RENU BAI
|
RENU BAI
|
1725001038WL012781
|
00697
|
BKID0MG0265
|
1224
|
13/07/2022
|
No Such Account
|
2083
|
MP1725001_080722FTO_249775
|
1725001035NRG23080720220367449
|
806997567
|
08/07/2022
|
payal
|
payal
|
1725001035WL012790
|
00697
|
BKID0MG0266
|
1224
|
13/07/2022
|
No Such Account
|
2084
|
MP1725001_080722FTO_249775
|
1725001035NRG23080720220367448
|
806997567
|
08/07/2022
|
basanti
|
basanti
|
1725001035WL012790
|
00697
|
BKID0MG0266
|
1224
|
13/07/2022
|
No Such Account
|
2085
|
MP1725001_311022FTO_488832
|
1725001033NRG23311020220563721
|
035434160
|
31/10/2022
|
dinesh
|
dinesh
|
1725001033WL046723
|
00697
|
BKID0MG0266
|
1224
|
05/11/2022
|
No Such Account
|
2086
|
MP1725001_210223APB_FTO_680243
|
1725001033NRG23210220230742383
|
218252252
|
21/02/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL073800
|
00697
|
BKID0MG0266
|
1020
|
28/02/2023
|
A/c Blocked or Frozen
|
2087
|
MP1725001_220123APB_FTO_648043
|
1725001032NRG23220120230713600
|
887326199
|
22/01/2023
|
RADHESHYAM NATU
|
RADHESHYAM NATU
|
1725001032WL069717
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2088
|
MP1725001_161122APB_FTO_514247
|
1725001027NRG23161120220585910
|
356484712
|
16/11/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1725001027WL051207
|
00048
|
BKID0009520
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1725003_010123APB_FTO_610889
|
1725003000NRG23311220220671904
|
023809656
|
01/01/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL064808
|
00048
|
BKID0009524
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1725001_081022APB_FTO_449490
|
1725001025NRG23081020220537397
|
564674928
|
08/10/2022
|
Devka Bai
|
Devka Bai
|
1725001025WL041586
|
00697
|
BKID0MG0266
|
204
|
13/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2091
|
MP1725001_080822APB_FTO_319102
|
1725001025NRG23080820220435432
|
698094416
|
08/08/2022
|
Devka Bai
|
Devka Bai
|
1725001025WL021805
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2092
|
MP1725001_021022FTO_438214
|
1725001025NRG23021020220527372
|
410153665
|
02/10/2022
|
Aakesh Bai
|
Aakesh Bai
|
1725001025WL039753
|
00697
|
BKID0MG0266
|
1224
|
07/10/2022
|
No Such Account
|
2093
|
MP1725001_281022FTO_484934
|
1725001025NRG22281020221133404
|
001996426
|
28/10/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0063467
|
00697
|
BKID0MG0266
|
1158
|
07/11/2022
|
Account closed
|
2094
|
MP1725001_281022FTO_484934
|
1725001025NRG22281020221133403
|
001996426
|
28/10/2022
|
APILSINGH TIJUK
|
APILSINGH TIJUK
|
1725001WL0063467
|
00697
|
BKID0MG0266
|
1158
|
07/11/2022
|
Account closed
|
2095
|
MP1725001_281022FTO_484934
|
1725001025NRG22281020221133402
|
001996426
|
28/10/2022
|
MANSINGH JAYRAM
|
MANSINGH JAYRAM
|
1725001WL0063467
|
00697
|
BKID0MG0266
|
1158
|
07/11/2022
|
Account closed
|
2096
|
MP1725003_120822FTO_329822
|
1725003000NRG23120820220445414
|
624218159
|
12/08/2022
|
SHANTIBAI
|
SHANTIBAI
|
1725003WL023542
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
2097
|
MP1725003_130822FTO_330984
|
1725003000NRG23120820220445359
|
697544565
|
13/08/2022
|
aasharam
|
aasharam
|
1725003WL0023534
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
No Such Account
|
2098
|
MP1725003_130822FTO_330984
|
1725003000NRG23120820220445336
|
697544565
|
13/08/2022
|
dhansing
|
dhansing
|
1725003WL0023528
|
00703
|
AIRP0000001
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
2099
|
MP1725003_110622FTO_195155
|
1725003000NRG23110620220259920
|
338793342
|
11/06/2022
|
UMA BAI PALVI
|
UMA BAI PALVI
|
1725003WL008518
|
00697
|
BKID0MG0283
|
1224
|
20/06/2022
|
No Such Account
|
2100
|
MP1725003_110622FTO_195155
|
1725003000NRG23110620220259919
|
338793342
|
11/06/2022
|
BHAIYALAL PALVI
|
BHAIYALAL PALVI
|
1725003WL008518
|
00697
|
BKID0MG0283
|
1224
|
20/06/2022
|
No Such Account
|
2101
|
MP1725003_110622FTO_195155
|
1725003000NRG23110620220259712
|
338793342
|
11/06/2022
|
nandu
|
nandu
|
1725003WL008514
|
00415
|
SBIN0004517
|
1224
|
20/06/2022
|
No Such Account
|
2102
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101902
|
756590832
|
11/05/2022
|
VINOD
|
VINOD
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2103
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101900
|
756590832
|
11/05/2022
|
KALU MOJILAL
|
KALU MOJILAL
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2104
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101876
|
756590832
|
11/05/2022
|
HARICHAND BHILIYA
|
HARICHAND BHILIYA
|
1725003WL003902
|
00415
|
SBIN0004517
|
816
|
18/05/2022
|
No Such Account
|
2105
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101873
|
756590832
|
11/05/2022
|
HEGONA RAJKUMAR
|
HEGONA RAJKUMAR
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2106
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101867
|
756590832
|
11/05/2022
|
DURGA LAXMAN
|
DURGA LAXMAN
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2107
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101848
|
756590832
|
11/05/2022
|
NETESH SUBHASH
|
NETESH SUBHASH
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2108
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101844
|
756590832
|
11/05/2022
|
SANU RAU
|
SANU RAU
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2109
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101835
|
756590832
|
11/05/2022
|
SUBHASH RINGAA
|
SUBHASH RINGAA
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2110
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101834
|
756590832
|
11/05/2022
|
RAMA BISRAM
|
RAMA BISRAM
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2111
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101831
|
756590832
|
11/05/2022
|
SATISH SUBHASHH
|
SATISH SUBHASHH
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2112
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101830
|
756590832
|
11/05/2022
|
JAMVANTI
|
JAMVANTI
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2113
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101828
|
756590832
|
11/05/2022
|
KAALYA BHAU
|
KAALYA BHAU
|
1725003WL003902
|
00697
|
BKID0MG0274
|
408
|
18/05/2022
|
No Such Account
|
2114
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101814
|
756590832
|
11/05/2022
|
FULWATIBAI AAMARSING
|
FULWATIBAI AAMARSING
|
1725003WL003902
|
00697
|
BKID0MG0274
|
408
|
18/05/2022
|
No Such Account
|
2115
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101813
|
756590832
|
11/05/2022
|
Ringa
|
Ringa
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2116
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101812
|
756590832
|
11/05/2022
|
Ringa
|
Ringa
|
1725003WL003902
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2117
|
MP1725003_180922FTO_403978
|
1725003000NRG23180920220503972
|
374341545
|
18/09/2022
|
SURENDRA
|
SURENDRA
|
1725003WL0035429
|
00697
|
BKID0MG0283
|
2448
|
04/10/2022
|
No Such Account
|
2118
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101591
|
756590832
|
11/05/2022
|
raju
|
raju
|
1725003WL003897
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2119
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101575
|
756590832
|
11/05/2022
|
fulvanti
|
fulvanti
|
1725003WL003897
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2120
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101572
|
756590832
|
11/05/2022
|
rajesh
|
rajesh
|
1725003WL003897
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2121
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101555
|
756590832
|
11/05/2022
|
geeta
|
geeta
|
1725003WL003897
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2122
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101546
|
756590832
|
11/05/2022
|
kali
|
kali
|
1725003WL003897
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2123
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101544
|
756590832
|
11/05/2022
|
bharati
|
bharati
|
1725003WL003897
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2124
|
MP1725001_281022FTO_484934
|
1725001025NRG22281020221133401
|
001996426
|
28/10/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0063467
|
00697
|
BKID0MG0266
|
1158
|
07/11/2022
|
Account closed
|
2125
|
MP1725001_281022FTO_484934
|
1725001025NRG22281020221133400
|
001996426
|
28/10/2022
|
NIRMAL
|
NIRMAL
|
1725001WL0063467
|
00697
|
BKID0MG0266
|
1158
|
07/11/2022
|
Account closed
|
2126
|
MP1725001_260422APB_FTO_78729
|
1725001004NRG23260420220041718
|
555993972
|
26/04/2022
|
DAYARAM
|
DAYARAM
|
1725001004WL001887
|
00697
|
BKID0MG0266
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124696
|
881097356
|
17/05/2022
|
VINOD
|
VINOD
|
1725003WL004605
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2128
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124686
|
881097356
|
17/05/2022
|
HEGONA RAJKUMAR
|
HEGONA RAJKUMAR
|
1725003WL004605
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2129
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124682
|
881097356
|
17/05/2022
|
KAILAS SURES
|
KAILAS SURES
|
1725003WL004605
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2130
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124678
|
881097356
|
17/05/2022
|
SANU RAU
|
SANU RAU
|
1725003WL004605
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2131
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124675
|
881097356
|
17/05/2022
|
SUBHASH RINGAA
|
SUBHASH RINGAA
|
1725003WL004605
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2132
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124674
|
881097356
|
17/05/2022
|
SATISH SUBHASHH
|
SATISH SUBHASHH
|
1725003WL004605
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2133
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124667
|
881097356
|
17/05/2022
|
FULWATIBAI AAMARSING
|
FULWATIBAI AAMARSING
|
1725003WL004605
|
00697
|
BKID0MG0274
|
408
|
25/05/2022
|
No Such Account
|
2134
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124666
|
881097356
|
17/05/2022
|
Ringa
|
Ringa
|
1725003WL004605
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2135
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124317
|
881097356
|
17/05/2022
|
meena
|
meena
|
1725003WL004592
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2136
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124273
|
881097356
|
17/05/2022
|
KALU MOJILAL
|
KALU MOJILAL
|
1725003WL004590
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
2137
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124265
|
881097356
|
17/05/2022
|
BANTI SUBHASH
|
BANTI SUBHASH
|
1725003WL004590
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2138
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124262
|
881097356
|
17/05/2022
|
patel
|
patel
|
1725003WL004590
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2139
|
MP1725003_170522FTO_130967
|
1725003000NRG23170520220124260
|
881097356
|
17/05/2022
|
PARMILABAI SUBHASH
|
PARMILABAI SUBHASH
|
1725003WL004590
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2140
|
MP1725003_180323APB_FTO_713181
|
1725003000NRG23160320230760926
|
730850680
|
18/03/2023
|
Nandlal
|
Nandlal
|
1725003WL075908
|
00048
|
BKID0009525
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1725004_100422FTO_36900
|
1725004031NRG23100420220003934
|
544619479
|
10/04/2022
|
lakhan
|
lakhan
|
1725004031WL000195
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2142
|
MP1725003_070422FTO_27657
|
1725003000NRG23060420220000145
|
544857652
|
07/04/2022
|
junabai chunnlal
|
junabai chunnlal
|
1725003WL000010
|
00697
|
BKID0MG0274
|
1020
|
07/05/2022
|
No Such Account
|
2143
|
MP1725003_070422FTO_27657
|
1725003000NRG23060420220000143
|
544857652
|
07/04/2022
|
Rangobai
|
Rangobai
|
1725003WL000010
|
00697
|
BKID0MG0274
|
1020
|
07/05/2022
|
No Such Account
|
2144
|
MP1725003_060123FTO_619254
|
1725003000NRG23060120230681517
|
008528908
|
06/01/2023
|
DADU BATU
|
DADU BATU
|
1725003WL065999
|
00601
|
BKID0NAMRGB
|
612
|
16/02/2023
|
Account closed
|
2145
|
MP1725003_060123FTO_619254
|
1725003000NRG23060120230681516
|
008528908
|
06/01/2023
|
DADU BATU
|
DADU BATU
|
1725003WL065999
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2146
|
MP1725004_240622FTO_223933
|
1725004002NRG23240620220324656
|
596551292
|
24/06/2022
|
krparam
|
krparam
|
1725004002WL010741
|
00354
|
PUNB0049600
|
1020
|
02/07/2022
|
Account closed
|
2147
|
MP1725004_201122FTO_522579
|
1725004002NRG23290920220522880
|
387864643
|
20/11/2022
|
kala bai
|
kala bai
|
1725004002WL039017
|
00354
|
PUNB0049600
|
1224
|
25/11/2022
|
No Such Account
|
2148
|
MP1725004_030522APB_FTO_97668
|
1725004000NRG23030520220067288
|
678011308
|
03/05/2022
|
mangilal
|
mangilal
|
1725004WL002831
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1725004_030722APB_FTO_239967
|
1725004000NRG23030720220351338
|
705049746
|
03/07/2022
|
taslim
|
taslim
|
1725004WL011900
|
00051
|
MAHB0000700
|
816
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2150
|
MP1725001_090722APB_FTO_251765
|
1725001026NRG23090720220370749
|
806667170
|
09/07/2022
|
SHANTA BAI NANDU
|
SHANTA BAI NANDU
|
1725001026WL013021
|
00601
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1725001_080123FTO_622143
|
1725001026NRG23070120230683011
|
008018260
|
08/01/2023
|
ASHOK GULALBSINGH
|
ASHOK GULALBSINGH
|
1725001026WL066180
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2152
|
MP1725001_180722APB_FTO_267091
|
1725001025NRG23180720220391326
|
105447796
|
18/07/2022
|
DEVKA BAI TRILOK
|
DEVKA BAI TRILOK
|
1725001025WL014736
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2153
|
MP1725001_190123FTO_642891
|
1725001018NRG23190120230706134
|
887815928
|
19/01/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001018WL068861
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
2154
|
MP1725001_011122FTO_490842
|
1725001011NRG23011120220565077
|
038175204
|
01/11/2022
|
champalal
|
champalal
|
1725001011WL046912
|
00048
|
BKID0009503
|
1224
|
05/11/2022
|
No Such Account
|
2155
|
MP1725001_011122FTO_490842
|
1725001011NRG23011120220565074
|
038175204
|
01/11/2022
|
puja bai
|
puja bai
|
1725001011WL046912
|
00045
|
BARB0DBBBIR
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2156
|
MP1725001_270223APB_FTO_684276
|
1725001010NRG23260220230746234
|
695944917
|
27/02/2023
|
KAILASH DAGDIYA
|
KAILASH DAGDIYA
|
1725001010WL074266
|
00697
|
BKID0MG0266
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1725001_291222FTO_605878
|
1725001009NRG23291220220665508
|
029991621
|
29/12/2022
|
JOHAN BHAILAL
|
JOHAN BHAILAL
|
1725001009WL064008
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
2158
|
MP1725001_060123FTO_619583
|
1725001009NRG23050120230680886
|
008371864
|
06/01/2023
|
DHIRAJ MALLA
|
DHIRAJ MALLA
|
1725001009WL065950
|
00601
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Account closed
|
2159
|
MP1725001_060123FTO_619583
|
1725001009NRG23050120230680882
|
008371864
|
06/01/2023
|
AMRU RAMAJI
|
AMRU RAMAJI
|
1725001009WL065949
|
00601
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Account closed
|
2160
|
MP1725001_060123FTO_619583
|
1725001009NRG23050120230680865
|
008371864
|
06/01/2023
|
FULANDILAL
|
FULANDILAL
|
1725001009WL065946
|
00601
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Account closed
|
2161
|
MP1725001_211122APB_FTO_525567
|
1725001004NRG23211120220593928
|
628731284
|
21/11/2022
|
tulasiram
|
tulasiram
|
1725001004WL052838
|
00697
|
BKID0MG0266
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1725001_190123FTO_642891
|
1725001004NRG23190120230707100
|
887815928
|
19/01/2023
|
UMED
|
UMED
|
1725001004WL068949
|
00601
|
BKID0NAMRGB
|
612
|
15/02/2023
|
Account closed
|
2163
|
MP1725001_060522APB_FTO_104958
|
1725001004NRG23060520220078593
|
747600690
|
06/05/2022
|
DAYARAM
|
DAYARAM
|
1725001004WL003184
|
00697
|
BKID0MG0266
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220567593
|
187033653
|
05/11/2022
|
anil
|
anil
|
1725004WL0047423
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
Account closed
|
2165
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220567158
|
187033653
|
05/11/2022
|
Suresh
|
Suresh
|
1725004WL0047306
|
00045
|
BARB0KHANDW
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2166
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220567157
|
187033653
|
05/11/2022
|
Suresh
|
Suresh
|
1725004WL0047306
|
00045
|
BARB0KHANDW
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2167
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220567156
|
187033653
|
05/11/2022
|
Suresh
|
Suresh
|
1725004WL0047306
|
00045
|
BARB0KHANDW
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2168
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220567155
|
187033653
|
05/11/2022
|
Suresh
|
Suresh
|
1725004WL0047306
|
00045
|
BARB0KHANDW
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2169
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220567154
|
187033653
|
05/11/2022
|
Suresh
|
Suresh
|
1725004WL0047306
|
00045
|
BARB0KHANDW
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2170
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220567153
|
187033653
|
05/11/2022
|
Suresh
|
Suresh
|
1725004WL0047306
|
00045
|
BARB0KHANDW
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2171
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220566606
|
187033653
|
05/11/2022
|
laxmi
|
laxmi
|
1725004WL0047180
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2172
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220566605
|
187033653
|
05/11/2022
|
laxmi
|
laxmi
|
1725004WL0047180
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2173
|
MP1725004_051122FTO_497004
|
1725004000NRG23031120220566600
|
187033653
|
05/11/2022
|
bomeshar
|
bomeshar
|
1725004WL0047178
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2174
|
MP1725004_040822FTO_309039
|
1725004000NRG23030820220427272
|
624349537
|
04/08/2022
|
usha bai
|
usha bai
|
1725004WL020446
|
00688
|
FINO0001446
|
204
|
25/08/2022
|
A/c Blocked or Frozen
|
2175
|
MP1725004_040123FTO_616785
|
1725004000NRG23040120230676837
|
008564126
|
04/01/2023
|
Shyam
|
Shyam
|
1725004WL065465
|
00354
|
PUNB0215700
|
1224
|
16/02/2023
|
No Such Account
|
2176
|
MP1725004_040123FTO_616785
|
1725004000NRG23040120230678152
|
008564126
|
04/01/2023
|
bahadursingh
|
bahadursingh
|
1725004WL065600
|
00048
|
BKID0009975
|
1224
|
16/02/2023
|
No Such Account
|
2177
|
MP1725003_290722FTO_291925
|
1725003000NRG23260720220407469
|
483929631
|
29/07/2022
|
KAMALSINGH
|
KAMALSINGH
|
1725003WL0016993
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2178
|
MP1725003_290722FTO_291925
|
1725003000NRG23260720220407470
|
483929631
|
29/07/2022
|
KAMALSINGH
|
KAMALSINGH
|
1725003WL0016993
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2179
|
MP1725003_290722FTO_291925
|
1725003000NRG23260720220407474
|
483929631
|
29/07/2022
|
RAMKARAN
|
RAMKARAN
|
1725003WL0016993
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2180
|
MP1725003_290722FTO_291925
|
1725003000NRG23260720220407476
|
483929631
|
29/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1725003WL0016993
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2181
|
MP1725003_290722FTO_291925
|
1725003000NRG23260720220407477
|
483929631
|
29/07/2022
|
RAMKARAN
|
RAMKARAN
|
1725003WL0016993
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2182
|
MP1725003_290722FTO_291925
|
1725003000NRG23260720220407664
|
483929631
|
29/07/2022
|
Parsuram
|
Parsuram
|
1725003WL0017017
|
00045
|
BARB0KHANDW
|
1224
|
16/08/2022
|
No Such Account
|
2183
|
MP1725003_290722FTO_291925
|
1725003000NRG23260720220407712
|
483929631
|
29/07/2022
|
CHUNIYA
|
CHUNIYA
|
1725003WL0017022
|
00045
|
BARB0KHANDW
|
1224
|
16/08/2022
|
No Such Account
|
2184
|
MP1725003_260722FTO_286861
|
1725003000NRG23260720220408593
|
481473805
|
26/07/2022
|
Ramchand
|
Ramchand
|
1725003WL017167
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
No Such Account
|
2185
|
MP1725003_260922FTO_425405
|
1725003000NRG23260920220517093
|
415092666
|
26/09/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL037976
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
2186
|
MP1725003_261022FTO_480636
|
1725003000NRG23261020220559344
|
863568930
|
26/10/2022
|
KAMLESH MOHANLAL
|
KAMLESH MOHANLAL
|
1725003WL045932
|
00415
|
SBIN0004517
|
1224
|
01/11/2022
|
No Such Account
|
2187
|
MP1725003_280522APB_FTO_160953
|
1725003000NRG23280520220173294
|
115336086
|
28/05/2022
|
MADHU BAI
|
MADHU BAI
|
1725003WL006073
|
00048
|
BKID0009525
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1725003_281122APB_FTO_546721
|
1725003000NRG23281120220607419
|
628074384
|
28/11/2022
|
JANKAY NANDRAM
|
JANKAY NANDRAM
|
1725003WL055173
|
00601
|
BKID0NAMRGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1725003_300422FTO_90265
|
1725003000NRG23300420220057090
|
680233945
|
30/04/2022
|
kaliram
|
kaliram
|
1725003WL002472
|
00045
|
BARB0KHANDW
|
1224
|
13/05/2022
|
No Such Account
|
2190
|
MP1725003_300422FTO_90265
|
1725003000NRG23300420220057091
|
680233945
|
30/04/2022
|
RUKHMANI
|
RUKHMANI
|
1725003WL002472
|
00045
|
BARB0KHANDW
|
1224
|
13/05/2022
|
No Such Account
|
2191
|
MP1725003_300422FTO_90265
|
1725003000NRG23300420220057106
|
680233945
|
30/04/2022
|
gyarsi
|
gyarsi
|
1725003WL002472
|
00048
|
BKID0009539
|
816
|
13/05/2022
|
No Such Account
|
2192
|
MP1725003_010522FTO_91550
|
1725003000NRG23300420220057198
|
680226456
|
01/05/2022
|
Sangita
|
Sangita
|
1725003WL002477
|
00048
|
BKID0009525
|
1224
|
13/05/2022
|
No Such Account
|
2193
|
MP1725003_010522FTO_91550
|
1725003000NRG23300420220057199
|
680226456
|
01/05/2022
|
Sagita
|
Sagita
|
1725003WL002477
|
00048
|
BKID0009525
|
1224
|
13/05/2022
|
No Such Account
|
2194
|
MP1725003_010522FTO_91550
|
1725003000NRG23300420220057231
|
680226456
|
01/05/2022
|
Suraj
|
Suraj
|
1725003WL002477
|
00415
|
SBIN0004517
|
1224
|
13/05/2022
|
No Such Account
|
2195
|
MP1725003_010522FTO_91550
|
1725003000NRG23300420220057232
|
680226456
|
01/05/2022
|
Suraj
|
Suraj
|
1725003WL002477
|
00415
|
SBIN0004517
|
1224
|
13/05/2022
|
No Such Account
|
2196
|
MP1725003_300522FTO_163881
|
1725003000NRG23300520220184224
|
141810287
|
30/05/2022
|
JHAMSING
|
JHAMSING
|
1725003WL006313
|
00415
|
SBIN0004517
|
1224
|
04/06/2022
|
No Such Account
|
2197
|
MP1725003_300522FTO_163881
|
1725003000NRG23300520220184978
|
141810287
|
30/05/2022
|
parasmani
|
parasmani
|
1725003WL006337
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
2198
|
MP1725003_300522FTO_163881
|
1725003000NRG23300520220185012
|
141810287
|
30/05/2022
|
sevanti kasde
|
sevanti kasde
|
1725003WL006337
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
2199
|
MP1725003_300522FTO_163881
|
1725003000NRG23300520220185048
|
141810287
|
30/05/2022
|
pooja
|
pooja
|
1725003WL006337
|
00415
|
SBIN0004517
|
1224
|
04/06/2022
|
Account closed
|
2200
|
MP1725003_300822FTO_365331
|
1725003000NRG23300820220472241
|
388779949
|
30/08/2022
|
Kamala bai
|
Kamala bai
|
1725003WL028512
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2201
|
MP1725003_300822FTO_365331
|
1725003000NRG23300820220472242
|
388779949
|
30/08/2022
|
Rekha
|
Rekha
|
1725003WL028512
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2202
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566440
|
187033653
|
05/11/2022
|
minakshi
|
minakshi
|
1725004WL0047153
|
00688
|
FINO0001446
|
816
|
16/11/2022
|
A/c Blocked or Frozen
|
2203
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566439
|
187033653
|
05/11/2022
|
bomeshar
|
bomeshar
|
1725004WL0047153
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2204
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566438
|
187033653
|
05/11/2022
|
durga
|
durga
|
1725004WL0047153
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2205
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566437
|
187033653
|
05/11/2022
|
bomeshar
|
bomeshar
|
1725004WL0047153
|
00688
|
FINO0001446
|
408
|
16/11/2022
|
A/c Blocked or Frozen
|
2206
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566436
|
187033653
|
05/11/2022
|
minakshi
|
minakshi
|
1725004WL0047153
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2207
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566435
|
187033653
|
05/11/2022
|
bomeshar
|
bomeshar
|
1725004WL0047153
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2208
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566434
|
187033653
|
05/11/2022
|
bomeshar
|
bomeshar
|
1725004WL0047153
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2209
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566433
|
187033653
|
05/11/2022
|
durga
|
durga
|
1725004WL0047153
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2210
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566432
|
187033653
|
05/11/2022
|
minakshi
|
minakshi
|
1725004WL0047153
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2211
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566420
|
187033653
|
05/11/2022
|
manju bai
|
manju bai
|
1725004WL0047151
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
No Such Account
|
2212
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566419
|
187033653
|
05/11/2022
|
manju bai
|
manju bai
|
1725004WL0047151
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
No Such Account
|
2213
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566417
|
187033653
|
05/11/2022
|
manju bai
|
manju bai
|
1725004WL0047151
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
No Such Account
|
2214
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566416
|
187033653
|
05/11/2022
|
manju bai
|
manju bai
|
1725004WL0047151
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
No Such Account
|
2215
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566413
|
187033653
|
05/11/2022
|
bomeshar
|
bomeshar
|
1725004WL0047149
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2216
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566412
|
187033653
|
05/11/2022
|
bomeshar
|
bomeshar
|
1725004WL0047148
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2217
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566405
|
187033653
|
05/11/2022
|
durga
|
durga
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2218
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566404
|
187033653
|
05/11/2022
|
durga
|
durga
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2219
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566403
|
187033653
|
05/11/2022
|
minakshi
|
minakshi
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2220
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566402
|
187033653
|
05/11/2022
|
minakshi
|
minakshi
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2221
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566401
|
187033653
|
05/11/2022
|
durga
|
durga
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2222
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566400
|
187033653
|
05/11/2022
|
durga
|
durga
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2223
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566399
|
187033653
|
05/11/2022
|
minakshi
|
minakshi
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2224
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566398
|
187033653
|
05/11/2022
|
minakshi
|
minakshi
|
1725004WL0047146
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
2225
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566203
|
187033653
|
05/11/2022
|
pooja badan
|
pooja badan
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2226
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566201
|
187033653
|
05/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2227
|
MP1725004_011222APB_FTO_555884
|
1725004000NRG23011220220612294
|
627012889
|
01/12/2022
|
laxmibai
|
laxmibai
|
1725004WL056065
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135181
|
313635005
|
15/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2229
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101537
|
756590832
|
11/05/2022
|
SATISHK
|
SATISHK
|
1725003WL003897
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2230
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101531
|
756590832
|
11/05/2022
|
sourmi bai
|
sourmi bai
|
1725003WL003897
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2231
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101510
|
756590832
|
11/05/2022
|
shyamvati
|
shyamvati
|
1725003WL003897
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2232
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101509
|
756590832
|
11/05/2022
|
gayatri
|
gayatri
|
1725003WL003897
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2233
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101508
|
756590832
|
11/05/2022
|
dhanfal
|
dhanfal
|
1725003WL003897
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2234
|
MP1725003_110522FTO_118949
|
1725003000NRG23110520220101507
|
756590832
|
11/05/2022
|
DHANPAL JIVANSINGH
|
DHANPAL JIVANSINGH
|
1725003WL003897
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2235
|
MP1725003_110522FTO_116393
|
1725003000NRG23110520220100721
|
744635018
|
11/05/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL003853
|
00048
|
BKID0009524
|
1224
|
17/05/2022
|
Account closed
|
2236
|
MP1725003_101122FTO_503068
|
1725003000NRG23091120220575392
|
226846100
|
10/11/2022
|
subadiya bai
|
subadiya bai
|
1725003WL049039
|
00697
|
BKID0NAMRGB
|
2448
|
17/11/2022
|
No Such Account
|
2237
|
MP1725003_090822FTO_320684
|
1725003000NRG23090820220437588
|
624289981
|
09/08/2022
|
rekha
|
rekha
|
1725003WL0022259
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2238
|
MP1725003_090822FTO_320684
|
1725003000NRG23090820220437587
|
624289981
|
09/08/2022
|
shivram
|
shivram
|
1725003WL0022259
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2239
|
MP1725003_090822FTO_320684
|
1725003000NRG23090820220437573
|
624289981
|
09/08/2022
|
ramesh
|
ramesh
|
1725003WL0022257
|
00703
|
AIRP0000001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
2240
|
MP1725003_090822FTO_320684
|
1725003000NRG23090820220437572
|
624289981
|
09/08/2022
|
jayoti
|
jayoti
|
1725003WL0022257
|
00703
|
AIRP0000001
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
2241
|
MP1725003_090622FTO_192040
|
1725003000NRG23090620220237529
|
324906787
|
09/06/2022
|
manish
|
manish
|
1725003WL0007934
|
00688
|
FINO0001001
|
2448
|
15/06/2022
|
A/c Blocked or Frozen
|
2242
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220626652
|
764623887
|
08/12/2022
|
DURAGA
|
DURAGA
|
1725003WL058340
|
00048
|
BKID0009521
|
1428
|
17/12/2022
|
Account closed
|
2243
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625819
|
764623887
|
08/12/2022
|
Avinash
|
Avinash
|
1725003WL058256
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2244
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625818
|
764623887
|
08/12/2022
|
Dropati
|
Dropati
|
1725003WL058256
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2245
|
MP1725003_081222FTO_570895
|
1725003000NRG23081220220625817
|
764623887
|
08/12/2022
|
Suraj
|
Suraj
|
1725003WL058256
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2246
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434345
|
697976616
|
08/08/2022
|
rajkumar
|
rajkumar
|
1725003WL021653
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2247
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434344
|
697976616
|
08/08/2022
|
bukli
|
bukli
|
1725003WL021653
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2248
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434306
|
697976616
|
08/08/2022
|
kiran
|
kiran
|
1725003WL021649
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2249
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434305
|
697976616
|
08/08/2022
|
gopal
|
gopal
|
1725003WL021649
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2250
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434292
|
697976616
|
08/08/2022
|
mira
|
mira
|
1725003WL021648
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2251
|
MP1725003_080822FTO_317344
|
1725003000NRG23080820220434291
|
697976616
|
08/08/2022
|
omparkash
|
omparkash
|
1725003WL021648
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2252
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228465
|
259988239
|
07/06/2022
|
Nisali
|
Nisali
|
1725003WL0007545
|
00688
|
FINO0001001
|
612
|
11/06/2022
|
A/c Blocked or Frozen
|
2253
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228464
|
259988239
|
07/06/2022
|
Nisali
|
Nisali
|
1725003WL0007545
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2254
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228463
|
259988239
|
07/06/2022
|
Nisali
|
Nisali
|
1725003WL0007545
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2255
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228462
|
259988239
|
07/06/2022
|
Nisali
|
Nisali
|
1725003WL0007545
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2256
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228461
|
259988239
|
07/06/2022
|
Nisali
|
Nisali
|
1725003WL0007545
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2257
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135180
|
313635005
|
15/11/2022
|
laxmi
|
laxmi
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2258
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135179
|
313635005
|
15/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2259
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135178
|
313635005
|
15/11/2022
|
laxmi
|
laxmi
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2260
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135177
|
313635005
|
15/11/2022
|
lakhan
|
lakhan
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2261
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135176
|
313635005
|
15/11/2022
|
lakhan
|
lakhan
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2262
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135175
|
313635005
|
15/11/2022
|
rohit
|
rohit
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2263
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135174
|
313635005
|
15/11/2022
|
saloni
|
saloni
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2264
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135173
|
313635005
|
15/11/2022
|
rohit
|
rohit
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2265
|
MP1725004_151122FTO_512899
|
1725004000NRG22131120221135172
|
313635005
|
15/11/2022
|
saloni
|
saloni
|
1725004WL0063638
|
00703
|
AIRP0000001
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
2266
|
MP1725003_300922FTO_435550
|
1725003000NRG23300920220524615
|
410971190
|
30/09/2022
|
lila
|
lila
|
1725003WL039283
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
2267
|
MP1725003_300522FTO_164318
|
1725003000NRG23300520220185386
|
141794434
|
30/05/2022
|
USTASH
|
USTASH
|
1725003WL006349
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
2268
|
MP1725003_300522FTO_164318
|
1725003000NRG23300520220185385
|
141794434
|
30/05/2022
|
ISHU BABU
|
ISHU BABU
|
1725003WL006349
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
2269
|
MP1725003_300522FTO_164318
|
1725003000NRG23300520220185278
|
141794434
|
30/05/2022
|
Ramdash
|
Ramdash
|
1725003WL006349
|
00048
|
BKID0009539
|
1224
|
04/06/2022
|
No Such Account
|
2270
|
MP1725003_290922FTO_432923
|
1725003000NRG23290920220522716
|
411671985
|
29/09/2022
|
chhaya
|
chhaya
|
1725003WL038963
|
00415
|
SBIN0004517
|
1224
|
07/10/2022
|
No Such Account
|
2271
|
MP1725003_290922FTO_432923
|
1725003000NRG23290920220521190
|
411671985
|
29/09/2022
|
Dilip
|
Dilip
|
1725003WL038739
|
00048
|
BKID0009530
|
2856
|
07/10/2022
|
No Such Account
|
2272
|
MP1725003_290922FTO_432923
|
1725003000NRG23290920220521189
|
411671985
|
29/09/2022
|
Dilip
|
Dilip
|
1725003WL038739
|
00048
|
BKID0009530
|
2856
|
07/10/2022
|
No Such Account
|
2273
|
MP1725003_290922FTO_432923
|
1725003000NRG23280920220521118
|
411671985
|
29/09/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725003WL038729
|
00697
|
BKID0MG0274
|
612
|
07/10/2022
|
No Such Account
|
2274
|
MP1725003_280622APB_FTO_230517
|
1725003000NRG23280620220337526
|
666129273
|
28/06/2022
|
Sumanbai
|
Sumanbai
|
1725003WL011253
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2275
|
MP1725003_050722FTO_243977
|
1725003000NRG23280620220336553
|
772892020
|
05/07/2022
|
RAMESH
|
RAMESH
|
1725003WL011203
|
00048
|
BKID0009539
|
1224
|
11/07/2022
|
Account closed
|
2276
|
MP1725003_261122FTO_540040
|
1725003000NRG23261120220603585
|
628195452
|
26/11/2022
|
Dasrath
|
Dasrath
|
1725003WL054602
|
00697
|
BKID0MG0283
|
2856
|
09/12/2022
|
No Such Account
|
2277
|
MP1725003_261122FTO_540040
|
1725003000NRG23261120220603583
|
628195452
|
26/11/2022
|
Jiji
|
Jiji
|
1725003WL054602
|
00697
|
BKID0MG0283
|
2856
|
09/12/2022
|
No Such Account
|
2278
|
MP1725003_261122FTO_540040
|
1725003000NRG23261120220603580
|
628195452
|
26/11/2022
|
Parbhudayal
|
Parbhudayal
|
1725003WL054602
|
00697
|
BKID0MG0283
|
2856
|
09/12/2022
|
No Such Account
|
2279
|
MP1725003_260922FTO_425410
|
1725003000NRG23260920220517096
|
415046617
|
26/09/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL0037977
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
2280
|
MP1725003_260123APB_FTO_654888
|
1725003000NRG23260120230722508
|
887177258
|
26/01/2023
|
parasram sukhram
|
parasram sukhram
|
1725003WL070594
|
00601
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2281
|
MP1725003_250722APB_FTO_284450
|
1725003000NRG23250720220406712
|
485964788
|
25/07/2022
|
SUNIL AMARSINGH
|
SUNIL AMARSINGH
|
1725003WL016835
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220328236
|
593349877
|
25/06/2022
|
mishrilal
|
mishrilal
|
1725003WL010820
|
00697
|
BKID0MG0274
|
1020
|
01/07/2022
|
No Such Account
|
2283
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220328232
|
593349877
|
25/06/2022
|
kshama
|
kshama
|
1725003WL010820
|
00415
|
SBIN0004517
|
816
|
01/07/2022
|
Account closed
|
2284
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325475
|
593349877
|
25/06/2022
|
ABRAR
|
ABRAR
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2285
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325474
|
593349877
|
25/06/2022
|
ABRAR
|
ABRAR
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2286
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325473
|
593349877
|
25/06/2022
|
ABRAR
|
ABRAR
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2287
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325472
|
593349877
|
25/06/2022
|
ABRAR
|
ABRAR
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2288
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325471
|
593349877
|
25/06/2022
|
ABRAR
|
ABRAR
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2289
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325383
|
593349877
|
25/06/2022
|
sabana
|
sabana
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2290
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325382
|
593349877
|
25/06/2022
|
sabana
|
sabana
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2291
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325381
|
593349877
|
25/06/2022
|
sabana
|
sabana
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2292
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325380
|
593349877
|
25/06/2022
|
sabana
|
sabana
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2293
|
MP1725003_250622FTO_224993
|
1725003000NRG23250620220325379
|
593349877
|
25/06/2022
|
sabana
|
sabana
|
1725003WL010760
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
2294
|
MP1725003_250522APB_FTO_151174
|
1725003000NRG23250520220155878
|
116655009
|
25/05/2022
|
Sangeeta
|
Sangeeta
|
1725003WL005577
|
00048
|
BKID0009524
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1725003_241122APB_FTO_530754
|
1725003000NRG23241120220599047
|
628395663
|
24/11/2022
|
RADHESHYAM RAMSINGH
|
RADHESHYAM RAMSINGH
|
1725003WL053755
|
00415
|
SBIN0004517
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1725003_240123FTO_650491
|
1725003000NRG23240120230717197
|
887259728
|
24/01/2023
|
Sunita
|
Sunita
|
1725003WL070099
|
00048
|
BKID0009539
|
204
|
15/02/2023
|
Account closed
|
2297
|
MP1725003_240123FTO_650491
|
1725003000NRG23240120230716856
|
887259728
|
24/01/2023
|
Bholeshankar
|
Bholeshankar
|
1725003WL070063
|
00697
|
BKID0MG0283
|
1224
|
15/02/2023
|
No Such Account
|
2298
|
MP1725003_231122FTO_529954
|
1725003000NRG23231120220596958
|
628453262
|
23/11/2022
|
Vijay tivarilal
|
Vijay tivarilal
|
1725003WL053373
|
00697
|
BKID0NAMRGB
|
1020
|
09/12/2022
|
Account closed
|
2299
|
MP1725003_230822APB_FTO_352164
|
1725003000NRG23230820220463705
|
710475701
|
23/08/2022
|
RUKHMABAI KORKU
|
RUKHMABAI KORKU
|
1725003WL026881
|
00048
|
BKID0009524
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1725003_230822FTO_350514
|
1725003000NRG23230820220462442
|
710503546
|
23/08/2022
|
yogesh
|
yogesh
|
1725003WL026630
|
00697
|
BKID0MG0274
|
1224
|
30/08/2022
|
No Such Account
|
2301
|
MP1725003_230822FTO_350514
|
1725003000NRG23230820220462441
|
710503546
|
23/08/2022
|
yogesh
|
yogesh
|
1725003WL026630
|
00697
|
BKID0MG0274
|
1224
|
30/08/2022
|
No Such Account
|
2302
|
MP1725003_230822FTO_350514
|
1725003000NRG23230820220462435
|
710503546
|
23/08/2022
|
sachin
|
sachin
|
1725003WL026630
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2303
|
MP1725003_230822FTO_350514
|
1725003000NRG23230820220462406
|
710503546
|
23/08/2022
|
sanjana
|
sanjana
|
1725003WL026627
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2304
|
MP1725003_230622FTO_221951
|
1725003000NRG23230620220319569
|
597420996
|
23/06/2022
|
CHHAMA
|
CHHAMA
|
1725003WL010542
|
00697
|
BKID0MG0283
|
1224
|
01/07/2022
|
No Such Account
|
2305
|
MP1725003_230622FTO_221951
|
1725003000NRG23230620220319568
|
597420996
|
23/06/2022
|
HEERALAL
|
HEERALAL
|
1725003WL010542
|
00697
|
BKID0MG0283
|
1224
|
01/07/2022
|
No Such Account
|
2306
|
MP1725003_230123FTO_648566
|
1725003000NRG23230120230714821
|
887272360
|
23/01/2023
|
DINESH
|
DINESH
|
1725003WL069872
|
00048
|
BKID0009539
|
1224
|
15/02/2023
|
No Such Account
|
2307
|
MP1725003_230123FTO_648566
|
1725003000NRG23230120230714820
|
887272360
|
23/01/2023
|
DINESH
|
DINESH
|
1725003WL069872
|
00048
|
BKID0009539
|
1224
|
15/02/2023
|
No Such Account
|
2308
|
MP1725003_230123FTO_648566
|
1725003000NRG23230120230714626
|
887272360
|
23/01/2023
|
NARABADI BAI
|
NARABADI BAI
|
1725003WL069845
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
2309
|
MP1725003_230123FTO_648566
|
1725003000NRG23230120230714519
|
887272360
|
23/01/2023
|
rajesh
|
rajesh
|
1725003WL069843
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2310
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576842
|
276202418
|
14/11/2022
|
saloni
|
saloni
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2311
|
MP1725004_141122FTO_511349
|
1725004031NRG23111120220576843
|
276202418
|
14/11/2022
|
saloni
|
saloni
|
1725004WL0049379
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2312
|
MP1725004_020922APB_FTO_374132
|
1725004000NRG23020920220477204
|
387747740
|
02/09/2022
|
suman bai
|
suman bai
|
1725004WL029726
|
00462
|
UCBA0001345
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1725004_031222FTO_560957
|
1725004000NRG23021220220615170
|
031075851
|
03/12/2022
|
Suresh Tavar Mangilal
|
Suresh Tavar Mangilal
|
1725004WL056536
|
00048
|
BKID0009907
|
1224
|
17/02/2023
|
Account closed
|
2314
|
MP1725004_031222FTO_560957
|
1725004000NRG23021220220615172
|
031075851
|
03/12/2022
|
Suresh Tavar Mangilal
|
Suresh Tavar Mangilal
|
1725004WL056536
|
00048
|
BKID0009907
|
1224
|
17/02/2023
|
Account closed
|
2315
|
MP1725004_031222FTO_560957
|
1725004000NRG23031220220616433
|
031075851
|
03/12/2022
|
shanta bai
|
shanta bai
|
1725004WL056761
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2316
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230760737
|
729333001
|
16/03/2023
|
Sekdee Chouhan
|
Sekdee Chouhan
|
1725003WL075888
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
2317
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230760735
|
729333001
|
16/03/2023
|
Sekdee Chouhan
|
Sekdee Chouhan
|
1725003WL075888
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
2318
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230760732
|
729333001
|
16/03/2023
|
Sewanti Bai Chouhan
|
Sewanti Bai Chouhan
|
1725003WL075888
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
2319
|
MP1725004_030223APB_FTO_667457
|
1725004000NRG23030220230735609
|
007716195
|
03/02/2023
|
jay kishan
|
jay kishan
|
1725004WL072057
|
00415
|
SBIN0001472
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1725004_030922FTO_375635
|
1725004000NRG23030920220478376
|
387390163
|
03/09/2022
|
mamta bai
|
mamta bai
|
1725004WL029935
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
No Such Account
|
2321
|
MP1725003_230622FTO_220841
|
1725003000NRG23230620220315104
|
597555233
|
23/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1725003WL010411
|
00697
|
BKID0MG0283
|
1224
|
01/07/2022
|
No Such Account
|
2322
|
MP1725003_210622FTO_216512
|
1725003000NRG23210620220303409
|
555223898
|
21/06/2022
|
Basanti
|
Basanti
|
1725003WL009974
|
00048
|
BKID0009539
|
1224
|
29/06/2022
|
No Such Account
|
2323
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050843
|
680245226
|
30/04/2022
|
Kisan
|
Kisan
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2324
|
MP1725003_180223FTO_678107
|
1725003000NRG23180220230740619
|
207066678
|
18/02/2023
|
NANAKRAM MARSKOLE
|
NANAKRAM MARSKOLE
|
1725003WL0073527
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
No Such Account
|
2325
|
MP1725003_180223FTO_678107
|
1725003000NRG23180220230740582
|
207066678
|
18/02/2023
|
KAMALA BAI
|
KAMALA BAI
|
1725003WL0073520
|
00415
|
SBIN0004517
|
1020
|
27/02/2023
|
No Such Account
|
2326
|
MP1725003_180223FTO_678107
|
1725003000NRG23180220230740560
|
207066678
|
18/02/2023
|
SUNITA
|
SUNITA
|
1725003WL0073518
|
00415
|
SBIN0004517
|
1224
|
27/02/2023
|
Account closed
|
2327
|
MP1725003_180223FTO_678107
|
1725003000NRG23180220230740559
|
207066678
|
18/02/2023
|
RADHESHYAM RAMSINGH
|
RADHESHYAM RAMSINGH
|
1725003WL0073517
|
00415
|
SBIN0004517
|
1
|
27/02/2023
|
Account closed
|
2328
|
MP1725004_110622APB_FTO_196668
|
1725004033NRG23110620220262562
|
338779231
|
11/06/2022
|
ravindra
|
ravindra
|
1725004033WL008596
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1725003_160323FTO_708630
|
1725003000NRG23160320230760851
|
729333001
|
16/03/2023
|
Basu bai
|
Basu bai
|
1725003WL075894
|
00688
|
FINO0001001
|
204
|
28/03/2023
|
A/c Blocked or Frozen
|
2330
|
MP1725003_281122FTO_546706
|
1725003000NRG23281120220607390
|
628074367
|
28/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1725003WL055173
|
00415
|
SBIN0004517
|
1224
|
09/12/2022
|
No Such Account
|
2331
|
MP1725003_300722APB_FTO_294928
|
1725003000NRG23300720220417920
|
483559973
|
30/07/2022
|
RAMBHAROS
|
RAMBHAROS
|
1725003WL018682
|
00048
|
BKID0009524
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1725004_030922APB_FTO_375647
|
1725004000NRG23020920220478005
|
387384480
|
03/09/2022
|
Prem bai
|
Prem bai
|
1725004WL029906
|
00048
|
BKID0009975
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1725004_260522FTO_154779
|
1725004031NRG23250520220156786
|
116514189
|
26/05/2022
|
lakhan
|
lakhan
|
1725004WL0005609
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2334
|
MP1725004_260522FTO_154779
|
1725004031NRG23250520220156787
|
116514189
|
26/05/2022
|
lakhan
|
lakhan
|
1725004WL0005609
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2335
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228460
|
259988239
|
07/06/2022
|
Nisali
|
Nisali
|
1725003WL0007545
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2336
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228459
|
|
07/06/2022
|
sakun
|
sakun
|
1725003WL0007545
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2337
|
MP1725004_270722FTO_288866
|
1725004000NRG23270720220411019
|
484407000
|
27/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL017696
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2338
|
MP1725004_270722FTO_288866
|
1725004000NRG23270720220411020
|
484407000
|
27/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL017696
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2339
|
MP1725004_270722FTO_288866
|
1725004000NRG23270720220411028
|
484407000
|
27/07/2022
|
suresh sukdev
|
suresh sukdev
|
1725004WL017696
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2340
|
MP1725004_270722FTO_288866
|
1725004000NRG23270720220411030
|
484407000
|
27/07/2022
|
pooja badan
|
pooja badan
|
1725004WL017696
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2341
|
MP1725004_270722FTO_288866
|
1725004000NRG23270720220411043
|
484407000
|
27/07/2022
|
duvarka bai mangilal
|
duvarka bai mangilal
|
1725004WL017696
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2342
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228458
|
|
07/06/2022
|
rameshwar buda
|
rameshwar buda
|
1725003WL0007545
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2343
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228457
|
|
07/06/2022
|
raju
|
raju
|
1725003WL0007545
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2344
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228453
|
|
07/06/2022
|
bulayi
|
bulayi
|
1725003WL0007544
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2345
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228450
|
|
07/06/2022
|
rajesh
|
rajesh
|
1725003WL0007543
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2346
|
MP1725003_070622FTO_184899
|
1725003000NRG23070620220228449
|
|
07/06/2022
|
rajesh
|
rajesh
|
1725003WL0007543
|
00703
|
AIRP0000001
|
612
|
14/06/2022
|
A/c Blocked or Frozen
|
2347
|
MP1725003_131022FTO_458567
|
1725003000NRG23131020220544106
|
671983562
|
13/10/2022
|
KALVATI BAI
|
KALVATI BAI
|
1725003WL042916
|
00688
|
FINO0001001
|
1428
|
20/10/2022
|
A/c Blocked or Frozen
|
2348
|
MP1725003_041122APB_FTO_495627
|
1725003000NRG23041120220568585
|
187300321
|
04/11/2022
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL047576
|
00415
|
SBIN0004517
|
408
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1725003_040522FTO_100359
|
1725003000NRG23040520220070633
|
686017565
|
04/05/2022
|
gyani prakash
|
gyani prakash
|
1725003WL002959
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
2350
|
MP1725003_040522FTO_100359
|
1725003000NRG23040520220070632
|
686017565
|
04/05/2022
|
prakash sabulal
|
prakash sabulal
|
1725003WL002959
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
2351
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220069287
|
686017597
|
04/05/2022
|
PANALAL
|
PANALAL
|
1725003WL002909
|
00415
|
SBIN0004517
|
816
|
13/05/2022
|
No Such Account
|
2352
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220069244
|
686017597
|
04/05/2022
|
rojanti
|
rojanti
|
1725003WL002909
|
00697
|
BKID0MG0274
|
816
|
13/05/2022
|
No Such Account
|
2353
|
MP1725003_200922FTO_410461
|
1725003000NRG23200920220506606
|
374477279
|
20/09/2022
|
Dilip
|
Dilip
|
1725003WL035954
|
00048
|
BKID0009530
|
2856
|
04/10/2022
|
No Such Account
|
2354
|
MP1725003_200922FTO_410461
|
1725003000NRG23200920220506607
|
374477279
|
20/09/2022
|
Dilip
|
Dilip
|
1725003WL035954
|
00048
|
BKID0009530
|
2856
|
04/10/2022
|
No Such Account
|
2355
|
MP1725003_040522FTO_99870
|
1725003000NRG23040520220068913
|
686017597
|
04/05/2022
|
SARASWATI
|
SARASWATI
|
1725003WL002897
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
2356
|
MP1725003_030522FTO_97501
|
1725003000NRG23030520220064936
|
677999943
|
03/05/2022
|
Rajanti
|
Rajanti
|
1725003WL002769
|
00045
|
BARB0KHIRKI
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2357
|
MP1725003_131022FTO_458567
|
1725003000NRG23131020220544109
|
671983562
|
13/10/2022
|
ANIL
|
ANIL
|
1725003WL042918
|
00688
|
FINO0001001
|
1428
|
20/10/2022
|
A/c Blocked or Frozen
|
2358
|
MP1725003_020622APB_FTO_174177
|
1725003000NRG23020620220203577
|
|
02/06/2022
|
yashpal
|
yashpal
|
1725003WL006893
|
00048
|
BKID0009539
|
12
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735243
|
007718013
|
02/02/2023
|
Gita
|
Gita
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2360
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735233
|
007718013
|
02/02/2023
|
Rampyari
|
Rampyari
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2361
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735232
|
007718013
|
02/02/2023
|
Jashoda
|
Jashoda
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2362
|
MP1725003_230123FTO_648566
|
1725003000NRG23230120230714049
|
887272360
|
23/01/2023
|
havansing
|
havansing
|
1725003WL069761
|
00697
|
BKID0MG0274
|
612
|
15/02/2023
|
No Such Account
|
2363
|
MP1725003_230123FTO_648566
|
1725003000NRG23230120230714048
|
887272360
|
23/01/2023
|
Lalsing
|
Lalsing
|
1725003WL069761
|
00697
|
BKID0MG0274
|
612
|
15/02/2023
|
No Such Account
|
2364
|
MP1725003_230123FTO_648566
|
1725003000NRG23230120230714044
|
887272360
|
23/01/2023
|
Manoj
|
Manoj
|
1725003WL069761
|
00415
|
SBIN0004517
|
612
|
15/02/2023
|
No Such Account
|
2365
|
MP1725003_220922FTO_415688
|
1725003000NRG23220920220508792
|
374369271
|
22/09/2022
|
radheshyam
|
radheshyam
|
1725003WL036391
|
00048
|
BKID0009530
|
2856
|
04/10/2022
|
No Such Account
|
2366
|
MP1725003_220922FTO_415688
|
1725003000NRG23220920220508791
|
374369271
|
22/09/2022
|
radheshyam
|
radheshyam
|
1725003WL036391
|
00048
|
BKID0009530
|
2856
|
04/10/2022
|
No Such Account
|
2367
|
MP1725003_220922FTO_415688
|
1725003000NRG23220920220508782
|
374369271
|
22/09/2022
|
sherkha
|
sherkha
|
1725003WL036391
|
00048
|
BKID0009530
|
2856
|
04/10/2022
|
No Such Account
|
2368
|
MP1725003_220922FTO_415688
|
1725003000NRG23220920220508781
|
374369271
|
22/09/2022
|
sherkha
|
sherkha
|
1725003WL036391
|
00048
|
BKID0009530
|
2856
|
04/10/2022
|
No Such Account
|
2369
|
MP1725003_220922FTO_415688
|
1725003000NRG23220920220508780
|
374369271
|
22/09/2022
|
sherkha
|
sherkha
|
1725003WL036391
|
00048
|
BKID0009530
|
2856
|
04/10/2022
|
No Such Account
|
2370
|
MP1725003_220822FTO_347951
|
1725003000NRG23220820220460648
|
692900607
|
22/08/2022
|
Syam
|
Syam
|
1725003WL026312
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2371
|
MP1725003_220822FTO_347951
|
1725003000NRG23220820220460643
|
692900607
|
22/08/2022
|
Munni
|
Munni
|
1725003WL026311
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2372
|
MP1725003_220522APB_FTO_144663
|
1725003000NRG23220520220146914
|
002171069
|
22/05/2022
|
kalaibai
|
kalaibai
|
1725003WL005259
|
00048
|
BKID0009539
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1725003_220522APB_FTO_144663
|
1725003000NRG23220520220146533
|
002171069
|
22/05/2022
|
SOMDEV KUWARSINGH
|
SOMDEV KUWARSINGH
|
1725003WL005255
|
00048
|
BKID0009539
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2374
|
MP1725003_230422FTO_72521
|
1725003000NRG23220420220030927
|
540121520
|
23/04/2022
|
munn
|
munn
|
1725003WL001457
|
00697
|
BKID0MG0283
|
1020
|
06/05/2022
|
No Such Account
|
2375
|
MP1725003_230422FTO_72521
|
1725003000NRG23220420220030926
|
540121520
|
23/04/2022
|
RADHA BAI
|
RADHA BAI
|
1725003WL001457
|
00697
|
BKID0MG0283
|
1020
|
06/05/2022
|
No Such Account
|
2376
|
MP1725003_220422FTO_70904
|
1725003000NRG23220420220030198
|
559580873
|
22/04/2022
|
gyarsi
|
gyarsi
|
1725003WL001424
|
00048
|
BKID0009539
|
1224
|
07/05/2022
|
No Such Account
|
2377
|
MP1725003_220123FTO_647962
|
1725003000NRG23220120230713692
|
887339244
|
22/01/2023
|
RAMVATI
|
RAMVATI
|
1725003WL069731
|
00048
|
BKID0009520
|
1224
|
15/02/2023
|
No Such Account
|
2378
|
MP1725003_220123FTO_647962
|
1725003000NRG23220120230713677
|
887339244
|
22/01/2023
|
SERESH
|
SERESH
|
1725003WL069731
|
00048
|
BKID0009524
|
1224
|
15/02/2023
|
No Such Account
|
2379
|
MP1725003_220123FTO_647962
|
1725003000NRG23220120230712881
|
887339244
|
22/01/2023
|
Basu bai
|
Basu bai
|
1725003WL069628
|
00688
|
FINO0001001
|
2652
|
15/02/2023
|
A/c Blocked or Frozen
|
2380
|
MP1725003_210922APB_FTO_414666
|
1725003000NRG23210920220508460
|
374413283
|
21/09/2022
|
MANIRAM
|
MANIRAM
|
1725003WL036325
|
00048
|
BKID0009549
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1725003_210722FTO_276399
|
1725003000NRG23210720220396768
|
487145423
|
21/07/2022
|
Sarmila
|
Sarmila
|
1725003WL015382
|
00048
|
BKID0009525
|
1428
|
19/08/2022
|
No Such Account
|
2382
|
MP1725003_210722FTO_276399
|
1725003000NRG23210720220396767
|
487145423
|
21/07/2022
|
Sarmila
|
Sarmila
|
1725003WL015382
|
00048
|
BKID0009525
|
1428
|
19/08/2022
|
No Such Account
|
2383
|
MP1725003_210622FTO_216519
|
1725003000NRG23210620220305299
|
555224079
|
21/06/2022
|
SUNITA
|
SUNITA
|
1725003WL010052
|
00415
|
SBIN0004517
|
1020
|
29/06/2022
|
No Such Account
|
2384
|
MP1725003_210622FTO_216519
|
1725003000NRG23210620220305074
|
555224079
|
21/06/2022
|
kisor
|
kisor
|
1725003WL010041
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
2385
|
MP1725003_210622FTO_216519
|
1725003000NRG23210620220305072
|
555224079
|
21/06/2022
|
gayatri
|
gayatri
|
1725003WL010041
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
2386
|
MP1725003_210622FTO_216519
|
1725003000NRG23210620220305071
|
555224079
|
21/06/2022
|
dhanfal
|
dhanfal
|
1725003WL010041
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
2387
|
MP1725003_210622FTO_216519
|
1725003000NRG23210620220305070
|
555224079
|
21/06/2022
|
DHANPAL JIVANSINGH
|
DHANPAL JIVANSINGH
|
1725003WL010041
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
2388
|
MP1725003_220123FTO_647962
|
1725003000NRG23210120230712575
|
887339244
|
22/01/2023
|
GEETA JAGESVAR
|
GEETA JAGESVAR
|
1725003WL069590
|
00415
|
SBIN0004517
|
408
|
15/02/2023
|
No Such Account
|
2389
|
MP1725003_220822FTO_347951
|
1725003000NRG23200820220459048
|
692900607
|
22/08/2022
|
Nilam
|
Nilam
|
1725003WL025886
|
00048
|
BKID0009525
|
1020
|
02/09/2022
|
No Such Account
|
2390
|
MP1725003_220822FTO_347951
|
1725003000NRG23200820220459047
|
692900607
|
22/08/2022
|
Nilam
|
Nilam
|
1725003WL025886
|
00048
|
BKID0009525
|
1020
|
02/09/2022
|
No Such Account
|
2391
|
MP1725003_190323APB_FTO_716763
|
1725003000NRG23190320230764612
|
730850650
|
19/03/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL076183
|
00688
|
FINO0001001
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1725003_190323APB_FTO_716763
|
1725003000NRG23190320230764611
|
730850650
|
19/03/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL076183
|
00688
|
FINO0001001
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1725003_181122FTO_519447
|
1725003000NRG23181120220589536
|
387975356
|
18/11/2022
|
Rakesh
|
Rakesh
|
1725003WL051921
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
2394
|
MP1725003_181122FTO_519447
|
1725003000NRG23181120220589530
|
387975356
|
18/11/2022
|
Durga
|
Durga
|
1725003WL051921
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
2395
|
MP1725003_180922FTO_403517
|
1725003000NRG23180920220503796
|
374347825
|
18/09/2022
|
chhaya
|
chhaya
|
1725003WL035386
|
00415
|
SBIN0004517
|
1224
|
04/10/2022
|
No Such Account
|
2396
|
MP1725003_160822FTO_336754
|
1725003000NRG23160820220451939
|
696344205
|
16/08/2022
|
dinesh
|
dinesh
|
1725003WL024725
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2397
|
MP1725003_160722APB_FTO_264220
|
1725003000NRG23160720220387346
|
104943315
|
16/07/2022
|
RAMESH RAJARAM
|
RAMESH RAJARAM
|
1725003WL014436
|
00048
|
BKID0009539
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1725003_160722APB_FTO_264220
|
1725003000NRG23160720220387217
|
104943315
|
16/07/2022
|
shreeram
|
shreeram
|
1725003WL014425
|
00415
|
SBIN0004517
|
10
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1725003_160722APB_FTO_264220
|
1725003000NRG23160720220387203
|
104943315
|
16/07/2022
|
munni
|
munni
|
1725003WL014425
|
00415
|
SBIN0004517
|
10
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1725003_160722APB_FTO_264220
|
1725003000NRG23160720220387151
|
104943315
|
16/07/2022
|
RAMDASH
|
RAMDASH
|
1725003WL014424
|
00048
|
BKID0009539
|
10
|
25/07/2022
|
A/c Blocked or Frozen
|
2401
|
MP1725003_170622FTO_208479
|
1725003000NRG23160620220286597
|
473512297
|
17/06/2022
|
anil
|
anil
|
1725003WL0009350
|
00688
|
FINO0001001
|
612
|
23/06/2022
|
No Such Account
|
2402
|
MP1725003_170622FTO_208479
|
1725003000NRG23160620220286596
|
473512297
|
17/06/2022
|
ajay
|
ajay
|
1725003WL0009350
|
00688
|
FINO0001001
|
612
|
23/06/2022
|
No Such Account
|
2403
|
MP1725003_160622APB_FTO_206032
|
1725003000NRG23160620220282318
|
444873089
|
16/06/2022
|
Anguri
|
Anguri
|
1725003WL009232
|
00048
|
BKID0009525
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1725003_160123APB_FTO_636089
|
1725003000NRG23160120230700249
|
893229071
|
16/01/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL068132
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
2405
|
MP1725003_151222FTO_584062
|
1725003000NRG23151220220640954
|
833891228
|
15/12/2022
|
ANITA SURENDRA LOUVANSHI
|
ANITA SURENDRA LOUVANSHI
|
1725003WL060531
|
00048
|
BKID0009539
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
2406
|
MP1725003_151222APB_FTO_583972
|
1725003000NRG23151220220640338
|
833976169
|
15/12/2022
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL060424
|
00415
|
SBIN0004517
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1725003_110622FTO_195163
|
1725003000NRG23110620220260748
|
338787493
|
11/06/2022
|
BASANTI BAI RAKESH
|
BASANTI BAI RAKESH
|
1725003WL008540
|
00697
|
BKID0MG0276
|
1224
|
20/06/2022
|
No Such Account
|
2408
|
MP1725003_110622FTO_195163
|
1725003000NRG23110620220260699
|
338787493
|
11/06/2022
|
SHAHID JUMMAN
|
SHAHID JUMMAN
|
1725003WL008540
|
00697
|
BKID0MG0274
|
1224
|
20/06/2022
|
No Such Account
|
2409
|
MP1725004_291122FTO_550359
|
1725004000NRG23301020220563385
|
628055334
|
29/11/2022
|
kanahaiya
|
kanahaiya
|
1725004WL0046650
|
00415
|
SBIN0008522
|
1224
|
09/12/2022
|
Account closed
|
2410
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563399
|
187033653
|
05/11/2022
|
DEEPAK
|
DEEPAK
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
Account closed
|
2411
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563400
|
187033653
|
05/11/2022
|
NARENDRA
|
NARENDRA
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
2412
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563401
|
187033653
|
05/11/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
2413
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738225
|
143343609
|
16/02/2023
|
MUNI
|
MUNI
|
1725003WL0073056
|
00697
|
BKID0MG0283
|
1224
|
23/02/2023
|
No Such Account
|
2414
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738224
|
143343609
|
16/02/2023
|
LALSINGH
|
LALSINGH
|
1725003WL0073056
|
00697
|
BKID0MG0283
|
1224
|
23/02/2023
|
No Such Account
|
2415
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738223
|
143343609
|
16/02/2023
|
NANHELAL MULCHAND
|
NANHELAL MULCHAND
|
1725003WL0073056
|
00697
|
BKID0MG0283
|
1224
|
23/02/2023
|
Account closed
|
2416
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738222
|
143343609
|
16/02/2023
|
ANITA
|
ANITA
|
1725003WL0073056
|
00697
|
BKID0MG0283
|
816
|
23/02/2023
|
No Such Account
|
2417
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738204
|
143343609
|
16/02/2023
|
kaliram
|
kaliram
|
1725003WL0073053
|
00697
|
BKID0MG0274
|
2856
|
23/02/2023
|
No Such Account
|
2418
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738203
|
143343609
|
16/02/2023
|
DURGALAL
|
DURGALAL
|
1725003WL0073053
|
00415
|
SBIN0004517
|
204
|
23/02/2023
|
Account closed
|
2419
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738193
|
143343609
|
16/02/2023
|
SALAKRAM
|
SALAKRAM
|
1725003WL0073051
|
00697
|
BKID0MG0274
|
2856
|
23/02/2023
|
Account closed
|
2420
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738192
|
143343609
|
16/02/2023
|
SALAKRAM
|
SALAKRAM
|
1725003WL0073051
|
00697
|
BKID0MG0274
|
2856
|
23/02/2023
|
Account closed
|
2421
|
MP1725003_160223FTO_676931
|
1725003000NRG23130220230738191
|
143343609
|
16/02/2023
|
SALAKRAM
|
SALAKRAM
|
1725003WL0073051
|
00697
|
BKID0MG0274
|
2856
|
23/02/2023
|
Account closed
|
2422
|
MP1725003_130123FTO_632522
|
1725003000NRG23130120230696339
|
885054863
|
13/01/2023
|
AAKASH DATTARAM
|
AAKASH DATTARAM
|
1725003WL067683
|
00697
|
BKID0MG0283
|
1428
|
14/02/2023
|
No Such Account
|
2423
|
MP1725003_130123FTO_632522
|
1725003000NRG23130120230696214
|
885054863
|
13/01/2023
|
BALIRAM KULA
|
BALIRAM KULA
|
1725003WL067666
|
00697
|
BKID0MG0283
|
2244
|
14/02/2023
|
Account closed
|
2424
|
MP1725003_240422FTO_73808
|
1725003000NRG23240420220034695
|
540026548
|
24/04/2022
|
DORILAL
|
DORILAL
|
1725003WL001601
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
2425
|
MP1725003_250422APB_FTO_76422
|
1725003000NRG23250420220039812
|
557027952
|
25/04/2022
|
SANKER MUNSHI
|
SANKER MUNSHI
|
1725003WL001798
|
00048
|
BKID0009525
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1725001_120123FTO_629532
|
1725001039NRG23120120230693365
|
005308979
|
12/01/2023
|
SHIVPRASAD DILIP
|
SHIVPRASAD DILIP
|
1725001039WL067464
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2427
|
MP1725001_021022APB_FTO_438217
|
1725001025NRG23021020220527368
|
410153644
|
02/10/2022
|
Devka Bai
|
Devka Bai
|
1725001025WL039753
|
00697
|
BKID0MG0266
|
1224
|
06/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2428
|
MP1725004_220822FTO_349729
|
1725004000NRG23220820220461506
|
692671721
|
22/08/2022
|
rafik
|
rafik
|
1725004WL026441
|
00415
|
SBIN0030298
|
1224
|
02/09/2022
|
No Such Account
|
2429
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559685
|
028465088
|
28/10/2022
|
chhaya
|
chhaya
|
1725003WL0045994
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2430
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559686
|
028465088
|
28/10/2022
|
chhaya
|
chhaya
|
1725003WL0045994
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2431
|
MP1725003_200722FTO_272213
|
1725003000NRG23200720220395480
|
120576569
|
20/07/2022
|
dinesh mansing
|
dinesh mansing
|
1725003WL015173
|
00415
|
SBIN0004517
|
1224
|
26/07/2022
|
No Such Account
|
2432
|
MP1725003_210922FTO_411989
|
1725003000NRG23200920220507161
|
374406260
|
21/09/2022
|
Gendalal
|
Gendalal
|
1725003WL036075
|
00415
|
SBIN0004517
|
2448
|
04/10/2022
|
No Such Account
|
2433
|
MP1725003_210922FTO_411989
|
1725003000NRG23200920220507177
|
374406260
|
21/09/2022
|
Piyus
|
Piyus
|
1725003WL036079
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2434
|
MP1725003_210722APB_FTO_276402
|
1725003000NRG23210720220396753
|
487014635
|
21/07/2022
|
RAJESH GOVIND
|
RAJESH GOVIND
|
1725003WL015382
|
00048
|
BKID0009525
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559693
|
028465088
|
28/10/2022
|
NARMADA
|
NARMADA
|
1725003WL0045995
|
00688
|
FINO0001001
|
2448
|
07/11/2022
|
No Such Account
|
2436
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559741
|
028465088
|
28/10/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL0046004
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2437
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559742
|
028465088
|
28/10/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL0046004
|
00415
|
SBIN0004517
|
816
|
07/11/2022
|
No Such Account
|
2438
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559750
|
028465088
|
28/10/2022
|
gajraj ramdev
|
gajraj ramdev
|
1725003WL0046004
|
00415
|
SBIN0004517
|
816
|
07/11/2022
|
Account closed
|
2439
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559753
|
028465088
|
28/10/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL0046004
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2440
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563402
|
187033653
|
05/11/2022
|
NARENDRA
|
NARENDRA
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
2441
|
MP1725004_050123APB_FTO_618467
|
1725004000NRG23040120230679016
|
008864789
|
05/01/2023
|
VISHRAM
|
VISHRAM
|
1725004WL065696
|
00048
|
BKID0009503
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566192
|
187033653
|
05/11/2022
|
pooja badan
|
pooja badan
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2443
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566188
|
187033653
|
05/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2444
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566187
|
187033653
|
05/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2445
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566185
|
187033653
|
05/11/2022
|
pooja badan
|
pooja badan
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2446
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566172
|
187033653
|
05/11/2022
|
pooja badan
|
pooja badan
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2447
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566171
|
187033653
|
05/11/2022
|
pooja badan
|
pooja badan
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2448
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566156
|
187033653
|
05/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2449
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566155
|
187033653
|
05/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2450
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566154
|
187033653
|
05/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2451
|
MP1725004_051122FTO_497004
|
1725004000NRG23021120220566153
|
187033653
|
05/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0047112
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2452
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565449
|
187033653
|
05/11/2022
|
Sanjay
|
Sanjay
|
1725004WL0046967
|
00697
|
BKID0MG0273
|
1224
|
16/11/2022
|
No Such Account
|
2453
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565447
|
187033653
|
05/11/2022
|
Golu
|
Golu
|
1725004WL0046966
|
00048
|
BKID0009975
|
1224
|
16/11/2022
|
Account closed
|
2454
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565446
|
187033653
|
05/11/2022
|
pooja
|
pooja
|
1725004WL0046966
|
00048
|
BKID0009975
|
1224
|
16/11/2022
|
Account closed
|
2455
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565445
|
187033653
|
05/11/2022
|
rajendra
|
rajendra
|
1725004WL0046965
|
00045
|
BARB0DBBBIR
|
1224
|
16/11/2022
|
No Such Account
|
2456
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565442
|
187033653
|
05/11/2022
|
lalita
|
lalita
|
1725004WL0046965
|
00045
|
BARB0DBBBIR
|
1224
|
16/11/2022
|
No Such Account
|
2457
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565438
|
187033653
|
05/11/2022
|
Najukbai
|
Najukbai
|
1725004WL0046962
|
00468
|
UBIN0577618
|
204
|
16/11/2022
|
No Such Account
|
2458
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565431
|
187033653
|
05/11/2022
|
arun
|
arun
|
1725004WL0046960
|
00415
|
SBIN0030298
|
1224
|
16/11/2022
|
Account closed
|
2459
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565427
|
187033653
|
05/11/2022
|
rafik
|
rafik
|
1725004WL0046960
|
00415
|
SBIN0030298
|
1224
|
16/11/2022
|
No Such Account
|
2460
|
MP1725004_051122FTO_497004
|
1725004000NRG23011120220565426
|
187033653
|
05/11/2022
|
rafik
|
rafik
|
1725004WL0046960
|
00415
|
SBIN0030298
|
1224
|
16/11/2022
|
No Such Account
|
2461
|
MP1725004_210123FTO_646870
|
1725004000NRG21201220221336019
|
887370878
|
21/01/2023
|
MUKESH
|
MUKESH
|
1725004WL086497
|
00354
|
PUNB0049600
|
1140
|
15/02/2023
|
Account closed
|
2462
|
MP1725004_210123FTO_646870
|
1725004000NRG21201220221336017
|
887370878
|
21/01/2023
|
MUKESH
|
MUKESH
|
1725004WL086497
|
00354
|
PUNB0049600
|
1140
|
15/02/2023
|
Account closed
|
2463
|
MP1725003_220123FTO_647962
|
1725003000NRG23220120230713425
|
887339244
|
22/01/2023
|
SHOHEL
|
SHOHEL
|
1725003WL069699
|
00697
|
BKID0MG0283
|
1020
|
15/02/2023
|
No Such Account
|
2464
|
MP1725004_051122FTO_497004
|
1725004002NRG23311020220563884
|
187033653
|
05/11/2022
|
krparam
|
krparam
|
1725004WL0046758
|
00354
|
PUNB0049600
|
1020
|
16/11/2022
|
Account closed
|
2465
|
MP1725004_051122FTO_497004
|
1725004002NRG23311020220563885
|
187033653
|
05/11/2022
|
kanahaiya
|
kanahaiya
|
1725004WL0046758
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
Account closed
|
2466
|
MP1725004_120123FTO_630329
|
1725004003NRG23120120230693078
|
005072618
|
12/01/2023
|
galta
|
galta
|
1725004003WL067430
|
00048
|
BKID0009975
|
1346
|
16/02/2023
|
Account closed
|
2467
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559754
|
028465088
|
28/10/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL0046004
|
00415
|
SBIN0004517
|
816
|
07/11/2022
|
No Such Account
|
2468
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559757
|
028465088
|
28/10/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL0046004
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2469
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559758
|
028465088
|
28/10/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL0046004
|
00415
|
SBIN0004517
|
816
|
07/11/2022
|
No Such Account
|
2470
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559759
|
028465088
|
28/10/2022
|
rojanti
|
rojanti
|
1725003WL0046004
|
00415
|
SBIN0004517
|
816
|
07/11/2022
|
Account closed
|
2471
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559776
|
028465088
|
28/10/2022
|
SURENDRA
|
SURENDRA
|
1725003WL0046006
|
00697
|
BKID0MG0283
|
2448
|
07/11/2022
|
No Such Account
|
2472
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559777
|
028465088
|
28/10/2022
|
SURENDRA
|
SURENDRA
|
1725003WL0046006
|
00697
|
BKID0MG0283
|
2652
|
07/11/2022
|
No Such Account
|
2473
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559778
|
028465088
|
28/10/2022
|
HARISHANKAR BABU
|
HARISHANKAR BABU
|
1725003WL0046007
|
00048
|
BKID0009525
|
1224
|
07/11/2022
|
No Such Account
|
2474
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559779
|
028465088
|
28/10/2022
|
Ganesh
|
Ganesh
|
1725003WL0046007
|
00048
|
BKID0009539
|
1224
|
07/11/2022
|
No Such Account
|
2475
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559780
|
028465088
|
28/10/2022
|
Ganesh
|
Ganesh
|
1725003WL0046007
|
00048
|
BKID0009539
|
1224
|
07/11/2022
|
No Such Account
|
2476
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559781
|
028465088
|
28/10/2022
|
Rukhmani
|
Rukhmani
|
1725003WL0046007
|
00048
|
BKID0009525
|
1428
|
07/11/2022
|
No Such Account
|
2477
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559782
|
028465088
|
28/10/2022
|
parashram
|
parashram
|
1725003WL0046007
|
00415
|
SBIN0004517
|
612
|
07/11/2022
|
No Such Account
|
2478
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559783
|
028465088
|
28/10/2022
|
kaliram
|
kaliram
|
1725003WL0046007
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2479
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559784
|
028465088
|
28/10/2022
|
RUKHMANI
|
RUKHMANI
|
1725003WL0046007
|
00045
|
BARB0KHAIND
|
1224
|
07/11/2022
|
No Such Account
|
2480
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559786
|
028465088
|
28/10/2022
|
RUKHMANI
|
RUKHMANI
|
1725003WL0046007
|
00045
|
BARB0KHAIND
|
1224
|
07/11/2022
|
No Such Account
|
2481
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559789
|
028465088
|
28/10/2022
|
aanand
|
aanand
|
1725003WL0046007
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2482
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559790
|
028465088
|
28/10/2022
|
KUSUM
|
KUSUM
|
1725003WL0046007
|
00048
|
BKID0009525
|
2856
|
07/11/2022
|
No Such Account
|
2483
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559791
|
028465088
|
28/10/2022
|
KUSUM
|
KUSUM
|
1725003WL0046007
|
00048
|
BKID0009525
|
2856
|
07/11/2022
|
No Such Account
|
2484
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559792
|
028465088
|
28/10/2022
|
syam
|
syam
|
1725003WL0046007
|
00688
|
FINO0009003
|
2856
|
07/11/2022
|
No Such Account
|
2485
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559793
|
028465088
|
28/10/2022
|
SUNDARLAL HARERAM
|
SUNDARLAL HARERAM
|
1725003WL0046007
|
00048
|
BKID0009525
|
2856
|
07/11/2022
|
No Such Account
|
2486
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559794
|
028465088
|
28/10/2022
|
SUNDARLAL HARERAM
|
SUNDARLAL HARERAM
|
1725003WL0046007
|
00048
|
BKID0009525
|
2856
|
07/11/2022
|
No Such Account
|
2487
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559797
|
028465088
|
28/10/2022
|
Saraswati
|
Saraswati
|
1725003WL0046008
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
2488
|
MP1725003_210922FTO_411989
|
1725003000NRG23210920220507471
|
374406260
|
21/09/2022
|
SUNENA
|
SUNENA
|
1725003WL036139
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2489
|
MP1725003_210922FTO_411989
|
1725003000NRG23210920220507505
|
374406260
|
21/09/2022
|
LALIT
|
LALIT
|
1725003WL036142
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2490
|
MP1725003_210922FTO_411989
|
1725003000NRG23210920220507506
|
374406260
|
21/09/2022
|
SAVATREE
|
SAVATREE
|
1725003WL036142
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2491
|
MP1725003_220922APB_FTO_415696
|
1725003000NRG23220920220508891
|
374368486
|
22/09/2022
|
LAVEKESH
|
LAVEKESH
|
1725003WL036407
|
00048
|
BKID0009539
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1725003_220922APB_FTO_415696
|
1725003000NRG23220920220508905
|
374368486
|
22/09/2022
|
BILKIS
|
BILKIS
|
1725003WL036407
|
00048
|
BKID0009539
|
14
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604933
|
628136791
|
27/11/2022
|
saloni
|
saloni
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2494
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128357
|
116365129
|
26/05/2022
|
Ramdash
|
Ramdash
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2495
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128358
|
116365129
|
26/05/2022
|
Ravin
|
Ravin
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2496
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128359
|
116365129
|
26/05/2022
|
Ravin
|
Ravin
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2497
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128360
|
116365129
|
26/05/2022
|
Ravin
|
Ravin
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2498
|
MP1725003_260522FTO_155553
|
1725003000NRG22260520221128361
|
116365129
|
26/05/2022
|
Ravin
|
Ravin
|
1725003WL0062814
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
2499
|
MP1725003_020622APB_FTO_174170
|
1725003000NRG23020620220200159
|
|
02/06/2022
|
BARJLAL
|
BARJLAL
|
1725003WL006798
|
00048
|
BKID0009530
|
408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1725003_020622APB_FTO_174170
|
1725003000NRG23020620220204960
|
|
02/06/2022
|
kalaibai
|
kalaibai
|
1725003WL006916
|
00048
|
BKID0009539
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1725003_031222FTO_560627
|
1725003000NRG23031220220617391
|
673963935
|
03/12/2022
|
fhulwanti
|
fhulwanti
|
1725003WL056825
|
00703
|
AIRP0000001
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
2502
|
MP1725003_070123APB_FTO_621134
|
1725003000NRG23070120230683023
|
008029317
|
07/01/2023
|
KRISHNABAI BABLU PARTE
|
KRISHNABAI BABLU PARTE
|
1725003WL066181
|
00697
|
BKID0MG0283
|
204
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2503
|
MP1725003_070123APB_FTO_621134
|
1725003000NRG23070120230683026
|
008029317
|
07/01/2023
|
Mansingh Manjulal
|
Mansingh Manjulal
|
1725003WL066182
|
00697
|
BKID0MG0283
|
408
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2504
|
MP1725003_100622FTO_193727
|
1725003000NRG23080620220234632
|
338785963
|
10/06/2022
|
BHURIBAI
|
BHURIBAI
|
1725003WL0007845
|
00697
|
BKID0MG0283
|
1224
|
20/06/2022
|
No Such Account
|
2505
|
MP1725003_090522APB_FTO_112337
|
1725003000NRG23090520220093125
|
746967542
|
09/05/2022
|
Shivram kalme
|
Shivram kalme
|
1725003WL003600
|
00415
|
SBIN0004517
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1725003_090522APB_FTO_112337
|
1725003000NRG23090520220093479
|
746967542
|
09/05/2022
|
SABURAM
|
SABURAM
|
1725003WL003622
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1725003_100822FTO_322835
|
1725003000NRG23090820220439162
|
624438222
|
10/08/2022
|
yogesh
|
yogesh
|
1725003WL022497
|
00697
|
BKID0MG0274
|
1224
|
25/08/2022
|
No Such Account
|
2508
|
MP1725003_100822FTO_322835
|
1725003000NRG23090820220439163
|
624438222
|
10/08/2022
|
yogesh
|
yogesh
|
1725003WL022497
|
00697
|
BKID0MG0274
|
1224
|
25/08/2022
|
No Such Account
|
2509
|
MP1725003_100822FTO_322835
|
1725003000NRG23090820220439178
|
624438222
|
10/08/2022
|
Keshar Bai
|
Keshar Bai
|
1725003WL022499
|
00703
|
AIRP0000001
|
1346
|
25/08/2022
|
A/c Blocked or Frozen
|
2510
|
MP1725003_100522FTO_114054
|
1725003000NRG23100520220097269
|
744938377
|
10/05/2022
|
Tulsa
|
Tulsa
|
1725003WL003747
|
00697
|
BKID0MG0283
|
1224
|
17/05/2022
|
No Such Account
|
2511
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220260236
|
338787485
|
11/06/2022
|
LATA
|
LATA
|
1725003WL008525
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2512
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220260239
|
338787485
|
11/06/2022
|
LATA
|
LATA
|
1725003WL008525
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2513
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220260247
|
338787485
|
11/06/2022
|
BHARTI
|
BHARTI
|
1725003WL008525
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2514
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220260254
|
338787485
|
11/06/2022
|
SYAMPRAKASH
|
SYAMPRAKASH
|
1725003WL008525
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2515
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220260256
|
338787485
|
11/06/2022
|
SYAMPRAKASH
|
SYAMPRAKASH
|
1725003WL008525
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2516
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577821
|
248862060
|
11/11/2022
|
MOTILAL
|
MOTILAL
|
1725003WL0049604
|
00415
|
SBIN0004517
|
1224
|
17/11/2022
|
No Such Account
|
2517
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577822
|
248862060
|
11/11/2022
|
MOTILAL
|
MOTILAL
|
1725003WL0049604
|
00415
|
SBIN0004517
|
1020
|
17/11/2022
|
No Such Account
|
2518
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577823
|
248862060
|
11/11/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL0049604
|
00415
|
SBIN0004517
|
1224
|
17/11/2022
|
No Such Account
|
2519
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604934
|
628136791
|
27/11/2022
|
saloni
|
saloni
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2520
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604935
|
628136791
|
27/11/2022
|
lakhan
|
lakhan
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2521
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604936
|
628136791
|
27/11/2022
|
lakhan
|
lakhan
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2522
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604937
|
628136791
|
27/11/2022
|
laxmi
|
laxmi
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2523
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604938
|
628136791
|
27/11/2022
|
saloni
|
saloni
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2524
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604939
|
628136791
|
27/11/2022
|
rohit
|
rohit
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2525
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604940
|
628136791
|
27/11/2022
|
lakhan
|
lakhan
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2526
|
MP1725004_271122FTO_544371
|
1725004031NRG23271120220604941
|
628136791
|
27/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0054802
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2527
|
MP1725003_230522FTO_146025
|
1725003000NRG23230520220150169
|
001815009
|
23/05/2022
|
Rajaram Batu
|
Rajaram Batu
|
1725003WL005358
|
00415
|
SBIN0004517
|
1020
|
27/05/2022
|
No Such Account
|
2528
|
MP1725003_240622APB_FTO_223661
|
1725003000NRG23230620220319863
|
596657688
|
24/06/2022
|
mahendra
|
mahendra
|
1725003WL010561
|
00045
|
BARB0KHANDW
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1725003_240422FTO_73808
|
1725003000NRG23240420220034858
|
540026548
|
24/04/2022
|
ASHA KARANSINGH
|
ASHA KARANSINGH
|
1725003WL001618
|
00697
|
BKID0MG0274
|
1224
|
06/05/2022
|
No Such Account
|
2530
|
MP1725003_240422FTO_73808
|
1725003000NRG23240420220034885
|
540026548
|
24/04/2022
|
tara bai
|
tara bai
|
1725003WL001618
|
00697
|
BKID0MG0274
|
1224
|
06/05/2022
|
No Such Account
|
2531
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600068
|
628271670
|
24/11/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL0053938
|
00048
|
BKID0009524
|
1224
|
09/12/2022
|
Account closed
|
2532
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600069
|
628271670
|
24/11/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL0053938
|
00048
|
BKID0009524
|
204
|
09/12/2022
|
Account closed
|
2533
|
MP1725003_271122APB_FTO_541928
|
1725003000NRG23261120220604437
|
628198750
|
27/11/2022
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL054712
|
00415
|
SBIN0004517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1725003_270123APB_FTO_655643
|
1725003000NRG23270120230723683
|
887155101
|
27/01/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL070713
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Account closed
|
2535
|
MP1725003_280722APB_FTO_289695
|
1725003000NRG23270720220411858
|
485720566
|
28/07/2022
|
SAMUBAI BARASINGH
|
SAMUBAI BARASINGH
|
1725003WL017751
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1725003_290622APB_FTO_231080
|
1725003000NRG23280620220339699
|
704006404
|
29/06/2022
|
CHANDUSINGH
|
CHANDUSINGH
|
1725003WL011329
|
00697
|
BKID0NAMRGB
|
612
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2537
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600070
|
628271670
|
24/11/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL0053938
|
00048
|
BKID0009524
|
1224
|
09/12/2022
|
Account closed
|
2538
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600071
|
628271670
|
24/11/2022
|
REENA SURESH
|
REENA SURESH
|
1725003WL0053939
|
00666
|
IDFB0041301
|
204
|
09/12/2022
|
No Such Account
|
2539
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600072
|
628271670
|
24/11/2022
|
JASODA BABULAL
|
JASODA BABULAL
|
1725003WL0053939
|
00688
|
FINO0001001
|
204
|
09/12/2022
|
No Such Account
|
2540
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600073
|
628271670
|
24/11/2022
|
KHUMANSING RAMBHAU
|
KHUMANSING RAMBHAU
|
1725003WL0053939
|
00415
|
SBIN0004517
|
204
|
09/12/2022
|
No Such Account
|
2541
|
MP1725003_281122FTO_547107
|
1725003000NRG23281120220607533
|
628074166
|
28/11/2022
|
ganga
|
ganga
|
1725003WL055218
|
00697
|
BKID0MG0274
|
2244
|
09/12/2022
|
No Such Account
|
2542
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220051667
|
680244338
|
29/04/2022
|
aliram
|
aliram
|
1725003WL002271
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2543
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220051668
|
680244338
|
29/04/2022
|
RAGUNAT BHAYYA
|
RAGUNAT BHAYYA
|
1725003WL002271
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2544
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220051671
|
680244338
|
29/04/2022
|
parubai
|
parubai
|
1725003WL002271
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2545
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052404
|
680244338
|
29/04/2022
|
TEENA
|
TEENA
|
1725003WL002297
|
00666
|
IDFB0041301
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2546
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052419
|
680244338
|
29/04/2022
|
RAMSIGH
|
RAMSIGH
|
1725003WL002297
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2547
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052747
|
680244338
|
29/04/2022
|
BHAGWANDASH
|
BHAGWANDASH
|
1725003WL002315
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2548
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052748
|
680244338
|
29/04/2022
|
Puskar
|
Puskar
|
1725003WL002315
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2549
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052753
|
680244338
|
29/04/2022
|
RADHA BAI
|
RADHA BAI
|
1725003WL002315
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2550
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178335
|
115238833
|
29/05/2022
|
RUKHMA
|
RUKHMA
|
1725003WL006178
|
00697
|
BKID0MG0274
|
408
|
04/06/2022
|
No Such Account
|
2551
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178337
|
115238833
|
29/05/2022
|
naru
|
naru
|
1725003WL006178
|
00697
|
BKID0MG0274
|
408
|
04/06/2022
|
No Such Account
|
2552
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178339
|
115238833
|
29/05/2022
|
SHANTA
|
SHANTA
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
2553
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178340
|
115238833
|
29/05/2022
|
IMLA
|
IMLA
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1020
|
04/06/2022
|
No Such Account
|
2554
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178344
|
115238833
|
29/05/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
2555
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178345
|
115238833
|
29/05/2022
|
HIRU
|
HIRU
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1020
|
04/06/2022
|
No Such Account
|
2556
|
MP1725003_070522FTO_108589
|
1725003038NRG23060520220082343
|
751749872
|
07/05/2022
|
birju balaram
|
birju balaram
|
1725003038WL003294
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2557
|
MP1725003_070522FTO_108589
|
1725003038NRG23060520220082344
|
751749872
|
07/05/2022
|
kalai birju
|
kalai birju
|
1725003038WL003294
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2558
|
MP1725003_070522FTO_108589
|
1725003038NRG23060520220082358
|
751749872
|
07/05/2022
|
Vasudev
|
Vasudev
|
1725003038WL003294
|
00045
|
BARB0KHANDW
|
1224
|
18/05/2022
|
No Such Account
|
2559
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600074
|
628271670
|
24/11/2022
|
MOTILAL
|
MOTILAL
|
1725003WL0053939
|
00415
|
SBIN0004517
|
204
|
09/12/2022
|
No Such Account
|
2560
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600075
|
628271670
|
24/11/2022
|
MOTILAL
|
MOTILAL
|
1725003WL0053939
|
00415
|
SBIN0004517
|
1224
|
09/12/2022
|
No Such Account
|
2561
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600076
|
628271670
|
24/11/2022
|
MOTILAL
|
MOTILAL
|
1725003WL0053939
|
00415
|
SBIN0004517
|
1020
|
09/12/2022
|
No Such Account
|
2562
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600077
|
628271670
|
24/11/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL0053939
|
00415
|
SBIN0004517
|
1224
|
09/12/2022
|
No Such Account
|
2563
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600078
|
628271670
|
24/11/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL0053939
|
00415
|
SBIN0004517
|
816
|
09/12/2022
|
No Such Account
|
2564
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600079
|
628271670
|
24/11/2022
|
gajraj ramdev
|
gajraj ramdev
|
1725003WL0053939
|
00415
|
SBIN0004517
|
816
|
09/12/2022
|
Account closed
|
2565
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600080
|
628271670
|
24/11/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL0053939
|
00415
|
SBIN0004517
|
816
|
09/12/2022
|
No Such Account
|
2566
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600081
|
628271670
|
24/11/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL0053939
|
00415
|
SBIN0004517
|
1224
|
09/12/2022
|
No Such Account
|
2567
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600082
|
628271670
|
24/11/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL0053939
|
00415
|
SBIN0004517
|
1224
|
09/12/2022
|
No Such Account
|
2568
|
MP1725003_241122FTO_532181
|
1725003000NRG23241120220600083
|
628271670
|
24/11/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL0053939
|
00415
|
SBIN0004517
|
816
|
09/12/2022
|
No Such Account
|
2569
|
MP1725004_030622FTO_177743
|
1725004000NRG23030620220212573
|
260080798
|
03/06/2022
|
mukesh
|
mukesh
|
1725004WL0007090
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
2570
|
MP1725004_030622FTO_177743
|
1725004000NRG23030620220212574
|
260080798
|
03/06/2022
|
mukesh
|
mukesh
|
1725004WL0007090
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
2571
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559606
|
028465088
|
28/10/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL0045984
|
00048
|
BKID0009524
|
1224
|
07/11/2022
|
Account closed
|
2572
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559607
|
028465088
|
28/10/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL0045984
|
00048
|
BKID0009524
|
204
|
07/11/2022
|
Account closed
|
2573
|
MP1725001_100123FTO_626463
|
1725001006NRG23100120230688204
|
007751011
|
10/01/2023
|
BASANTIBAI RAMADHAR
|
BASANTIBAI RAMADHAR
|
1725001006WL066849
|
00601
|
BKID0NAMRGB
|
2244
|
16/02/2023
|
Account closed
|
2574
|
MP1725001_080622FTO_188880
|
1725001005NRG23080620220232865
|
310538235
|
08/06/2022
|
PREMNARAYAN
|
PREMNARAYAN
|
1725001005WL007720
|
00697
|
BKID0MG0265
|
1224
|
14/06/2022
|
No Such Account
|
2575
|
MP1725001_080622FTO_188880
|
1725001005NRG23080620220232834
|
310538235
|
08/06/2022
|
RAMNIWASH
|
RAMNIWASH
|
1725001005WL007720
|
00048
|
BKID0009503
|
1224
|
14/06/2022
|
No Such Account
|
2576
|
MP1725002_250522FTO_151136
|
1725002046NRG22050320221087375
|
116687670
|
25/05/2022
|
hemraj
|
hemraj
|
1725002046WL058691
|
00697
|
BKID0NAMRGB
|
1002
|
03/06/2022
|
No Such Account
|
2577
|
MP1725002_200422FTO_65253
|
1725002042NRG22150420221126538
|
561306830
|
20/04/2022
|
Ramesh
|
Ramesh
|
1725002WL0062364
|
00697
|
BKID0MG0276
|
1158
|
09/05/2022
|
No Such Account
|
2578
|
MP1725002_260522FTO_155078
|
1725002041NRG23260520220162166
|
115190910
|
26/05/2022
|
Gopi
|
Gopi
|
1725002WL0005785
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account closed
|
2579
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432567
|
624321984
|
06/08/2022
|
suraj giri
|
suraj giri
|
1725004WL021309
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2580
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432643
|
624321984
|
06/08/2022
|
minakshi
|
minakshi
|
1725004WL021311
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2581
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432644
|
624321984
|
06/08/2022
|
durga
|
durga
|
1725004WL021311
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2582
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432654
|
624321984
|
06/08/2022
|
monha
|
monha
|
1725004WL021311
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2583
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432655
|
624321984
|
06/08/2022
|
ajay
|
ajay
|
1725004WL021311
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2584
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432834
|
624321984
|
06/08/2022
|
bomeshar
|
bomeshar
|
1725004WL021339
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2585
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432835
|
624321984
|
06/08/2022
|
savitaribai
|
savitaribai
|
1725004WL021339
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2586
|
MP1725004_060822FTO_315272
|
1725004000NRG23060820220432836
|
624321984
|
06/08/2022
|
neha
|
neha
|
1725004WL021339
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
2587
|
MP1725004_090123FTO_623206
|
1725004000NRG23080120230684350
|
007796457
|
09/01/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL066278
|
00697
|
BKID0MG0273
|
1224
|
16/02/2023
|
No Such Account
|
2588
|
MP1725004_090123APB_FTO_623368
|
1725004000NRG23080120230684643
|
007807581
|
09/01/2023
|
dinesh
|
dinesh
|
1725004WL066339
|
00045
|
BARB0DBBBIR
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1725001_050123FTO_617607
|
1725001025NRG22050120231137917
|
011409385
|
05/01/2023
|
MANSINGH JAYRAM
|
MANSINGH JAYRAM
|
1725001WL0064015
|
00697
|
BKID0MG0266
|
1158
|
16/02/2023
|
No Such Account
|
2590
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200727
|
260093100
|
02/06/2022
|
pappu
|
pappu
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2591
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200726
|
260093100
|
02/06/2022
|
dhavlayi
|
dhavlayi
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2592
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200725
|
260093100
|
02/06/2022
|
tutaji
|
tutaji
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2593
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200724
|
260093100
|
02/06/2022
|
kushum bai
|
kushum bai
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2594
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200723
|
260093100
|
02/06/2022
|
manju bai
|
manju bai
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2595
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200722
|
260093100
|
02/06/2022
|
vandna mukati
|
vandna mukati
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2596
|
MP1725004_030123APB_FTO_614809
|
1725004000NRG23020120230675162
|
014708212
|
03/01/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL065280
|
00415
|
SBIN0030174
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081726
|
751563772
|
06/05/2022
|
Sevanti kurvarsingh
|
Sevanti kurvarsingh
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
408
|
18/05/2022
|
No Such Account
|
2598
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081723
|
751563772
|
06/05/2022
|
Ganga sitaram
|
Ganga sitaram
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
2599
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081720
|
751563772
|
06/05/2022
|
shobharam gangaram
|
shobharam gangaram
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
2600
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559608
|
028465088
|
28/10/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1725003WL0045984
|
00048
|
BKID0009524
|
1224
|
07/11/2022
|
Account closed
|
2601
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559667
|
028465088
|
28/10/2022
|
Mohan Devman
|
Mohan Devman
|
1725003WL0045992
|
00415
|
SBIN0004517
|
1428
|
07/11/2022
|
No Such Account
|
2602
|
MP1725001_210722APB_FTO_275834
|
1725001014NRG23200720220396166
|
488275522
|
21/07/2022
|
manisha bai
|
manisha bai
|
1725001014WL015291
|
00601
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1725004_060323APB_FTO_690242
|
1725004017NRG23060320230750764
|
692137034
|
06/03/2023
|
mukesh
|
mukesh
|
1725004017WL074862
|
00048
|
BKID0009546
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2604
|
MP1725001_060323APB_FTO_689627
|
1725001010NRG23060320230751058
|
692188778
|
06/03/2023
|
SIMA SHIVPRASAD
|
SIMA SHIVPRASAD
|
1725001010WL074896
|
00697
|
BKID0MG0266
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1725001_060323APB_FTO_689627
|
1725001010NRG23060320230751057
|
692188778
|
06/03/2023
|
SHIVPRASAD JAGNNATH
|
SHIVPRASAD JAGNNATH
|
1725001010WL074896
|
00697
|
BKID0MG0266
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1725001_260522FTO_153623
|
1725001010NRG22260520221128165
|
116569726
|
26/05/2022
|
MO.HANIF PYAR MO.
|
MO.HANIF PYAR MO.
|
1725001WL0062788
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
Account closed
|
2607
|
MP1725001_260522FTO_153623
|
1725001010NRG22260520221128164
|
116569726
|
26/05/2022
|
MO.HANIF PYAR MO.
|
MO.HANIF PYAR MO.
|
1725001WL0062788
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
Account closed
|
2608
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559668
|
028465088
|
28/10/2022
|
Mohan Devman
|
Mohan Devman
|
1725003WL0045992
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2609
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559682
|
028465088
|
28/10/2022
|
chhaya
|
chhaya
|
1725003WL0045994
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2610
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559821
|
028465088
|
28/10/2022
|
munni
|
munni
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2611
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559822
|
028465088
|
28/10/2022
|
munii
|
munii
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2612
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559823
|
028465088
|
28/10/2022
|
munni
|
munni
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2613
|
MP1725003_220922APB_FTO_415696
|
1725003000NRG23220920220508743
|
374368486
|
22/09/2022
|
RAMBHAROS NISHOD
|
RAMBHAROS NISHOD
|
1725003WL036382
|
00048
|
BKID0009549
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1725003_240422FTO_73808
|
1725003000NRG23230420220033246
|
540026548
|
24/04/2022
|
SANKAR SUKRAM
|
SANKAR SUKRAM
|
1725003WL001553
|
00697
|
BKID0MG0274
|
1224
|
06/05/2022
|
No Such Account
|
2615
|
MP1725003_240422FTO_73808
|
1725003000NRG23230420220033274
|
540026548
|
24/04/2022
|
ANIL KASDE JAGMOHAN
|
ANIL KASDE JAGMOHAN
|
1725003WL001553
|
00697
|
BKID0MG0274
|
1224
|
06/05/2022
|
No Such Account
|
2616
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559824
|
028465088
|
28/10/2022
|
munii
|
munii
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2617
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559825
|
028465088
|
28/10/2022
|
narendra
|
narendra
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2618
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559826
|
028465088
|
28/10/2022
|
naremdra
|
naremdra
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2619
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559827
|
028465088
|
28/10/2022
|
narendra
|
narendra
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2620
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559828
|
028465088
|
28/10/2022
|
naremdra
|
naremdra
|
1725003WL0046010
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2621
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559829
|
028465088
|
28/10/2022
|
suraj
|
suraj
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2622
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559830
|
028465088
|
28/10/2022
|
suraj
|
suraj
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2623
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559831
|
028465088
|
28/10/2022
|
gulab
|
gulab
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2624
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559832
|
028465088
|
28/10/2022
|
gulab
|
gulab
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2625
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559833
|
028465088
|
28/10/2022
|
gulab
|
gulab
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2626
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735229
|
007718013
|
02/02/2023
|
Pramila
|
Pramila
|
1725003WL071933
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2627
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735228
|
007718013
|
02/02/2023
|
Sakharam
|
Sakharam
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2628
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735227
|
007718013
|
02/02/2023
|
Jitendra
|
Jitendra
|
1725003WL071933
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2629
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735226
|
007718013
|
02/02/2023
|
shila
|
shila
|
1725003WL071933
|
00048
|
BKID0009521
|
1020
|
16/02/2023
|
No Such Account
|
2630
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735224
|
007718013
|
02/02/2023
|
saVITRI
|
saVITRI
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2631
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735221
|
007718013
|
02/02/2023
|
Jiji
|
Jiji
|
1725003WL071933
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
2632
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735220
|
007718013
|
02/02/2023
|
Shivram
|
Shivram
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2633
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735217
|
007718013
|
02/02/2023
|
Parmila
|
Parmila
|
1725003WL071933
|
00697
|
BKID0MG0274
|
816
|
16/02/2023
|
No Such Account
|
2634
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735216
|
007718013
|
02/02/2023
|
Rajkumar
|
Rajkumar
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2635
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735209
|
007718013
|
02/02/2023
|
Kaliram
|
Kaliram
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2636
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735208
|
007718013
|
02/02/2023
|
Ramsu
|
Ramsu
|
1725003WL071933
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
No Such Account
|
2637
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735205
|
007718013
|
02/02/2023
|
Ramcharan
|
Ramcharan
|
1725003WL071933
|
00697
|
BKID0MG0274
|
816
|
16/02/2023
|
No Such Account
|
2638
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735201
|
007718013
|
02/02/2023
|
Budi
|
Budi
|
1725003WL071933
|
00697
|
BKID0MG0274
|
816
|
16/02/2023
|
No Such Account
|
2639
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735197
|
007718013
|
02/02/2023
|
Jiji
|
Jiji
|
1725003WL071933
|
00697
|
BKID0MG0274
|
204
|
16/02/2023
|
No Such Account
|
2640
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735196
|
007718013
|
02/02/2023
|
Usha
|
Usha
|
1725003WL071933
|
00048
|
BKID0009521
|
204
|
16/02/2023
|
No Such Account
|
2641
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735195
|
007718013
|
02/02/2023
|
Sunita
|
Sunita
|
1725003WL071933
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
No Such Account
|
2642
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735193
|
007718013
|
02/02/2023
|
Rangita
|
Rangita
|
1725003WL071933
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
No Such Account
|
2643
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735192
|
007718013
|
02/02/2023
|
Sarswati
|
Sarswati
|
1725003WL071933
|
00697
|
BKID0MG0274
|
816
|
16/02/2023
|
No Such Account
|
2644
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735191
|
007718013
|
02/02/2023
|
Sakun
|
Sakun
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2645
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735189
|
007718013
|
02/02/2023
|
Nandlal
|
Nandlal
|
1725003WL071933
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2646
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735188
|
007718013
|
02/02/2023
|
Remay
|
Remay
|
1725003WL071933
|
00697
|
BKID0MG0274
|
204
|
16/02/2023
|
No Such Account
|
2647
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735186
|
007718013
|
02/02/2023
|
Mojilal
|
Mojilal
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2648
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735185
|
007718013
|
02/02/2023
|
Ravindra
|
Ravindra
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2649
|
MP1725003_020223FTO_666391
|
1725003000NRG23020220230735182
|
007718013
|
02/02/2023
|
Ranu
|
Ranu
|
1725003WL071933
|
00697
|
BKID0MG0274
|
1020
|
16/02/2023
|
No Such Account
|
2650
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309078
|
553716552
|
22/06/2022
|
SANTI MADAN
|
SANTI MADAN
|
1725003WL010172
|
00697
|
BKID0MG0289
|
816
|
29/06/2022
|
No Such Account
|
2651
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309084
|
553716552
|
22/06/2022
|
SIVAJI MAGILAL
|
SIVAJI MAGILAL
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
2652
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309088
|
553716552
|
22/06/2022
|
YOGITA RAMSING
|
YOGITA RAMSING
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
2653
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309092
|
553716552
|
22/06/2022
|
VINOD SUKHRAM
|
VINOD SUKHRAM
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
2654
|
MP1725003_140922FTO_396157
|
1725003000NRG23140920220497701
|
374796821
|
14/09/2022
|
MANAK JATAN
|
MANAK JATAN
|
1725003WL034217
|
00601
|
BKID0NAMRGB
|
204
|
04/10/2022
|
Unclaimed/DEAF accounts
|
2655
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559834
|
028465088
|
28/10/2022
|
gulab
|
gulab
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2656
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559835
|
028465088
|
28/10/2022
|
suraj
|
suraj
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2657
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559836
|
028465088
|
28/10/2022
|
suraj
|
suraj
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2658
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559837
|
028465088
|
28/10/2022
|
suraj
|
suraj
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2659
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559838
|
028465088
|
28/10/2022
|
suraj
|
suraj
|
1725003WL0046010
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2660
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559862
|
028465088
|
28/10/2022
|
SUNITA
|
SUNITA
|
1725003WL0046016
|
00415
|
SBIN0004517
|
1020
|
07/11/2022
|
No Such Account
|
2661
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559863
|
028465088
|
28/10/2022
|
SUNITA
|
SUNITA
|
1725003WL0046016
|
00415
|
SBIN0004517
|
1020
|
07/11/2022
|
No Such Account
|
2662
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559868
|
028465088
|
28/10/2022
|
SUNITA
|
SUNITA
|
1725003WL0046016
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2663
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559869
|
028465088
|
28/10/2022
|
BHONDI
|
BHONDI
|
1725003WL0046016
|
00697
|
BKID0MG0283
|
1224
|
07/11/2022
|
No Such Account
|
2664
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559911
|
028465088
|
28/10/2022
|
SARSATI
|
SARSATI
|
1725003WL0046028
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
Account closed
|
2665
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559912
|
028465088
|
28/10/2022
|
BALARAM
|
BALARAM
|
1725003WL0046028
|
00048
|
BKID0009525
|
1224
|
07/11/2022
|
Account closed
|
2666
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559913
|
028465088
|
28/10/2022
|
BALARAM
|
BALARAM
|
1725003WL0046028
|
00048
|
BKID0009525
|
1224
|
07/11/2022
|
Account closed
|
2667
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559914
|
028465088
|
28/10/2022
|
BALARAM
|
BALARAM
|
1725003WL0046028
|
00048
|
BKID0009525
|
1224
|
07/11/2022
|
Account closed
|
2668
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559938
|
028465088
|
28/10/2022
|
LADKI
|
LADKI
|
1725003WL0046030
|
00697
|
BKID0MG0274
|
1020
|
07/11/2022
|
No Such Account
|
2669
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559939
|
028465088
|
28/10/2022
|
LADKI
|
LADKI
|
1725003WL0046030
|
00697
|
BKID0MG0274
|
1020
|
07/11/2022
|
No Such Account
|
2670
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559940
|
028465088
|
28/10/2022
|
LADKI
|
LADKI
|
1725003WL0046030
|
00697
|
BKID0MG0274
|
204
|
07/11/2022
|
No Such Account
|
2671
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559961
|
028465088
|
28/10/2022
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0046030
|
00697
|
BKID0MG0274
|
1224
|
07/11/2022
|
No Such Account
|
2672
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559962
|
028465088
|
28/10/2022
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0046030
|
00697
|
BKID0MG0274
|
1224
|
07/11/2022
|
No Such Account
|
2673
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559963
|
028465088
|
28/10/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0046030
|
00697
|
BKID0NAMRGB
|
1224
|
07/11/2022
|
No Such Account
|
2674
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220559964
|
028465088
|
28/10/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0046030
|
00697
|
BKID0NAMRGB
|
1224
|
07/11/2022
|
No Such Account
|
2675
|
MP1725003_240422FTO_73808
|
1725003000NRG23230420220033276
|
540026548
|
24/04/2022
|
NANDKISHOR PYARELAL
|
NANDKISHOR PYARELAL
|
1725003WL001553
|
00697
|
BKID0MG0274
|
1224
|
06/05/2022
|
No Such Account
|
2676
|
MP1725003_230522FTO_146071
|
1725003000NRG23230520220147619
|
001811251
|
23/05/2022
|
sakun
|
sakun
|
1725003WL0005279
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
2677
|
MP1725003_230522FTO_146071
|
1725003000NRG23230520220147627
|
001811251
|
23/05/2022
|
misri
|
misri
|
1725003WL0005279
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
2678
|
MP1725003_240722APB_FTO_281661
|
1725003000NRG23240720220402190
|
486335117
|
24/07/2022
|
VINOD UIKEY
|
VINOD UIKEY
|
1725003WL016122
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1725003_260622FTO_226319
|
1725003000NRG23260620220329786
|
593337526
|
26/06/2022
|
BASANTI BAI RAKESH
|
BASANTI BAI RAKESH
|
1725003WL010890
|
00697
|
BKID0MG0276
|
1224
|
01/07/2022
|
No Such Account
|
2680
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052991
|
680244338
|
29/04/2022
|
RAKHIYA
|
RAKHIYA
|
1725003WL002322
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
2681
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052992
|
680244338
|
29/04/2022
|
AVANTI
|
AVANTI
|
1725003WL002322
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
2682
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052993
|
680244338
|
29/04/2022
|
RAVI
|
RAVI
|
1725003WL002322
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
2683
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081717
|
751563772
|
06/05/2022
|
shyambati
|
shyambati
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
612
|
18/05/2022
|
No Such Account
|
2684
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081714
|
751563772
|
06/05/2022
|
fulsingh
|
fulsingh
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
612
|
18/05/2022
|
No Such Account
|
2685
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081710
|
751563772
|
06/05/2022
|
ramchander ramkishan
|
ramchander ramkishan
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
816
|
18/05/2022
|
No Such Account
|
2686
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081709
|
751563772
|
06/05/2022
|
basanti munnlal
|
basanti munnlal
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2687
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081705
|
751563772
|
06/05/2022
|
mangilal mangal
|
mangilal mangal
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2688
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081691
|
751563772
|
06/05/2022
|
manu buddu
|
manu buddu
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2689
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081690
|
751563772
|
06/05/2022
|
sangita banshilal
|
sangita banshilal
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
2690
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081689
|
751563772
|
06/05/2022
|
banshilal
|
banshilal
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
408
|
18/05/2022
|
No Such Account
|
2691
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081684
|
751563772
|
06/05/2022
|
setibai BALCHAND
|
setibai BALCHAND
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
2692
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081682
|
751563772
|
06/05/2022
|
sabulal lal
|
sabulal lal
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2693
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081679
|
751563772
|
06/05/2022
|
Sukhlal Babulal
|
Sukhlal Babulal
|
1725003038WL003278
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
2694
|
MP1725003_310323FTO_737061
|
1725003000NRG23310320230772174
|
548535621
|
31/03/2023
|
Nikita Chouhan
|
Nikita Chouhan
|
1725003WL077047
|
00415
|
SBIN0001472
|
1428
|
07/05/2023
|
Account closed
|
2695
|
MP1725003_300522FTO_163329
|
1725003000NRG23300520220183576
|
141810364
|
30/05/2022
|
RAMESH
|
RAMESH
|
1725003WL006296
|
00048
|
BKID0009539
|
1224
|
04/06/2022
|
Account closed
|
2696
|
MP1725003_300522FTO_163329
|
1725003000NRG23300520220183575
|
141810364
|
30/05/2022
|
RAMESH
|
RAMESH
|
1725003WL006296
|
00048
|
BKID0009539
|
1224
|
04/06/2022
|
Account closed
|
2697
|
MP1725003_010522APB_FTO_91558
|
1725003000NRG23300420220057205
|
680226459
|
01/05/2022
|
CHANDARSINGH BARJORSINGH
|
CHANDARSINGH BARJORSINGH
|
1725003WL002477
|
00048
|
BKID0009525
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1725003_291122FTO_549887
|
1725003000NRG23291120220607685
|
628052200
|
29/11/2022
|
soma
|
soma
|
1725003WL055247
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2699
|
MP1725003_291122FTO_549887
|
1725003000NRG23291120220607684
|
628052200
|
29/11/2022
|
kalai
|
kalai
|
1725003WL055247
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2700
|
MP1725003_291122FTO_549887
|
1725003000NRG23291120220607677
|
628052200
|
29/11/2022
|
Ranjita
|
Ranjita
|
1725003WL055247
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2701
|
MP1725003_291122FTO_549887
|
1725003000NRG23291120220607674
|
628052200
|
29/11/2022
|
hiru singh
|
hiru singh
|
1725003WL055247
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2702
|
MP1725003_290822FTO_365053
|
1725003000NRG23290820220472117
|
389606996
|
29/08/2022
|
subadiya bai
|
subadiya bai
|
1725003WL028485
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2703
|
MP1725003_300522FTO_163329
|
1725003000NRG23290520220183332
|
141810364
|
30/05/2022
|
RAMESHAWAR SADIYA
|
RAMESHAWAR SADIYA
|
1725003WL006291
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2704
|
MP1725003_290522FTO_161336
|
1725003000NRG23280520220175968
|
115258568
|
29/05/2022
|
Malti
|
Malti
|
1725003WL006139
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2705
|
MP1725003_290522FTO_161336
|
1725003000NRG23280520220175741
|
115258568
|
29/05/2022
|
DURGA BAI
|
DURGA BAI
|
1725003WL006137
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2706
|
MP1725003_290522FTO_161336
|
1725003000NRG23280520220175740
|
115258568
|
29/05/2022
|
MEVA
|
MEVA
|
1725003WL006137
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2707
|
MP1725003_290522FTO_161336
|
1725003000NRG23280520220175731
|
115258568
|
29/05/2022
|
LATU BAI
|
LATU BAI
|
1725003WL006137
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2708
|
MP1725003_270722FTO_287868
|
1725003000NRG23270720220409811
|
484504170
|
27/07/2022
|
ramkisan
|
ramkisan
|
1725003WL017499
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2709
|
MP1725003_270422FTO_80786
|
1725003000NRG23270420220044419
|
553547110
|
27/04/2022
|
Ramchran
|
Ramchran
|
1725003WL002017
|
00048
|
BKID0009525
|
1224
|
07/05/2022
|
No Such Account
|
2710
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052997
|
680244338
|
29/04/2022
|
kamla
|
kamla
|
1725003WL002322
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
2711
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220053015
|
680244338
|
29/04/2022
|
NARMADA
|
NARMADA
|
1725003WL002322
|
00688
|
FINO0001001
|
2448
|
13/05/2022
|
No Such Account
|
2712
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220053016
|
680244338
|
29/04/2022
|
JIJIBAI
|
JIJIBAI
|
1725003WL002322
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
2713
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220053025
|
680244338
|
29/04/2022
|
RAMESH
|
RAMESH
|
1725003WL002322
|
00697
|
BKID0MG0283
|
2448
|
13/05/2022
|
No Such Account
|
2714
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220181939
|
115238833
|
29/05/2022
|
BASU
|
BASU
|
1725003WL006262
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2715
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220181972
|
115238833
|
29/05/2022
|
LAXMIBAI
|
LAXMIBAI
|
1725003WL006262
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2716
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220181976
|
115238833
|
29/05/2022
|
Sugrati
|
Sugrati
|
1725003WL006262
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2717
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220181978
|
115238833
|
29/05/2022
|
KAMALSINGH
|
KAMALSINGH
|
1725003WL006262
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2718
|
MP1725003_291222FTO_605395
|
1725003000NRG23291220220665567
|
030280921
|
29/12/2022
|
jatilal chagan
|
jatilal chagan
|
1725003WL064015
|
00601
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
No Such Account
|
2719
|
MP1725003_291222FTO_605395
|
1725003000NRG23291220220665838
|
030280921
|
29/12/2022
|
POOJA
|
POOJA
|
1725003WL064035
|
00048
|
BKID0009524
|
612
|
17/02/2023
|
Account closed
|
2720
|
MP1725003_291222FTO_606252
|
1725003000NRG23291220220667039
|
029973571
|
29/12/2022
|
Parbhu
|
Parbhu
|
1725003WL064158
|
00415
|
SBIN0004517
|
1224
|
17/02/2023
|
No Such Account
|
2721
|
MP1725003_300422FTO_89051
|
1725003000NRG23300420220054849
|
680233399
|
30/04/2022
|
BHURI BAI
|
BHURI BAI
|
1725003WL002373
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
2722
|
MP1725003_310522FTO_168485
|
1725003000NRG23310520220191118
|
|
31/05/2022
|
amrsing
|
amrsing
|
1725003WL006564
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
2723
|
MP1725003_080822FTO_319787
|
1725003059NRG23080820220436271
|
698289075
|
08/08/2022
|
BISRAM
|
BISRAM
|
1725003059WL022011
|
00048
|
BKID0009525
|
1224
|
02/09/2022
|
Account closed
|
2724
|
MP1725003_250422FTO_76477
|
1725003000NRG23250420220040625
|
556973501
|
25/04/2022
|
chaganlal
|
chaganlal
|
1725003WL001822
|
00703
|
AIRP0000001
|
579
|
07/05/2022
|
A/c Blocked or Frozen
|
2725
|
MP1725003_250422FTO_76477
|
1725003000NRG23250420220040627
|
556973501
|
25/04/2022
|
chaganlal
|
chaganlal
|
1725003WL001822
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
2726
|
MP1725003_250422FTO_76477
|
1725003000NRG23250420220040639
|
556973501
|
25/04/2022
|
sugra bai
|
sugra bai
|
1725003WL001822
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
2727
|
MP1725003_260822FTO_358113
|
1725003000NRG23250820220466494
|
392853827
|
26/08/2022
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0027389
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2728
|
MP1725003_260822FTO_358113
|
1725003000NRG23250820220466504
|
392853827
|
26/08/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0027389
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2729
|
MP1725003_260822FTO_358113
|
1725003000NRG23250820220466507
|
392853827
|
26/08/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0027389
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2730
|
MP1725003_260822FTO_358113
|
1725003000NRG23250820220466517
|
392853827
|
26/08/2022
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0027389
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2731
|
MP1725003_281022FTO_484146
|
1725003000NRG23251020220558992
|
028465088
|
28/10/2022
|
lila
|
lila
|
1725003WL0045828
|
00688
|
FINO0001001
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
2732
|
MP1725003_281022FTO_484146
|
1725003000NRG23251020220558993
|
028465088
|
28/10/2022
|
lila
|
lila
|
1725003WL0045828
|
00688
|
FINO0001001
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
2733
|
MP1725003_281022FTO_484146
|
1725003000NRG23251020220558994
|
028465088
|
28/10/2022
|
lila
|
lila
|
1725003WL0045828
|
00688
|
FINO0001001
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
2734
|
MP1725003_260522FTO_153063
|
1725003000NRG23260520220160187
|
115190796
|
26/05/2022
|
SANTOSH
|
SANTOSH
|
1725003WL005722
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2735
|
MP1725003_260522FTO_153063
|
1725003000NRG23260520220160191
|
115190796
|
26/05/2022
|
LAXMAN
|
LAXMAN
|
1725003WL005722
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2736
|
MP1725003_260522FTO_153063
|
1725003000NRG23260520220160192
|
115190796
|
26/05/2022
|
SAMOTI
|
SAMOTI
|
1725003WL005722
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
2737
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560068
|
028465088
|
28/10/2022
|
subadiya bai
|
subadiya bai
|
1725003WL0046057
|
00697
|
BKID0NAMRGB
|
2448
|
07/11/2022
|
No Such Account
|
2738
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560069
|
028465088
|
28/10/2022
|
suklal
|
suklal
|
1725003WL0046057
|
00415
|
SBIN0004517
|
140
|
07/11/2022
|
No Such Account
|
2739
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560070
|
028465088
|
28/10/2022
|
subadiya bai
|
subadiya bai
|
1725003WL0046057
|
00697
|
BKID0NAMRGB
|
1224
|
07/11/2022
|
No Such Account
|
2740
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560363
|
028465088
|
28/10/2022
|
GURGA
|
GURGA
|
1725003WL0046119
|
00703
|
AIRP0000001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
2741
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560366
|
028465088
|
28/10/2022
|
SANGITA
|
SANGITA
|
1725003WL0046119
|
00415
|
SBIN0004517
|
816
|
07/11/2022
|
No Such Account
|
2742
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560371
|
028465088
|
28/10/2022
|
CHHAGAN
|
CHHAGAN
|
1725003WL0046120
|
00048
|
BKID0009539
|
2856
|
07/11/2022
|
No Such Account
|
2743
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560372
|
028465088
|
28/10/2022
|
CHHAGAN
|
CHHAGAN
|
1725003WL0046120
|
00048
|
BKID0009539
|
2652
|
07/11/2022
|
No Such Account
|
2744
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560383
|
028465088
|
28/10/2022
|
KAMAL
|
KAMAL
|
1725003WL0046120
|
00048
|
BKID0009525
|
2856
|
07/11/2022
|
No Such Account
|
2745
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560384
|
028465088
|
28/10/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL0046120
|
00048
|
BKID0009539
|
816
|
07/11/2022
|
No Such Account
|
2746
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560385
|
028465088
|
28/10/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL0046120
|
00048
|
BKID0009539
|
2652
|
07/11/2022
|
No Such Account
|
2747
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560386
|
028465088
|
28/10/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL0046120
|
00048
|
BKID0009539
|
2856
|
07/11/2022
|
No Such Account
|
2748
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560387
|
028465088
|
28/10/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL0046120
|
00048
|
BKID0009539
|
2856
|
07/11/2022
|
No Such Account
|
2749
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560388
|
028465088
|
28/10/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL0046120
|
00048
|
BKID0009539
|
2652
|
07/11/2022
|
No Such Account
|
2750
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560389
|
028465088
|
28/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0046120
|
00697
|
BKID0MG0274
|
2856
|
07/11/2022
|
Account closed
|
2751
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560390
|
028465088
|
28/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0046120
|
00697
|
BKID0MG0274
|
2856
|
07/11/2022
|
Account closed
|
2752
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560391
|
028465088
|
28/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0046120
|
00697
|
BKID0MG0274
|
2856
|
07/11/2022
|
Account closed
|
2753
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560392
|
028465088
|
28/10/2022
|
aasharam
|
aasharam
|
1725003WL0046121
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
2754
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560395
|
028465088
|
28/10/2022
|
CHUNIYA
|
CHUNIYA
|
1725003WL0046122
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2755
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560399
|
028465088
|
28/10/2022
|
CHUNIYA
|
CHUNIYA
|
1725003WL0046122
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2756
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560476
|
028465088
|
28/10/2022
|
chaganlal
|
chaganlal
|
1725003WL0046133
|
00045
|
BARB0KHANDW
|
579
|
07/11/2022
|
No Such Account
|
2757
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560478
|
028465088
|
28/10/2022
|
Dilip ramlal
|
Dilip ramlal
|
1725003WL0046133
|
00415
|
SBIN0004517
|
1428
|
07/11/2022
|
Account closed
|
2758
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560480
|
028465088
|
28/10/2022
|
Bisaram
|
Bisaram
|
1725003WL0046133
|
00045
|
BARB0KHANDW
|
1428
|
07/11/2022
|
No Such Account
|
2759
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560481
|
028465088
|
28/10/2022
|
Bisaram
|
Bisaram
|
1725003WL0046133
|
00045
|
BARB0KHANDW
|
1428
|
07/11/2022
|
No Such Account
|
2760
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560482
|
028465088
|
28/10/2022
|
Sakeena patil
|
Sakeena patil
|
1725003WL0046133
|
00415
|
SBIN0004517
|
1428
|
07/11/2022
|
No Such Account
|
2761
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560483
|
028465088
|
28/10/2022
|
Sakeena patil
|
Sakeena patil
|
1725003WL0046133
|
00415
|
SBIN0004517
|
1428
|
07/11/2022
|
No Such Account
|
2762
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560484
|
028465088
|
28/10/2022
|
Bisaram
|
Bisaram
|
1725003WL0046133
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2763
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560486
|
028465088
|
28/10/2022
|
nandu
|
nandu
|
1725003WL0046134
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2764
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560487
|
028465088
|
28/10/2022
|
nandu
|
nandu
|
1725003WL0046134
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
No Such Account
|
2765
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560495
|
028465088
|
28/10/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL0046135
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
2766
|
MP1725003_261222FTO_602931
|
1725003000NRG23261220220661449
|
031411947
|
26/12/2022
|
SHOHEL
|
SHOHEL
|
1725003WL063512
|
00697
|
BKID0MG0283
|
816
|
17/02/2023
|
No Such Account
|
2767
|
MP1725003_261222FTO_602931
|
1725003000NRG23261220220661406
|
031411947
|
26/12/2022
|
RAJARAM
|
RAJARAM
|
1725003WL063512
|
00697
|
BKID0MG0283
|
408
|
17/02/2023
|
No Such Account
|
2768
|
MP1725003_251222APB_FTO_601251
|
1725003000NRG23251220220658655
|
032422717
|
25/12/2022
|
REKHA BAI
|
REKHA BAI
|
1725003WL063039
|
00048
|
BKID0009524
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1725003_251022FTO_479682
|
1725003000NRG23251020220558980
|
828811308
|
25/10/2022
|
baliram
|
baliram
|
1725003WL045826
|
00703
|
AIRP0000001
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
2770
|
MP1725003_250822FTO_355442
|
1725003000NRG23250820220465785
|
729904477
|
25/08/2022
|
Deelip
|
Deelip
|
1725003WL027243
|
00415
|
SBIN0004517
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
2771
|
MP1725003_250822FTO_355442
|
1725003000NRG23250820220465784
|
729904477
|
25/08/2022
|
Varsha
|
Varsha
|
1725003WL027243
|
00415
|
SBIN0004517
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
2772
|
MP1725003_250722FTO_284400
|
1725003000NRG23250720220405930
|
484925755
|
25/07/2022
|
dinesh mansing
|
dinesh mansing
|
1725003WL016701
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
No Such Account
|
2773
|
MP1725003_270123FTO_655621
|
1725003000NRG23250120230718861
|
887140414
|
27/01/2023
|
Saymlal
|
Saymlal
|
1725003WL070273
|
00697
|
BKID0MG0283
|
1224
|
15/02/2023
|
No Such Account
|
2774
|
MP1725003_270123FTO_655621
|
1725003000NRG23250120230718840
|
887140414
|
27/01/2023
|
Parmia
|
Parmia
|
1725003WL070273
|
00697
|
BKID0MG0283
|
1224
|
15/02/2023
|
No Such Account
|
2775
|
MP1725003_241122FTO_532176
|
1725003000NRG23241120220599609
|
628296965
|
24/11/2022
|
Arjun
|
Arjun
|
1725003WL053830
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2776
|
MP1725003_240323APB_FTO_726529
|
1725003000NRG23240320230769097
|
873710591
|
24/03/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL076725
|
00688
|
FINO0001001
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1725003_230722APB_FTO_280559
|
1725003000NRG23230720220401205
|
158180327
|
23/07/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL015954
|
00415
|
SBIN0004517
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1725003_230722FTO_280412
|
1725003000NRG23230720220401098
|
158176858
|
23/07/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL015935
|
00697
|
BKID0MG0274
|
816
|
30/07/2022
|
No Such Account
|
2779
|
MP1725003_230722FTO_280412
|
1725003000NRG23230720220401097
|
158176858
|
23/07/2022
|
GANGARAM
|
GANGARAM
|
1725003WL015934
|
00697
|
BKID0MG0274
|
816
|
30/07/2022
|
No Such Account
|
2780
|
MP1725003_230622FTO_220838
|
1725003000NRG23230620220315041
|
597597453
|
23/06/2022
|
BHARTI
|
BHARTI
|
1725003WL010409
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
2781
|
MP1725003_230622FTO_220838
|
1725003000NRG23230620220315040
|
597597453
|
23/06/2022
|
BHARTI
|
BHARTI
|
1725003WL010409
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
2782
|
MP1725003_230622FTO_220838
|
1725003000NRG23230620220315039
|
597597453
|
23/06/2022
|
BHARTI
|
BHARTI
|
1725003WL010409
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
2783
|
MP1725003_230622FTO_220838
|
1725003000NRG23230620220315038
|
597597453
|
23/06/2022
|
BHARTII
|
BHARTII
|
1725003WL010409
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
2784
|
MP1725003_220622FTO_218546
|
1725003000NRG23220620220309093
|
553730978
|
22/06/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL010172
|
00415
|
SBIN0004517
|
816
|
29/06/2022
|
No Such Account
|
2785
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652594
|
060997430
|
21/12/2022
|
Ramparsad
|
Ramparsad
|
1725003WL0062241
|
00048
|
BKID0009541
|
408
|
28/12/2022
|
Account closed
|
2786
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652582
|
060997430
|
21/12/2022
|
RADHESHYAM RAMSINGH
|
RADHESHYAM RAMSINGH
|
1725003WL0062240
|
00415
|
SBIN0004517
|
1
|
28/12/2022
|
Account closed
|
2787
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652581
|
060997430
|
21/12/2022
|
Aakash
|
Aakash
|
1725003WL0062239
|
00415
|
SBIN0004517
|
1224
|
28/12/2022
|
Account closed
|
2788
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652580
|
060997430
|
21/12/2022
|
Kishor
|
Kishor
|
1725003WL0062239
|
00415
|
SBIN0004517
|
1224
|
28/12/2022
|
Account closed
|
2789
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652576
|
060997430
|
21/12/2022
|
SAMOTI
|
SAMOTI
|
1725003WL0062237
|
00666
|
IDFB0041301
|
1224
|
28/12/2022
|
Account closed
|
2790
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652575
|
060997430
|
21/12/2022
|
SHANTIBAI
|
SHANTIBAI
|
1725003WL0062237
|
00697
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
No Such Account
|
2791
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652574
|
060997430
|
21/12/2022
|
SHANTIBAI
|
SHANTIBAI
|
1725003WL0062237
|
00697
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
No Such Account
|
2792
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652572
|
060997430
|
21/12/2022
|
LADKI
|
LADKI
|
1725003WL0062235
|
00697
|
BKID0MG0274
|
204
|
28/12/2022
|
No Such Account
|
2793
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652571
|
060997430
|
21/12/2022
|
LADKI
|
LADKI
|
1725003WL0062235
|
00697
|
BKID0MG0274
|
1020
|
28/12/2022
|
No Such Account
|
2794
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652570
|
060997430
|
21/12/2022
|
LADKI
|
LADKI
|
1725003WL0062235
|
00697
|
BKID0MG0274
|
1020
|
28/12/2022
|
No Such Account
|
2795
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652151
|
060997430
|
21/12/2022
|
goura bai anarsingh
|
goura bai anarsingh
|
1725003WL0062174
|
00048
|
BKID0009530
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2796
|
MP1725003_201022FTO_472025
|
1725003000NRG23201020220553648
|
786620878
|
20/10/2022
|
KHUMANSING RAMBHAU
|
KHUMANSING RAMBHAU
|
1725003WL044845
|
00415
|
SBIN0004517
|
204
|
27/10/2022
|
No Such Account
|
2797
|
MP1725003_201022FTO_472025
|
1725003000NRG23201020220553641
|
786620878
|
20/10/2022
|
JASODA BABULAL
|
JASODA BABULAL
|
1725003WL044845
|
00688
|
FINO0001001
|
204
|
27/10/2022
|
No Such Account
|
2798
|
MP1725003_201022FTO_472025
|
1725003000NRG23201020220553640
|
786620878
|
20/10/2022
|
REENA SURESH
|
REENA SURESH
|
1725003WL044845
|
00666
|
IDFB0041301
|
204
|
27/10/2022
|
No Such Account
|
2799
|
MP1725003_201022FTO_472025
|
1725003000NRG23201020220553639
|
786620878
|
20/10/2022
|
KAMLESH MOHANLAL
|
KAMLESH MOHANLAL
|
1725003WL044845
|
00415
|
SBIN0004517
|
204
|
27/10/2022
|
No Such Account
|
2800
|
MP1725003_280223FTO_685309
|
1725003000NRG23180220230740462
|
693597331
|
28/02/2023
|
MANAK JATAN
|
MANAK JATAN
|
1725003WL0073504
|
00697
|
BKID0MG0283
|
204
|
26/03/2023
|
Unclaimed/DEAF accounts
|
2801
|
MP1725003_280223FTO_685309
|
1725003000NRG23180220230740461
|
693597331
|
28/02/2023
|
HARIRAM
|
HARIRAM
|
1725003WL0073503
|
00415
|
SBIN0004517
|
1428
|
25/03/2023
|
No Such Account
|
2802
|
MP1725003_280223FTO_685309
|
1725003000NRG23180220230740460
|
693597331
|
28/02/2023
|
HARIRAM
|
HARIRAM
|
1725003WL0073503
|
00415
|
SBIN0004517
|
2856
|
25/03/2023
|
No Such Account
|
2803
|
MP1725003_280223FTO_685309
|
1725003000NRG23180220230740425
|
693597331
|
28/02/2023
|
MADANLAL
|
MADANLAL
|
1725003WL0073500
|
00048
|
BKID0009524
|
1224
|
25/03/2023
|
No Such Account
|
2804
|
MP1725003_170922FTO_400844
|
1725003000NRG23170920220501424
|
374666684
|
17/09/2022
|
aanand
|
aanand
|
1725003WL034983
|
00415
|
SBIN0004517
|
1224
|
04/10/2022
|
No Such Account
|
2805
|
MP1725003_170922FTO_400844
|
1725003000NRG23170920220501417
|
374666684
|
17/09/2022
|
KUSUM
|
KUSUM
|
1725003WL034983
|
00048
|
BKID0009525
|
2856
|
04/10/2022
|
No Such Account
|
2806
|
MP1725003_170522APB_FTO_130982
|
1725003000NRG23170520220124076
|
881045170
|
17/05/2022
|
Shivram kalme
|
Shivram kalme
|
1725003WL004585
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122179
|
880597341
|
16/05/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL004503
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
No Such Account
|
2808
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122178
|
880597341
|
16/05/2022
|
VINOD SUKHRAM
|
VINOD SUKHRAM
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2809
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122174
|
880597341
|
16/05/2022
|
YOGITA RAMSING
|
YOGITA RAMSING
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2810
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122170
|
880597341
|
16/05/2022
|
SIVAJI MAGILAL
|
SIVAJI MAGILAL
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2811
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220121985
|
880597341
|
16/05/2022
|
SANGITA RAJESH
|
SANGITA RAJESH
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2812
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220121984
|
880597341
|
16/05/2022
|
RAJESSH CHHANU
|
RAJESSH CHHANU
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2813
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220121682
|
880597341
|
16/05/2022
|
SUNIL
|
SUNIL
|
1725003WL004493
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2814
|
MP1725003_150922APB_FTO_398099
|
1725003000NRG23150920220499476
|
374671587
|
15/09/2022
|
sunita birju
|
sunita birju
|
1725003WL034573
|
00048
|
BKID0009530
|
2244
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2815
|
MP1725003_150922APB_FTO_398099
|
1725003000NRG23150920220499148
|
374671587
|
15/09/2022
|
BILKIS
|
BILKIS
|
1725003WL034518
|
00048
|
BKID0009539
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1725003_150922APB_FTO_398099
|
1725003000NRG23150920220499134
|
374671587
|
15/09/2022
|
LAVEKESH
|
LAVEKESH
|
1725003WL034518
|
00048
|
BKID0009539
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1725003_140323APB_FTO_702113
|
1725003000NRG23140320230756794
|
690663310
|
14/03/2023
|
ANIL
|
ANIL
|
1725003WL075648
|
00415
|
SBIN0004517
|
673
|
25/03/2023
|
A/c Blocked or Frozen
|
2818
|
MP1725003_140323FTO_701833
|
1725003000NRG23140320230756755
|
690689648
|
14/03/2023
|
HARILAL BABULAL
|
HARILAL BABULAL
|
1725003WL075646
|
00697
|
BKID0MG0274
|
1020
|
26/03/2023
|
No Such Account
|
2819
|
MP1725003_120123FTO_628990
|
1725003000NRG23120120230692026
|
885201142
|
12/01/2023
|
URMILA
|
URMILA
|
1725003WL067295
|
00048
|
BKID0009524
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
2820
|
MP1725003_130622FTO_200557
|
1725003000NRG23110620220259160
|
446137722
|
13/06/2022
|
JAKIM
|
JAKIM
|
1725003WL008504
|
00045
|
BARB0KHANDW
|
1224
|
22/06/2022
|
No Such Account
|
2821
|
MP1725003_110422FTO_38143
|
1725003000NRG23110420220005068
|
544553473
|
11/04/2022
|
Kaliram
|
Kaliram
|
1725003WL000252
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2822
|
MP1725003_110422FTO_38143
|
1725003000NRG23110420220005067
|
544553473
|
11/04/2022
|
Kaliram
|
Kaliram
|
1725003WL000252
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2823
|
MP1725004_261222FTO_603198
|
1725004000NRG23261220220660885
|
030669107
|
26/12/2022
|
NARAYAN
|
NARAYAN
|
1725004WL063439
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
2824
|
MP1725004_270722FTO_288578
|
1725004000NRG23270720220410478
|
484554149
|
27/07/2022
|
Suntia
|
Suntia
|
1725004WL017623
|
00415
|
SBIN0008522
|
1224
|
16/08/2022
|
No Such Account
|
2825
|
MP1725004_270722FTO_288600
|
1725004000NRG23270720220410900
|
484554176
|
27/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL017693
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2826
|
MP1725004_270722FTO_288600
|
1725004000NRG23270720220410901
|
484554176
|
27/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL017693
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2827
|
MP1725004_270722FTO_288600
|
1725004000NRG23270720220410909
|
484554176
|
27/07/2022
|
suresh sukdev
|
suresh sukdev
|
1725004WL017693
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2828
|
MP1725004_270722FTO_288600
|
1725004000NRG23270720220410911
|
484554176
|
27/07/2022
|
pooja badan
|
pooja badan
|
1725004WL017693
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2829
|
MP1725004_270722FTO_288600
|
1725004000NRG23270720220410924
|
484554176
|
27/07/2022
|
duvarka bai mangilal
|
duvarka bai mangilal
|
1725004WL017693
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2830
|
MP1725004_270722FTO_288600
|
1725004000NRG23270720220410996
|
484554176
|
27/07/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL017695
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2831
|
MP1725003_100522FTO_113041
|
1725003000NRG23100520220096210
|
744976395
|
10/05/2022
|
dhansing
|
dhansing
|
1725003WL003715
|
00305
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
No Such Account
|
2832
|
MP1725003_100522FTO_113041
|
1725003000NRG23100520220096201
|
744976395
|
10/05/2022
|
kavita
|
kavita
|
1725003WL003715
|
00688
|
FINO0001001
|
2448
|
17/05/2022
|
No Such Account
|
2833
|
MP1725003_100522FTO_113041
|
1725003000NRG23100520220096200
|
744976395
|
10/05/2022
|
manish
|
manish
|
1725003WL003715
|
00688
|
FINO0001001
|
2448
|
17/05/2022
|
A/c Blocked or Frozen
|
2834
|
MP1725003_100522FTO_113041
|
1725003000NRG23100520220096199
|
744976395
|
10/05/2022
|
bhika
|
bhika
|
1725003WL003715
|
00305
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
No Such Account
|
2835
|
MP1725003_100522FTO_113041
|
1725003000NRG23100520220094592
|
744976395
|
10/05/2022
|
SEVANTI
|
SEVANTI
|
1725003WL003665
|
00691
|
IPOS0000001
|
1224
|
17/05/2022
|
No Such Account
|
2836
|
MP1725003_100522FTO_113041
|
1725003000NRG23100520220094521
|
744976395
|
10/05/2022
|
Sunita
|
Sunita
|
1725003WL003665
|
00697
|
BKID0MG0274
|
1224
|
17/05/2022
|
No Such Account
|
2837
|
MP1725003_100522FTO_113041
|
1725003000NRG23100520220094498
|
744976395
|
10/05/2022
|
Ramvilash
|
Ramvilash
|
1725003WL003665
|
00415
|
SBIN0004517
|
1224
|
17/05/2022
|
Account closed
|
2838
|
MP1725004_281122APB_FTO_547330
|
1725004002NRG23281120220607459
|
628074134
|
28/11/2022
|
sukhlal
|
sukhlal
|
1725004002WL055179
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200728
|
260093100
|
02/06/2022
|
sunita
|
sunita
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2840
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200729
|
260093100
|
02/06/2022
|
narayan
|
narayan
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2841
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200730
|
260093100
|
02/06/2022
|
nila
|
nila
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2842
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220200731
|
260093100
|
02/06/2022
|
dipika
|
dipika
|
1725004WL006810
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
2843
|
MP1725004_021222FTO_558294
|
1725004000NRG23021220220613429
|
031075848
|
02/12/2022
|
Sanjay
|
Sanjay
|
1725004WL056270
|
00697
|
BKID0MG0273
|
1224
|
17/02/2023
|
No Such Account
|
2844
|
MP1725004_030622FTO_177667
|
1725004000NRG23030620220212565
|
260093101
|
03/06/2022
|
mukesh
|
mukesh
|
1725004WL007089
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
2845
|
MP1725004_030622FTO_177667
|
1725004000NRG23030620220212566
|
260093101
|
03/06/2022
|
mukesh
|
mukesh
|
1725004WL007089
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
2846
|
MP1725004_020622FTO_174356
|
1725004000NRG23020620220197685
|
260093100
|
02/06/2022
|
Rekha bai
|
Rekha bai
|
1725004WL006710
|
00415
|
SBIN0030174
|
1020
|
11/06/2022
|
No Such Account
|
2847
|
MP1725003_240522FTO_150027
|
1725003059NRG21260420211331598
|
022438116
|
24/05/2022
|
lacha bai
|
lacha bai
|
1725003WL085492
|
00048
|
BKID0009525
|
1140
|
28/05/2022
|
A/c Blocked or Frozen
|
2848
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081271
|
751563772
|
06/05/2022
|
Rajesh
|
Rajesh
|
1725003038WL003257
|
00697
|
BKID0MG0274
|
816
|
18/05/2022
|
No Such Account
|
2849
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081264
|
751563772
|
06/05/2022
|
ram sobhram
|
ram sobhram
|
1725003038WL003257
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2850
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081254
|
751563772
|
06/05/2022
|
Suraj
|
Suraj
|
1725003038WL003257
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
2851
|
MP1725003_060522FTO_107229
|
1725003038NRG23060520220081252
|
751563772
|
06/05/2022
|
Sankar
|
Sankar
|
1725003038WL003257
|
00697
|
BKID0MG0274
|
1224
|
18/05/2022
|
No Such Account
|
2852
|
MP1725003_301222FTO_608769
|
1725003000NRG23301220220670401
|
025657610
|
30/12/2022
|
ramvati
|
ramvati
|
1725003WL064604
|
00048
|
BKID0009524
|
1020
|
16/02/2023
|
Account closed
|
2853
|
MP1725003_300622FTO_234800
|
1725003000NRG23300620220344403
|
703409070
|
30/06/2022
|
Vinod
|
Vinod
|
1725003WL011559
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2854
|
MP1725003_300622FTO_234800
|
1725003000NRG23300620220344376
|
703409070
|
30/06/2022
|
Sajan bai
|
Sajan bai
|
1725003WL011559
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
2855
|
MP1725003_300622FTO_234800
|
1725003000NRG23300620220344375
|
703409070
|
30/06/2022
|
Sajan bai
|
Sajan bai
|
1725003WL011559
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
2856
|
MP1725003_300622FTO_234800
|
1725003000NRG23300620220344373
|
703409070
|
30/06/2022
|
Mukesh durve
|
Mukesh durve
|
1725003WL011559
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
2857
|
MP1725003_300622FTO_234800
|
1725003000NRG23300620220344372
|
703409070
|
30/06/2022
|
Mukesh durve
|
Mukesh durve
|
1725003WL011559
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
2858
|
MP1725003_300622FTO_234800
|
1725003000NRG23300620220344370
|
703409070
|
30/06/2022
|
Ravikumar
|
Ravikumar
|
1725003WL011559
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
2859
|
MP1725003_300622FTO_234800
|
1725003000NRG23300620220344345
|
703409070
|
30/06/2022
|
Satish
|
Satish
|
1725003WL011559
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2860
|
MP1725003_300422APB_FTO_90272
|
1725003000NRG23300420220056676
|
680233400
|
30/04/2022
|
SABURAM
|
SABURAM
|
1725003WL002464
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1725003_300522FTO_163329
|
1725003000NRG23290520220183500
|
141810364
|
30/05/2022
|
GOVINDA
|
GOVINDA
|
1725003WL006294
|
00697
|
BKID0MG0276
|
1224
|
04/06/2022
|
No Such Account
|
2862
|
MP1725003_290522FTO_161336
|
1725003000NRG23290520220177374
|
115258568
|
29/05/2022
|
ANITA
|
ANITA
|
1725003WL006166
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
2863
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411589
|
484406216
|
27/07/2022
|
hemchand
|
hemchand
|
1725003WL017709
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2864
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411587
|
484406216
|
27/07/2022
|
hemchand
|
hemchand
|
1725003WL017709
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2865
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411585
|
484406216
|
27/07/2022
|
ajay
|
ajay
|
1725003WL017709
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2866
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411554
|
484406216
|
27/07/2022
|
ramoti
|
ramoti
|
1725003WL017708
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2867
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411543
|
484406216
|
27/07/2022
|
shankarlal
|
shankarlal
|
1725003WL017708
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2868
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411542
|
484406216
|
27/07/2022
|
shankarlal
|
shankarlal
|
1725003WL017708
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2869
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411541
|
484406216
|
27/07/2022
|
shankarlal
|
shankarlal
|
1725003WL017708
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2870
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411540
|
484406216
|
27/07/2022
|
shankarlal
|
shankarlal
|
1725003WL017708
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2871
|
MP1725003_270722FTO_288869
|
1725003000NRG23270720220411539
|
484406216
|
27/07/2022
|
shankarlal
|
shankarlal
|
1725003WL017708
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2872
|
MP1725003_270422FTO_80786
|
1725003000NRG23270420220044509
|
553547110
|
27/04/2022
|
Malti
|
Malti
|
1725003WL002017
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2873
|
MP1725003_250722FTO_284400
|
1725003000NRG23250720220405470
|
484925755
|
25/07/2022
|
mangita
|
mangita
|
1725003WL016620
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2874
|
MP1725003_250722FTO_284400
|
1725003000NRG23250720220405469
|
484925755
|
25/07/2022
|
mungiya
|
mungiya
|
1725003WL016620
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2875
|
MP1725003_250722FTO_284400
|
1725003000NRG23250720220405468
|
484925755
|
25/07/2022
|
mangilal
|
mangilal
|
1725003WL016620
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2876
|
MP1725003_250722FTO_284400
|
1725003000NRG23250720220405467
|
484925755
|
25/07/2022
|
jaso
|
jaso
|
1725003WL016620
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2877
|
MP1725003_250722FTO_284400
|
1725003000NRG23250720220405466
|
484925755
|
25/07/2022
|
shobharam
|
shobharam
|
1725003WL016620
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
2878
|
MP1725003_250722FTO_284400
|
1725003000NRG23240720220404951
|
484925755
|
25/07/2022
|
Keshar Bai
|
Keshar Bai
|
1725003WL016555
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2879
|
MP1725003_220422APB_FTO_69754
|
1725003000NRG23220420220029967
|
559772288
|
22/04/2022
|
CHANDARSINGH BARJORSINGH
|
CHANDARSINGH BARJORSINGH
|
1725003WL001416
|
00048
|
BKID0009525
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652714
|
060997430
|
21/12/2022
|
chhaya
|
chhaya
|
1725003WL0062269
|
00415
|
SBIN0004517
|
1224
|
28/12/2022
|
No Such Account
|
2881
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652713
|
060997430
|
21/12/2022
|
chhaya
|
chhaya
|
1725003WL0062269
|
00415
|
SBIN0004517
|
1224
|
28/12/2022
|
No Such Account
|
2882
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652712
|
060997430
|
21/12/2022
|
chhaya
|
chhaya
|
1725003WL0062269
|
00415
|
SBIN0004517
|
1224
|
28/12/2022
|
No Such Account
|
2883
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652697
|
060997430
|
21/12/2022
|
Pooja
|
Pooja
|
1725003WL0062263
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2884
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652696
|
060997430
|
21/12/2022
|
Pooja
|
Pooja
|
1725003WL0062263
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2885
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652695
|
060997430
|
21/12/2022
|
savtri bai
|
savtri bai
|
1725003WL0062263
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2886
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652694
|
060997430
|
21/12/2022
|
soma
|
soma
|
1725003WL0062263
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2887
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652693
|
060997430
|
21/12/2022
|
kalai
|
kalai
|
1725003WL0062263
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2888
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652690
|
060997430
|
21/12/2022
|
durga
|
durga
|
1725003WL0062263
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2889
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652689
|
060997430
|
21/12/2022
|
prakash
|
prakash
|
1725003WL0062263
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2890
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652688
|
060997430
|
21/12/2022
|
nawalsingh
|
nawalsingh
|
1725003WL0062263
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2891
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652681
|
060997430
|
21/12/2022
|
kailash
|
kailash
|
1725003WL0062259
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2892
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652680
|
060997430
|
21/12/2022
|
kisor
|
kisor
|
1725003WL0062259
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2893
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652679
|
060997430
|
21/12/2022
|
rekha
|
rekha
|
1725003WL0062259
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2894
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652653
|
060997430
|
21/12/2022
|
BISRAM
|
BISRAM
|
1725003WL0062256
|
00048
|
BKID0009525
|
1224
|
28/12/2022
|
Account closed
|
2895
|
MP1725003_211222FTO_595034
|
1725003000NRG23211220220652643
|
060997430
|
21/12/2022
|
parashram
|
parashram
|
1725003WL0062252
|
00415
|
SBIN0004517
|
612
|
28/12/2022
|
No Such Account
|
2896
|
MP1725003_211222APB_FTO_594082
|
1725003000NRG23211220220651287
|
060796777
|
21/12/2022
|
Nandlal
|
Nandlal
|
1725003WL062051
|
00048
|
BKID0009525
|
1428
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2897
|
MP1725003_190522FTO_137033
|
1725003000NRG23190520220130304
|
881051402
|
19/05/2022
|
suman
|
suman
|
1725003WL004816
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2898
|
MP1725003_190522FTO_137033
|
1725003000NRG23190520220130302
|
881051402
|
19/05/2022
|
samoti
|
samoti
|
1725003WL004816
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2899
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122088
|
880597341
|
16/05/2022
|
RADHIBAI HIRA
|
RADHIBAI HIRA
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2900
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122066
|
880597341
|
16/05/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL004503
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
No Such Account
|
2901
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122036
|
880597341
|
16/05/2022
|
MUNIBAI MOTYA
|
MUNIBAI MOTYA
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2902
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122023
|
880597341
|
16/05/2022
|
PARVATIBAI NANDKISOR
|
PARVATIBAI NANDKISOR
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2903
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122009
|
880597341
|
16/05/2022
|
REKHABAI VISNU
|
REKHABAI VISNU
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2904
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122007
|
880597341
|
16/05/2022
|
VISNU UTAMRAW
|
VISNU UTAMRAW
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2905
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122005
|
880597341
|
16/05/2022
|
PRIYANKA VISNU
|
PRIYANKA VISNU
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2906
|
MP1725003_160522FTO_129391
|
1725003000NRG23160520220122002
|
880597341
|
16/05/2022
|
DIVYA VISNU
|
DIVYA VISNU
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2907
|
MP1725004_291222FTO_606462
|
1725004000NRG23291220220666060
|
026466793
|
29/12/2022
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL064056
|
00697
|
BKID0MG0273
|
1224
|
17/02/2023
|
No Such Account
|
2908
|
MP1725004_010822FTO_297092
|
1725004000NRG23310720220420449
|
482793294
|
01/08/2022
|
rakesh
|
rakesh
|
1725004WL019150
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
No Such Account
|
2909
|
MP1725004_010822FTO_297092
|
1725004000NRG23310720220420609
|
482793294
|
01/08/2022
|
RITESH
|
RITESH
|
1725004WL019161
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
2910
|
MP1725004_220722APB_FTO_279638
|
1725004032NRG23070420220001702
|
486775101
|
22/07/2022
|
budhibai
|
budhibai
|
1725004032WL000057
|
00051
|
MAHB0000700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1725004_121122FTO_507767
|
1725004000NRG23121120220578746
|
248469429
|
12/11/2022
|
raju
|
raju
|
1725004WL049761
|
00697
|
BKID0MG0273
|
1224
|
17/11/2022
|
No Such Account
|
2912
|
MP1725004_041022FTO_443720
|
1725004000NRG23041020220530541
|
493464775
|
04/10/2022
|
dines
|
dines
|
1725004WL0040331
|
00462
|
UCBA0001345
|
1224
|
10/10/2022
|
Account closed
|
2913
|
MP1725004_041022FTO_443720
|
1725004000NRG23041020220530542
|
493464775
|
04/10/2022
|
dines
|
dines
|
1725004WL0040331
|
00462
|
UCBA0001345
|
1224
|
10/10/2022
|
Account closed
|
2914
|
MP1725004_041022FTO_443720
|
1725004000NRG23041020220530543
|
493464775
|
04/10/2022
|
dines
|
dines
|
1725004WL0040331
|
00462
|
UCBA0001345
|
1224
|
10/10/2022
|
Account closed
|
2915
|
MP1725004_090123FTO_623206
|
1725004000NRG23090120230685162
|
007796457
|
09/01/2023
|
rekhabai
|
rekhabai
|
1725004WL066442
|
00415
|
SBIN0007138
|
1428
|
16/02/2023
|
Account closed
|
2916
|
MP1725004_090123FTO_623206
|
1725004000NRG23090120230685396
|
007796457
|
09/01/2023
|
SHOBHARAM
|
SHOBHARAM
|
1725004WL066479
|
00697
|
BKID0MG0273
|
1224
|
16/02/2023
|
No Such Account
|
2917
|
MP1725004_171122APB_FTO_517455
|
1725004000NRG23171120220587426
|
373513461
|
17/11/2022
|
laxmibai
|
laxmibai
|
1725004WL051500
|
00048
|
BKID0009503
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1725004_171122APB_FTO_517455
|
1725004000NRG23171120220588235
|
373513461
|
17/11/2022
|
nandram
|
nandram
|
1725004WL051663
|
00051
|
MAHB0000700
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1725004_200123APB_FTO_644503
|
1725004000NRG23180120230705159
|
887502446
|
20/01/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL068744
|
00415
|
SBIN0030174
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1725004_180422FTO_58529
|
1725004000NRG23180420220019948
|
680403033
|
18/04/2022
|
chandrapal
|
chandrapal
|
1725004WL000991
|
00048
|
BKID0009503
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2921
|
MP1725004_180422FTO_58529
|
1725004000NRG23180420220019950
|
680403033
|
18/04/2022
|
chandrapal
|
chandrapal
|
1725004WL000991
|
00048
|
BKID0009503
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2922
|
MP1725004_140822APB_FTO_332339
|
1725004000NRG23130820220445920
|
696963499
|
14/08/2022
|
DEVA JI
|
DEVA JI
|
1725004WL023622
|
00048
|
BKID0009503
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1725004_261222APB_FTO_603222
|
1725004002NRG23251220220660220
|
030615381
|
26/12/2022
|
sukhlal
|
sukhlal
|
1725004002WL063283
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099793
|
756687926
|
11/05/2022
|
jyoti
|
jyoti
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2925
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099794
|
756687926
|
11/05/2022
|
tulsi bai
|
tulsi bai
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2926
|
MP1725004_140822APB_FTO_332339
|
1725004000NRG23130820220446102
|
696963499
|
14/08/2022
|
prakash
|
prakash
|
1725004WL023678
|
00048
|
BKID0009503
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1725004_110522FTO_119085
|
1725004000NRG23110520220103631
|
756687926
|
11/05/2022
|
Shivkumar
|
Shivkumar
|
1725004WL003951
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2928
|
MP1725004_110522FTO_119085
|
1725004000NRG23110520220103637
|
756687926
|
11/05/2022
|
Sunil
|
Sunil
|
1725004WL003951
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
2929
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099795
|
756687926
|
11/05/2022
|
jhumka bai
|
jhumka bai
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2930
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099951
|
756687926
|
11/05/2022
|
kailash
|
kailash
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2931
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099952
|
756687926
|
11/05/2022
|
kailash
|
kailash
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2932
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099953
|
756687926
|
11/05/2022
|
kamal
|
kamal
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2933
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099954
|
756687926
|
11/05/2022
|
vandana
|
vandana
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2934
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099955
|
756687926
|
11/05/2022
|
ujjwal
|
ujjwal
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2935
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099956
|
756687926
|
11/05/2022
|
raju
|
raju
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2936
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099957
|
756687926
|
11/05/2022
|
raju
|
raju
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2937
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099958
|
756687926
|
11/05/2022
|
monha
|
monha
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
No Such Account
|
2938
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099959
|
756687926
|
11/05/2022
|
ajay
|
ajay
|
1725004WL003825
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2939
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099779
|
756687926
|
11/05/2022
|
vandna mukati
|
vandna mukati
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2940
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099780
|
756687926
|
11/05/2022
|
manju bai
|
manju bai
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2941
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099781
|
756687926
|
11/05/2022
|
kushum bai
|
kushum bai
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2942
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099782
|
756687926
|
11/05/2022
|
tutaji
|
tutaji
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2943
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099783
|
756687926
|
11/05/2022
|
dhavlayi
|
dhavlayi
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2944
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099784
|
756687926
|
11/05/2022
|
pappu
|
pappu
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2945
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099785
|
756687926
|
11/05/2022
|
sunita
|
sunita
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2946
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099786
|
756687926
|
11/05/2022
|
narayan
|
narayan
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2947
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099787
|
756687926
|
11/05/2022
|
nila
|
nila
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2948
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099788
|
756687926
|
11/05/2022
|
dipika
|
dipika
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2949
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099789
|
756687926
|
11/05/2022
|
sevakram
|
sevakram
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2950
|
MP1725004_110522FTO_119085
|
1725004000NRG23100520220099792
|
756687926
|
11/05/2022
|
rajpal
|
rajpal
|
1725004WL003819
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
2951
|
MP1725004_290522FTO_162654
|
1725004000NRG23290520220176181
|
115221207
|
29/05/2022
|
jitendra
|
jitendra
|
1725004WL006145
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2952
|
MP1725004_290522FTO_162654
|
1725004000NRG23290520220178693
|
115221207
|
29/05/2022
|
Ganjand
|
Ganjand
|
1725004WL006189
|
00697
|
BKID0MG0273
|
1224
|
04/06/2022
|
No Such Account
|
2953
|
MP1725004_290522FTO_162654
|
1725004000NRG23290520220178694
|
115221207
|
29/05/2022
|
sangta bai
|
sangta bai
|
1725004WL006189
|
00697
|
BKID0MG0273
|
1224
|
04/06/2022
|
No Such Account
|
2954
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577824
|
248862060
|
11/11/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL0049604
|
00415
|
SBIN0004517
|
816
|
17/11/2022
|
No Such Account
|
2955
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577826
|
248862060
|
11/11/2022
|
gajraj ramdev
|
gajraj ramdev
|
1725003WL0049604
|
00415
|
SBIN0004517
|
816
|
17/11/2022
|
Account closed
|
2956
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577827
|
248862060
|
11/11/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL0049604
|
00415
|
SBIN0004517
|
816
|
17/11/2022
|
No Such Account
|
2957
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577828
|
248862060
|
11/11/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL0049604
|
00415
|
SBIN0004517
|
1224
|
17/11/2022
|
No Such Account
|
2958
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577829
|
248862060
|
11/11/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL0049604
|
00415
|
SBIN0004517
|
1224
|
17/11/2022
|
No Such Account
|
2959
|
MP1725003_111122FTO_506488
|
1725003000NRG23111120220577830
|
248862060
|
11/11/2022
|
RATAN RAJARAM
|
RATAN RAJARAM
|
1725003WL0049604
|
00415
|
SBIN0004517
|
816
|
17/11/2022
|
No Such Account
|
2960
|
MP1725003_120422FTO_43172
|
1725003000NRG23120420220007293
|
563687927
|
12/04/2022
|
gyarsi
|
gyarsi
|
1725003WL000390
|
00048
|
BKID0009539
|
1224
|
09/05/2022
|
No Such Account
|
2961
|
MP1725003_130722FTO_258558
|
1725003000NRG23130720220378955
|
867695994
|
13/07/2022
|
Sunil
|
Sunil
|
1725003WL013597
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
Account closed
|
2962
|
MP1725003_130722FTO_258558
|
1725003000NRG23130720220378956
|
867695994
|
13/07/2022
|
Sunil
|
Sunil
|
1725003WL013597
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
Account closed
|
2963
|
MP1725003_150522FTO_127049
|
1725003000NRG23150520220116196
|
880597382
|
15/05/2022
|
anita
|
anita
|
1725003WL004331
|
00415
|
SBIN0004517
|
204
|
25/05/2022
|
Account closed
|
2964
|
MP1725003_160522APB_FTO_127889
|
1725003000NRG23150520220118508
|
881097418
|
16/05/2022
|
Laltabai
|
Laltabai
|
1725003WL004394
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1725003_160123FTO_636082
|
1725003000NRG23160120230700387
|
893144898
|
16/01/2023
|
SUNDARLAL HARILAL
|
SUNDARLAL HARILAL
|
1725003WL068140
|
00048
|
BKID0009525
|
1020
|
15/02/2023
|
No Such Account
|
2966
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220122101
|
880650558
|
16/05/2022
|
MUKAIBAI NARAYAN
|
MUKAIBAI NARAYAN
|
1725003WL004503
|
00697
|
BKID0MG0289
|
1224
|
25/05/2022
|
No Such Account
|
2967
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220122105
|
880650558
|
16/05/2022
|
SANTA SAYAMLAL
|
SANTA SAYAMLAL
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2968
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220122112
|
880650558
|
16/05/2022
|
SUNITA SRIRAM
|
SUNITA SRIRAM
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2969
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220122116
|
880650558
|
16/05/2022
|
DAJILAL JAYRAM
|
DAJILAL JAYRAM
|
1725003WL004503
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
No Such Account
|
2970
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220122117
|
880650558
|
16/05/2022
|
VISRAM MANAG
|
VISRAM MANAG
|
1725003WL004503
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
No Such Account
|
2971
|
MP1725003_170522FTO_132037
|
1725003000NRG23170520220124722
|
880650596
|
17/05/2022
|
SARASWATI
|
SARASWATI
|
1725003WL004606
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
2972
|
MP1725003_170522FTO_132037
|
1725003000NRG23170520220124733
|
880650596
|
17/05/2022
|
RAMPIBAI RAMESVAR
|
RAMPIBAI RAMESVAR
|
1725003WL004606
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2973
|
MP1725003_170522FTO_132037
|
1725003000NRG23170520220124741
|
880650596
|
17/05/2022
|
NETESH SUBHASH
|
NETESH SUBHASH
|
1725003WL004606
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2974
|
MP1725003_170522FTO_132037
|
1725003000NRG23170520220124747
|
880650596
|
17/05/2022
|
DINESH MAGILAL
|
DINESH MAGILAL
|
1725003WL004606
|
00697
|
BKID0MG0274
|
408
|
25/05/2022
|
No Such Account
|
2975
|
MP1725003_170522FTO_132037
|
1725003000NRG23170520220124750
|
880650596
|
17/05/2022
|
DURGA LAXMAN
|
DURGA LAXMAN
|
1725003WL004606
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
2976
|
MP1725003_170522FTO_132037
|
1725003000NRG23170520220124756
|
880650596
|
17/05/2022
|
HARICHAND BHILIYA
|
HARICHAND BHILIYA
|
1725003WL004606
|
00415
|
SBIN0004517
|
816
|
25/05/2022
|
No Such Account
|
2977
|
MP1725003_181122FTO_518385
|
1725003000NRG23181120220589581
|
389042773
|
18/11/2022
|
Vishnu
|
Vishnu
|
1725003WL051931
|
00703
|
AIRP0000001
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
2978
|
MP1725003_210422FTO_68027
|
1725003000NRG23200420220025331
|
560634161
|
21/04/2022
|
BUDIYA
|
BUDIYA
|
1725003WL001243
|
00697
|
BKID0MG0283
|
816
|
07/05/2022
|
No Such Account
|
2979
|
MP1725003_230522APB_FTO_145940
|
1725003000NRG23230520220150172
|
001823932
|
23/05/2022
|
YAKUB MOHAMMAD
|
YAKUB MOHAMMAD
|
1725003WL005358
|
00048
|
BKID0009539
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1725003_250822FTO_356773
|
1725003000NRG23230820220463910
|
729904195
|
25/08/2022
|
NILESH RAJARAM
|
NILESH RAJARAM
|
1725003WL026901
|
00048
|
BKID0009530
|
1224
|
31/08/2022
|
No Such Account
|
2981
|
MP1725003_111222FTO_575936
|
1725003000NRG22150720221129224
|
763695324
|
11/12/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0063033
|
00688
|
FINO0001001
|
579
|
16/12/2022
|
No Such Account
|
2982
|
MP1725003_111222FTO_575936
|
1725003000NRG22150720221129223
|
763695324
|
11/12/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0063033
|
00688
|
FINO0001001
|
579
|
16/12/2022
|
No Such Account
|
2983
|
MP1725003_291222FTO_606269
|
1725003000NRG22150720221129153
|
030028894
|
29/12/2022
|
SUGNAA
|
SUGNAA
|
1725003WL0063016
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
2984
|
MP1725003_111222FTO_575936
|
1725003000NRG22150720221129129
|
763695324
|
11/12/2022
|
MAYA
|
MAYA
|
1725003WL0063013
|
00415
|
SBIN0004517
|
1158
|
16/12/2022
|
No Such Account
|
2985
|
MP1725003_111222FTO_575936
|
1725003000NRG22150720221129128
|
763695324
|
11/12/2022
|
Shusila
|
Shusila
|
1725003WL0063013
|
00415
|
SBIN0004517
|
965
|
16/12/2022
|
No Such Account
|
2986
|
MP1725003_250422FTO_76619
|
1725003000NRG23250420220040897
|
556894669
|
25/04/2022
|
Atmaram mulchandra
|
Atmaram mulchandra
|
1725003WL001837
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
2987
|
MP1725003_250422FTO_76619
|
1725003000NRG23250420220040904
|
556894669
|
25/04/2022
|
Radmibai chandulal
|
Radmibai chandulal
|
1725003WL001837
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
2988
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134675
|
248402584
|
12/11/2022
|
kaliram
|
kaliram
|
1725003WL0063615
|
00045
|
BARB0KHANDW
|
1351
|
17/11/2022
|
No Such Account
|
2989
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134674
|
248402584
|
12/11/2022
|
kaliram
|
kaliram
|
1725003WL0063615
|
00045
|
BARB0KHANDW
|
1158
|
17/11/2022
|
No Such Account
|
2990
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134673
|
248402584
|
12/11/2022
|
aanand
|
aanand
|
1725003WL0063615
|
00415
|
SBIN0004517
|
1158
|
17/11/2022
|
No Such Account
|
2991
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134672
|
248402584
|
12/11/2022
|
aanand
|
aanand
|
1725003WL0063615
|
00415
|
SBIN0004517
|
1158
|
17/11/2022
|
No Such Account
|
2992
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134671
|
248402584
|
12/11/2022
|
parashram
|
parashram
|
1725003WL0063615
|
00415
|
SBIN0004517
|
1351
|
17/11/2022
|
No Such Account
|
2993
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134670
|
248402584
|
12/11/2022
|
parashram
|
parashram
|
1725003WL0063615
|
00415
|
SBIN0004517
|
1158
|
17/11/2022
|
No Such Account
|
2994
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134669
|
248402584
|
12/11/2022
|
arjun
|
arjun
|
1725003WL0063615
|
00048
|
BKID0009525
|
1158
|
17/11/2022
|
No Such Account
|
2995
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134664
|
248402584
|
12/11/2022
|
sitaram korku
|
sitaram korku
|
1725003WL0063614
|
00688
|
FINO0001001
|
1351
|
17/11/2022
|
A/c Blocked or Frozen
|
2996
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134663
|
248402584
|
12/11/2022
|
Ladli korku
|
Ladli korku
|
1725003WL0063614
|
00688
|
FINO0001001
|
1351
|
17/11/2022
|
A/c Blocked or Frozen
|
2997
|
MP1725003_121122FTO_507734
|
1725003000NRG22121120221134310
|
248402584
|
12/11/2022
|
NATHU
|
NATHU
|
1725003WL0063599
|
00415
|
SBIN0004517
|
965
|
17/11/2022
|
No Such Account
|
2998
|
MP1725003_160522FTO_127879
|
1725003000NRG23150520220118498
|
880597258
|
16/05/2022
|
Uarmila
|
Uarmila
|
1725003WL004394
|
00666
|
IDFB0041323
|
1224
|
25/05/2022
|
No Such Account
|
2999
|
MP1725003_300722FTO_294922
|
1725003000NRG23300720220417772
|
483498785
|
30/07/2022
|
Ajabsingh
|
Ajabsingh
|
1725003WL018656
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3000
|
MP1725003_300722FTO_294922
|
1725003000NRG23300720220417774
|
483498785
|
30/07/2022
|
Shanta bai
|
Shanta bai
|
1725003WL018656
|
00688
|
FINO0001001
|
816
|
16/08/2022
|
No Such Account
|
3001
|
MP1725003_151222FTO_583232
|
1725003000NRG23151220220639450
|
833973219
|
15/12/2022
|
Ramchand
|
Ramchand
|
1725003WL0060263
|
00415
|
SBIN0004517
|
1224
|
21/12/2022
|
No Such Account
|
3002
|
MP1725003_151222FTO_583161
|
1725003000NRG23151220220639994
|
833891282
|
15/12/2022
|
goura bai anarsingh
|
goura bai anarsingh
|
1725003WL060339
|
00048
|
BKID0009530
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3003
|
MP1725003_250422FTO_76619
|
1725003000NRG23250420220040887
|
556894669
|
25/04/2022
|
Munnibai mangilal
|
Munnibai mangilal
|
1725003WL001837
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
3004
|
MP1725003_130522FTO_121626
|
1725003000NRG23130520220107984
|
881224160
|
13/05/2022
|
fulavanti
|
fulavanti
|
1725003WL004109
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3005
|
MP1725003_130522FTO_121626
|
1725003000NRG23130520220107983
|
881224160
|
13/05/2022
|
shyamlal
|
shyamlal
|
1725003WL004109
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3006
|
MP1725003_130522FTO_121626
|
1725003000NRG23130520220107957
|
881224160
|
13/05/2022
|
bullayi
|
bullayi
|
1725003WL004109
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
3007
|
MP1725003_130522FTO_121626
|
1725003000NRG23130520220107903
|
881224160
|
13/05/2022
|
managal
|
managal
|
1725003WL004107
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3008
|
MP1725003_130522FTO_121626
|
1725003000NRG23130520220107888
|
881224160
|
13/05/2022
|
sarita bai
|
sarita bai
|
1725003WL004107
|
00703
|
AIRP0000001
|
408
|
26/05/2022
|
A/c Blocked or Frozen
|
3009
|
MP1725003_130522FTO_121626
|
1725003000NRG23130520220107458
|
881224160
|
13/05/2022
|
DORILAL
|
DORILAL
|
1725003WL004096
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
3010
|
MP1725003_130522APB_FTO_121632
|
1725003000NRG23130520220107399
|
881175848
|
13/05/2022
|
kalaibai
|
kalaibai
|
1725003WL004096
|
00048
|
BKID0009539
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106488
|
881224194
|
13/05/2022
|
ANITA
|
ANITA
|
1725003WL004078
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3012
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106487
|
881224194
|
13/05/2022
|
RAMKALI
|
RAMKALI
|
1725003WL004077
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3013
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106470
|
881224194
|
13/05/2022
|
TULASI BAI
|
TULASI BAI
|
1725003WL004077
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3014
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106457
|
881224194
|
13/05/2022
|
vimla
|
vimla
|
1725003WL004077
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3015
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106435
|
881224194
|
13/05/2022
|
Sitaram
|
Sitaram
|
1725003WL004071
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3016
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106434
|
881224194
|
13/05/2022
|
Sitaram
|
Sitaram
|
1725003WL004071
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3017
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106032
|
881224194
|
13/05/2022
|
Bharti
|
Bharti
|
1725003WL004062
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3018
|
MP1725004_080422APB_FTO_33102
|
1725004032NRG23070420220001663
|
544726837
|
08/04/2022
|
rajjak shah usman
|
rajjak shah usman
|
1725004032WL000057
|
00415
|
SBIN0030174
|
1020
|
09/05/2022
|
Account closed
|
3019
|
MP1725004_080422APB_FTO_33102
|
1725004032NRG23080420220002130
|
544726837
|
08/04/2022
|
irfan malik moh.ayub malik
|
irfan malik moh.ayub malik
|
1725004032WL000083
|
00051
|
MAHB0000700
|
1224
|
09/05/2022
|
Account closed
|
3020
|
MP1725004_080422APB_FTO_33102
|
1725004032NRG23080420220002137
|
544726837
|
08/04/2022
|
dilip
|
dilip
|
1725004032WL000083
|
00051
|
MAHB0000700
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1725003_191222FTO_591676
|
1725003000NRG23191220220648777
|
034864981
|
19/12/2022
|
MUNI
|
MUNI
|
1725003WL061692
|
00697
|
BKID0MG0283
|
1224
|
27/12/2022
|
No Such Account
|
3022
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648781
|
034877852
|
19/12/2022
|
nawalsingh
|
nawalsingh
|
1725003WL061693
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3023
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648782
|
034877852
|
19/12/2022
|
prakash
|
prakash
|
1725003WL061693
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3024
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648791
|
034877852
|
19/12/2022
|
savtri bai
|
savtri bai
|
1725003WL061693
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3025
|
MP1725004_310123APB_FTO_663265
|
1725004000NRG23310120230732086
|
885587397
|
31/01/2023
|
VIJAY
|
VIJAY
|
1725004WL071566
|
00415
|
SBIN0007138
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1725003_201222FTO_592492
|
1725003000NRG23201220220649272
|
035276757
|
20/12/2022
|
RAVI
|
RAVI
|
1725003WL061757
|
00697
|
BKID0MG0274
|
408
|
27/12/2022
|
No Such Account
|
3027
|
MP1725003_201222FTO_592492
|
1725003000NRG23201220220650077
|
035276757
|
20/12/2022
|
NANAKRAM MARSKOLE
|
NANAKRAM MARSKOLE
|
1725003WL061862
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
3028
|
MP1725003_300123APB_FTO_660130
|
1725003000NRG23300120230730077
|
885786353
|
30/01/2023
|
PARWATI
|
PARWATI
|
1725003WL071393
|
00415
|
SBIN0004517
|
612
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3029
|
MP1725003_300123APB_FTO_660130
|
1725003000NRG23300120230730078
|
885786353
|
30/01/2023
|
DHARASINGH
|
DHARASINGH
|
1725003WL071393
|
00048
|
BKID0009549
|
612
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3030
|
MP1725003_160522FTO_127879
|
1725003000NRG23160520220120238
|
880597258
|
16/05/2022
|
parasmani
|
parasmani
|
1725003WL004452
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3031
|
MP1725003_160522APB_FTO_129415
|
1725003000NRG23160520220121427
|
880650424
|
16/05/2022
|
SABURAM
|
SABURAM
|
1725003WL004486
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1725003_170522APB_FTO_132373
|
1725003000NRG23170520220126635
|
880650328
|
17/05/2022
|
SARDAR GHAMARSINGH
|
SARDAR GHAMARSINGH
|
1725003WL004647
|
00048
|
BKID0009539
|
1346
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1725003_231222FTO_598710
|
1725003000NRG23231220220656680
|
033724853
|
23/12/2022
|
RAVI
|
RAVI
|
1725003WL062814
|
00697
|
BKID0MG0274
|
408
|
17/02/2023
|
No Such Account
|
3034
|
MP1725003_231222FTO_598710
|
1725003000NRG23231220220656695
|
033724853
|
23/12/2022
|
PRIYANKA
|
PRIYANKA
|
1725003WL062814
|
00048
|
BKID0009539
|
408
|
17/02/2023
|
No Such Account
|
3035
|
MP1725003_231222FTO_598710
|
1725003000NRG23231220220656703
|
033724853
|
23/12/2022
|
LALU
|
LALU
|
1725003WL062814
|
00415
|
SBIN0004517
|
408
|
17/02/2023
|
No Such Account
|
3036
|
MP1725003_250522FTO_152845
|
1725003000NRG23250520220159551
|
116709004
|
25/05/2022
|
bhika
|
bhika
|
1725003WL005705
|
00305
|
BKID0NAMRGB
|
2448
|
03/06/2022
|
No Such Account
|
3037
|
MP1725003_250522FTO_152845
|
1725003000NRG23250520220159552
|
116709004
|
25/05/2022
|
rekha bai
|
rekha bai
|
1725003WL005705
|
00697
|
BKID0NAMRGB
|
2448
|
03/06/2022
|
No Such Account
|
3038
|
MP1725003_250522FTO_152845
|
1725003000NRG23250520220159555
|
116709004
|
25/05/2022
|
manish
|
manish
|
1725003WL005705
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
3039
|
MP1725003_250522FTO_152845
|
1725003000NRG23250520220159561
|
116709004
|
25/05/2022
|
rekha
|
rekha
|
1725003WL005705
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
3040
|
MP1725003_250522FTO_152845
|
1725003000NRG23250520220159564
|
116709004
|
25/05/2022
|
dhansing
|
dhansing
|
1725003WL005705
|
00305
|
BKID0NAMRGB
|
2448
|
03/06/2022
|
No Such Account
|
3041
|
MP1725003_260722FTO_286473
|
1725003000NRG23260720220407644
|
481309360
|
26/07/2022
|
TATURAM
|
TATURAM
|
1725003WL017011
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
Account closed
|
3042
|
MP1725003_270422APB_FTO_80788
|
1725003000NRG23270420220044478
|
553547278
|
27/04/2022
|
Dipak
|
Dipak
|
1725003WL002017
|
00048
|
BKID0009525
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1725003_291122FTO_549893
|
1725003000NRG23281120220607618
|
628055052
|
29/11/2022
|
Arjun
|
Arjun
|
1725003WL0055237
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3044
|
MP1725003_290422APB_FTO_88102
|
1725003000NRG23290420220051727
|
680244331
|
29/04/2022
|
kalaibai
|
kalaibai
|
1725003WL002277
|
00048
|
BKID0009539
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1725003_290422APB_FTO_88102
|
1725003000NRG23290420220052982
|
680244331
|
29/04/2022
|
Deva
|
Deva
|
1725003WL002322
|
00089
|
CBIN0282265
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1725003_300522FTO_163338
|
1725003000NRG23290520220183323
|
141866443
|
30/05/2022
|
Malti
|
Malti
|
1725003WL0006290
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3047
|
MP1725003_300522FTO_163338
|
1725003000NRG23290520220183324
|
141866443
|
30/05/2022
|
Malti
|
Malti
|
1725003WL0006290
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3048
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220122098
|
880650558
|
16/05/2022
|
KALAVATI RAMSING
|
KALAVATI RAMSING
|
1725003WL004503
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3049
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220122017
|
880650558
|
16/05/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL004503
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
No Such Account
|
3050
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609361
|
627086447
|
30/11/2022
|
nawalsingh
|
nawalsingh
|
1725003WL055528
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3051
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609368
|
627086447
|
30/11/2022
|
prakash
|
prakash
|
1725003WL055528
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3052
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609371
|
627086447
|
30/11/2022
|
durga
|
durga
|
1725003WL055528
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3053
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609374
|
627086447
|
30/11/2022
|
Rekha
|
Rekha
|
1725003WL055528
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3054
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609375
|
627086447
|
30/11/2022
|
Rekha
|
Rekha
|
1725003WL055528
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3055
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609376
|
627086447
|
30/11/2022
|
parmila
|
parmila
|
1725003WL055528
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3056
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609377
|
627086447
|
30/11/2022
|
savtri bai
|
savtri bai
|
1725003WL055528
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3057
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609513
|
627086447
|
30/11/2022
|
Ramkali bai
|
Ramkali bai
|
1725003WL055578
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3058
|
MP1725002_070422FTO_26923
|
1725002043NRG22310320221122850
|
544743121
|
07/04/2022
|
Hanshraj
|
Hanshraj
|
1725002WL061911
|
00697
|
BKID0MG0276
|
1158
|
07/05/2022
|
No Such Account
|
3059
|
MP1725001_171122FTO_516553
|
1725001025NRG22161120221136704
|
388685681
|
17/11/2022
|
MANSINGH JAYRAM
|
MANSINGH JAYRAM
|
1725001WL0063777
|
00697
|
BKID0MG0266
|
1158
|
25/11/2022
|
No Such Account
|
3060
|
MP1725003_261222FTO_603031
|
1725003000NRG23261220220661653
|
031411957
|
26/12/2022
|
SALAKRAM BAJJU
|
SALAKRAM BAJJU
|
1725003WL063541
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
3061
|
MP1725002_080722APB_FTO_250488
|
1725002005NRG23080720220368633
|
806941635
|
08/07/2022
|
NARMADI BAI
|
NARMADI BAI
|
1725002005WL012868
|
00048
|
BKID0009520
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1725003_300123FTO_661185
|
1725003000NRG23300120230730657
|
885774030
|
30/01/2023
|
Bholeshankar
|
Bholeshankar
|
1725003WL071428
|
00697
|
BKID0MG0283
|
1224
|
15/02/2023
|
No Such Account
|
3063
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220664617
|
030386237
|
28/12/2022
|
Gaga
|
Gaga
|
1725003WL063903
|
00415
|
SBIN0004517
|
2652
|
17/02/2023
|
No Such Account
|
3064
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220664472
|
030386237
|
28/12/2022
|
Pappu Sing
|
Pappu Sing
|
1725003WL063890
|
00048
|
BKID0009524
|
1020
|
17/02/2023
|
Account closed
|
3065
|
MP1725003_190722FTO_271090
|
1725003000NRG23190720220394704
|
111116521
|
19/07/2022
|
Munni Bai
|
Munni Bai
|
1725003WL015087
|
00697
|
BKID0MG0283
|
1020
|
25/07/2022
|
No Such Account
|
3066
|
MP1725003_190722FTO_271090
|
1725003000NRG23190720220394700
|
111116521
|
19/07/2022
|
punai bai
|
punai bai
|
1725003WL015087
|
00697
|
BKID0MG0283
|
408
|
25/07/2022
|
No Such Account
|
3067
|
MP1725003_190722FTO_271090
|
1725003000NRG23190720220394679
|
111116521
|
19/07/2022
|
Mangita
|
Mangita
|
1725003WL015087
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3068
|
MP1725003_160822FTO_336413
|
1725003000NRG23160820220451095
|
696304601
|
16/08/2022
|
GANGARAM
|
GANGARAM
|
1725003WL024589
|
00048
|
BKID0009539
|
2652
|
02/09/2022
|
No Such Account
|
3069
|
MP1725003_160822FTO_336413
|
1725003000NRG23160820220451094
|
696304601
|
16/08/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL024588
|
00048
|
BKID0009539
|
2652
|
02/09/2022
|
No Such Account
|
3070
|
MP1725003_310722APB_FTO_295934
|
1725003000NRG23310720220420136
|
488313835
|
31/07/2022
|
SHIVSANKAR FADAMILAL
|
SHIVSANKAR FADAMILAL
|
1725003WL019094
|
00048
|
BKID0009539
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1725003_310722APB_FTO_295934
|
1725003000NRG23310720220420137
|
488313835
|
31/07/2022
|
SHIVSANKAR FADAMILAL
|
SHIVSANKAR FADAMILAL
|
1725003WL019094
|
00601
|
BKID0NAMRGB
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1725003_310722APB_FTO_295934
|
1725003000NRG23310720220420177
|
488313835
|
31/07/2022
|
RAMDASH
|
RAMDASH
|
1725003WL019094
|
00048
|
BKID0009539
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1725003_160822FTO_336413
|
1725003000NRG23160820220451093
|
696304601
|
16/08/2022
|
KALA
|
KALA
|
1725003WL024587
|
00048
|
BKID0009539
|
2652
|
02/09/2022
|
No Such Account
|
3074
|
MP1725003_160822FTO_336413
|
1725003000NRG23160820220451092
|
696304601
|
16/08/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL024587
|
00697
|
BKID0MG0274
|
2652
|
02/09/2022
|
Account closed
|
3075
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564516
|
038289909
|
01/11/2022
|
Jasoda
|
Jasoda
|
1725003WL0046809
|
00048
|
BKID0009521
|
1224
|
05/11/2022
|
No Such Account
|
3076
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564517
|
038289909
|
01/11/2022
|
Jasoda
|
Jasoda
|
1725003WL0046809
|
00048
|
BKID0009521
|
1224
|
05/11/2022
|
No Such Account
|
3077
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564518
|
038289909
|
01/11/2022
|
Jasoda
|
Jasoda
|
1725003WL0046809
|
00048
|
BKID0009521
|
1224
|
05/11/2022
|
No Such Account
|
3078
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564519
|
038289909
|
01/11/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL0046809
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
3079
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564520
|
038289909
|
01/11/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL0046809
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
3080
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564521
|
038289909
|
01/11/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL0046809
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
3081
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564522
|
038289909
|
01/11/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL0046809
|
00688
|
FINO0001001
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
3082
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564542
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3083
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564543
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3084
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564544
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3085
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564545
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3086
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564546
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3087
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564547
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3088
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564548
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3089
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564549
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3090
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564550
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3091
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564551
|
038289909
|
01/11/2022
|
sabana
|
sabana
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3092
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564552
|
038289909
|
01/11/2022
|
LALIT
|
LALIT
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3093
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564553
|
038289909
|
01/11/2022
|
SAVATREE
|
SAVATREE
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3094
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564554
|
038289909
|
01/11/2022
|
SUNENA
|
SUNENA
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3095
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564555
|
038289909
|
01/11/2022
|
LALIT
|
LALIT
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3096
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564556
|
038289909
|
01/11/2022
|
LALIT
|
LALIT
|
1725003WL0046810
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
3097
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564557
|
038289909
|
01/11/2022
|
SAVATREE
|
SAVATREE
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3098
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564558
|
038289909
|
01/11/2022
|
SAVATREE
|
SAVATREE
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3099
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564559
|
038289909
|
01/11/2022
|
SUNENA
|
SUNENA
|
1725003WL0046810
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
3100
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564560
|
038289909
|
01/11/2022
|
SUNENA
|
SUNENA
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3101
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564561
|
038289909
|
01/11/2022
|
SUNENA
|
SUNENA
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3102
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564562
|
038289909
|
01/11/2022
|
SAVATREE
|
SAVATREE
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3103
|
MP1725003_011122FTO_490873
|
1725003000NRG23311020220564563
|
038289909
|
01/11/2022
|
LALIT
|
LALIT
|
1725003WL0046810
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
3104
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451090
|
696275193
|
16/08/2022
|
BADRI
|
BADRI
|
1725003WL0024586
|
00048
|
BKID0009539
|
1224
|
02/09/2022
|
No Such Account
|
3105
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451089
|
696275193
|
16/08/2022
|
BASNTI
|
BASNTI
|
1725003WL0024586
|
00048
|
BKID0009539
|
1224
|
02/09/2022
|
No Such Account
|
3106
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451088
|
696275193
|
16/08/2022
|
KALA
|
KALA
|
1725003WL0024586
|
00048
|
BKID0009539
|
1224
|
02/09/2022
|
No Such Account
|
3107
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451087
|
696275193
|
16/08/2022
|
KALA
|
KALA
|
1725003WL0024586
|
00048
|
BKID0009539
|
1224
|
02/09/2022
|
No Such Account
|
3108
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451083
|
696275193
|
16/08/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL0024586
|
00048
|
BKID0009539
|
816
|
02/09/2022
|
No Such Account
|
3109
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451082
|
696275193
|
16/08/2022
|
GANGARAM
|
GANGARAM
|
1725003WL0024586
|
00048
|
BKID0009539
|
816
|
02/09/2022
|
No Such Account
|
3110
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451072
|
696275193
|
16/08/2022
|
omprkash gour
|
omprkash gour
|
1725003WL0024584
|
00048
|
BKID0009524
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
3111
|
MP1725003_160822FTO_336547
|
1725003000NRG23160820220451071
|
696275193
|
16/08/2022
|
omprkash gour
|
omprkash gour
|
1725003WL0024584
|
00048
|
BKID0009524
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
3112
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220564023
|
035432909
|
31/10/2022
|
BISRAM MANGAL
|
BISRAM MANGAL
|
1725003WL0046789
|
00697
|
BKID0NAMRGB
|
612
|
05/11/2022
|
No Such Account
|
3113
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220564024
|
035432909
|
31/10/2022
|
SAMOTI
|
SAMOTI
|
1725003WL0046789
|
00697
|
BKID0NAMRGB
|
612
|
05/11/2022
|
No Such Account
|
3114
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220564054
|
035432909
|
31/10/2022
|
Sakeena patil
|
Sakeena patil
|
1725003WL0046797
|
00415
|
SBIN0004517
|
1428
|
05/11/2022
|
No Such Account
|
3115
|
MP1725003_311222FTO_609609
|
1725003000NRG23311220220671220
|
025382289
|
31/12/2022
|
dayaram
|
dayaram
|
1725003WL064736
|
00051
|
MAHB0000616
|
1224
|
16/02/2023
|
No Such Account
|
3116
|
MP1725003_201022FTO_471613
|
1725003000NRG23201020220553606
|
786620533
|
20/10/2022
|
Narayan
|
Narayan
|
1725003WL044831
|
00048
|
BKID0009541
|
2448
|
27/10/2022
|
Account closed
|
3117
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763066
|
729330970
|
17/03/2023
|
Jhanaklal
|
Jhanaklal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3118
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763065
|
729330970
|
17/03/2023
|
Chanda
|
Chanda
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3119
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763064
|
729330970
|
17/03/2023
|
Shobelal
|
Shobelal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3120
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220282281
|
474605148
|
16/06/2022
|
BADRI
|
BADRI
|
1725003WL009231
|
00697
|
BKID0MG0274
|
1224
|
23/06/2022
|
No Such Account
|
3121
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220282279
|
474605148
|
16/06/2022
|
BASNTI
|
BASNTI
|
1725003WL009231
|
00697
|
BKID0MG0274
|
1224
|
23/06/2022
|
No Such Account
|
3122
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220282273
|
474605148
|
16/06/2022
|
KALA
|
KALA
|
1725003WL009231
|
00697
|
BKID0MG0274
|
1224
|
23/06/2022
|
No Such Account
|
3123
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23160320230760832
|
729333069
|
16/03/2023
|
SABAN AM BEE
|
SABAN AM BEE
|
1725003WL075894
|
00462
|
UCBA0002565
|
1428
|
31/03/2023
|
Account closed
|
3124
|
MP1725003_151222FTO_583966
|
1725003000NRG23151220220640425
|
833976202
|
15/12/2022
|
Parbhu
|
Parbhu
|
1725003WL060446
|
00415
|
SBIN0004517
|
1224
|
21/12/2022
|
No Such Account
|
3125
|
MP1725003_110622FTO_196592
|
1725003000NRG23110620220260894
|
338782561
|
11/06/2022
|
devkaran
|
devkaran
|
1725003WL0008543
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3126
|
MP1725003_110622FTO_196592
|
1725003000NRG23110620220260526
|
338782561
|
11/06/2022
|
Arjun
|
Arjun
|
1725003WL0008538
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3127
|
MP1725003_130622FTO_200461
|
1725003000NRG23110620220259162
|
446069376
|
13/06/2022
|
JAKIM
|
JAKIM
|
1725003WL008504
|
00415
|
SBIN0004517
|
1224
|
22/06/2022
|
No Such Account
|
3128
|
MP1725003_130622FTO_200461
|
1725003000NRG23110620220259161
|
446069376
|
13/06/2022
|
JAKIM
|
JAKIM
|
1725003WL008504
|
00415
|
SBIN0004517
|
1224
|
22/06/2022
|
No Such Account
|
3129
|
MP1725003_101222FTO_574385
|
1725003000NRG23101220220630481
|
763733051
|
10/12/2022
|
Dinesh
|
Dinesh
|
1725003WL058994
|
00048
|
BKID0009539
|
1224
|
16/12/2022
|
No Such Account
|
3130
|
MP1725003_101222FTO_574385
|
1725003000NRG23101220220630480
|
763733051
|
10/12/2022
|
Hiralal
|
Hiralal
|
1725003WL058994
|
00048
|
BKID0009539
|
1224
|
16/12/2022
|
No Such Account
|
3131
|
MP1725003_120422FTO_40060
|
1725003000NRG22120420221126490
|
563687917
|
12/04/2022
|
chaganlal
|
chaganlal
|
1725003WL0062353
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
3132
|
MP1725003_231222FTO_598718
|
1725003000NRG22111220221137457
|
033745712
|
23/12/2022
|
ANIL
|
ANIL
|
1725003WL0063890
|
00048
|
BKID0009525
|
1158
|
17/02/2023
|
No Such Account
|
3133
|
MP1725003_231222FTO_598718
|
1725003000NRG22111220221137455
|
033745712
|
23/12/2022
|
Rakesh
|
Rakesh
|
1725003WL0063890
|
00048
|
BKID0009525
|
1158
|
17/02/2023
|
No Such Account
|
3134
|
MP1725001_230622FTO_221752
|
1725001035NRG23230620220316170
|
597410893
|
23/06/2022
|
karan
|
karan
|
1725001035WL010435
|
00415
|
SBIN0002865
|
408
|
01/07/2022
|
Account closed
|
3135
|
MP1725001_220922FTO_415888
|
1725001033NRG23220920220509211
|
374388728
|
22/09/2022
|
jayram
|
jayram
|
1725001033WL036441
|
00415
|
SBIN0004517
|
1224
|
04/10/2022
|
Account closed
|
3136
|
MP1725001_080822FTO_320116
|
1725001028NRG23080820220436810
|
697796705
|
08/08/2022
|
DINESH SURAJ
|
DINESH SURAJ
|
1725001028WL022115
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
3137
|
MP1725003_311022FTO_488859
|
1725003059NRG23311020220563875
|
035432909
|
31/10/2022
|
BISRAM
|
BISRAM
|
1725003WL0046756
|
00048
|
BKID0009525
|
1224
|
05/11/2022
|
Account closed
|
3138
|
MP1725003_311022FTO_488859
|
1725003059NRG23311020220563874
|
035432909
|
31/10/2022
|
BISRAM
|
BISRAM
|
1725003WL0046756
|
00048
|
BKID0009525
|
1224
|
05/11/2022
|
Account closed
|
3139
|
MP1725004_050622APB_FTO_181970
|
1725004000NRG23050620220222623
|
260073820
|
05/06/2022
|
ravindra
|
ravindra
|
1725004WL007357
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1725003_311022FTO_488859
|
1725003059NRG23311020220563873
|
035432909
|
31/10/2022
|
BISRAM
|
BISRAM
|
1725003WL0046756
|
00048
|
BKID0009525
|
1224
|
05/11/2022
|
Account closed
|
3141
|
MP1725003_290522FTO_162886
|
1725003038NRG23290520220179504
|
115246559
|
29/05/2022
|
shobharam gangaram
|
shobharam gangaram
|
1725003038WL006204
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
3142
|
MP1725003_290522FTO_162886
|
1725003038NRG23290520220179502
|
115246559
|
29/05/2022
|
rambati ramshavar
|
rambati ramshavar
|
1725003038WL006204
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
3143
|
MP1725003_310722APB_FTO_295887
|
1725003000NRG23310720220419974
|
488313241
|
31/07/2022
|
BABULAL PUNYA
|
BABULAL PUNYA
|
1725003WL019058
|
00415
|
SBIN0004517
|
2
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1725003_310722APB_FTO_295881
|
1725003000NRG23310720220419872
|
488313533
|
31/07/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL019034
|
00415
|
SBIN0004517
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1725003_291122FTO_550353
|
1725003000NRG23291120220609013
|
628051917
|
29/11/2022
|
DURAGA
|
DURAGA
|
1725003WL055479
|
00048
|
BKID0009521
|
612
|
09/12/2022
|
Account closed
|
3146
|
MP1725004_090323APB_FTO_693942
|
1725004000NRG23080320230752618
|
691503455
|
09/03/2023
|
yunush
|
yunush
|
1725004WL075085
|
00051
|
MAHB0000700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1725004_090622FTO_192190
|
1725004000NRG23080620220236383
|
325026298
|
09/06/2022
|
kusum
|
kusum
|
1725004WL007900
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
3148
|
MP1725004_090822APB_FTO_321692
|
1725004000NRG23080820220437178
|
624353627
|
09/08/2022
|
narayan
|
narayan
|
1725004WL022163
|
00051
|
MAHB0000700
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1725004_090822APB_FTO_321692
|
1725004000NRG23090820220438795
|
624353627
|
09/08/2022
|
Hitendra
|
Hitendra
|
1725004WL022439
|
00354
|
PUNB0049600
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1725004_100522FTO_115777
|
1725004000NRG23100520220094697
|
745198486
|
10/05/2022
|
Parvat
|
Parvat
|
1725004WL003670
|
00697
|
BKID0MG0278
|
1224
|
17/05/2022
|
No Such Account
|
3151
|
MP1725003_290622FTO_232439
|
1725003000NRG23290620220342204
|
703857474
|
29/06/2022
|
Jau Bai
|
Jau Bai
|
1725003WL011442
|
00697
|
BKID0MG0283
|
612
|
07/07/2022
|
No Such Account
|
3152
|
MP1725003_290522APB_FTO_162935
|
1725003000NRG23290520220181983
|
115238877
|
29/05/2022
|
Sangeetaa
|
Sangeetaa
|
1725003WL006262
|
00048
|
BKID0009541
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1725003_290522FTO_162886
|
1725003000NRG23290520220179629
|
115246559
|
29/05/2022
|
TILAK BHIYALAL
|
TILAK BHIYALAL
|
1725003WL006208
|
00697
|
BKID0MG0289
|
1224
|
04/06/2022
|
No Such Account
|
3154
|
MP1725003_290522FTO_162872
|
1725003000NRG23290520220178559
|
115212460
|
29/05/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL006185
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
No Such Account
|
3155
|
MP1725003_290522FTO_162872
|
1725003000NRG23290520220178558
|
115212460
|
29/05/2022
|
SHIVRAM
|
SHIVRAM
|
1725003WL006185
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
No Such Account
|
3156
|
MP1725003_290522FTO_162886
|
1725003000NRG23290520220178322
|
115246559
|
29/05/2022
|
Dansingh
|
Dansingh
|
1725003WL006176
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
3157
|
MP1725003_290522FTO_162886
|
1725003000NRG23290520220178314
|
115246559
|
29/05/2022
|
Dilu
|
Dilu
|
1725003WL006176
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
3158
|
MP1725003_290522FTO_162886
|
1725003000NRG23290520220178295
|
115246559
|
29/05/2022
|
Fagna
|
Fagna
|
1725003WL006176
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
3159
|
MP1725003_290522FTO_162886
|
1725003000NRG23290520220178245
|
115246559
|
29/05/2022
|
Sobharam
|
Sobharam
|
1725003WL006176
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
3160
|
MP1725004_130522FTO_123458
|
1725004000NRG23130520220109508
|
881051274
|
13/05/2022
|
Arif
|
Arif
|
1725004WL004145
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
No Such Account
|
3161
|
MP1725004_150622FTO_205320
|
1725004000NRG23150620220281124
|
445129814
|
15/06/2022
|
totaram
|
totaram
|
1725004WL009192
|
00051
|
MAHB0000700
|
1224
|
22/06/2022
|
No Such Account
|
3162
|
MP1725003_290522FTO_162886
|
1725003000NRG23290520220178213
|
115246559
|
29/05/2022
|
Aasaram
|
Aasaram
|
1725003WL006176
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
3163
|
MP1725003_290522FTO_162872
|
1725003000NRG23290520220177697
|
115212460
|
29/05/2022
|
Kamal
|
Kamal
|
1725003WL006171
|
00048
|
BKID0009539
|
1224
|
04/06/2022
|
No Such Account
|
3164
|
MP1725003_280822FTO_362105
|
1725003000NRG23280820220468953
|
356941318
|
28/08/2022
|
omparkash
|
omparkash
|
1725003WL0027884
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3165
|
MP1725003_280622FTO_229121
|
1725003000NRG23280620220335918
|
595265226
|
28/06/2022
|
Basanti
|
Basanti
|
1725003WL011163
|
00048
|
BKID0009539
|
612
|
01/07/2022
|
No Such Account
|
3166
|
MP1725003_280622FTO_229121
|
1725003000NRG23280620220335641
|
595265226
|
28/06/2022
|
rekha bai
|
rekha bai
|
1725003WL011156
|
00688
|
FINO0001001
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
3167
|
MP1725003_280622FTO_229121
|
1725003000NRG23280620220335638
|
595265226
|
28/06/2022
|
manish
|
manish
|
1725003WL011156
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
3168
|
MP1725003_280622FTO_229121
|
1725003000NRG23280620220335630
|
595265226
|
28/06/2022
|
Anita bai nanu
|
Anita bai nanu
|
1725003WL011156
|
00048
|
BKID0009524
|
2448
|
01/07/2022
|
Account closed
|
3169
|
MP1725003_280522FTO_160940
|
1725003000NRG23280520220168860
|
115352468
|
28/05/2022
|
RAMSIGH
|
RAMSIGH
|
1725003WL005950
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
3170
|
MP1725003_280522FTO_160940
|
1725003000NRG23280520220168823
|
115352468
|
28/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1725003WL005950
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
3171
|
MP1725003_280522FTO_160940
|
1725003000NRG23280520220168819
|
115352468
|
28/05/2022
|
Puskar
|
Puskar
|
1725003WL005950
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
3172
|
MP1725003_280522FTO_160940
|
1725003000NRG23280520220168818
|
115352468
|
28/05/2022
|
BHAGWANDASH
|
BHAGWANDASH
|
1725003WL005950
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
3173
|
MP1725003_280822FTO_362105
|
1725003000NRG23260820220466962
|
356941318
|
28/08/2022
|
Ramdash nandlal patel
|
Ramdash nandlal patel
|
1725003WL0027470
|
00691
|
IPOS0000001
|
204
|
04/10/2022
|
No Such Account
|
3174
|
MP1725003_241222FTO_599669
|
1725003000NRG23241220220657754
|
032422755
|
24/12/2022
|
AAKASH DATTARAM
|
AAKASH DATTARAM
|
1725003WL062946
|
00697
|
BKID0MG0283
|
1020
|
17/02/2023
|
No Such Account
|
3175
|
MP1725003_241122APB_FTO_532177
|
1725003000NRG23241120220600279
|
628273574
|
24/11/2022
|
RAMBHAROS NISHOD
|
RAMBHAROS NISHOD
|
1725003WL053981
|
00048
|
BKID0009549
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MP1725003_241122APB_FTO_532177
|
1725003000NRG23241120220599610
|
628273574
|
24/11/2022
|
MONIYA GEDIYA
|
MONIYA GEDIYA
|
1725003WL053830
|
00048
|
BKID0009521
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3177
|
MP1725003_240722FTO_281066
|
1725003000NRG23240720220402050
|
486383528
|
24/07/2022
|
Anita bai
|
Anita bai
|
1725003WL016092
|
00048
|
BKID0009530
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
3178
|
MP1725003_240722FTO_281066
|
1725003000NRG23240720220401763
|
486383528
|
24/07/2022
|
sunil
|
sunil
|
1725003WL016054
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
No Such Account
|
3179
|
MP1725003_240722FTO_281066
|
1725003000NRG23240720220401762
|
486383528
|
24/07/2022
|
ramsing
|
ramsing
|
1725003WL016054
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
No Such Account
|
3180
|
MP1725003_240722FTO_281066
|
1725003000NRG23240720220401657
|
486383528
|
24/07/2022
|
BHARTI
|
BHARTI
|
1725003WL016025
|
00415
|
SBIN0004517
|
1224
|
16/08/2022
|
Account closed
|
3181
|
MP1725003_240522FTO_147532
|
1725003000NRG23240520220151652
|
022442806
|
24/05/2022
|
KANU
|
KANU
|
1725003WL005419
|
00697
|
BKID0MG0274
|
1020
|
28/05/2022
|
No Such Account
|
3182
|
MP1725003_240522FTO_147532
|
1725003000NRG23240520220151651
|
022442806
|
24/05/2022
|
kalya
|
kalya
|
1725003WL005419
|
00697
|
BKID0MG0274
|
1020
|
28/05/2022
|
No Such Account
|
3183
|
MP1725004_240123APB_FTO_651910
|
1725004000NRG23230120230716716
|
887259788
|
24/01/2023
|
NARENDRA
|
NARENDRA
|
1725004WL070043
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3184
|
MP1725003_240522FTO_147532
|
1725003000NRG23240520220151650
|
022442806
|
24/05/2022
|
ramdas
|
ramdas
|
1725003WL005419
|
00697
|
BKID0MG0274
|
816
|
28/05/2022
|
No Such Account
|
3185
|
MP1725003_240522FTO_147532
|
1725003000NRG23240520220151647
|
022442806
|
24/05/2022
|
MIRA
|
MIRA
|
1725003WL005419
|
00697
|
BKID0MG0274
|
1224
|
28/05/2022
|
No Such Account
|
3186
|
MP1725003_240123APB_FTO_650489
|
1725003000NRG23240120230716964
|
887259812
|
24/01/2023
|
devisingh
|
devisingh
|
1725003WL070086
|
00048
|
BKID0009520
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3187
|
MP1725003_220622APB_FTO_219437
|
1725003000NRG23220620220311021
|
553734900
|
22/06/2022
|
CHANDUSINGH
|
CHANDUSINGH
|
1725003WL010226
|
00697
|
BKID0NAMRGB
|
1020
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3188
|
MP1725004_231122FTO_530169
|
1725004000NRG23231120220597831
|
628459090
|
23/11/2022
|
shanta bai
|
shanta bai
|
1725004WL053530
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3189
|
MP1725003_220522FTO_144668
|
1725003000NRG23220520220145486
|
002185733
|
22/05/2022
|
sugra bai
|
sugra bai
|
1725003WL0005226
|
00703
|
AIRP0000001
|
1351
|
28/05/2022
|
A/c Blocked or Frozen
|
3190
|
MP1725003_220522FTO_144668
|
1725003000NRG23220520220145484
|
002185733
|
22/05/2022
|
chaganlal
|
chaganlal
|
1725003WL0005226
|
00045
|
BARB0KHANDW
|
579
|
27/05/2022
|
No Such Account
|
3191
|
MP1725004_250522FTO_150775
|
1725004000NRG23240520220155061
|
116999319
|
25/05/2022
|
Mala
|
Mala
|
1725004WL005561
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3192
|
MP1725001_220522FTO_143773
|
1725001006NRG22220520221127849
|
002215064
|
22/05/2022
|
MIRA VIJAY
|
MIRA VIJAY
|
1725001WL0062672
|
00697
|
BKID0MG0266
|
1158
|
27/05/2022
|
No Such Account
|
3193
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118045
|
881097233
|
15/05/2022
|
suraj giri
|
suraj giri
|
1725004028WL004383
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3194
|
MP1725004_160422FTO_53594
|
1725004031NRG23160420220014422
|
540696253
|
16/04/2022
|
Nirmal
|
Nirmal
|
1725004031WL000749
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3195
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106343
|
881224194
|
13/05/2022
|
KALIRAM
|
KALIRAM
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3196
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106335
|
881224194
|
13/05/2022
|
sarsvati
|
sarsvati
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3197
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106334
|
881224194
|
13/05/2022
|
dropti
|
dropti
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3198
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106333
|
881224194
|
13/05/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3199
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106326
|
881224194
|
13/05/2022
|
TULSA
|
TULSA
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3200
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106319
|
881224194
|
13/05/2022
|
naru
|
naru
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3201
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106317
|
881224194
|
13/05/2022
|
IMLA
|
IMLA
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3202
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106316
|
881224194
|
13/05/2022
|
SHANTA
|
SHANTA
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3203
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106314
|
881224194
|
13/05/2022
|
RUKHMA
|
RUKHMA
|
1725003WL004069
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
3204
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106215
|
881224194
|
13/05/2022
|
sayar
|
sayar
|
1725003WL004065
|
00697
|
BKID0MG0274
|
612
|
25/05/2022
|
No Such Account
|
3205
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106213
|
881224194
|
13/05/2022
|
SAMIYA
|
SAMIYA
|
1725003WL004065
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
3206
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106210
|
881224194
|
13/05/2022
|
RAJU
|
RAJU
|
1725003WL004065
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3207
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106207
|
881224194
|
13/05/2022
|
GHASIRAM
|
GHASIRAM
|
1725003WL004065
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
3208
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106206
|
881224194
|
13/05/2022
|
BUDA
|
BUDA
|
1725003WL004065
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3209
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106192
|
881224194
|
13/05/2022
|
LADKI
|
LADKI
|
1725003WL004065
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
3210
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106191
|
881224194
|
13/05/2022
|
SAMIYA
|
SAMIYA
|
1725003WL004065
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3211
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106190
|
881224194
|
13/05/2022
|
RURLI
|
RURLI
|
1725003WL004065
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
3212
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106188
|
881224194
|
13/05/2022
|
GULABI
|
GULABI
|
1725003WL004065
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
3213
|
MP1725003_130522FTO_121076
|
1725003000NRG23130520220106179
|
881224194
|
13/05/2022
|
KADAMI
|
KADAMI
|
1725003WL004065
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
3214
|
MP1725003_160722FTO_263503
|
1725003000NRG23160720220386796
|
104862915
|
16/07/2022
|
REVARAM NATTU
|
REVARAM NATTU
|
1725003WL014382
|
00697
|
BKID0MG0283
|
1224
|
25/07/2022
|
No Such Account
|
3215
|
MP1725003_160722FTO_263476
|
1725003000NRG23160720220386917
|
104878624
|
16/07/2022
|
jayoti
|
jayoti
|
1725003WL014402
|
00703
|
AIRP0000001
|
408
|
26/07/2022
|
A/c Blocked or Frozen
|
3216
|
MP1725003_160722FTO_263476
|
1725003000NRG23160720220386919
|
104878624
|
16/07/2022
|
ramesh
|
ramesh
|
1725003WL014402
|
00703
|
AIRP0000001
|
408
|
26/07/2022
|
A/c Blocked or Frozen
|
3217
|
MP1725003_160822FTO_334208
|
1725003000NRG23160820220450358
|
696300251
|
16/08/2022
|
Devram
|
Devram
|
1725003WL024479
|
00415
|
SBIN0004517
|
1428
|
02/09/2022
|
Account closed
|
3218
|
MP1725003_160822APB_FTO_336407
|
1725003000NRG23160820220451061
|
696299884
|
16/08/2022
|
PARASRAM PHADSING
|
PARASRAM PHADSING
|
1725003WL024579
|
00601
|
BKID0NAMRGB
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1725003_170822FTO_339653
|
1725003000NRG23170820220453217
|
697252042
|
17/08/2022
|
sunil
|
sunil
|
1725003WL024949
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
3220
|
MP1725004_100822FTO_325743
|
1725004000NRG23100820220440073
|
624265917
|
10/08/2022
|
MUBARIK
|
MUBARIK
|
1725004WL022674
|
00048
|
BKID0009975
|
1224
|
25/08/2022
|
No Such Account
|
3221
|
MP1725003_170822FTO_339653
|
1725003000NRG23170820220453605
|
697252042
|
17/08/2022
|
Vinod
|
Vinod
|
1725003WL025003
|
00048
|
BKID0009524
|
2652
|
02/09/2022
|
Account closed
|
3222
|
MP1725003_170822FTO_339653
|
1725003000NRG23170820220453892
|
697252042
|
17/08/2022
|
SULOCHANA
|
SULOCHANA
|
1725003WL025049
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
3223
|
MP1725003_180622FTO_210645
|
1725003000NRG23180620220294998
|
473420321
|
18/06/2022
|
BABULAL
|
BABULAL
|
1725003WL009634
|
00697
|
BKID0NAMRGB
|
408
|
24/06/2022
|
No Such Account
|
3224
|
MP1725004_110123APB_FTO_628444
|
1725004000NRG23110120230691218
|
884927509
|
11/01/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL067211
|
00415
|
SBIN0030174
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1725004_140323APB_FTO_701874
|
1725004000NRG23140320230756336
|
690670209
|
14/03/2023
|
manju bai
|
manju bai
|
1725004WL075610
|
00048
|
BKID0009975
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1725004_150722FTO_262247
|
1725004000NRG23140720220383801
|
106154843
|
15/07/2022
|
bomeshar
|
bomeshar
|
1725004WL013982
|
00688
|
FINO0001446
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
3227
|
MP1725004_150722FTO_262247
|
1725004000NRG23140720220383802
|
106154843
|
15/07/2022
|
savitaribai
|
savitaribai
|
1725004WL013983
|
00688
|
FINO0001446
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
3228
|
MP1725003_181222APB_FTO_589598
|
1725003000NRG23181220220645843
|
876577246
|
18/12/2022
|
TEENA
|
TEENA
|
1725003WL061277
|
00415
|
SBIN0002865
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3229
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220393519
|
111105684
|
19/07/2022
|
kuvar
|
kuvar
|
1725003WL014976
|
00703
|
AIRP0000001
|
1428
|
26/07/2022
|
A/c Blocked or Frozen
|
3230
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220394103
|
111105684
|
19/07/2022
|
jiji
|
jiji
|
1725003WL014999
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3231
|
MP1725004_150722FTO_262247
|
1725004000NRG23140720220383803
|
106154843
|
15/07/2022
|
neha
|
neha
|
1725004WL013984
|
00688
|
FINO0001446
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
3232
|
MP1725004_150722FTO_262247
|
1725004000NRG23140720220383804
|
106154843
|
15/07/2022
|
suraj giri
|
suraj giri
|
1725004WL013985
|
00688
|
FINO0001446
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
3233
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220394104
|
111105684
|
19/07/2022
|
raju
|
raju
|
1725003WL014999
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3234
|
MP1725004_200622FTO_214271
|
1725004000NRG23190620220298724
|
528489764
|
20/06/2022
|
totaram
|
totaram
|
1725004WL009765
|
00051
|
MAHB0000700
|
1020
|
29/06/2022
|
No Such Account
|
3235
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220394109
|
111105684
|
19/07/2022
|
vaisali
|
vaisali
|
1725003WL015001
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3236
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220394110
|
111105684
|
19/07/2022
|
om sankar
|
om sankar
|
1725003WL015001
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3237
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690981
|
005799812
|
11/01/2023
|
nawalsingh
|
nawalsingh
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3238
|
MP1725004_240323APB_FTO_726726
|
1725004075NRG23210220230742516
|
873951784
|
24/03/2023
|
sajanbai
|
sajanbai
|
1725004075WL073829
|
00048
|
BKID0009503
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3239
|
MP1725004_240323APB_FTO_726726
|
1725004075NRG23210220230742517
|
873951784
|
24/03/2023
|
jay kishan
|
jay kishan
|
1725004075WL073829
|
00415
|
SBIN0001472
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690979
|
005799812
|
11/01/2023
|
prakash
|
prakash
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3241
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690978
|
005799812
|
11/01/2023
|
kalai
|
kalai
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3242
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690977
|
005799812
|
11/01/2023
|
savtri bai
|
savtri bai
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3243
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690976
|
005799812
|
11/01/2023
|
soma
|
soma
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3244
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690975
|
005799812
|
11/01/2023
|
savtri bai
|
savtri bai
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3245
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690974
|
005799812
|
11/01/2023
|
soma
|
soma
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3246
|
MP1725004_250522FTO_150775
|
1725004000NRG23240520220155073
|
116999319
|
25/05/2022
|
Sunil
|
Sunil
|
1725004WL005561
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3247
|
MP1725004_240722FTO_281829
|
1725004000NRG23240720220402906
|
486399025
|
24/07/2022
|
aamir
|
aamir
|
1725004WL016255
|
00051
|
MAHB0000700
|
1224
|
19/08/2022
|
Account closed
|
3248
|
MP1725004_240722FTO_281829
|
1725004000NRG23240720220402907
|
486399025
|
24/07/2022
|
aamir
|
aamir
|
1725004WL016255
|
00051
|
MAHB0000700
|
1224
|
19/08/2022
|
Account closed
|
3249
|
MP1725003_220522FTO_144668
|
1725003000NRG23220520220144000
|
002185733
|
22/05/2022
|
budi
|
budi
|
1725003WL0005194
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3250
|
MP1725003_220522FTO_144668
|
1725003000NRG23220520220143992
|
002185733
|
22/05/2022
|
AARTI
|
AARTI
|
1725003WL0005193
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3251
|
MP1725003_220522FTO_144668
|
1725003000NRG23220520220143914
|
002185733
|
22/05/2022
|
rajesh
|
rajesh
|
1725003WL0005191
|
00703
|
AIRP0000001
|
612
|
28/05/2022
|
A/c Blocked or Frozen
|
3252
|
MP1725003_210123FTO_646725
|
1725003000NRG23210120230712286
|
887374983
|
21/01/2023
|
gulab
|
gulab
|
1725003WL069542
|
00045
|
BARB0KHANDW
|
204
|
15/02/2023
|
No Such Account
|
3253
|
MP1725003_210123FTO_646725
|
1725003000NRG23210120230711809
|
887374983
|
21/01/2023
|
vipta bai
|
vipta bai
|
1725003WL069469
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
3254
|
MP1725003_201122APB_FTO_522265
|
1725003000NRG23201120220591933
|
387685704
|
20/11/2022
|
JANKAY NANDRAM
|
JANKAY NANDRAM
|
1725003WL052454
|
00601
|
BKID0NAMRGB
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1725003_190722FTO_268824
|
1725003000NRG23190720220393258
|
111116872
|
19/07/2022
|
priyanka nagore
|
priyanka nagore
|
1725003WL014949
|
00048
|
BKID0009541
|
1224
|
25/07/2022
|
No Such Account
|
3256
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022672
|
562993669
|
19/04/2022
|
babita
|
babita
|
1725003WL001145
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3257
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022661
|
562993669
|
19/04/2022
|
ramprasad
|
ramprasad
|
1725003WL001145
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3258
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022660
|
562993669
|
19/04/2022
|
Nisali
|
Nisali
|
1725003WL001145
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3259
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022659
|
562993669
|
19/04/2022
|
Nisali
|
Nisali
|
1725003WL001145
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3260
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022658
|
562993669
|
19/04/2022
|
Nisali
|
Nisali
|
1725003WL001145
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3261
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022657
|
562993669
|
19/04/2022
|
Nisali
|
Nisali
|
1725003WL001145
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3262
|
MP1725003_190422FTO_61681
|
1725003000NRG23190420220022656
|
562993669
|
19/04/2022
|
Nisali
|
Nisali
|
1725003WL001145
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3263
|
MP1725003_190722FTO_268824
|
1725003000NRG23180720220392856
|
111116872
|
19/07/2022
|
Sunil
|
Sunil
|
1725003WL014899
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
Account closed
|
3264
|
MP1725003_220223FTO_681059
|
1725003000NRG23180220230740468
|
218249117
|
22/02/2023
|
LALU
|
LALU
|
1725003WL0073509
|
00415
|
SBIN0004517
|
612
|
28/02/2023
|
No Such Account
|
3265
|
MP1725003_180123APB_FTO_641219
|
1725003000NRG23180120230704732
|
889508714
|
18/01/2023
|
Mansingh Manjulal
|
Mansingh Manjulal
|
1725003WL068703
|
00697
|
BKID0MG0283
|
1020
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3266
|
MP1725004_300622FTO_235058
|
1725004000NRG23290620220343615
|
711097605
|
30/06/2022
|
monha
|
monha
|
1725004WL011533
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
3267
|
MP1725004_300622FTO_235058
|
1725004000NRG23290620220343616
|
711097605
|
30/06/2022
|
ajay
|
ajay
|
1725004WL011533
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
3268
|
MP1725003_180123APB_FTO_641219
|
1725003000NRG23180120230704608
|
889508714
|
18/01/2023
|
RAMKALA RAMNIVASH
|
RAMKALA RAMNIVASH
|
1725003WL068693
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3269
|
MP1725003_180123APB_FTO_641219
|
1725003000NRG23180120230704577
|
889508714
|
18/01/2023
|
krishnabai dinesh
|
krishnabai dinesh
|
1725003WL068693
|
00697
|
BKID0NAMRGB
|
612
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3270
|
MP1725003_170822APB_FTO_339657
|
1725003000NRG23170820220453822
|
697419151
|
17/08/2022
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL025028
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1725004_300622FTO_235058
|
1725004000NRG23300620220344191
|
711097605
|
30/06/2022
|
dines
|
dines
|
1725004WL011555
|
00462
|
UCBA0001345
|
1224
|
07/07/2022
|
Account closed
|
3272
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690973
|
005799812
|
11/01/2023
|
kalai
|
kalai
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3273
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690971
|
005799812
|
11/01/2023
|
prakash
|
prakash
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3274
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690970
|
005799812
|
11/01/2023
|
parmila
|
parmila
|
1725003WL0067169
|
00703
|
AIRP0000001
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
3275
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690969
|
005799812
|
11/01/2023
|
kelash
|
kelash
|
1725003WL0067169
|
00703
|
AIRP0000001
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
3276
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690968
|
005799812
|
11/01/2023
|
Suraj Kasde
|
Suraj Kasde
|
1725003WL0067169
|
00152
|
HDFC0000912
|
2856
|
16/02/2023
|
Account closed
|
3277
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690967
|
005799812
|
11/01/2023
|
Suraj Kasde
|
Suraj Kasde
|
1725003WL0067169
|
00152
|
HDFC0000912
|
2856
|
16/02/2023
|
Account closed
|
3278
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690966
|
005799812
|
11/01/2023
|
nawalsingh
|
nawalsingh
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3279
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690963
|
005799812
|
11/01/2023
|
parmila
|
parmila
|
1725003WL0067169
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3280
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690946
|
005799812
|
11/01/2023
|
Suraj kasde
|
Suraj kasde
|
1725003WL0067166
|
00691
|
IPOS0000001
|
1632
|
16/02/2023
|
Account closed
|
3281
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690945
|
005799812
|
11/01/2023
|
Suraj kasde
|
Suraj kasde
|
1725003WL0067166
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
Account closed
|
3282
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690886
|
005799812
|
11/01/2023
|
SHOHEL
|
SHOHEL
|
1725003WL0067163
|
00697
|
BKID0MG0283
|
1224
|
16/02/2023
|
No Such Account
|
3283
|
MP1725003_110123FTO_628190
|
1725003000NRG23110120230690875
|
005799812
|
11/01/2023
|
Parbhu
|
Parbhu
|
1725003WL0067161
|
00415
|
SBIN0004517
|
1224
|
16/02/2023
|
No Such Account
|
3284
|
MP1725003_110123APB_FTO_628183
|
1725003000NRG23110120230690510
|
884921632
|
11/01/2023
|
MANUJ RAMSHING
|
MANUJ RAMSHING
|
1725003WL067112
|
00601
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220394119
|
111105684
|
19/07/2022
|
mukesh
|
mukesh
|
1725003WL015002
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3286
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220394120
|
111105684
|
19/07/2022
|
savtri
|
savtri
|
1725003WL015002
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3287
|
MP1725003_190722FTO_269513
|
1725003000NRG23190720220394124
|
111105684
|
19/07/2022
|
punai
|
punai
|
1725003WL015002
|
00697
|
BKID0MG0274
|
1224
|
25/07/2022
|
No Such Account
|
3288
|
MP1725003_191122APB_FTO_521118
|
1725003000NRG23191120220590809
|
388312038
|
19/11/2022
|
AASARAM
|
AASARAM
|
1725003WL052191
|
00051
|
MAHB0000616
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1725003_191222APB_FTO_591428
|
1725003000NRG23191220220648329
|
034870171
|
19/12/2022
|
Rajendra babu
|
Rajendra babu
|
1725003WL061660
|
00048
|
BKID0009549
|
816
|
29/12/2022
|
Account closed
|
3290
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648721
|
034877852
|
19/12/2022
|
fhulwanti
|
fhulwanti
|
1725003WL061691
|
00703
|
AIRP0000001
|
2856
|
27/12/2022
|
A/c Blocked or Frozen
|
3291
|
MP1725004_210422FTO_68044
|
1725004000NRG23210420220026323
|
560615395
|
21/04/2022
|
sushila bai
|
sushila bai
|
1725004WL001302
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3292
|
MP1725004_210422FTO_68044
|
1725004000NRG23210420220026326
|
560615395
|
21/04/2022
|
mahesh
|
mahesh
|
1725004WL001302
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3293
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648722
|
034877852
|
19/12/2022
|
gaytri bai
|
gaytri bai
|
1725003WL061691
|
00703
|
AIRP0000001
|
2856
|
27/12/2022
|
A/c Blocked or Frozen
|
3294
|
MP1725003_191222FTO_591676
|
1725003000NRG23191220220648743
|
034864981
|
19/12/2022
|
NANHELAL MULCHAND
|
NANHELAL MULCHAND
|
1725003WL061692
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
Account closed
|
3295
|
MP1725003_191222FTO_591676
|
1725003000NRG23191220220648763
|
034864981
|
19/12/2022
|
LALSINGH
|
LALSINGH
|
1725003WL061692
|
00697
|
BKID0MG0283
|
1224
|
27/12/2022
|
No Such Account
|
3296
|
MP1725003_200123FTO_644190
|
1725003000NRG23200120230708087
|
887489387
|
20/01/2023
|
Vishnu
|
Vishnu
|
1725003WL069117
|
00703
|
AIRP0000001
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
3297
|
MP1725003_200123FTO_644190
|
1725003000NRG23200120230708571
|
887489387
|
20/01/2023
|
sonu babu
|
sonu babu
|
1725003WL069174
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3298
|
MP1725003_200422FTO_64681
|
1725003000NRG23200420220023916
|
561332744
|
20/04/2022
|
ritesh
|
ritesh
|
1725003WL001181
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3299
|
MP1725003_200422FTO_64681
|
1725003000NRG23200420220023919
|
561332744
|
20/04/2022
|
shivaram
|
shivaram
|
1725003WL001181
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3300
|
MP1725003_200422FTO_64681
|
1725003000NRG23200420220024884
|
561332744
|
20/04/2022
|
SANTU
|
SANTU
|
1725003WL001220
|
00697
|
BKID0MG0283
|
1224
|
09/05/2022
|
No Such Account
|
3301
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300630
|
528651514
|
20/06/2022
|
rekha
|
rekha
|
1725003WL0009877
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
3302
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300631
|
528651514
|
20/06/2022
|
shivram
|
shivram
|
1725003WL0009877
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
3303
|
MP1725004_300622FTO_235222
|
1725004000NRG23290620220343656
|
711098253
|
30/06/2022
|
komal
|
komal
|
1725004WL0011536
|
00048
|
BKID0009503
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3304
|
MP1725004_300622FTO_235222
|
1725004000NRG23290620220343657
|
711098253
|
30/06/2022
|
komal
|
komal
|
1725004WL0011536
|
00048
|
BKID0009503
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3305
|
MP1725004_300622APB_FTO_235084
|
1725004000NRG23290620220343929
|
711119681
|
30/06/2022
|
jivan
|
jivan
|
1725004WL011545
|
00354
|
PUNB0049600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1725004_300622APB_FTO_235084
|
1725004000NRG23290620220343930
|
711119681
|
30/06/2022
|
jivan
|
jivan
|
1725004WL011545
|
00354
|
PUNB0049600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300632
|
528651514
|
20/06/2022
|
rekha
|
rekha
|
1725003WL0009877
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
3308
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300633
|
528651514
|
20/06/2022
|
raju
|
raju
|
1725003WL0009877
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
3309
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300634
|
528651514
|
20/06/2022
|
rameshwar buda
|
rameshwar buda
|
1725003WL0009877
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
3310
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300635
|
528651514
|
20/06/2022
|
sakun
|
sakun
|
1725003WL0009877
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
3311
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300638
|
528651514
|
20/06/2022
|
Nisali
|
Nisali
|
1725003WL0009877
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3312
|
MP1725004_051122FTO_496963
|
1725004001NRG23051120220569288
|
187033311
|
05/11/2022
|
chhama bai
|
chhama bai
|
1725004001WL047681
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
Account closed
|
3313
|
MP1725004_110123APB_FTO_628444
|
1725004002NRG23110120230691309
|
884927509
|
11/01/2023
|
sukhlal
|
sukhlal
|
1725004002WL067216
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300639
|
528651514
|
20/06/2022
|
misrilal
|
misrilal
|
1725003WL0009877
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3315
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300640
|
528651514
|
20/06/2022
|
kanta bai
|
kanta bai
|
1725003WL0009877
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3316
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300641
|
528651514
|
20/06/2022
|
mohan
|
mohan
|
1725003WL0009877
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3317
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300642
|
528651514
|
20/06/2022
|
sana
|
sana
|
1725003WL0009877
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3318
|
MP1725003_200622FTO_214001
|
1725003000NRG23200620220300643
|
528651514
|
20/06/2022
|
sana
|
sana
|
1725003WL0009877
|
00688
|
FINO0001001
|
612
|
29/06/2022
|
A/c Blocked or Frozen
|
3319
|
MP1725003_201222FTO_592492
|
1725003000NRG23201220220649182
|
035276757
|
20/12/2022
|
icharam
|
icharam
|
1725003WL061745
|
00078
|
CNRB0005833
|
2244
|
27/12/2022
|
No Such Account
|
3320
|
MP1725003_201222FTO_592492
|
1725003000NRG23201220220649294
|
035276757
|
20/12/2022
|
LALU
|
LALU
|
1725003WL061757
|
00415
|
SBIN0004517
|
612
|
27/12/2022
|
No Such Account
|
3321
|
MP1725003_210522FTO_141933
|
1725003000NRG23210520220140090
|
002397956
|
21/05/2022
|
RITESH
|
RITESH
|
1725003WL005094
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
3322
|
MP1725003_210522FTO_141933
|
1725003000NRG23210520220140405
|
002397956
|
21/05/2022
|
BHURIBAI
|
BHURIBAI
|
1725003WL005101
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
3323
|
MP1725003_210522FTO_141933
|
1725003000NRG23210520220140440
|
002397956
|
21/05/2022
|
rajesh
|
rajesh
|
1725003WL005102
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3324
|
MP1725003_210522FTO_141933
|
1725003000NRG23210520220140526
|
002397956
|
21/05/2022
|
TILAK BHIYALAL
|
TILAK BHIYALAL
|
1725003WL005104
|
00697
|
BKID0MG0289
|
1224
|
27/05/2022
|
No Such Account
|
3325
|
MP1725004_050722APB_FTO_243928
|
1725004001NRG23040720220355608
|
772881312
|
05/07/2022
|
gangaram
|
gangaram
|
1725004001WL012101
|
00354
|
PUNB0049600
|
204
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1725003_170422FTO_54994
|
1725003000NRG23170420220015838
|
540568402
|
17/04/2022
|
SANGITA
|
SANGITA
|
1725003WL000823
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
3327
|
MP1725003_170422FTO_54994
|
1725003000NRG23170420220015783
|
540568402
|
17/04/2022
|
BUDIYA
|
BUDIYA
|
1725003WL000823
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
3328
|
MP1725003_170422FTO_54994
|
1725003000NRG23170420220015751
|
540568402
|
17/04/2022
|
SABULAL
|
SABULAL
|
1725003WL000822
|
00697
|
BKID0MG0283
|
1224
|
06/05/2022
|
No Such Account
|
3329
|
MP1725003_170422FTO_54994
|
1725003000NRG23170420220015749
|
540568402
|
17/04/2022
|
ARJUN
|
ARJUN
|
1725003WL000822
|
00697
|
BKID0MG0274
|
1224
|
06/05/2022
|
No Such Account
|
3330
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763203
|
729330970
|
17/03/2023
|
Gita
|
Gita
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3331
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763194
|
729330970
|
17/03/2023
|
Rampyari
|
Rampyari
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3332
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763193
|
729330970
|
17/03/2023
|
Jashoda
|
Jashoda
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3333
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763188
|
729330970
|
17/03/2023
|
Sakharam
|
Sakharam
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3334
|
MP1725004_160522FTO_129507
|
1725004015NRG23160520220119848
|
880967588
|
16/05/2022
|
Parvat
|
Parvat
|
1725004015WL004435
|
00697
|
BKID0MG0278
|
1224
|
25/05/2022
|
No Such Account
|
3335
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763187
|
729330970
|
17/03/2023
|
shila
|
shila
|
1725003WL076080
|
00048
|
BKID0009521
|
1020
|
28/03/2023
|
No Such Account
|
3336
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763186
|
729330970
|
17/03/2023
|
Jitendra
|
Jitendra
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
3337
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763184
|
729330970
|
17/03/2023
|
saVITRI
|
saVITRI
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3338
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763181
|
729330970
|
17/03/2023
|
Jiji
|
Jiji
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3339
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763180
|
729330970
|
17/03/2023
|
Shivram
|
Shivram
|
1725003WL076080
|
00697
|
BKID0MG0274
|
816
|
28/03/2023
|
No Such Account
|
3340
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763161
|
729330970
|
17/03/2023
|
Munni
|
Munni
|
1725003WL076080
|
00688
|
FINO0001001
|
816
|
28/03/2023
|
No Such Account
|
3341
|
MP1725004_190522FTO_138257
|
1725004028NRG23190520220134130
|
880840952
|
19/05/2022
|
mukesh
|
mukesh
|
1725004028WL004952
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3342
|
MP1725004_190522FTO_138257
|
1725004028NRG23190520220134131
|
880840952
|
19/05/2022
|
mukesh
|
mukesh
|
1725004028WL004952
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3343
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763159
|
729330970
|
17/03/2023
|
Budi
|
Budi
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3344
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763155
|
729330970
|
17/03/2023
|
Sunita
|
Sunita
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3345
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763152
|
729330970
|
17/03/2023
|
Sarswati
|
Sarswati
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3346
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763151
|
729330970
|
17/03/2023
|
Sakun
|
Sakun
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3347
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763149
|
729330970
|
17/03/2023
|
Nandlal
|
Nandlal
|
1725003WL076080
|
00688
|
FINO0001001
|
816
|
28/03/2023
|
No Such Account
|
3348
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763147
|
729330970
|
17/03/2023
|
Mojilal
|
Mojilal
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3349
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763145
|
729330970
|
17/03/2023
|
Ravindra
|
Ravindra
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3350
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763136
|
729330970
|
17/03/2023
|
ashok
|
ashok
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3351
|
MP1725004_130622FTO_199320
|
1725004031NRG23120620220267845
|
446055211
|
13/06/2022
|
saloni
|
saloni
|
1725004WL0008779
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3352
|
MP1725004_130622FTO_199320
|
1725004031NRG23120620220267846
|
446055211
|
13/06/2022
|
saloni
|
saloni
|
1725004WL0008779
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3353
|
MP1725003_210522FTO_141933
|
1725003000NRG23210520220140534
|
002397956
|
21/05/2022
|
SANJU HIRALALL
|
SANJU HIRALALL
|
1725003WL005104
|
00697
|
BKID0MG0289
|
1224
|
27/05/2022
|
No Such Account
|
3354
|
MP1725003_210522FTO_141933
|
1725003000NRG23210520220140928
|
002397956
|
21/05/2022
|
Bharti
|
Bharti
|
1725003WL005115
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
3355
|
MP1725003_210522FTO_141933
|
1725003000NRG23210520220141682
|
002397956
|
21/05/2022
|
parasmani
|
parasmani
|
1725003WL005136
|
00697
|
BKID0MG0274
|
1224
|
27/05/2022
|
No Such Account
|
3356
|
MP1725003_220622FTO_218556
|
1725003000NRG23210620220306063
|
553719669
|
22/06/2022
|
nandu
|
nandu
|
1725003WL010077
|
00415
|
SBIN0004517
|
1224
|
29/06/2022
|
No Such Account
|
3357
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308891
|
553716552
|
22/06/2022
|
RAJESSH CHHANU
|
RAJESSH CHHANU
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3358
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308892
|
553716552
|
22/06/2022
|
SANGITA RAJESH
|
SANGITA RAJESH
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3359
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308908
|
553716552
|
22/06/2022
|
DIVYA VISNU
|
DIVYA VISNU
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3360
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308911
|
553716552
|
22/06/2022
|
PRIYANKA VISNU
|
PRIYANKA VISNU
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3361
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308913
|
553716552
|
22/06/2022
|
VISNU UTAMRAW
|
VISNU UTAMRAW
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3362
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308915
|
553716552
|
22/06/2022
|
REKHABAI VISNU
|
REKHABAI VISNU
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3363
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308924
|
553716552
|
22/06/2022
|
SHIVRAM RAMDEV
|
SHIVRAM RAMDEV
|
1725003WL010172
|
00415
|
SBIN0004517
|
816
|
29/06/2022
|
No Such Account
|
3364
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308930
|
553716552
|
22/06/2022
|
PARVATIBAI NANDKISOR
|
PARVATIBAI NANDKISOR
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3365
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308942
|
553716552
|
22/06/2022
|
MUNIBAI MOTYA
|
MUNIBAI MOTYA
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3366
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308965
|
553716552
|
22/06/2022
|
gajraj ramdev
|
gajraj ramdev
|
1725003WL010172
|
00415
|
SBIN0004517
|
816
|
29/06/2022
|
Account closed
|
3367
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220308979
|
553716552
|
22/06/2022
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL010172
|
00415
|
SBIN0004517
|
816
|
29/06/2022
|
No Such Account
|
3368
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309001
|
553716552
|
22/06/2022
|
RADHIBAI HIRA
|
RADHIBAI HIRA
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3369
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309011
|
553716552
|
22/06/2022
|
KALAVATI RAMSING
|
KALAVATI RAMSING
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3370
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309014
|
553716552
|
22/06/2022
|
MUKAIBAI NARAYAN
|
MUKAIBAI NARAYAN
|
1725003WL010172
|
00697
|
BKID0MG0289
|
816
|
29/06/2022
|
No Such Account
|
3371
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309018
|
553716552
|
22/06/2022
|
SANTA SAYAMLAL
|
SANTA SAYAMLAL
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3372
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309025
|
553716552
|
22/06/2022
|
SUNITA SRIRAM
|
SUNITA SRIRAM
|
1725003WL010172
|
00697
|
BKID0MG0274
|
816
|
29/06/2022
|
No Such Account
|
3373
|
MP1725004_031122APB_FTO_494006
|
1725004010NRG23031120220566930
|
138802402
|
03/11/2022
|
kamalsingh
|
kamalsingh
|
1725004010WL047264
|
00354
|
PUNB0049600
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309030
|
553716552
|
22/06/2022
|
DAJILAL JAYRAM
|
DAJILAL JAYRAM
|
1725003WL010172
|
00415
|
SBIN0004517
|
816
|
29/06/2022
|
No Such Account
|
3375
|
MP1725004_290323FTO_733401
|
1725004010NRG23200320230765181
|
873409650
|
29/03/2023
|
baghatsingh
|
baghatsingh
|
1725004WL0076275
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
No Such Account
|
3376
|
MP1725003_220622FTO_218537
|
1725003000NRG23220620220309031
|
553716552
|
22/06/2022
|
VISRAM MANAG
|
VISRAM MANAG
|
1725003WL010172
|
00415
|
SBIN0004517
|
816
|
29/06/2022
|
No Such Account
|
3377
|
MP1725004_290323FTO_733401
|
1725004010NRG23200320230765182
|
873409650
|
29/03/2023
|
baghatsingh
|
baghatsingh
|
1725004WL0076275
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
No Such Account
|
3378
|
MP1725004_290323FTO_733401
|
1725004010NRG23200320230765183
|
873409650
|
29/03/2023
|
baghatsingh
|
baghatsingh
|
1725004WL0076275
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
No Such Account
|
3379
|
MP1725004_240622FTO_223789
|
1725004020NRG23230620220312543
|
596686471
|
24/06/2022
|
ramdas
|
ramdas
|
1725004WL0010297
|
00048
|
BKID0009975
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3380
|
MP1725003_220622FTO_218556
|
1725003000NRG23220620220310079
|
553719669
|
22/06/2022
|
Jau Bai
|
Jau Bai
|
1725003WL010197
|
00697
|
BKID0MG0283
|
1224
|
29/06/2022
|
No Such Account
|
3381
|
MP1725003_230622FTO_221913
|
1725003000NRG23220620220310081
|
597563686
|
23/06/2022
|
samoti
|
samoti
|
1725003WL0010198
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3382
|
MP1725003_230622FTO_221913
|
1725003000NRG23220620220310082
|
597563686
|
23/06/2022
|
rekha
|
rekha
|
1725003WL0010198
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3383
|
MP1725003_230622FTO_221913
|
1725003000NRG23220620220310083
|
597563686
|
23/06/2022
|
shivram
|
shivram
|
1725003WL0010198
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3384
|
MP1725003_220722APB_FTO_279245
|
1725003000NRG23220720220399795
|
486799909
|
22/07/2022
|
munni
|
munni
|
1725003WL015846
|
00415
|
SBIN0004517
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1725003_220722APB_FTO_279245
|
1725003000NRG23220720220399810
|
486799909
|
22/07/2022
|
shreeram
|
shreeram
|
1725003WL015846
|
00415
|
SBIN0004517
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1725003_220722APB_FTO_279245
|
1725003000NRG23220720220399853
|
486799909
|
22/07/2022
|
SHIVSANKAR FADAMILAL
|
SHIVSANKAR FADAMILAL
|
1725003WL015847
|
00048
|
BKID0009539
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1725003_220722APB_FTO_279245
|
1725003000NRG23220720220399854
|
486799909
|
22/07/2022
|
SHIVSANKAR FADAMILAL
|
SHIVSANKAR FADAMILAL
|
1725003WL015847
|
00601
|
BKID0NAMRGB
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1725003_220722APB_FTO_279245
|
1725003000NRG23220720220399902
|
486799909
|
22/07/2022
|
RAMDASH
|
RAMDASH
|
1725003WL015847
|
00048
|
BKID0009539
|
10
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1725003_220822FTO_349409
|
1725003000NRG23220820220461954
|
692703294
|
22/08/2022
|
SUNITA
|
SUNITA
|
1725003WL026566
|
00048
|
BKID0009530
|
2448
|
02/09/2022
|
No Such Account
|
3390
|
MP1725003_230123FTO_649875
|
1725003000NRG23230120230715295
|
887273103
|
23/01/2023
|
SUNDARLAL HARILAL
|
SUNDARLAL HARILAL
|
1725003WL0069932
|
00048
|
BKID0009525
|
2856
|
15/02/2023
|
No Such Account
|
3391
|
MP1725003_230123APB_FTO_649866
|
1725003000NRG23230120230715460
|
887272425
|
23/01/2023
|
PARWATI
|
PARWATI
|
1725003WL069942
|
00415
|
SBIN0004517
|
408
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3392
|
MP1725003_230123APB_FTO_649866
|
1725003000NRG23230120230715461
|
887272425
|
23/01/2023
|
DHARASINGH
|
DHARASINGH
|
1725003WL069942
|
00048
|
BKID0009549
|
408
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3393
|
MP1725003_230123FTO_649850
|
1725003000NRG23230120230715624
|
887272423
|
23/01/2023
|
MITHIYA BAI RAMRATAN
|
MITHIYA BAI RAMRATAN
|
1725003WL069947
|
00048
|
BKID0009524
|
1224
|
15/02/2023
|
No Such Account
|
3394
|
MP1725003_230123APB_FTO_649866
|
1725003000NRG23230120230715641
|
887272425
|
23/01/2023
|
RAMBHAROSH RAMKISHAN
|
RAMBHAROSH RAMKISHAN
|
1725003WL069947
|
00048
|
BKID0009524
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1725003_230123FTO_649850
|
1725003000NRG23230120230716082
|
887272423
|
23/01/2023
|
PARU
|
PARU
|
1725003WL070000
|
00415
|
SBIN0004517
|
816
|
15/02/2023
|
No Such Account
|
3396
|
MP1725003_240722FTO_281656
|
1725003000NRG23240720220402358
|
486335161
|
24/07/2022
|
PHOOLAWATI
|
PHOOLAWATI
|
1725003WL016131
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
3397
|
MP1725003_240722FTO_281656
|
1725003000NRG23240720220402668
|
486335161
|
24/07/2022
|
raj makhan
|
raj makhan
|
1725003WL016218
|
00048
|
BKID0009524
|
1224
|
16/08/2022
|
Account closed
|
3398
|
MP1725003_240722FTO_281656
|
1725003000NRG23240720220403388
|
486335161
|
24/07/2022
|
Ramdash nandlal
|
Ramdash nandlal
|
1725003WL016329
|
00691
|
IPOS0000001
|
204
|
16/08/2022
|
No Such Account
|
3399
|
MP1725003_240822APB_FTO_352821
|
1725003000NRG23240820220464799
|
709976936
|
24/08/2022
|
SAMUBAI BARASINGH
|
SAMUBAI BARASINGH
|
1725003WL027031
|
00415
|
SBIN0004517
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1725003_250422FTO_74555
|
1725003000NRG23250420220035785
|
557038063
|
25/04/2022
|
gajraj
|
gajraj
|
1725003WL001659
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
3401
|
MP1725003_250422FTO_74555
|
1725003000NRG23250420220036014
|
557038063
|
25/04/2022
|
ANNU GENDALAL
|
ANNU GENDALAL
|
1725003WL001666
|
00601
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
3402
|
MP1725003_250422FTO_74555
|
1725003000NRG23250420220037446
|
557038063
|
25/04/2022
|
Mangray kamalsing
|
Mangray kamalsing
|
1725003WL001735
|
00697
|
BKID0MG0274
|
816
|
07/05/2022
|
No Such Account
|
3403
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118044
|
881097233
|
15/05/2022
|
dayal giri
|
dayal giri
|
1725004028WL004383
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3404
|
MP1725003_250522FTO_151155
|
1725003000NRG23250520220156308
|
116643964
|
25/05/2022
|
RAKESH
|
RAKESH
|
1725003WL005587
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
No Such Account
|
3405
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118035
|
881097233
|
15/05/2022
|
vimal
|
vimal
|
1725004028WL004382
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3406
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118036
|
881097233
|
15/05/2022
|
vimal
|
vimal
|
1725004028WL004382
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3407
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118037
|
881097233
|
15/05/2022
|
rameshar
|
rameshar
|
1725004028WL004382
|
00688
|
FINO0001446
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
3408
|
MP1725003_250522FTO_151155
|
1725003000NRG23250520220156336
|
116643964
|
25/05/2022
|
Bura bai
|
Bura bai
|
1725003WL005587
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3409
|
MP1725003_250522FTO_151155
|
1725003000NRG23250520220158338
|
116643964
|
25/05/2022
|
MAYARAM
|
MAYARAM
|
1725003WL005666
|
00048
|
BKID0009524
|
1224
|
04/06/2022
|
Account closed
|
3410
|
MP1725003_260922APB_FTO_424097
|
1725003000NRG23260920220515517
|
415130571
|
26/09/2022
|
MANIRAM
|
MANIRAM
|
1725003WL037674
|
00048
|
BKID0009549
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045297
|
553547233
|
27/04/2022
|
anita
|
anita
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3412
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045299
|
553547233
|
27/04/2022
|
SATISHK
|
SATISHK
|
1725003WL002054
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3413
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045300
|
553547233
|
27/04/2022
|
raju
|
raju
|
1725003WL002054
|
00703
|
AIRP0000001
|
612
|
07/05/2022
|
A/c Blocked or Frozen
|
3414
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045306
|
553547233
|
27/04/2022
|
kali
|
kali
|
1725003WL002054
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3415
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045320
|
553547233
|
27/04/2022
|
rajesh
|
rajesh
|
1725003WL002054
|
00703
|
AIRP0000001
|
612
|
07/05/2022
|
A/c Blocked or Frozen
|
3416
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118038
|
881097233
|
15/05/2022
|
rameshar
|
rameshar
|
1725004028WL004382
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3417
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045323
|
553547233
|
27/04/2022
|
sunnil
|
sunnil
|
1725003WL002054
|
00703
|
AIRP0000001
|
204
|
07/05/2022
|
A/c Blocked or Frozen
|
3418
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045325
|
553547233
|
27/04/2022
|
SOHANSING
|
SOHANSING
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3419
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045327
|
553547233
|
27/04/2022
|
fulvanti
|
fulvanti
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3420
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045353
|
553547233
|
27/04/2022
|
jamana
|
jamana
|
1725003WL002054
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3421
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045374
|
553547233
|
27/04/2022
|
Nisali
|
Nisali
|
1725003WL002054
|
00688
|
FINO0001001
|
612
|
07/05/2022
|
A/c Blocked or Frozen
|
3422
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045379
|
553547233
|
27/04/2022
|
rahul
|
rahul
|
1725003WL002054
|
00697
|
BKID0NAMRGB
|
612
|
07/05/2022
|
No Such Account
|
3423
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045385
|
553547233
|
27/04/2022
|
heeralal
|
heeralal
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3424
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045386
|
553547233
|
27/04/2022
|
misri
|
misri
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3425
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045387
|
553547233
|
27/04/2022
|
mohan
|
mohan
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3426
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045391
|
553547233
|
27/04/2022
|
malati
|
malati
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3427
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045395
|
553547233
|
27/04/2022
|
babita
|
babita
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3428
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045404
|
553547233
|
27/04/2022
|
raju
|
raju
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3429
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045407
|
553547233
|
27/04/2022
|
rameshwar buda
|
rameshwar buda
|
1725003WL002054
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3430
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045767
|
553547233
|
27/04/2022
|
suman
|
suman
|
1725003WL002061
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3431
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220045769
|
553547233
|
27/04/2022
|
bulayi
|
bulayi
|
1725003WL002061
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3432
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046374
|
553547233
|
27/04/2022
|
prakash sabulal
|
prakash sabulal
|
1725003WL002073
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3433
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046375
|
553547233
|
27/04/2022
|
gyani prakash
|
gyani prakash
|
1725003WL002073
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3434
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046412
|
553547233
|
27/04/2022
|
buda
|
buda
|
1725003WL002073
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3435
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046421
|
553547233
|
27/04/2022
|
pramesh
|
pramesh
|
1725003WL002073
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3436
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046542
|
553547233
|
27/04/2022
|
AARTI
|
AARTI
|
1725003WL002076
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3437
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046543
|
553547233
|
27/04/2022
|
AARTI
|
AARTI
|
1725003WL002076
|
00703
|
AIRP0000001
|
204
|
07/05/2022
|
A/c Blocked or Frozen
|
3438
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046550
|
553547233
|
27/04/2022
|
kallu
|
kallu
|
1725003WL002076
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3439
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046557
|
553547233
|
27/04/2022
|
raja
|
raja
|
1725003WL002076
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3440
|
MP1725003_280123FTO_657864
|
1725003000NRG23280120230726756
|
886149689
|
28/01/2023
|
HARILAL BABULAL
|
HARILAL BABULAL
|
1725003WL071079
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
3441
|
MP1725003_300123APB_FTO_660130
|
1725003000NRG23300120230729544
|
885786353
|
30/01/2023
|
salita patil
|
salita patil
|
1725003WL071379
|
00048
|
BKID0009530
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118039
|
881097233
|
15/05/2022
|
bomeshar
|
bomeshar
|
1725004028WL004382
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3443
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118040
|
881097233
|
15/05/2022
|
savitaribai
|
savitaribai
|
1725004028WL004382
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3444
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118041
|
881097233
|
15/05/2022
|
amit
|
amit
|
1725004028WL004383
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3445
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118042
|
881097233
|
15/05/2022
|
amit
|
amit
|
1725004028WL004383
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3446
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609885
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3447
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609886
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3448
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609887
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3449
|
MP1725001_180123APB_FTO_640895
|
1725001027NRG23180120230704432
|
888690238
|
18/01/2023
|
MUKESH
|
MUKESH
|
1725001027WL068671
|
00697
|
BKID0MG0266
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3450
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609888
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3451
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609889
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3452
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609890
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3453
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609891
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3454
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609892
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3455
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609893
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3456
|
MP1725003_301122FTO_552436
|
1725003000NRG23301120220609894
|
627086436
|
30/11/2022
|
sabana
|
sabana
|
1725003WL0055622
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3457
|
MP1725003_310123APB_FTO_661682
|
1725003000NRG23310120230731409
|
885653160
|
31/01/2023
|
BASU BAI
|
BASU BAI
|
1725003WL071504
|
00048
|
BKID0009525
|
1836
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1725004_150522FTO_127218
|
1725004028NRG23150520220118043
|
881097233
|
15/05/2022
|
dayal giri
|
dayal giri
|
1725004028WL004383
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3459
|
MP1725004_020822APB_FTO_301727
|
1725004000NRG23010820220423448
|
482266639
|
02/08/2022
|
munni bai
|
munni bai
|
1725004WL019532
|
00354
|
PUNB0049600
|
1224
|
16/08/2022
|
Account closed
|
3460
|
MP1725004_030622APB_FTO_177723
|
1725004000NRG23030620220211584
|
260093091
|
03/06/2022
|
Basanti
|
Basanti
|
1725004WL007052
|
00415
|
SBIN0030174
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1725004_050722FTO_243897
|
1725004000NRG23040720220353689
|
772881220
|
05/07/2022
|
dhanalal
|
dhanalal
|
1725004WL012034
|
00697
|
BKID0MG0273
|
1224
|
11/07/2022
|
No Such Account
|
3462
|
MP1725004_060822APB_FTO_315289
|
1725004000NRG23050820220431670
|
624321974
|
06/08/2022
|
suman bai
|
suman bai
|
1725004WL021178
|
00462
|
UCBA0001345
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1725004_101122APB_FTO_503199
|
1725004000NRG23081120220572959
|
226823749
|
10/11/2022
|
sgeeta
|
sgeeta
|
1725004WL048533
|
00354
|
PUNB0049600
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1725004_101122APB_FTO_503199
|
1725004000NRG23081120220573514
|
226823749
|
10/11/2022
|
NAVAL
|
NAVAL
|
1725004WL048627
|
00415
|
SBIN0030029
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188879
|
141292753
|
31/05/2022
|
usha bai
|
usha bai
|
1725004035WL006481
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
3466
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188880
|
141292753
|
31/05/2022
|
usha bai
|
usha bai
|
1725004035WL006481
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
3467
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188876
|
141292753
|
31/05/2022
|
rameshar
|
rameshar
|
1725004035WL006480
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
3468
|
MP1725004_120822FTO_329877
|
1725004000NRG23120820220444265
|
624210711
|
12/08/2022
|
shivram
|
shivram
|
1725004WL023314
|
00415
|
SBIN0030174
|
1224
|
25/08/2022
|
No Such Account
|
3469
|
MP1725004_140323APB_FTO_701874
|
1725004000NRG23140320230756278
|
690670209
|
14/03/2023
|
manju bai
|
manju bai
|
1725004WL075605
|
00048
|
BKID0009975
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1725004_140323APB_FTO_701874
|
1725004000NRG23140320230756279
|
690670209
|
14/03/2023
|
manju bai
|
manju bai
|
1725004WL075605
|
00048
|
BKID0009975
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1725004_160422FTO_53594
|
1725004000NRG23160420220013927
|
540696253
|
16/04/2022
|
DEEPAK
|
DEEPAK
|
1725004WL000737
|
00165
|
IBKL0000528
|
1224
|
06/05/2022
|
Account closed
|
3472
|
MP1725004_160422FTO_53594
|
1725004000NRG23160420220014568
|
540696253
|
16/04/2022
|
dinesh
|
dinesh
|
1725004WL000752
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3473
|
MP1725004_160422FTO_53594
|
1725004000NRG23160420220014569
|
540696253
|
16/04/2022
|
laxmi
|
laxmi
|
1725004WL000752
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3474
|
MP1725004_160422FTO_53594
|
1725004000NRG23160420220014578
|
540696253
|
16/04/2022
|
Anita
|
Anita
|
1725004WL000752
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3475
|
MP1725004_160422FTO_53594
|
1725004000NRG23160420220014590
|
540696253
|
16/04/2022
|
saluka
|
saluka
|
1725004WL000753
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3476
|
MP1725004_160422FTO_53594
|
1725004000NRG23160420220014595
|
540696253
|
16/04/2022
|
rohit
|
rohit
|
1725004WL000753
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3477
|
MP1725004_160422FTO_53594
|
1725004000NRG23160420220014596
|
540696253
|
16/04/2022
|
mohanlal
|
mohanlal
|
1725004WL000753
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3478
|
MP1725004_180622FTO_210835
|
1725004000NRG23180620220293060
|
452567718
|
18/06/2022
|
Sanjay
|
Sanjay
|
1725004WL009548
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3479
|
MP1725004_210123APB_FTO_646848
|
1725004000NRG23210120230711873
|
887363555
|
21/01/2023
|
dinesh
|
dinesh
|
1725004WL069481
|
00045
|
BARB0DBBBIR
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1725004_210422FTO_68044
|
1725004000NRG23210420220027099
|
560615395
|
21/04/2022
|
mangilal
|
mangilal
|
1725004WL001337
|
00697
|
BKID0MG0273
|
1224
|
07/05/2022
|
No Such Account
|
3481
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648784
|
034877852
|
19/12/2022
|
durga
|
durga
|
1725003WL061693
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3482
|
MP1725004_130622FTO_199320
|
1725004031NRG23120620220267847
|
446055211
|
13/06/2022
|
lakhan
|
lakhan
|
1725004WL0008779
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3483
|
MP1725004_130622FTO_199320
|
1725004031NRG23120620220267848
|
446055211
|
13/06/2022
|
lakhan
|
lakhan
|
1725004WL0008779
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3484
|
MP1725004_010522APB_FTO_91666
|
1725004032NRG23010520220058763
|
680221633
|
01/05/2022
|
surendra ramesh
|
surendra ramesh
|
1725004032WL002536
|
00415
|
SBIN0030174
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1725004_010522APB_FTO_91666
|
1725004032NRG23010520220058768
|
680221633
|
01/05/2022
|
rajjak shah usman
|
rajjak shah usman
|
1725004032WL002536
|
00415
|
SBIN0030174
|
1224
|
13/05/2022
|
Account closed
|
3486
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763134
|
729330970
|
17/03/2023
|
Gulbi
|
Gulbi
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3487
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763133
|
729330970
|
17/03/2023
|
Bhudram
|
Bhudram
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3488
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763126
|
729330970
|
17/03/2023
|
parvati
|
parvati
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3489
|
MP1725004_100522FTO_115777
|
1725004032NRG23100520220097233
|
745198486
|
10/05/2022
|
yashoda
|
yashoda
|
1725004032WL003745
|
00415
|
SBIN0030174
|
1224
|
17/05/2022
|
No Such Account
|
3490
|
MP1725004_140422APB_FTO_49718
|
1725004032NRG23140420220011507
|
563108090
|
14/04/2022
|
budhibai
|
budhibai
|
1725004032WL000612
|
00051
|
MAHB0000700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1725004_140422APB_FTO_49718
|
1725004032NRG23140420220011521
|
563108090
|
14/04/2022
|
irfan malik moh.ayub malik
|
irfan malik moh.ayub malik
|
1725004032WL000613
|
00051
|
MAHB0000700
|
1224
|
10/05/2022
|
Account closed
|
3492
|
MP1725004_140422APB_FTO_49718
|
1725004032NRG23140420220011528
|
563108090
|
14/04/2022
|
dilip
|
dilip
|
1725004032WL000613
|
00051
|
MAHB0000700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1725004_220422APB_FTO_71016
|
1725004032NRG23220420220027827
|
559701333
|
22/04/2022
|
surendra ramesh
|
surendra ramesh
|
1725004032WL001355
|
00415
|
SBIN0030174
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1725004_220422APB_FTO_71016
|
1725004032NRG23220420220027836
|
559701333
|
22/04/2022
|
rajjak shah usman
|
rajjak shah usman
|
1725004032WL001355
|
00415
|
SBIN0030174
|
1224
|
10/05/2022
|
Account closed
|
3495
|
MP1725004_220422APB_FTO_71016
|
1725004032NRG23220420220027869
|
559701333
|
22/04/2022
|
irfan malik moh.ayub malik
|
irfan malik moh.ayub malik
|
1725004032WL001355
|
00051
|
MAHB0000700
|
1224
|
10/05/2022
|
Account closed
|
3496
|
MP1725004_220422APB_FTO_71016
|
1725004032NRG23220420220027876
|
559701333
|
22/04/2022
|
dilip
|
dilip
|
1725004032WL001355
|
00051
|
MAHB0000700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1725004_220422APB_FTO_71016
|
1725004032NRG23220420220027887
|
559701333
|
22/04/2022
|
budhibai
|
budhibai
|
1725004032WL001355
|
00051
|
MAHB0000700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1725004_140722APB_FTO_260192
|
1725004033NRG23140720220382139
|
024804837
|
14/07/2022
|
indarsing
|
indarsing
|
1725004033WL013837
|
00048
|
BKID0009546
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
3499
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763122
|
729330970
|
17/03/2023
|
Samoti
|
Samoti
|
1725003WL076080
|
00688
|
FINO0001001
|
408
|
28/03/2023
|
No Such Account
|
3500
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763115
|
729330970
|
17/03/2023
|
mira
|
mira
|
1725003WL076080
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3501
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763113
|
729330970
|
17/03/2023
|
Sulochana
|
Sulochana
|
1725003WL076080
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3502
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763110
|
729330970
|
17/03/2023
|
Bhaiyalal
|
Bhaiyalal
|
1725003WL076080
|
00688
|
FINO0001001
|
612
|
28/03/2023
|
No Such Account
|
3503
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763096
|
729330970
|
17/03/2023
|
Chanda
|
Chanda
|
1725003WL076080
|
00697
|
BKID0MG0274
|
612
|
28/03/2023
|
No Such Account
|
3504
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763076
|
729330970
|
17/03/2023
|
Sukhram
|
Sukhram
|
1725003WL076080
|
00415
|
SBIN0004517
|
1020
|
28/03/2023
|
No Such Account
|
3505
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763073
|
729330970
|
17/03/2023
|
shanti
|
shanti
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3506
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763069
|
729330970
|
17/03/2023
|
shriram
|
shriram
|
1725003WL076078
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3507
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132692
|
880904774
|
19/05/2022
|
bomeshar
|
bomeshar
|
1725004035WL004913
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3508
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132693
|
880904774
|
19/05/2022
|
savitaribai
|
savitaribai
|
1725004035WL004913
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3509
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132694
|
880904774
|
19/05/2022
|
amit
|
amit
|
1725004035WL004913
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3510
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132698
|
880904774
|
19/05/2022
|
janki
|
janki
|
1725004035WL004914
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3511
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132699
|
880904774
|
19/05/2022
|
janki
|
janki
|
1725004035WL004914
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3512
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132790
|
880904774
|
19/05/2022
|
amit
|
amit
|
1725004035WL004921
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3513
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132791
|
880904774
|
19/05/2022
|
neha
|
neha
|
1725004035WL004921
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3514
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132792
|
880904774
|
19/05/2022
|
dayal giri
|
dayal giri
|
1725004035WL004921
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3515
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132793
|
880904774
|
19/05/2022
|
dayal giri
|
dayal giri
|
1725004035WL004921
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3516
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132794
|
880904774
|
19/05/2022
|
suraj giri
|
suraj giri
|
1725004035WL004921
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3517
|
MP1725004_151122APB_FTO_512867
|
1725004000NRG23141120220581241
|
313675384
|
15/11/2022
|
kala bai
|
kala bai
|
1725004WL050208
|
00697
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1725004_141122FTO_511480
|
1725004000NRG23141120220582837
|
276202421
|
14/11/2022
|
Golu
|
Golu
|
1725004WL050479
|
00048
|
BKID0009975
|
1224
|
19/11/2022
|
Account closed
|
3519
|
MP1725004_141122FTO_511480
|
1725004000NRG23141120220582838
|
276202421
|
14/11/2022
|
pooja
|
pooja
|
1725004WL050479
|
00048
|
BKID0009975
|
1224
|
19/11/2022
|
Account closed
|
3520
|
MP1725004_150323FTO_705511
|
1725004000NRG23150320230757265
|
731209217
|
15/03/2023
|
rekhabai
|
rekhabai
|
1725004WL075697
|
00415
|
SBIN0007138
|
1428
|
28/03/2023
|
Account closed
|
3521
|
MP1725004_150323FTO_705511
|
1725004000NRG23150320230757266
|
731209217
|
15/03/2023
|
rekhabai
|
rekhabai
|
1725004WL075697
|
00415
|
SBIN0007138
|
1428
|
28/03/2023
|
Account closed
|
3522
|
MP1725004_150622APB_FTO_205330
|
1725004000NRG23150620220281125
|
445129837
|
15/06/2022
|
dilip
|
dilip
|
1725004WL009192
|
00051
|
MAHB0000700
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1725003_261222FTO_602931
|
1725003000NRG23261220220661466
|
031411947
|
26/12/2022
|
LALSINGH
|
LALSINGH
|
1725003WL063512
|
00697
|
BKID0MG0283
|
816
|
17/02/2023
|
No Such Account
|
3524
|
MP1725003_251222APB_FTO_601251
|
1725003000NRG23251220220658663
|
032422717
|
25/12/2022
|
TEENA
|
TEENA
|
1725003WL063039
|
00415
|
SBIN0002865
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
3525
|
MP1725003_240223APB_FTO_682472
|
1725003000NRG23240220230745330
|
696572249
|
24/02/2023
|
MANGALI
|
MANGALI
|
1725003WL074091
|
00415
|
SBIN0004517
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1725004_151122APB_FTO_512867
|
1725004000NRG23151120220583376
|
313675384
|
15/11/2022
|
aandram
|
aandram
|
1725004WL050596
|
00415
|
SBIN0008522
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1725004_151122APB_FTO_512867
|
1725004000NRG23151120220583588
|
313675384
|
15/11/2022
|
DEVA JI
|
DEVA JI
|
1725004WL050639
|
00048
|
BKID0009503
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MP1725004_151122APB_FTO_512867
|
1725004000NRG23151120220584831
|
313675384
|
15/11/2022
|
RESHAM BAI
|
RESHAM BAI
|
1725004WL050939
|
00415
|
SBIN0030174
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1725004_151122APB_FTO_512867
|
1725004000NRG23151120220584837
|
313675384
|
15/11/2022
|
suman bai
|
suman bai
|
1725004WL050942
|
00462
|
UCBA0001345
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MP1725004_191022APB_FTO_469836
|
1725004000NRG23161020220549661
|
786366275
|
19/10/2022
|
aandram
|
aandram
|
1725004WL044098
|
00415
|
SBIN0030337
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1725003_241122APB_FTO_530754
|
1725003000NRG23241120220599514
|
628395663
|
24/11/2022
|
kamlabai
|
kamlabai
|
1725003WL053800
|
00697
|
BKID0MG0283
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1725004_120123APB_FTO_630253
|
1725004031NRG23120120230692227
|
004942453
|
12/01/2023
|
dinesh
|
dinesh
|
1725004031WL067339
|
00045
|
BARB0DBBBIR
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1725004_100922FTO_388688
|
1725004032NRG23100920220489514
|
375305874
|
10/09/2022
|
shivram
|
shivram
|
1725004032WL032391
|
00415
|
SBIN0030174
|
1224
|
04/10/2022
|
No Such Account
|
3534
|
MP1725004_100922FTO_388688
|
1725004032NRG23100920220489515
|
375305874
|
10/09/2022
|
shivram
|
shivram
|
1725004032WL032391
|
00415
|
SBIN0030174
|
1224
|
04/10/2022
|
No Such Account
|
3535
|
MP1725004_011222APB_FTO_555884
|
1725004000NRG23011220220612703
|
627012889
|
01/12/2022
|
kiran
|
kiran
|
1725004WL056105
|
00051
|
MAHB0000700
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1725004_050622FTO_181944
|
1725004000NRG23010620220194538
|
260066323
|
05/06/2022
|
kusum
|
kusum
|
1725004WL006655
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
3537
|
MP1725004_020522APB_FTO_95172
|
1725004000NRG23010520220061502
|
678165369
|
02/05/2022
|
radheshyam
|
radheshyam
|
1725004WL002612
|
00415
|
SBIN0008522
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1725004_010223FTO_665419
|
1725004000NRG23010220230734677
|
007732043
|
01/02/2023
|
SURES
|
SURES
|
1725004WL071875
|
00048
|
BKID0009975
|
204
|
16/02/2023
|
No Such Account
|
3539
|
MP1725004_010223FTO_665419
|
1725004000NRG23010220230734139
|
007732043
|
01/02/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL071786
|
00697
|
BKID0MG0273
|
1224
|
16/02/2023
|
No Such Account
|
3540
|
MP1725004_051122FTO_497004
|
1725004000NRG23311020220564722
|
187033653
|
05/11/2022
|
komal
|
komal
|
1725004WL0046833
|
00048
|
BKID0009503
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
3541
|
MP1725004_050123FTO_618431
|
1725004001NRG23050120230680515
|
008864919
|
05/01/2023
|
vinod
|
vinod
|
1725004001WL065906
|
00048
|
BKID0009503
|
1224
|
16/02/2023
|
No Such Account
|
3542
|
MP1725004_300822FTO_365259
|
1725004032NRG23280820220470404
|
390055605
|
30/08/2022
|
shivram
|
shivram
|
1725004032WL028166
|
00415
|
SBIN0030174
|
1224
|
06/10/2022
|
No Such Account
|
3543
|
MP1725003_240123FTO_650491
|
1725003000NRG23240120230717638
|
887259728
|
24/01/2023
|
SALITA
|
SALITA
|
1725003WL070122
|
00415
|
SBIN0004517
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3544
|
MP1725004_070223APB_FTO_670326
|
1725004010NRG23070220230736321
|
007707689
|
07/02/2023
|
kamalsingh
|
kamalsingh
|
1725004010WL072387
|
00354
|
PUNB0049600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1725004_051122FTO_497004
|
1725004010NRG23311020220563897
|
187033653
|
05/11/2022
|
baghatsingh
|
baghatsingh
|
1725004WL0046761
|
00697
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
No Such Account
|
3546
|
MP1725004_051122FTO_497004
|
1725004010NRG23311020220563898
|
187033653
|
05/11/2022
|
baghatsingh
|
baghatsingh
|
1725004WL0046761
|
00697
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
No Such Account
|
3547
|
MP1725004_051122FTO_497004
|
1725004010NRG23311020220563899
|
187033653
|
05/11/2022
|
baghatsingh
|
baghatsingh
|
1725004WL0046761
|
00697
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
No Such Account
|
3548
|
MP1725004_051122FTO_497004
|
1725004011NRG23021120220566092
|
187033653
|
05/11/2022
|
NARENDRA
|
NARENDRA
|
1725004WL0047109
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3549
|
MP1725004_051122FTO_497004
|
1725004011NRG23021120220566093
|
187033653
|
05/11/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0047109
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3550
|
MP1725004_051122FTO_497004
|
1725004011NRG23021120220566094
|
187033653
|
05/11/2022
|
NARENDRA
|
NARENDRA
|
1725004WL0047109
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3551
|
MP1725004_051122FTO_497004
|
1725004011NRG23021120220566095
|
187033653
|
05/11/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0047109
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3552
|
MP1725004_151122FTO_512899
|
1725004012NRG22141120221135568
|
313635005
|
15/11/2022
|
vishnu
|
vishnu
|
1725004WL0063682
|
00415
|
SBIN0030174
|
193
|
23/11/2022
|
No Such Account
|
3553
|
MP1725004_151122FTO_512899
|
1725004012NRG22141120221135569
|
313635005
|
15/11/2022
|
reshambai
|
reshambai
|
1725004WL0063682
|
00415
|
SBIN0030174
|
965
|
23/11/2022
|
No Such Account
|
3554
|
MP1725004_150722APB_FTO_262254
|
1725004015NRG23150720220384161
|
106219875
|
15/07/2022
|
prakash
|
prakash
|
1725004015WL014030
|
00048
|
BKID0009503
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1725004_190622APB_FTO_212148
|
1725004020NRG23190620220298355
|
488348406
|
19/06/2022
|
sheru
|
sheru
|
1725004020WL009755
|
00048
|
BKID0009975
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050769
|
680245226
|
30/04/2022
|
Shankar
|
Shankar
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3557
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050782
|
680245226
|
30/04/2022
|
saluka
|
saluka
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3558
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050787
|
680245226
|
30/04/2022
|
manisha
|
manisha
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3559
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050814
|
680245226
|
30/04/2022
|
dinesh
|
dinesh
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3560
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050815
|
680245226
|
30/04/2022
|
laxmi
|
laxmi
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3561
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050816
|
680245226
|
30/04/2022
|
saloni
|
saloni
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3562
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050817
|
680245226
|
30/04/2022
|
rohit
|
rohit
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3563
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050818
|
680245226
|
30/04/2022
|
lakhan
|
lakhan
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3564
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050819
|
680245226
|
30/04/2022
|
mohanlal
|
mohanlal
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3565
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050833
|
680245226
|
30/04/2022
|
Pradeep
|
Pradeep
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3566
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114866
|
880597220
|
14/05/2022
|
kamal
|
kamal
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3567
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114867
|
880597220
|
14/05/2022
|
vandana
|
vandana
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3568
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114868
|
880597220
|
14/05/2022
|
ujjwal
|
ujjwal
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3569
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114869
|
880597220
|
14/05/2022
|
raju
|
raju
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3570
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220170485
|
115310726
|
28/05/2022
|
Keli bai
|
Keli bai
|
1725003WL005998
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
3571
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220170460
|
115310726
|
28/05/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1725003WL005998
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
3572
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168776
|
115310726
|
28/05/2022
|
SHIVA
|
SHIVA
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3573
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168771
|
115310726
|
28/05/2022
|
fulwati
|
fulwati
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3574
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168716
|
115310726
|
28/05/2022
|
ramwati
|
ramwati
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3575
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168693
|
115310726
|
28/05/2022
|
RAJNTI BAI
|
RAJNTI BAI
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3576
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168692
|
115310726
|
28/05/2022
|
PAPPU
|
PAPPU
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2040
|
04/06/2022
|
No Such Account
|
3577
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168691
|
115310726
|
28/05/2022
|
bholaram
|
bholaram
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2040
|
04/06/2022
|
No Such Account
|
3578
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168684
|
115310726
|
28/05/2022
|
MUNNI
|
MUNNI
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3579
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168683
|
115310726
|
28/05/2022
|
CHUNNILAL
|
CHUNNILAL
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2040
|
04/06/2022
|
No Such Account
|
3580
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168673
|
115310726
|
28/05/2022
|
ratiram
|
ratiram
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3581
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168672
|
115310726
|
28/05/2022
|
ladki bai
|
ladki bai
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3582
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168648
|
115310726
|
28/05/2022
|
sumay
|
sumay
|
1725003WL005947
|
00697
|
BKID0MG0283
|
1632
|
04/06/2022
|
No Such Account
|
3583
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168647
|
115310726
|
28/05/2022
|
Tulsa
|
Tulsa
|
1725003WL005947
|
00697
|
BKID0MG0283
|
1632
|
04/06/2022
|
No Such Account
|
3584
|
MP1725004_161122APB_FTO_515185
|
1725004000NRG23161120220586268
|
356413735
|
16/11/2022
|
jay kishan
|
jay kishan
|
1725004WL051310
|
00415
|
SBIN0001472
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1725004_171122APB_FTO_517455
|
1725004000NRG23171120220587390
|
373513461
|
17/11/2022
|
rambhrosh
|
rambhrosh
|
1725004WL051500
|
00697
|
BKID0MG0278
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1725004_171222FTO_588642
|
1725004000NRG23171220220644492
|
031168059
|
17/12/2022
|
Ravi nainsingh
|
Ravi nainsingh
|
1725004WL061077
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
3587
|
MP1725004_171222FTO_588642
|
1725004000NRG23171220220644498
|
031168059
|
17/12/2022
|
Ramsingh
|
Ramsingh
|
1725004WL061077
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
3588
|
MP1725004_200123APB_FTO_644503
|
1725004000NRG23180120230705590
|
887502446
|
20/01/2023
|
shravan
|
shravan
|
1725004WL068778
|
00697
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Account closed
|
3589
|
MP1725004_200123APB_FTO_644503
|
1725004000NRG23180120230705616
|
887502446
|
20/01/2023
|
sajanbai
|
sajanbai
|
1725004WL068780
|
00048
|
BKID0009503
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3590
|
MP1725004_200123APB_FTO_644503
|
1725004000NRG23180120230705618
|
887502446
|
20/01/2023
|
jay kishan
|
jay kishan
|
1725004WL068780
|
00415
|
SBIN0001472
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1725004_180722FTO_267994
|
1725004000NRG23180720220392173
|
105205933
|
18/07/2022
|
bomeshar
|
bomeshar
|
1725004WL014835
|
00688
|
FINO0001446
|
204
|
25/07/2022
|
A/c Blocked or Frozen
|
3592
|
MP1725004_180722FTO_267994
|
1725004000NRG23180720220392174
|
105205933
|
18/07/2022
|
savitaribai
|
savitaribai
|
1725004WL014836
|
00688
|
FINO0001446
|
204
|
25/07/2022
|
A/c Blocked or Frozen
|
3593
|
MP1725004_180722FTO_267994
|
1725004000NRG23180720220392175
|
105205933
|
18/07/2022
|
neha
|
neha
|
1725004WL014837
|
00688
|
FINO0001446
|
204
|
25/07/2022
|
A/c Blocked or Frozen
|
3594
|
MP1725004_180722FTO_267994
|
1725004000NRG23180720220392178
|
105205933
|
18/07/2022
|
suraj giri
|
suraj giri
|
1725004WL014840
|
00688
|
FINO0001446
|
204
|
25/07/2022
|
A/c Blocked or Frozen
|
3595
|
MP1725004_180722FTO_267994
|
1725004000NRG23180720220392206
|
105205933
|
18/07/2022
|
minakshi
|
minakshi
|
1725004WL014850
|
00688
|
FINO0001446
|
204
|
25/07/2022
|
A/c Blocked or Frozen
|
3596
|
MP1725004_180722FTO_267994
|
1725004000NRG23180720220392207
|
105205933
|
18/07/2022
|
durga
|
durga
|
1725004WL014851
|
00688
|
FINO0001446
|
204
|
25/07/2022
|
A/c Blocked or Frozen
|
3597
|
MP1725004_201122APB_FTO_522587
|
1725004000NRG23201120220592161
|
387864622
|
20/11/2022
|
BHURI BAI
|
BHURI BAI
|
1725004WL052514
|
00697
|
BKID0MG0273
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1725004_240522FTO_150046
|
1725004000NRG23210520220140050
|
022427160
|
24/05/2022
|
jyoti
|
jyoti
|
1725004WL0005092
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
3599
|
MP1725004_211122APB_FTO_525562
|
1725004000NRG23211120220592786
|
430728556
|
21/11/2022
|
nandram
|
nandram
|
1725004WL052672
|
00051
|
MAHB0000700
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1725004_211122APB_FTO_525562
|
1725004000NRG23211120220594135
|
430728556
|
21/11/2022
|
kala bai
|
kala bai
|
1725004WL052883
|
00697
|
BKID0NAMRGB
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1725004_211122APB_FTO_525627
|
1725004000NRG23211120220594587
|
430728532
|
21/11/2022
|
sajanbai
|
sajanbai
|
1725004WL052964
|
00048
|
BKID0009503
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
3602
|
MP1725004_211122APB_FTO_525627
|
1725004000NRG23211120220594588
|
430728532
|
21/11/2022
|
VISHRAM
|
VISHRAM
|
1725004WL052964
|
00048
|
BKID0009503
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1725004_241122APB_FTO_532563
|
1725004000NRG23241120220599324
|
628298860
|
24/11/2022
|
laxmibai
|
laxmibai
|
1725004WL053782
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1725004_260123FTO_654916
|
1725004000NRG23260120230722042
|
887197362
|
26/01/2023
|
Antimbala bai mukesh
|
Antimbala bai mukesh
|
1725004WL070542
|
00048
|
BKID0009546
|
204
|
15/02/2023
|
Account closed
|
3605
|
MP1725004_260722APB_FTO_286828
|
1725004000NRG23260720220408157
|
481320975
|
26/07/2022
|
jagdish
|
jagdish
|
1725004WL017090
|
00045
|
BARB0DBBBIR
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1725004_260722APB_FTO_286828
|
1725004000NRG23260720220408379
|
481320975
|
26/07/2022
|
khusyal
|
khusyal
|
1725004WL017152
|
00415
|
SBIN0030337
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168635
|
115310726
|
28/05/2022
|
bhima
|
bhima
|
1725003WL005947
|
00697
|
BKID0MG0283
|
1836
|
04/06/2022
|
No Such Account
|
3608
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168621
|
115310726
|
28/05/2022
|
rajendra
|
rajendra
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2040
|
04/06/2022
|
No Such Account
|
3609
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168614
|
115310726
|
28/05/2022
|
shyamwati
|
shyamwati
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3610
|
MP1725003_280522FTO_160926
|
1725003000NRG23280520220168601
|
115310726
|
28/05/2022
|
guddi
|
guddi
|
1725003WL005947
|
00697
|
BKID0MG0283
|
2448
|
04/06/2022
|
No Such Account
|
3611
|
MP1725003_270522APB_FTO_158533
|
1725003000NRG23270520220167407
|
116085136
|
27/05/2022
|
SARLABAI RAMDAS
|
SARLABAI RAMDAS
|
1725003WL005910
|
00048
|
BKID0009524
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1725003_270422FTO_80147
|
1725003000NRG23270420220044115
|
553547012
|
27/04/2022
|
SABULAL
|
SABULAL
|
1725003WL001996
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
3613
|
MP1725003_270422FTO_80147
|
1725003000NRG23270420220044111
|
553547012
|
27/04/2022
|
ARJUN
|
ARJUN
|
1725003WL001996
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
3614
|
MP1725003_270422FTO_80147
|
1725003000NRG23270420220044064
|
553547012
|
27/04/2022
|
PINKI
|
PINKI
|
1725003WL001996
|
00697
|
BKID0MG0276
|
1224
|
07/05/2022
|
No Such Account
|
3615
|
MP1725003_260422FTO_79438
|
1725003000NRG23260420220041846
|
555051215
|
26/04/2022
|
Manshram
|
Manshram
|
1725003WL001888
|
00691
|
IPOS0000001
|
1020
|
07/05/2022
|
No Such Account
|
3616
|
MP1725003_260422FTO_79438
|
1725003000NRG23260420220041769
|
555051215
|
26/04/2022
|
Sunita
|
Sunita
|
1725003WL001888
|
00697
|
BKID0MG0274
|
1020
|
07/05/2022
|
No Such Account
|
3617
|
MP1725003_260422FTO_79438
|
1725003000NRG23260420220041768
|
555051215
|
26/04/2022
|
TULSIDAS BHAGIRATH
|
TULSIDAS BHAGIRATH
|
1725003WL001888
|
00048
|
BKID0009524
|
1020
|
07/05/2022
|
Account closed
|
3618
|
MP1725003_250422FTO_74568
|
1725003000NRG23250420220037022
|
557050151
|
25/04/2022
|
BHURI
|
BHURI
|
1725003WL001711
|
00415
|
SBIN0004517
|
1224
|
07/05/2022
|
Account closed
|
3619
|
MP1725003_250422FTO_74568
|
1725003000NRG23250420220036907
|
557050151
|
25/04/2022
|
SUMAN
|
SUMAN
|
1725003WL001711
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
3620
|
MP1725003_250422FTO_74568
|
1725003000NRG23250420220036708
|
557050151
|
25/04/2022
|
karesna
|
karesna
|
1725003WL001698
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3621
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114870
|
880597220
|
14/05/2022
|
raju
|
raju
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3622
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114871
|
880597220
|
14/05/2022
|
monha
|
monha
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
No Such Account
|
3623
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114872
|
880597220
|
14/05/2022
|
ajay
|
ajay
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3624
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114911
|
880597220
|
14/05/2022
|
mukesh
|
mukesh
|
1725004035WL004292
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3625
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114912
|
880597220
|
14/05/2022
|
mukesh
|
mukesh
|
1725004035WL004292
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3626
|
MP1725004_250522APB_FTO_150791
|
1725004036NRG23240520220155147
|
116999338
|
25/05/2022
|
laxman
|
laxman
|
1725004036WL005567
|
00601
|
BKID0NAMRGB
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1725003_240822FTO_354501
|
1725003000NRG23240820220465400
|
710124706
|
24/08/2022
|
Devram
|
Devram
|
1725003WL027161
|
00415
|
SBIN0004517
|
1428
|
30/08/2022
|
Account closed
|
3628
|
MP1725003_240522FTO_150006
|
1725003000NRG23240520220154412
|
022427280
|
24/05/2022
|
jhgvati
|
jhgvati
|
1725003WL005545
|
00089
|
CBIN0281539
|
1224
|
28/05/2022
|
No Such Account
|
3629
|
MP1725003_240522FTO_150006
|
1725003000NRG23240520220154401
|
022427280
|
24/05/2022
|
Uarmila
|
Uarmila
|
1725003WL005545
|
00666
|
IDFB0041323
|
1224
|
28/05/2022
|
No Such Account
|
3630
|
MP1725003_240522FTO_150006
|
1725003000NRG23240520220154308
|
022427280
|
24/05/2022
|
mangesh
|
mangesh
|
1725003WL005545
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
3631
|
MP1725003_240522FTO_150006
|
1725003000NRG23240520220154294
|
022427280
|
24/05/2022
|
Rajanti
|
Rajanti
|
1725003WL005545
|
00045
|
BARB0KHIRKI
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3632
|
MP1725003_240522FTO_150006
|
1725003000NRG23240520220153302
|
022427280
|
24/05/2022
|
bullayi
|
bullayi
|
1725003WL005495
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
3633
|
MP1725003_240522FTO_150021
|
1725003000NRG23240520220151329
|
022446008
|
24/05/2022
|
Nisali
|
Nisali
|
1725003WL0005406
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3634
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763060
|
729330970
|
17/03/2023
|
Motiram
|
Motiram
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3635
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763057
|
729330970
|
17/03/2023
|
Sabulal
|
Sabulal
|
1725003WL076078
|
00697
|
BKID0MG0274
|
1224
|
28/03/2023
|
No Such Account
|
3636
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763041
|
729330970
|
17/03/2023
|
krishana
|
krishana
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3637
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763040
|
729330970
|
17/03/2023
|
gopal
|
gopal
|
1725003WL076078
|
00045
|
BARB0KHANDW
|
1224
|
28/03/2023
|
No Such Account
|
3638
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763039
|
729330970
|
17/03/2023
|
Tulsiram
|
Tulsiram
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3639
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763037
|
729330970
|
17/03/2023
|
Sadashiv
|
Sadashiv
|
1725003WL076078
|
00045
|
BARB0KHAIND
|
1224
|
28/03/2023
|
No Such Account
|
3640
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763035
|
729330970
|
17/03/2023
|
parasram
|
parasram
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3641
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763032
|
729330970
|
17/03/2023
|
Mansharam
|
Mansharam
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3642
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763028
|
729330970
|
17/03/2023
|
Nrayan
|
Nrayan
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3643
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763025
|
729330970
|
17/03/2023
|
Sachin
|
Sachin
|
1725003WL076078
|
00415
|
SBIN0004517
|
1224
|
28/03/2023
|
No Such Account
|
3644
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763021
|
729330970
|
17/03/2023
|
Mangal
|
Mangal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3645
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763015
|
729330970
|
17/03/2023
|
Shyamlal
|
Shyamlal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3646
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763003
|
729330970
|
17/03/2023
|
bulga
|
bulga
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3647
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230763000
|
729330970
|
17/03/2023
|
Sukhram
|
Sukhram
|
1725003WL076078
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3648
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762989
|
729330970
|
17/03/2023
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL076078
|
00415
|
SBIN0004517
|
1224
|
28/03/2023
|
No Such Account
|
3649
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762979
|
729330970
|
17/03/2023
|
anita
|
anita
|
1725003WL076078
|
00415
|
SBIN0004517
|
1020
|
28/03/2023
|
No Such Account
|
3650
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762974
|
729330970
|
17/03/2023
|
Samu
|
Samu
|
1725003WL076078
|
00697
|
BKID0MG0274
|
1020
|
28/03/2023
|
No Such Account
|
3651
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762973
|
729330970
|
17/03/2023
|
pyaru
|
pyaru
|
1725003WL076078
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3652
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762970
|
729330970
|
17/03/2023
|
Sarju
|
Sarju
|
1725003WL076078
|
00045
|
BARB0KHANDW
|
1224
|
28/03/2023
|
No Such Account
|
3653
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762964
|
729330970
|
17/03/2023
|
suman
|
suman
|
1725003WL076078
|
00045
|
BARB0KHANDW
|
1224
|
28/03/2023
|
No Such Account
|
3654
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762950
|
729330970
|
17/03/2023
|
raju
|
raju
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3655
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762949
|
729330970
|
17/03/2023
|
Surajlal
|
Surajlal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3656
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762947
|
729330970
|
17/03/2023
|
rajesh
|
rajesh
|
1725003WL076078
|
00045
|
BARB0KHAIND
|
1224
|
28/03/2023
|
No Such Account
|
3657
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762931
|
729330970
|
17/03/2023
|
Dalfu
|
Dalfu
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3658
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762927
|
729330970
|
17/03/2023
|
sarda
|
sarda
|
1725003WL076078
|
00415
|
SBIN0004517
|
1224
|
28/03/2023
|
No Such Account
|
3659
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762924
|
729330970
|
17/03/2023
|
Pilku
|
Pilku
|
1725003WL076078
|
00697
|
BKID0MG0274
|
1224
|
28/03/2023
|
No Such Account
|
3660
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762922
|
729330970
|
17/03/2023
|
MIshree
|
MIshree
|
1725003WL076078
|
00415
|
SBIN0004517
|
1020
|
28/03/2023
|
No Such Account
|
3661
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597053
|
628459090
|
23/11/2022
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004035WL053401
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3662
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597054
|
628459090
|
23/11/2022
|
sagar
|
sagar
|
1725004035WL053401
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3663
|
MP1725004_190622APB_FTO_212148
|
1725004020NRG23190620220298377
|
488348406
|
19/06/2022
|
kailash
|
kailash
|
1725004020WL009755
|
00048
|
BKID0009975
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153607
|
022438544
|
24/05/2022
|
vimal
|
vimal
|
1725004035WL005517
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3665
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153608
|
022438544
|
24/05/2022
|
vimal
|
vimal
|
1725004035WL005517
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3666
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153617
|
022438544
|
24/05/2022
|
rameshar
|
rameshar
|
1725004035WL005517
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3667
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153618
|
022438544
|
24/05/2022
|
rameshar
|
rameshar
|
1725004035WL005517
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3668
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153619
|
022438544
|
24/05/2022
|
bomeshar
|
bomeshar
|
1725004035WL005517
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3669
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153620
|
022438544
|
24/05/2022
|
savitaribai
|
savitaribai
|
1725004035WL005517
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3670
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153637
|
022438544
|
24/05/2022
|
janki
|
janki
|
1725004035WL005518
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3671
|
MP1725004_050622FTO_181944
|
1725004029NRG23050620220222729
|
260066323
|
05/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1725004029WL007364
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
3672
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153638
|
022438544
|
24/05/2022
|
janki
|
janki
|
1725004035WL005518
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3673
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153678
|
022438544
|
24/05/2022
|
amit
|
amit
|
1725004035WL005521
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3674
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153679
|
022438544
|
24/05/2022
|
amit
|
amit
|
1725004035WL005521
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3675
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153680
|
022438544
|
24/05/2022
|
neha
|
neha
|
1725004035WL005521
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3676
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153681
|
022438544
|
24/05/2022
|
dayal giri
|
dayal giri
|
1725004035WL005521
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3677
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153682
|
022438544
|
24/05/2022
|
dayal giri
|
dayal giri
|
1725004035WL005521
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3678
|
MP1725004_240522FTO_150026
|
1725004035NRG23240520220153683
|
022438544
|
24/05/2022
|
suraj giri
|
suraj giri
|
1725004035WL005521
|
00688
|
FINO0001446
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
3679
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609789
|
627140328
|
30/11/2022
|
santosh bai
|
santosh bai
|
1725004035WL055614
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3680
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609849
|
627140328
|
30/11/2022
|
chainsingh
|
chainsingh
|
1725004035WL055617
|
00666
|
IDFB0041322
|
1224
|
09/12/2022
|
No Such Account
|
3681
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609850
|
627140328
|
30/11/2022
|
radha bai
|
radha bai
|
1725004035WL055617
|
00666
|
IDFB0041322
|
1224
|
09/12/2022
|
No Such Account
|
3682
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609851
|
627140328
|
30/11/2022
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004035WL055617
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3683
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609852
|
627140328
|
30/11/2022
|
sagar
|
sagar
|
1725004035WL055617
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3684
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609853
|
627140328
|
30/11/2022
|
jaypal
|
jaypal
|
1725004035WL055617
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3685
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563403
|
187033653
|
05/11/2022
|
NARENDRA
|
NARENDRA
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3686
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563404
|
187033653
|
05/11/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3687
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563407
|
187033653
|
05/11/2022
|
NARENDRA
|
NARENDRA
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3688
|
MP1725004_051122FTO_497004
|
1725004000NRG23301020220563408
|
187033653
|
05/11/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0046653
|
00165
|
IBKL0000528
|
1224
|
16/11/2022
|
No Such Account
|
3689
|
MP1725004_301122FTO_552874
|
1725004000NRG23301120220610535
|
627140328
|
30/11/2022
|
bharati
|
bharati
|
1725004WL055747
|
00691
|
IPOS0000001
|
1428
|
09/12/2022
|
No Such Account
|
3690
|
MP1725004_260722APB_FTO_286828
|
1725004000NRG23260720220408384
|
481320975
|
26/07/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1725004WL017152
|
00415
|
SBIN0030337
|
1224
|
16/08/2022
|
Account Holder Expired
|
3691
|
MP1725004_260722APB_FTO_286828
|
1725004000NRG23260720220408499
|
481320975
|
26/07/2022
|
Hitendra
|
Hitendra
|
1725004WL017152
|
00354
|
PUNB0049600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1725004_291222FTO_606462
|
1725004000NRG23291220220668018
|
026466793
|
29/12/2022
|
reshmbai
|
reshmbai
|
1725004WL064289
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3693
|
MP1725004_010822FTO_297092
|
1725004000NRG23310720220421151
|
482793294
|
01/08/2022
|
minakshi
|
minakshi
|
1725004WL019227
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
3694
|
MP1725004_010822FTO_297092
|
1725004000NRG23310720220421152
|
482793294
|
01/08/2022
|
durga
|
durga
|
1725004WL019227
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
3695
|
MP1725004_010822FTO_297092
|
1725004000NRG23310720220421162
|
482793294
|
01/08/2022
|
monha
|
monha
|
1725004WL019227
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
3696
|
MP1725004_010822FTO_297092
|
1725004000NRG23310720220421163
|
482793294
|
01/08/2022
|
ajay
|
ajay
|
1725004WL019227
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
3697
|
MP1725004_090123APB_FTO_623368
|
1725004012NRG23080120230684503
|
007807581
|
09/01/2023
|
Shivsankar
|
Shivsankar
|
1725004012WL066321
|
00415
|
SBIN0030174
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1725004_270722FTO_288578
|
1725004030NRG23270720220409145
|
484554149
|
27/07/2022
|
pravin
|
pravin
|
1725004030WL017284
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
3699
|
MP1725004_100522APB_FTO_115788
|
1725004032NRG23100520220097113
|
745288258
|
10/05/2022
|
rajjak shah usman
|
rajjak shah usman
|
1725004032WL003743
|
00415
|
SBIN0030174
|
1224
|
17/05/2022
|
Account closed
|
3700
|
MP1725004_100522APB_FTO_115788
|
1725004032NRG23100520220097139
|
745288258
|
10/05/2022
|
irfan malik moh.ayub malik
|
irfan malik moh.ayub malik
|
1725004032WL003743
|
00051
|
MAHB0000700
|
1224
|
17/05/2022
|
Account closed
|
3701
|
MP1725004_100522APB_FTO_115788
|
1725004032NRG23100520220097148
|
745288258
|
10/05/2022
|
dilip
|
dilip
|
1725004032WL003743
|
00051
|
MAHB0000700
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1725004_100522APB_FTO_115788
|
1725004032NRG23100520220097175
|
745288258
|
10/05/2022
|
budhibai
|
budhibai
|
1725004032WL003743
|
00051
|
MAHB0000700
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1725004_110522FTO_119085
|
1725004000NRG23110520220102020
|
756687926
|
11/05/2022
|
mangilal
|
mangilal
|
1725004WL003907
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
3704
|
MP1725004_110522FTO_119085
|
1725004000NRG23110520220102584
|
756687926
|
11/05/2022
|
sawan
|
sawan
|
1725004WL003932
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
3705
|
MP1725004_130522APB_FTO_123471
|
1725004000NRG23130520220109567
|
881107115
|
13/05/2022
|
jahid
|
jahid
|
1725004WL004146
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1725004_110922APB_FTO_389953
|
1725004000NRG23100920220490634
|
375112981
|
11/09/2022
|
LAXMAN
|
LAXMAN
|
1725004WL032680
|
00415
|
SBIN0030174
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3707
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132680
|
880904774
|
19/05/2022
|
vimal
|
vimal
|
1725004035WL004913
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3708
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132681
|
880904774
|
19/05/2022
|
vimal
|
vimal
|
1725004035WL004913
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3709
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132690
|
880904774
|
19/05/2022
|
rameshar
|
rameshar
|
1725004035WL004913
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3710
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132691
|
880904774
|
19/05/2022
|
rameshar
|
rameshar
|
1725004035WL004913
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
3711
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212941
|
260093101
|
03/06/2022
|
minakshi
|
minakshi
|
1725004028WL007111
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
3712
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212942
|
260093101
|
03/06/2022
|
durga
|
durga
|
1725004028WL007111
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
3713
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212943
|
260093101
|
03/06/2022
|
usha bai
|
usha bai
|
1725004028WL007111
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
3714
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212944
|
260093101
|
03/06/2022
|
usha bai
|
usha bai
|
1725004028WL007111
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
3715
|
MP1725004_051122FTO_497004
|
1725004000NRG23311020220564721
|
187033653
|
05/11/2022
|
komal
|
komal
|
1725004WL0046833
|
00048
|
BKID0009503
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
3716
|
MP1725004_040822FTO_309039
|
1725004000NRG23040820220429051
|
624349537
|
04/08/2022
|
aamir
|
aamir
|
1725004WL020739
|
00051
|
MAHB0000700
|
1224
|
25/08/2022
|
Account closed
|
3717
|
MP1725004_040822FTO_309039
|
1725004000NRG23040820220429052
|
624349537
|
04/08/2022
|
aamir
|
aamir
|
1725004WL020739
|
00051
|
MAHB0000700
|
1224
|
25/08/2022
|
Account closed
|
3718
|
MP1725004_050123FTO_618431
|
1725004000NRG23050120230680179
|
008864919
|
05/01/2023
|
galta
|
galta
|
1725004WL065857
|
00048
|
BKID0009975
|
1346
|
16/02/2023
|
Account closed
|
3719
|
MP1725004_050123FTO_618431
|
1725004000NRG23050120230680569
|
008864919
|
05/01/2023
|
reshmbai
|
reshmbai
|
1725004WL065917
|
00048
|
BKID0009503
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
3720
|
MP1725004_050622FTO_181944
|
1725004000NRG23050620220223138
|
260066323
|
05/06/2022
|
Shivkumar
|
Shivkumar
|
1725004WL007373
|
00045
|
BARB0DBBBIR
|
1224
|
11/06/2022
|
No Such Account
|
3721
|
MP1725004_050622FTO_181944
|
1725004000NRG23050620220223139
|
260066323
|
05/06/2022
|
Neha
|
Neha
|
1725004WL007373
|
00045
|
BARB0DBBBIR
|
1224
|
11/06/2022
|
No Such Account
|
3722
|
MP1725004_050622FTO_181944
|
1725004000NRG23050620220223147
|
260066323
|
05/06/2022
|
Sunil
|
Sunil
|
1725004WL007373
|
00045
|
BARB0DBBBIR
|
1224
|
11/06/2022
|
No Such Account
|
3723
|
MP1725004_050622FTO_181944
|
1725004000NRG23050620220223148
|
260066323
|
05/06/2022
|
Sandip
|
Sandip
|
1725004WL007373
|
00045
|
BARB0DBBBIR
|
1224
|
11/06/2022
|
No Such Account
|
3724
|
MP1725004_050722FTO_243993
|
1725004000NRG23050720220358400
|
772881133
|
05/07/2022
|
dines
|
dines
|
1725004WL012200
|
00462
|
UCBA0001345
|
1224
|
11/07/2022
|
Account closed
|
3725
|
MP1725004_060922APB_FTO_381064
|
1725004000NRG23050920220482879
|
377685950
|
06/09/2022
|
MADHU BAI
|
MADHU BAI
|
1725004WL030881
|
00051
|
MAHB0000700
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3726
|
MP1725004_101222APB_FTO_574746
|
1725004000NRG23101220220630595
|
030802260
|
10/12/2022
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL058999
|
00415
|
SBIN0030174
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1725004_101222APB_FTO_574746
|
1725004000NRG23101220220630610
|
030802260
|
10/12/2022
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004WL058999
|
00051
|
MAHB0000700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1725004_120123FTO_630329
|
1725004000NRG23110120230691467
|
005072618
|
12/01/2023
|
KRIPARAM
|
KRIPARAM
|
1725004WL067250
|
00048
|
BKID0009546
|
1428
|
16/02/2023
|
Account closed
|
3729
|
MP1725004_110622APB_FTO_195510
|
1725004000NRG23110620220260542
|
338787421
|
11/06/2022
|
ANPURNA
|
ANPURNA
|
1725004WL008539
|
00415
|
SBIN0030298
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1725004_110622APB_FTO_195510
|
1725004000NRG23110620220260557
|
338787421
|
11/06/2022
|
mukesh
|
mukesh
|
1725004WL008539
|
00415
|
SBIN0030298
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1725004_110622APB_FTO_195510
|
1725004000NRG23110620220260689
|
338787421
|
11/06/2022
|
kusum bai
|
kusum bai
|
1725004WL008539
|
00415
|
SBIN0030298
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1725004_051122FTO_497004
|
1725004062NRG23291020220562877
|
187033653
|
05/11/2022
|
sunil
|
sunil
|
1725004WL0046536
|
00048
|
BKID0009975
|
1224
|
16/11/2022
|
Account closed
|
3733
|
MP1725004_110622APB_FTO_195510
|
1725004000NRG23110620220261112
|
338787421
|
11/06/2022
|
naharu
|
naharu
|
1725004WL008549
|
00415
|
SBIN0030298
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3734
|
MP1725004_110622APB_FTO_195510
|
1725004000NRG23110620220261174
|
338787421
|
11/06/2022
|
shivram
|
shivram
|
1725004WL008552
|
00048
|
BKID0009503
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1725004_160722FTO_264289
|
1725004000NRG23110620220262543
|
104871056
|
16/07/2022
|
deepak
|
deepak
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
25/07/2022
|
No Such Account
|
3736
|
MP1725004_110822APB_FTO_327108
|
1725004000NRG23110820220443139
|
624396231
|
11/08/2022
|
bhuri
|
bhuri
|
1725004WL023168
|
00354
|
PUNB0049600
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
MP1725004_110822FTO_327078
|
1725004000NRG23110820220443325
|
624261821
|
11/08/2022
|
minakshi
|
minakshi
|
1725004WL023188
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
3738
|
MP1725004_110822FTO_327078
|
1725004000NRG23110820220443326
|
624261821
|
11/08/2022
|
durga
|
durga
|
1725004WL023188
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
3739
|
MP1725003_240522FTO_150021
|
1725003000NRG23240520220151328
|
022446008
|
24/05/2022
|
Nisali
|
Nisali
|
1725003WL0005406
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3740
|
MP1725003_240522FTO_150021
|
1725003000NRG23240520220151327
|
022446008
|
24/05/2022
|
Nisali
|
Nisali
|
1725003WL0005406
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3741
|
MP1725003_240522FTO_150021
|
1725003000NRG23240520220151326
|
022446008
|
24/05/2022
|
Nisali
|
Nisali
|
1725003WL0005406
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3742
|
MP1725003_240522FTO_150021
|
1725003000NRG23240520220151325
|
022446008
|
24/05/2022
|
Nisali
|
Nisali
|
1725003WL0005406
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3743
|
MP1725003_240522FTO_150021
|
1725003000NRG23240520220151324
|
022446008
|
24/05/2022
|
Nisali
|
Nisali
|
1725003WL0005406
|
00688
|
FINO0001001
|
612
|
28/05/2022
|
A/c Blocked or Frozen
|
3744
|
MP1725003_201222FTO_592500
|
1725003000NRG23201220220650134
|
035157767
|
20/12/2022
|
MADAN GAJRAJ
|
MADAN GAJRAJ
|
1725003WL061863
|
00048
|
BKID0009524
|
1224
|
27/12/2022
|
No Such Account
|
3745
|
MP1725003_201222APB_FTO_592509
|
1725003000NRG23201220220650065
|
035150635
|
20/12/2022
|
salita patil
|
salita patil
|
1725003WL061862
|
00048
|
BKID0009525
|
1224
|
29/12/2022
|
Account closed
|
3746
|
MP1725003_201222APB_FTO_592509
|
1725003000NRG23201220220649291
|
035150635
|
20/12/2022
|
Dinesh durve
|
Dinesh durve
|
1725003WL061757
|
00048
|
BKID0009539
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050849
|
680245226
|
30/04/2022
|
Sanju
|
Sanju
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3748
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114865
|
880597220
|
14/05/2022
|
kailash
|
kailash
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3749
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050861
|
680245226
|
30/04/2022
|
Raju
|
Raju
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3750
|
MP1725004_300422FTO_88839
|
1725004031NRG23290420220050868
|
680245226
|
30/04/2022
|
Nikita
|
Nikita
|
1725004031WL002243
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3751
|
MP1725003_171222FTO_588181
|
1725003000NRG23171220220644560
|
876729133
|
17/12/2022
|
jatilal chagan
|
jatilal chagan
|
1725003WL061088
|
00601
|
BKID0NAMRGB
|
2856
|
23/12/2022
|
No Such Account
|
3752
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379731
|
867799320
|
13/07/2022
|
dipak devkaran
|
dipak devkaran
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3753
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114860
|
880597220
|
14/05/2022
|
minakshi
|
minakshi
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3754
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379732
|
867799320
|
13/07/2022
|
basnti devkaran
|
basnti devkaran
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3755
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379733
|
867799320
|
13/07/2022
|
basnti devkaran
|
basnti devkaran
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3756
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379748
|
867799320
|
13/07/2022
|
naval govind
|
naval govind
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3757
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379749
|
867799320
|
13/07/2022
|
naval govind
|
naval govind
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3758
|
MP1725003_150323FTO_705214
|
1725003000NRG23150320230758867
|
731165804
|
15/03/2023
|
Nikita Chouhan
|
Nikita Chouhan
|
1725003WL075770
|
00415
|
SBIN0001472
|
1224
|
28/03/2023
|
Account closed
|
3759
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114861
|
880597220
|
14/05/2022
|
durga
|
durga
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3760
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114862
|
880597220
|
14/05/2022
|
usha bai
|
usha bai
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3761
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114863
|
880597220
|
14/05/2022
|
usha bai
|
usha bai
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3762
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379754
|
867799320
|
13/07/2022
|
duvarka bai mangilal
|
duvarka bai mangilal
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3763
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379755
|
867799320
|
13/07/2022
|
duvarka bai mangilal
|
duvarka bai mangilal
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3764
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379800
|
867799320
|
13/07/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL013657
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3765
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220380696
|
867799320
|
13/07/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL013740
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3766
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597055
|
628459090
|
23/11/2022
|
jaypal
|
jaypal
|
1725004035WL053401
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
3767
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597124
|
628459090
|
23/11/2022
|
santosh bai
|
santosh bai
|
1725004035WL053413
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3768
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597129
|
628459090
|
23/11/2022
|
kunjilal
|
kunjilal
|
1725004035WL053416
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3769
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597130
|
628459090
|
23/11/2022
|
kunjilal
|
kunjilal
|
1725004035WL053416
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
3770
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597132
|
628459090
|
23/11/2022
|
chainsingh
|
chainsingh
|
1725004035WL053418
|
00666
|
IDFB0041322
|
1224
|
09/12/2022
|
No Such Account
|
3771
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597133
|
628459090
|
23/11/2022
|
radha bai
|
radha bai
|
1725004035WL053418
|
00666
|
IDFB0041322
|
1224
|
09/12/2022
|
No Such Account
|
3772
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762917
|
729330970
|
17/03/2023
|
Dasrath
|
Dasrath
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3773
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762916
|
729330970
|
17/03/2023
|
Samoti
|
Samoti
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3774
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762915
|
729330970
|
17/03/2023
|
Ramu
|
Ramu
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3775
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762901
|
729330970
|
17/03/2023
|
sukiya
|
sukiya
|
1725003WL076078
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3776
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762900
|
729330970
|
17/03/2023
|
Shivram
|
Shivram
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3777
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762897
|
729330970
|
17/03/2023
|
Uma
|
Uma
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3778
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762896
|
729330970
|
17/03/2023
|
surajlal
|
surajlal
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3779
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762895
|
729330970
|
17/03/2023
|
Gorelal
|
Gorelal
|
1725003WL076078
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3780
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762894
|
729330970
|
17/03/2023
|
Shoharam
|
Shoharam
|
1725003WL076078
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
No Such Account
|
3781
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762893
|
729330970
|
17/03/2023
|
aman
|
aman
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3782
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762892
|
729330970
|
17/03/2023
|
bali
|
bali
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3783
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762887
|
729330970
|
17/03/2023
|
Ramdash
|
Ramdash
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3784
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762872
|
729330970
|
17/03/2023
|
MIshree
|
MIshree
|
1725003WL076078
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
3785
|
MP1725003_170323FTO_711709
|
1725003000NRG23170320230762812
|
729330970
|
17/03/2023
|
sapna
|
sapna
|
1725003WL076075
|
00078
|
CNRB0005982
|
1428
|
28/03/2023
|
No Such Account
|
3786
|
MP1725003_160622FTO_207176
|
1725003000NRG23160620220284854
|
474605093
|
16/06/2022
|
SANKAR MANGAL
|
SANKAR MANGAL
|
1725003WL009306
|
00601
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3787
|
MP1725003_160622FTO_207176
|
1725003000NRG23160620220284773
|
474605093
|
16/06/2022
|
RAJJAN
|
RAJJAN
|
1725003WL009303
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3788
|
MP1725005_010722APB_FTO_236282
|
1725005000NRG23010720220348181
|
704565020
|
01/07/2022
|
Rakesh
|
Rakesh
|
1725005WL011717
|
00415
|
SBIN0006271
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1725003_160622FTO_207176
|
1725003000NRG23160620220284554
|
474605093
|
16/06/2022
|
SHANTIBAI
|
SHANTIBAI
|
1725003WL009303
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
No Such Account
|
3790
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220283030
|
474605148
|
16/06/2022
|
raju
|
raju
|
1725003WL009267
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3791
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220283028
|
474605148
|
16/06/2022
|
ramkian
|
ramkian
|
1725003WL009267
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3792
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220283001
|
474605148
|
16/06/2022
|
Aanil
|
Aanil
|
1725003WL009267
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3793
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220282994
|
474605148
|
16/06/2022
|
raju
|
raju
|
1725003WL009267
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3794
|
MP1725003_160822FTO_336413
|
1725003000NRG23160820220451043
|
696304601
|
16/08/2022
|
CHHAGAN
|
CHHAGAN
|
1725003WL024568
|
00697
|
BKID0MG0274
|
2652
|
02/09/2022
|
No Such Account
|
3795
|
MP1725003_070722APB_FTO_248497
|
1725003000NRG23070720220366569
|
788313332
|
07/07/2022
|
SADDAM KHAN
|
SADDAM KHAN
|
1725003WL012710
|
00048
|
BKID0009524
|
2448
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421557
|
482767682
|
01/08/2022
|
CHHAGAN
|
CHHAGAN
|
1725003WL019301
|
00697
|
BKID0MG0274
|
2856
|
16/08/2022
|
No Such Account
|
3797
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421549
|
482767682
|
01/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL019297
|
00697
|
BKID0MG0274
|
2856
|
16/08/2022
|
No Such Account
|
3798
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421542
|
482767682
|
01/08/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL019292
|
00697
|
BKID0MG0274
|
2856
|
16/08/2022
|
Account closed
|
3799
|
MP1725003_011222FTO_553740
|
1725003000NRG23301120220611006
|
627012828
|
01/12/2022
|
Jasoda
|
Jasoda
|
1725003WL0055823
|
00048
|
BKID0009521
|
1224
|
09/12/2022
|
No Such Account
|
3800
|
MP1725003_011222FTO_553740
|
1725003000NRG23301120220611007
|
627012828
|
01/12/2022
|
Jasoda
|
Jasoda
|
1725003WL0055823
|
00048
|
BKID0009521
|
1224
|
09/12/2022
|
No Such Account
|
3801
|
MP1725003_011222FTO_553740
|
1725003000NRG23301120220611008
|
627012828
|
01/12/2022
|
Jasoda
|
Jasoda
|
1725003WL0055823
|
00048
|
BKID0009521
|
1224
|
09/12/2022
|
No Such Account
|
3802
|
MP1725003_280622APB_FTO_229123
|
1725003000NRG23280620220335702
|
595261637
|
28/06/2022
|
RAMESH RAJARAM
|
RAMESH RAJARAM
|
1725003WL011160
|
00048
|
BKID0009539
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1725004_111122FTO_506807
|
1725004000NRG22301020221133584
|
248825600
|
11/11/2022
|
mulchand
|
mulchand
|
1725004WL0063498
|
00697
|
BKID0NAMRGB
|
1158
|
17/11/2022
|
No Such Account
|
3804
|
MP1725004_111122FTO_506807
|
1725004000NRG22301020221133587
|
248825600
|
11/11/2022
|
raguvir
|
raguvir
|
1725004WL0063499
|
00666
|
IDFB0041322
|
1158
|
17/11/2022
|
No Such Account
|
3805
|
MP1725004_111122FTO_506807
|
1725004000NRG22301020221133588
|
248825600
|
11/11/2022
|
Arti
|
Arti
|
1725004WL0063499
|
00666
|
IDFB0041322
|
1158
|
17/11/2022
|
No Such Account
|
3806
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609517
|
627086447
|
30/11/2022
|
Aarti
|
Aarti
|
1725003WL055578
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3807
|
MP1725003_260422APB_FTO_79452
|
1725003000NRG23260420220042054
|
555163114
|
26/04/2022
|
SHRIRAM KALU
|
SHRIRAM KALU
|
1725003WL001900
|
00415
|
SBIN0004517
|
12
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1725004_021122FTO_492008
|
1725004000NRG23021120220566085
|
126850852
|
02/11/2022
|
Rekha
|
Rekha
|
1725004WL047106
|
00051
|
MAHB0000700
|
1224
|
10/11/2022
|
No Such Account
|
3809
|
MP1725004_030522FTO_97651
|
1725004000NRG23030520220067477
|
677983081
|
03/05/2022
|
mangilal
|
mangilal
|
1725004WL002847
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3810
|
MP1725003_260422APB_FTO_79452
|
1725003000NRG23260420220042047
|
555163114
|
26/04/2022
|
MUNNA HIRA
|
MUNNA HIRA
|
1725003WL001900
|
00601
|
BKID0NAMRGB
|
12
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1725004_061222APB_FTO_566920
|
1725004000NRG23061220220622478
|
031075149
|
06/12/2022
|
sukhlal
|
sukhlal
|
1725004WL057665
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1725004_061222FTO_566891
|
1725004000NRG23061220220622480
|
030987820
|
06/12/2022
|
kala bai
|
kala bai
|
1725004WL057666
|
00354
|
PUNB0049600
|
1224
|
17/02/2023
|
No Such Account
|
3813
|
MP1725003_200123APB_FTO_644195
|
1725003000NRG23200120230708013
|
887489407
|
20/01/2023
|
Nandlal
|
Nandlal
|
1725003WL069076
|
00048
|
BKID0009525
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3814
|
MP1725003_191122FTO_521114
|
1725003000NRG23191120220590866
|
388221435
|
19/11/2022
|
Arjun
|
Arjun
|
1725003WL052211
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
3815
|
MP1725003_191122FTO_521114
|
1725003000NRG23191120220590865
|
388221435
|
19/11/2022
|
Arjun
|
Arjun
|
1725003WL052211
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
3816
|
MP1725003_310123FTO_663083
|
1725003000NRG23310120230731740
|
885602796
|
31/01/2023
|
RAMVATI
|
RAMVATI
|
1725003WL071526
|
00048
|
BKID0009520
|
1020
|
15/02/2023
|
No Such Account
|
3817
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609514
|
627086447
|
30/11/2022
|
Mohan
|
Mohan
|
1725003WL055578
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3818
|
MP1725003_071022FTO_446206
|
1725003000NRG23061020220533705
|
565795990
|
07/10/2022
|
Sakeena patil
|
Sakeena patil
|
1725003WL040891
|
00415
|
SBIN0004517
|
1428
|
18/10/2022
|
No Such Account
|
3819
|
MP1725004_150422APB_FTO_52003
|
1725004000NRG23150420220012371
|
542077460
|
15/04/2022
|
bansilal
|
bansilal
|
1725004WL000658
|
00415
|
SBIN0030298
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1725004_180422APB_FTO_58555
|
1725004000NRG23180420220018819
|
680401738
|
18/04/2022
|
rajjak shah usman
|
rajjak shah usman
|
1725004WL000941
|
00415
|
SBIN0030174
|
1224
|
13/05/2022
|
Account closed
|
3821
|
MP1725004_191222FTO_591830
|
1725004000NRG23181220220646501
|
030654421
|
19/12/2022
|
kousl bai
|
kousl bai
|
1725004WL061357
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3822
|
MP1725004_190622FTO_212130
|
1725004000NRG23190620220298259
|
488356219
|
19/06/2022
|
anju
|
anju
|
1725004WL009752
|
00415
|
SBIN0008522
|
1224
|
19/08/2022
|
No Such Account
|
3823
|
MP1725004_200123FTO_644486
|
1725004000NRG23200120230709414
|
887501801
|
20/01/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL069224
|
00697
|
BKID0MG0273
|
1020
|
15/02/2023
|
No Such Account
|
3824
|
MP1725004_200822APB_FTO_345515
|
1725004000NRG23200820220458795
|
694013165
|
20/08/2022
|
suman bai
|
suman bai
|
1725004WL025861
|
00462
|
UCBA0001345
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1725004_210422APB_FTO_68053
|
1725004000NRG23210420220026256
|
560615237
|
21/04/2022
|
mamta
|
mamta
|
1725004WL001299
|
00415
|
SBIN0030298
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1725004_240822FTO_353526
|
1725004000NRG23230820220463828
|
709977197
|
24/08/2022
|
bomeshar
|
bomeshar
|
1725004WL026900
|
00688
|
FINO0001446
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
3827
|
MP1725004_240822FTO_353526
|
1725004000NRG23230820220463830
|
709977197
|
24/08/2022
|
neha
|
neha
|
1725004WL026900
|
00688
|
FINO0001446
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
3828
|
MP1725004_240822FTO_353526
|
1725004000NRG23230820220463831
|
709977197
|
24/08/2022
|
suraj giri
|
suraj giri
|
1725004WL026900
|
00688
|
FINO0001446
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
3829
|
MP1725004_231122APB_FTO_530232
|
1725004000NRG23231120220597998
|
628431972
|
23/11/2022
|
DEVA JI
|
DEVA JI
|
1725004WL053552
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1725004_240822FTO_353526
|
1725004000NRG23240820220464540
|
709977197
|
24/08/2022
|
mamta bai
|
mamta bai
|
1725004WL026981
|
00688
|
FINO0001446
|
1020
|
30/08/2022
|
No Such Account
|
3831
|
MP1725004_250522APB_FTO_150791
|
1725004000NRG23250520220156537
|
116999338
|
25/05/2022
|
sadashiv
|
sadashiv
|
1725004WL005594
|
00415
|
SBIN0030174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1725004_260522FTO_154779
|
1725004000NRG23250520220156767
|
116514189
|
26/05/2022
|
laxmi
|
laxmi
|
1725004WL0005607
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3833
|
MP1725004_260522FTO_154779
|
1725004000NRG23250520220156768
|
116514189
|
26/05/2022
|
laxmi
|
laxmi
|
1725004WL0005607
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3834
|
MP1725004_260522FTO_154779
|
1725004000NRG23250520220156775
|
116514189
|
26/05/2022
|
rohit
|
rohit
|
1725004WL0005608
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3835
|
MP1725004_260522FTO_154779
|
1725004000NRG23250520220156776
|
116514189
|
26/05/2022
|
mohanlal
|
mohanlal
|
1725004WL0005608
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3836
|
MP1725004_260522FTO_154779
|
1725004000NRG23250520220156777
|
116514189
|
26/05/2022
|
rohit
|
rohit
|
1725004WL0005608
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3837
|
MP1725004_260522FTO_154779
|
1725004000NRG23250520220156778
|
116514189
|
26/05/2022
|
mohanlal
|
mohanlal
|
1725004WL0005608
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3838
|
MP1725004_260123APB_FTO_654930
|
1725004000NRG23260120230721480
|
887199268
|
26/01/2023
|
VIJAY
|
VIJAY
|
1725004WL070492
|
00415
|
SBIN0007138
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1725004_260422APB_FTO_79767
|
1725004000NRG23260420220043549
|
555163250
|
26/04/2022
|
sadashiv
|
sadashiv
|
1725004WL001974
|
00415
|
SBIN0030174
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1725004_020522FTO_95151
|
1725004000NRG23280420220049015
|
678165430
|
02/05/2022
|
Shivkumar
|
Shivkumar
|
1725004WL002181
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
3841
|
MP1725004_020522FTO_95151
|
1725004000NRG23280420220049020
|
678165430
|
02/05/2022
|
Sunil
|
Sunil
|
1725004WL002181
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
3842
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055047
|
680245226
|
30/04/2022
|
vandna mukati
|
vandna mukati
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3843
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055048
|
680245226
|
30/04/2022
|
manju bai
|
manju bai
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3844
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055049
|
680245226
|
30/04/2022
|
kushum bai
|
kushum bai
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3845
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055050
|
680245226
|
30/04/2022
|
tutaji
|
tutaji
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3846
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055051
|
680245226
|
30/04/2022
|
dhavlayi
|
dhavlayi
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3847
|
MP1725005_270223APB_FTO_684131
|
1725005001NRG23270220230746943
|
695960532
|
27/02/2023
|
JEHRA BI
|
JEHRA BI
|
1725005001WL074323
|
00697
|
BKID0MG0262
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055052
|
680245226
|
30/04/2022
|
pappu
|
pappu
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3849
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055053
|
680245226
|
30/04/2022
|
sunita
|
sunita
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3850
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055054
|
680245226
|
30/04/2022
|
narayan
|
narayan
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3851
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055055
|
680245226
|
30/04/2022
|
nila
|
nila
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3852
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055056
|
680245226
|
30/04/2022
|
dipika
|
dipika
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3853
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055057
|
680245226
|
30/04/2022
|
sevakram
|
sevakram
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3854
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055060
|
680245226
|
30/04/2022
|
rajpal
|
rajpal
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3855
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055061
|
680245226
|
30/04/2022
|
jyoti
|
jyoti
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3856
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055062
|
680245226
|
30/04/2022
|
tulsi bai
|
tulsi bai
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3857
|
MP1725004_300422FTO_88839
|
1725004000NRG23300420220055063
|
680245226
|
30/04/2022
|
jhumka bai
|
jhumka bai
|
1725004WL002378
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
3858
|
MP1725004_300722FTO_295479
|
1725004000NRG23300720220417621
|
483461582
|
30/07/2022
|
rohit
|
rohit
|
1725004WL018624
|
00045
|
BARB0KHANDW
|
1224
|
16/08/2022
|
No Such Account
|
3859
|
MP1725004_310123FTO_663251
|
1725004000NRG23310120230732137
|
885605605
|
31/01/2023
|
rekhabai
|
rekhabai
|
1725004WL071573
|
00415
|
SBIN0007138
|
1224
|
15/02/2023
|
Account closed
|
3860
|
MP1725004_010822APB_FTO_297095
|
1725004000NRG23310720220420468
|
482754850
|
01/08/2022
|
badri
|
badri
|
1725004WL019150
|
00354
|
PUNB0049600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1725004_230922FTO_420040
|
1725004002NRG23220920220509814
|
417273019
|
23/09/2022
|
kanahaiya
|
kanahaiya
|
1725004002WL036551
|
00415
|
SBIN0008522
|
1224
|
07/10/2022
|
Account closed
|
3862
|
MP1725004_140722FTO_260173
|
1725004010NRG23140720220383058
|
024808205
|
14/07/2022
|
Mukesh
|
Mukesh
|
1725004010WL013925
|
00697
|
BKID0MG0273
|
1224
|
19/07/2022
|
No Such Account
|
3863
|
MP1725004_060922FTO_381032
|
1725004012NRG23060920220483863
|
377718774
|
06/09/2022
|
Basanti Bai
|
Basanti Bai
|
1725004012WL031118
|
00415
|
SBIN0007138
|
1224
|
04/10/2022
|
No Such Account
|
3864
|
MP1725004_110622APB_FTO_196668
|
1725004012NRG23110620220262503
|
338779231
|
11/06/2022
|
bhagesh
|
bhagesh
|
1725004012WL008594
|
00415
|
SBIN0030174
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1725004_110722APB_FTO_254466
|
1725004015NRG23110720220374464
|
858055613
|
11/07/2022
|
pirthesingh
|
pirthesingh
|
1725004015WL013243
|
00048
|
BKID0009503
|
1224
|
19/07/2022
|
Participant not mapped to the product
|
3866
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379729
|
867799320
|
13/07/2022
|
pooja badan
|
pooja badan
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3867
|
MP1725004_190622FTO_212130
|
1725004020NRG23190620220298339
|
488356219
|
19/06/2022
|
pawan
|
pawan
|
1725004020WL009754
|
00045
|
BARB0SANAWA
|
1224
|
19/08/2022
|
No Such Account
|
3868
|
MP1725004_200722APB_FTO_274225
|
1725004020NRG23200720220395783
|
120569480
|
20/07/2022
|
sheru
|
sheru
|
1725004020WL015215
|
00048
|
BKID0009975
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212969
|
260093101
|
03/06/2022
|
kailash
|
kailash
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3870
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212970
|
260093101
|
03/06/2022
|
kailash
|
kailash
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3871
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212971
|
260093101
|
03/06/2022
|
kamal
|
kamal
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3872
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212972
|
260093101
|
03/06/2022
|
vandana
|
vandana
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3873
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212973
|
260093101
|
03/06/2022
|
ujjwal
|
ujjwal
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3874
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212974
|
260093101
|
03/06/2022
|
raju
|
raju
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3875
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212975
|
260093101
|
03/06/2022
|
raju
|
raju
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3876
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294874
|
452606359
|
18/06/2022
|
minakshi
|
minakshi
|
1725004028WL009626
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3877
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294875
|
452606359
|
18/06/2022
|
durga
|
durga
|
1725004028WL009626
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3878
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294877
|
452606359
|
18/06/2022
|
usha bai
|
usha bai
|
1725004028WL009626
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3879
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294878
|
452606359
|
18/06/2022
|
usha bai
|
usha bai
|
1725004028WL009626
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3880
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294894
|
452606359
|
18/06/2022
|
kailash
|
kailash
|
1725004028WL009627
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3881
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294895
|
452606359
|
18/06/2022
|
kailash
|
kailash
|
1725004028WL009627
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3882
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294901
|
452606359
|
18/06/2022
|
monha
|
monha
|
1725004028WL009627
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3883
|
MP1725004_180622FTO_211000
|
1725004028NRG23180620220294902
|
452606359
|
18/06/2022
|
ajay
|
ajay
|
1725004028WL009628
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3884
|
MP1725004_030622FTO_177667
|
1725004030NRG23030620220208644
|
260093101
|
03/06/2022
|
Khyaliram Devram
|
Khyaliram Devram
|
1725004030WL006984
|
00697
|
BKID0MG0273
|
1224
|
11/06/2022
|
No Such Account
|
3885
|
MP1725004_190522FTO_138136
|
1725004030NRG23190520220131686
|
880904774
|
19/05/2022
|
Khyaliram Devram
|
Khyaliram Devram
|
1725004030WL004879
|
00697
|
BKID0MG0273
|
1224
|
25/05/2022
|
No Such Account
|
3886
|
MP1725004_270922APB_FTO_427099
|
1725004030NRG23270920220517709
|
413948248
|
27/09/2022
|
Bhuri Bai Tanwar
|
Bhuri Bai Tanwar
|
1725004030WL038060
|
00415
|
SBIN0008522
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1725004_180422FTO_58529
|
1725004015NRG23180420220018610
|
680403033
|
18/04/2022
|
Parvat
|
Parvat
|
1725004015WL000930
|
00697
|
BKID0MG0278
|
1224
|
13/05/2022
|
No Such Account
|
3888
|
MP1725004_200123APB_FTO_644503
|
1725004017NRG23190120230707292
|
887502446
|
20/01/2023
|
mishrilal
|
mishrilal
|
1725004017WL068956
|
00048
|
BKID0009546
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1725004_270223APB_FTO_684607
|
1725004017NRG23270220230746379
|
695887788
|
27/02/2023
|
mukesh
|
mukesh
|
1725004017WL074279
|
00048
|
BKID0009546
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3890
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212976
|
260093101
|
03/06/2022
|
monha
|
monha
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
No Such Account
|
3891
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220212977
|
260093101
|
03/06/2022
|
ajay
|
ajay
|
1725004028WL007113
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3892
|
MP1725004_030622FTO_177667
|
1725004028NRG23030620220213159
|
260093101
|
03/06/2022
|
sachin
|
sachin
|
1725004028WL007122
|
00688
|
FINO0001446
|
816
|
11/06/2022
|
No Such Account
|
3893
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099932
|
756687926
|
11/05/2022
|
vimal
|
vimal
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
3894
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099933
|
756687926
|
11/05/2022
|
vimal
|
vimal
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
3895
|
MP1725003_040722FTO_241031
|
1725003000NRG23040720220355330
|
724292805
|
04/07/2022
|
Anita bai
|
Anita bai
|
1725003WL012090
|
00048
|
BKID0009530
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3896
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351103
|
704890216
|
03/07/2022
|
ratiram korku
|
ratiram korku
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
3897
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351102
|
704890216
|
03/07/2022
|
ratiram korku
|
ratiram korku
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
3898
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351101
|
704890216
|
03/07/2022
|
ratiram korkuratiram korku
|
ratiram korkuratiram korku
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
3899
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351100
|
704890216
|
03/07/2022
|
ratiram korku
|
ratiram korku
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
3900
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351099
|
704890216
|
03/07/2022
|
ratiram korku
|
ratiram korku
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
3901
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351087
|
704890216
|
03/07/2022
|
Dilip ramlal
|
Dilip ramlal
|
1725003WL011886
|
00415
|
SBIN0004517
|
1428
|
07/07/2022
|
Account closed
|
3902
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351036
|
704890216
|
03/07/2022
|
soganti
|
soganti
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3903
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351035
|
704890216
|
03/07/2022
|
soganti
|
soganti
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3904
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351034
|
704890216
|
03/07/2022
|
soganti
|
soganti
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3905
|
MP1725003_030722FTO_239487
|
1725003000NRG23020720220351033
|
704890216
|
03/07/2022
|
sukhram
|
sukhram
|
1725003WL011886
|
00688
|
FINO0001001
|
1428
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3906
|
MP1725003_020722FTO_237367
|
1725003000NRG23020720220349080
|
705420365
|
02/07/2022
|
goura bai anarsingh
|
goura bai anarsingh
|
1725003WL011776
|
00048
|
BKID0009524
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3907
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202650
|
|
02/06/2022
|
SATISH
|
SATISH
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3908
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202649
|
|
02/06/2022
|
SATISH
|
SATISH
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3909
|
MP1725004_101122FTO_504809
|
1725004000NRG23081120220573528
|
226823191
|
10/11/2022
|
suresh mohan
|
suresh mohan
|
1725004WL0048629
|
00415
|
SBIN0007138
|
1224
|
19/11/2022
|
Account closed
|
3910
|
MP1725004_081222FTO_571245
|
1725004000NRG23081220220625175
|
031075635
|
08/12/2022
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL058124
|
00697
|
BKID0MG0273
|
1224
|
17/02/2023
|
No Such Account
|
3911
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202648
|
|
02/06/2022
|
SATISH
|
SATISH
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3912
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202647
|
|
02/06/2022
|
SATISH
|
SATISH
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3913
|
MP1725004_050323FTO_689123
|
1725004000NRG23090220230736780
|
692236901
|
05/03/2023
|
Ajay chouhan
|
Ajay chouhan
|
1725004WL0072613
|
00415
|
SBIN0030298
|
1224
|
25/03/2023
|
Account closed
|
3914
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202646
|
|
02/06/2022
|
SATISH
|
SATISH
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3915
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202635
|
|
02/06/2022
|
ramoti
|
ramoti
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3916
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202634
|
|
02/06/2022
|
ramoti
|
ramoti
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3917
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202633
|
|
02/06/2022
|
ramoti
|
ramoti
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
3918
|
MP1725004_100223APB_FTO_672583
|
1725004000NRG23100220230737147
|
007700185
|
10/02/2023
|
santoshbai
|
santoshbai
|
1725004WL072752
|
00048
|
BKID0009503
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
3919
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262544
|
338779236
|
11/06/2022
|
vandna mukati
|
vandna mukati
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
3920
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262545
|
338779236
|
11/06/2022
|
manju bai
|
manju bai
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
3921
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262546
|
338779236
|
11/06/2022
|
kushum bai
|
kushum bai
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
3922
|
MP1725004_110822FTO_327078
|
1725004000NRG23110820220443334
|
624261821
|
11/08/2022
|
monha
|
monha
|
1725004WL023188
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
3923
|
MP1725004_110822FTO_327078
|
1725004000NRG23110820220443335
|
624261821
|
11/08/2022
|
ajay
|
ajay
|
1725004WL023188
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
3924
|
MP1725004_110822FTO_327078
|
1725004000NRG23110820220443396
|
624261821
|
11/08/2022
|
suraj giri
|
suraj giri
|
1725004WL023190
|
00688
|
FINO0001446
|
816
|
25/08/2022
|
A/c Blocked or Frozen
|
3925
|
MP1725004_120123FTO_630329
|
1725004000NRG23120120230692453
|
005072618
|
12/01/2023
|
kalu
|
kalu
|
1725004WL067372
|
00601
|
BKID0NAMRGB
|
204
|
16/02/2023
|
Account closed
|
3926
|
MP1725004_120722APB_FTO_255422
|
1725004000NRG23120720220375838
|
867494569
|
12/07/2022
|
premlal
|
premlal
|
1725004WL013351
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1725004_120722FTO_256101
|
1725004000NRG23120720220377242
|
867301605
|
12/07/2022
|
NARENDRA
|
NARENDRA
|
1725004WL013451
|
00165
|
IBKL0000528
|
1224
|
16/07/2022
|
No Such Account
|
3928
|
MP1725004_120722FTO_256101
|
1725004000NRG23120720220377243
|
867301605
|
12/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL013451
|
00165
|
IBKL0000528
|
1224
|
16/07/2022
|
No Such Account
|
3929
|
MP1725004_120722FTO_256101
|
1725004000NRG23120720220377244
|
867301605
|
12/07/2022
|
NARENDRA
|
NARENDRA
|
1725004WL013451
|
00165
|
IBKL0000528
|
1224
|
16/07/2022
|
No Such Account
|
3930
|
MP1725004_120922FTO_392142
|
1725004000NRG23120920220493718
|
375066336
|
12/09/2022
|
bomeshar
|
bomeshar
|
1725004WL033419
|
00688
|
FINO0001446
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
3931
|
MP1725004_120922FTO_392142
|
1725004000NRG23120920220493720
|
375066336
|
12/09/2022
|
neha
|
neha
|
1725004WL033419
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
3932
|
MP1725004_120922FTO_392142
|
1725004000NRG23120920220493742
|
375066336
|
12/09/2022
|
minakshi
|
minakshi
|
1725004WL033420
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
3933
|
MP1725004_130522FTO_120864
|
1725004000NRG23130520220105269
|
771867095
|
13/05/2022
|
satri
|
satri
|
1725004WL004032
|
00048
|
BKID0009975
|
1224
|
19/05/2022
|
No Such Account
|
3934
|
MP1725004_130522FTO_120864
|
1725004000NRG23130520220105944
|
771867095
|
13/05/2022
|
Golu
|
Golu
|
1725004WL004061
|
00048
|
BKID0009975
|
1224
|
19/05/2022
|
Account closed
|
3935
|
MP1725004_130522FTO_120864
|
1725004000NRG23130520220105945
|
771867095
|
13/05/2022
|
pooja
|
pooja
|
1725004WL004061
|
00048
|
BKID0009975
|
1224
|
19/05/2022
|
Account closed
|
3936
|
MP1725004_150422FTO_51995
|
1725004000NRG23150420220012830
|
542096572
|
15/04/2022
|
lalita
|
lalita
|
1725004WL000682
|
00045
|
BARB0DBBBIR
|
1224
|
06/05/2022
|
No Such Account
|
3937
|
MP1725004_171122FTO_517679
|
1725004000NRG23171120220588845
|
373502849
|
17/11/2022
|
raju
|
raju
|
1725004WL051827
|
00697
|
BKID0MG0273
|
1224
|
24/11/2022
|
No Such Account
|
3938
|
MP1725004_240522FTO_150026
|
1725004000NRG23180520220129401
|
022438544
|
24/05/2022
|
Shaitan
|
Shaitan
|
1725004WL004770
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
3939
|
MP1725004_180622APB_FTO_210973
|
1725004000NRG23180620220294584
|
452578222
|
18/06/2022
|
chogalal
|
chogalal
|
1725004WL009611
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1725005_020822APB_FTO_299892
|
1725005000NRG23010820220423146
|
483042270
|
02/08/2022
|
Vithal totaram
|
Vithal totaram
|
1725005WL019490
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1725004_250822APB_FTO_356502
|
1725004000NRG23240820220465586
|
729918219
|
25/08/2022
|
urmila bai
|
urmila bai
|
1725004WL027214
|
00045
|
BARB0DBBBIR
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1725004_241222APB_FTO_600193
|
1725004000NRG23241220220658021
|
030615348
|
24/12/2022
|
VISHRAM
|
VISHRAM
|
1725004WL062968
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1725004_241222APB_FTO_600193
|
1725004000NRG23241220220658032
|
030615348
|
24/12/2022
|
sajanbai
|
sajanbai
|
1725004WL062970
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3944
|
MP1725004_241222APB_FTO_600193
|
1725004000NRG23241220220658034
|
030615348
|
24/12/2022
|
jay kishan
|
jay kishan
|
1725004WL062970
|
00415
|
SBIN0001472
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1725004_270622FTO_227980
|
1725004000NRG23250620220325479
|
595330519
|
27/06/2022
|
Kesav
|
Kesav
|
1725004WL010761
|
00051
|
MAHB0000700
|
1224
|
01/07/2022
|
No Such Account
|
3946
|
MP1725004_270622FTO_227980
|
1725004000NRG23250620220325480
|
595330519
|
27/06/2022
|
Geda
|
Geda
|
1725004WL010761
|
00051
|
MAHB0000700
|
1224
|
01/07/2022
|
No Such Account
|
3947
|
MP1725004_250522APB_FTO_151624
|
1725004024NRG23250520220158448
|
116961199
|
25/05/2022
|
Suraj
|
Suraj
|
1725004024WL005673
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1725004_200722FTO_271981
|
1725004028NRG23200720220395308
|
120569918
|
20/07/2022
|
minakshi
|
minakshi
|
1725004028WL015158
|
00688
|
FINO0001446
|
408
|
26/07/2022
|
A/c Blocked or Frozen
|
3949
|
MP1725004_200722FTO_271981
|
1725004028NRG23200720220395309
|
120569918
|
20/07/2022
|
durga
|
durga
|
1725004028WL015158
|
00688
|
FINO0001446
|
408
|
26/07/2022
|
A/c Blocked or Frozen
|
3950
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379730
|
867799320
|
13/07/2022
|
dipak devkaran
|
dipak devkaran
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3951
|
MP1725004_200722FTO_271981
|
1725004028NRG23200720220395313
|
120569918
|
20/07/2022
|
monha
|
monha
|
1725004028WL015158
|
00688
|
FINO0001446
|
408
|
26/07/2022
|
A/c Blocked or Frozen
|
3952
|
MP1725004_200722FTO_271981
|
1725004028NRG23200720220395314
|
120569918
|
20/07/2022
|
ajay
|
ajay
|
1725004028WL015158
|
00688
|
FINO0001446
|
408
|
26/07/2022
|
A/c Blocked or Frozen
|
3953
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004319
|
544553590
|
11/04/2022
|
Suman bai
|
Suman bai
|
1725004WL000219
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3954
|
MP1725004_270522FTO_158704
|
1725004030NRG23270520220163954
|
115922879
|
27/05/2022
|
Khyaliram Devram
|
Khyaliram Devram
|
1725004030WL005842
|
00697
|
BKID0MG0273
|
1224
|
04/06/2022
|
No Such Account
|
3955
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004321
|
544553590
|
11/04/2022
|
Vijay
|
Vijay
|
1725004WL000219
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3956
|
MP1725004_200123FTO_644486
|
1725004068NRG23190120230707589
|
887501801
|
20/01/2023
|
KRIPARAM
|
KRIPARAM
|
1725004068WL069000
|
00048
|
BKID0009546
|
204
|
15/02/2023
|
Account closed
|
3957
|
MP1725004_200123FTO_644486
|
1725004068NRG23190120230707590
|
887501801
|
20/01/2023
|
KRIPARAM
|
KRIPARAM
|
1725004068WL069000
|
00048
|
BKID0009546
|
1428
|
15/02/2023
|
Account closed
|
3958
|
MP1725004_110622APB_FTO_196668
|
1725004071NRG23110620220262811
|
338779231
|
11/06/2022
|
baliram
|
baliram
|
1725004071WL008600
|
00415
|
SBIN0008522
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1725004_140522FTO_125246
|
1725004035NRG23140520220114864
|
880597220
|
14/05/2022
|
kailash
|
kailash
|
1725004035WL004290
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3960
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004337
|
544553590
|
11/04/2022
|
Shiv pratap
|
Shiv pratap
|
1725004WL000220
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3961
|
MP1725004_141122FTO_511349
|
1725004000NRG23111120220576827
|
276202418
|
14/11/2022
|
rohit
|
rohit
|
1725004WL0049378
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3962
|
MP1725004_141122FTO_511349
|
1725004000NRG23111120220576828
|
276202418
|
14/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0049378
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3963
|
MP1725004_141122FTO_511349
|
1725004000NRG23111120220576829
|
276202418
|
14/11/2022
|
rohit
|
rohit
|
1725004WL0049378
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3964
|
MP1725004_141122FTO_511349
|
1725004000NRG23111120220576830
|
276202418
|
14/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0049378
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3965
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220378256
|
867799320
|
13/07/2022
|
rakesh
|
rakesh
|
1725004WL013526
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
3966
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379700
|
867799320
|
13/07/2022
|
shreepal devram
|
shreepal devram
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3967
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379701
|
867799320
|
13/07/2022
|
shreepal devram
|
shreepal devram
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3968
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379706
|
867799320
|
13/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3969
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379707
|
867799320
|
13/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3970
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379708
|
867799320
|
13/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3971
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379709
|
867799320
|
13/07/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3972
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379710
|
867799320
|
13/07/2022
|
ashok antarsingh
|
ashok antarsingh
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3973
|
MP1725004_270422FTO_82508
|
1725004000NRG23270420220044002
|
553889736
|
27/04/2022
|
jyoti
|
jyoti
|
1725004WL001994
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3974
|
MP1725004_270722APB_FTO_288593
|
1725004000NRG23270720220409074
|
484487572
|
27/07/2022
|
jairam bhagirath
|
jairam bhagirath
|
1725004WL017272
|
00415
|
SBIN0007138
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1725004_270722APB_FTO_288593
|
1725004000NRG23270720220409075
|
484487572
|
27/07/2022
|
VIJAY
|
VIJAY
|
1725004WL017272
|
00415
|
SBIN0030163
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1725004_270722APB_FTO_288593
|
1725004000NRG23270720220410016
|
484487572
|
27/07/2022
|
parvatibai kanade
|
parvatibai kanade
|
1725004WL017534
|
00415
|
SBIN0007138
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1725004_270722APB_FTO_288593
|
1725004000NRG23270720220410061
|
484487572
|
27/07/2022
|
NAVAL
|
NAVAL
|
1725004WL017538
|
00415
|
SBIN0030029
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1725004_270722APB_FTO_288593
|
1725004000NRG23270720220410194
|
484487572
|
27/07/2022
|
sheru
|
sheru
|
1725004WL017550
|
00048
|
BKID0009975
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1725004_051122FTO_497004
|
1725004000NRG23271020220561212
|
187033653
|
05/11/2022
|
sunil
|
sunil
|
1725004WL0046226
|
00048
|
BKID0009975
|
1224
|
16/11/2022
|
Account closed
|
3980
|
MP1725004_271222FTO_604431
|
1725004000NRG23271220220662305
|
030628190
|
27/12/2022
|
Suresh Tavar Mangilal
|
Suresh Tavar Mangilal
|
1725004WL063648
|
00048
|
BKID0009907
|
1224
|
17/02/2023
|
Account closed
|
3981
|
MP1725004_290722APB_FTO_292562
|
1725004000NRG23290720220415044
|
484343344
|
29/07/2022
|
khushyali
|
khushyali
|
1725004WL018244
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1725004_290722APB_FTO_292562
|
1725004000NRG23290720220416161
|
484343344
|
29/07/2022
|
durga
|
durga
|
1725004WL018336
|
00045
|
BARB0DBBBIR
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1725004_290722APB_FTO_292562
|
1725004000NRG23290720220416271
|
484343344
|
29/07/2022
|
nainsing
|
nainsing
|
1725004WL018355
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1725004_290722APB_FTO_293967
|
1725004000NRG23290720220416975
|
484343188
|
29/07/2022
|
suman bai
|
suman bai
|
1725004WL018532
|
00462
|
UCBA0001345
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470614
|
390055605
|
30/08/2022
|
minakshi
|
minakshi
|
1725004WL028191
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3986
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470615
|
390055605
|
30/08/2022
|
durga
|
durga
|
1725004WL028191
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3987
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470620
|
390055605
|
30/08/2022
|
monha
|
monha
|
1725004WL028191
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3988
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470883
|
390055605
|
30/08/2022
|
ajay
|
ajay
|
1725004WL028223
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3989
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470890
|
390055605
|
30/08/2022
|
mamta bai
|
mamta bai
|
1725004WL028223
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
No Such Account
|
3990
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470899
|
390055605
|
30/08/2022
|
bomeshar
|
bomeshar
|
1725004WL028227
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3991
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470901
|
390055605
|
30/08/2022
|
neha
|
neha
|
1725004WL028227
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3992
|
MP1725004_300822FTO_365259
|
1725004000NRG23290820220470902
|
390055605
|
30/08/2022
|
suraj giri
|
suraj giri
|
1725004WL028227
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3993
|
MP1725004_051122FTO_497004
|
1725004000NRG23291020220562592
|
187033653
|
05/11/2022
|
Suntia
|
Suntia
|
1725004WL0046500
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
No Such Account
|
3994
|
MP1725004_051122FTO_497004
|
1725004000NRG23291020220562919
|
187033653
|
05/11/2022
|
reshmbai
|
reshmbai
|
1725004WL0046549
|
00048
|
BKID0009503
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
3995
|
MP1725004_051122FTO_497004
|
1725004000NRG23291020220562920
|
187033653
|
05/11/2022
|
reshmbai
|
reshmbai
|
1725004WL0046549
|
00048
|
BKID0009503
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
3996
|
MP1725003_160622FTO_206006
|
1725003000NRG23160620220282982
|
474605148
|
16/06/2022
|
mangeelal
|
mangeelal
|
1725003WL009267
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3997
|
MP1725003_170422FTO_54994
|
1725003000NRG23160420220015255
|
540568402
|
17/04/2022
|
rajen
|
rajen
|
1725003WL000779
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3998
|
MP1725003_170422FTO_54994
|
1725003000NRG23160420220015252
|
540568402
|
17/04/2022
|
raja
|
raja
|
1725003WL000779
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3999
|
MP1725003_170422FTO_54994
|
1725003000NRG23160420220015250
|
540568402
|
17/04/2022
|
kalya
|
kalya
|
1725003WL000779
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4000
|
MP1725003_170422FTO_54994
|
1725003000NRG23160420220015240
|
540568402
|
17/04/2022
|
AARTI
|
AARTI
|
1725003WL000779
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4001
|
MP1725003_170422FTO_54994
|
1725003000NRG23160420220015235
|
540568402
|
17/04/2022
|
AARTI
|
AARTI
|
1725003WL000779
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4002
|
MP1725003_170422FTO_54994
|
1725003000NRG23160420220015217
|
540568402
|
17/04/2022
|
KADMI
|
KADMI
|
1725003WL000779
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4003
|
MP1725003_170422FTO_54994
|
1725003000NRG23160420220015212
|
540568402
|
17/04/2022
|
URMILA
|
URMILA
|
1725003WL000779
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4004
|
MP1725003_160422FTO_53268
|
1725003000NRG23160420220014241
|
540572059
|
16/04/2022
|
BHILIYA
|
BHILIYA
|
1725003WL000744
|
00697
|
BKID0MG0274
|
1224
|
06/05/2022
|
No Such Account
|
4005
|
MP1725003_160422FTO_53268
|
1725003000NRG23160420220013486
|
540572059
|
16/04/2022
|
Kushum suresh
|
Kushum suresh
|
1725003WL000714
|
00697
|
BKID0MG0274
|
1020
|
06/05/2022
|
No Such Account
|
4006
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23160320230760814
|
729333069
|
16/03/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL075894
|
00048
|
BKID0009524
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23160320230760813
|
729333069
|
16/03/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL075894
|
00048
|
BKID0009524
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23160320230760781
|
729333069
|
16/03/2023
|
Asharam
|
Asharam
|
1725003WL075892
|
00415
|
SBIN0004517
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23160320230760748
|
729333069
|
16/03/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL075892
|
00048
|
BKID0009524
|
2652
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23160320230760747
|
729333069
|
16/03/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL075892
|
00048
|
BKID0009524
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1725003_151122APB_FTO_511628
|
1725003000NRG23151120220583328
|
313623436
|
15/11/2022
|
RAMBHAROS NISHOD
|
RAMBHAROS NISHOD
|
1725003WL050589
|
00048
|
BKID0009549
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1725003_150922FTO_398096
|
1725003000NRG23150920220499530
|
374673397
|
15/09/2022
|
SANGITA
|
SANGITA
|
1725003WL034583
|
00415
|
SBIN0004517
|
816
|
04/10/2022
|
No Such Account
|
4013
|
MP1725003_150722FTO_260873
|
1725003000NRG23150720220383995
|
106250923
|
15/07/2022
|
BALRAM
|
BALRAM
|
1725003WL014008
|
00415
|
SBIN0004517
|
1224
|
25/07/2022
|
No Such Account
|
4014
|
MP1725003_160422FTO_53268
|
1725003000NRG23150420220013426
|
540572059
|
16/04/2022
|
RUKMANI
|
RUKMANI
|
1725003WL000712
|
00045
|
BARB0KHANDW
|
1224
|
06/05/2022
|
No Such Account
|
4015
|
MP1725003_160422FTO_53268
|
1725003000NRG23150420220013297
|
540572059
|
16/04/2022
|
durgaprasad
|
durgaprasad
|
1725003WL000705
|
00703
|
AIRP0000001
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
4016
|
MP1725003_160422FTO_53268
|
1725003000NRG23150420220012603
|
540572059
|
16/04/2022
|
Natthu
|
Natthu
|
1725003WL000672
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
4017
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23150320230760565
|
729333069
|
16/03/2023
|
BASANTI
|
BASANTI
|
1725003WL075880
|
00697
|
BKID0MG0283
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23150320230760537
|
729333069
|
16/03/2023
|
PUNAMCHAND HEERALAL
|
PUNAMCHAND HEERALAL
|
1725003WL075876
|
00415
|
SBIN0004517
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379711
|
867799320
|
13/07/2022
|
ashok antarsingh
|
ashok antarsingh
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4020
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379714
|
867799320
|
13/07/2022
|
arun shankar
|
arun shankar
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4021
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379715
|
867799320
|
13/07/2022
|
arun shankar
|
arun shankar
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4022
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379716
|
867799320
|
13/07/2022
|
hemlata rajesh
|
hemlata rajesh
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4023
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379717
|
867799320
|
13/07/2022
|
hemlata rajesh
|
hemlata rajesh
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4024
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379724
|
867799320
|
13/07/2022
|
suresh sukdev
|
suresh sukdev
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4025
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379725
|
867799320
|
13/07/2022
|
suresh sukdev
|
suresh sukdev
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4026
|
MP1725003_281122FTO_546706
|
1725003000NRG23281120220607373
|
628074367
|
28/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1725003WL055173
|
00415
|
SBIN0004517
|
1020
|
09/12/2022
|
Account closed
|
4027
|
MP1725005_020822FTO_299896
|
1725005000NRG23010820220423270
|
483042483
|
02/08/2022
|
sajjad
|
sajjad
|
1725005WL019505
|
00462
|
UCBA0001047
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4028
|
MP1725005_020822FTO_299896
|
1725005000NRG23010820220423271
|
483042483
|
02/08/2022
|
vasim
|
vasim
|
1725005WL019505
|
00462
|
UCBA0001047
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4029
|
MP1725004_130722FTO_258443
|
1725004000NRG23130720220379728
|
867799320
|
13/07/2022
|
pooja badan
|
pooja badan
|
1725004WL013647
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4030
|
MP1725004_030223APB_FTO_667457
|
1725004000NRG23030220230735607
|
007716195
|
03/02/2023
|
sajanbai
|
sajanbai
|
1725004WL072057
|
00048
|
BKID0009503
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4031
|
MP1725004_041122FTO_495638
|
1725004000NRG23041120220568228
|
187263712
|
04/11/2022
|
gyarsilal
|
gyarsilal
|
1725004WL047524
|
00666
|
IDFB0041322
|
1224
|
16/11/2022
|
No Such Account
|
4032
|
MP1725004_060922FTO_381032
|
1725004000NRG23060920220484044
|
377718774
|
06/09/2022
|
Suresh
|
Suresh
|
1725004WL031166
|
00045
|
BARB0KHANDW
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
4033
|
MP1725004_101222FTO_574752
|
1725004000NRG23061220220622531
|
030780572
|
10/12/2022
|
sakharam
|
sakharam
|
1725004WL0057672
|
00354
|
PUNB0049600
|
1224
|
17/02/2023
|
No Such Account
|
4034
|
MP1725004_090722APB_FTO_251049
|
1725004000NRG23080720220367841
|
806674309
|
09/07/2022
|
reshmbai
|
reshmbai
|
1725004WL012798
|
00048
|
BKID0009503
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
4035
|
MP1725004_080922FTO_385589
|
1725004000NRG23080920220486302
|
375371615
|
08/09/2022
|
mamta bai
|
mamta bai
|
1725004WL031604
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
No Such Account
|
4036
|
MP1725004_080922APB_FTO_385598
|
1725004000NRG23080920220487017
|
375386186
|
08/09/2022
|
Prem bai
|
Prem bai
|
1725004WL031772
|
00048
|
BKID0009975
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MP1725004_080922APB_FTO_385598
|
1725004000NRG23080920220487471
|
375386186
|
08/09/2022
|
mishrilal
|
mishrilal
|
1725004WL031948
|
00048
|
BKID0009546
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004264
|
544553590
|
11/04/2022
|
Sersingh
|
Sersingh
|
1725004WL000218
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4039
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004271
|
544553590
|
11/04/2022
|
rohit
|
rohit
|
1725004WL000218
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4040
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004272
|
544553590
|
11/04/2022
|
mohanlal
|
mohanlal
|
1725004WL000218
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4041
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004276
|
544553590
|
11/04/2022
|
Laxmi
|
Laxmi
|
1725004WL000218
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4042
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004278
|
544553590
|
11/04/2022
|
Sangita
|
Sangita
|
1725004WL000218
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4043
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004300
|
544553590
|
11/04/2022
|
laxmi
|
laxmi
|
1725004WL000219
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4044
|
MP1725004_110422FTO_39372
|
1725004000NRG23100420220004311
|
544553590
|
11/04/2022
|
Anita
|
Anita
|
1725004WL000219
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4045
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262547
|
338779236
|
11/06/2022
|
tutaji
|
tutaji
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
4046
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262548
|
338779236
|
11/06/2022
|
dhavlayi
|
dhavlayi
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
4047
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262549
|
338779236
|
11/06/2022
|
pappu
|
pappu
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
4048
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262550
|
338779236
|
11/06/2022
|
sunita
|
sunita
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
4049
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262551
|
338779236
|
11/06/2022
|
narayan
|
narayan
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
4050
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262552
|
338779236
|
11/06/2022
|
nila
|
nila
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
4051
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262553
|
338779236
|
11/06/2022
|
dipika
|
dipika
|
1725004WL008595
|
00697
|
BKID0MG0273
|
1224
|
20/06/2022
|
No Such Account
|
4052
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220262925
|
338779236
|
11/06/2022
|
dines
|
dines
|
1725004WL008603
|
00462
|
UCBA0001345
|
1224
|
20/06/2022
|
Account closed
|
4053
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202632
|
|
02/06/2022
|
ramoti
|
ramoti
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
4054
|
MP1725004_121022APB_FTO_457660
|
1725004000NRG23111020220542081
|
659462726
|
12/10/2022
|
kaluram
|
kaluram
|
1725004WL042468
|
00697
|
BKID0MG0273
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1725004_121022APB_FTO_457660
|
1725004000NRG23111020220542082
|
659462726
|
12/10/2022
|
kaluram
|
kaluram
|
1725004WL042468
|
00697
|
BKID0MG0273
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202631
|
|
02/06/2022
|
ramoti
|
ramoti
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
4057
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202630
|
|
02/06/2022
|
CHAGAN BATU
|
CHAGAN BATU
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
4058
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202629
|
|
02/06/2022
|
CHAGAN BATU
|
CHAGAN BATU
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
4059
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202628
|
|
02/06/2022
|
CHAGAN BATU
|
CHAGAN BATU
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
4060
|
MP1725004_130522FTO_121855
|
1725004000NRG23130520220107804
|
771857717
|
13/05/2022
|
Ganjand
|
Ganjand
|
1725004WL004105
|
00697
|
BKID0MG0273
|
1224
|
19/05/2022
|
No Such Account
|
4061
|
MP1725004_130522FTO_121855
|
1725004000NRG23130520220107805
|
771857717
|
13/05/2022
|
sangta bai
|
sangta bai
|
1725004WL004105
|
00697
|
BKID0MG0273
|
1224
|
19/05/2022
|
No Such Account
|
4062
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636115
|
884927708
|
11/01/2023
|
Suntia
|
Suntia
|
1725004WL0059778
|
00415
|
SBIN0008522
|
1224
|
15/02/2023
|
No Such Account
|
4063
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636644
|
884927708
|
11/01/2023
|
Geda
|
Geda
|
1725004WL0059877
|
00048
|
BKID0009502
|
1224
|
14/02/2023
|
No Such Account
|
4064
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636645
|
884927708
|
11/01/2023
|
Kesav
|
Kesav
|
1725004WL0059877
|
00048
|
BKID0009502
|
1224
|
14/02/2023
|
No Such Account
|
4065
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636646
|
884927708
|
11/01/2023
|
Geda
|
Geda
|
1725004WL0059877
|
00048
|
BKID0009502
|
1224
|
14/02/2023
|
No Such Account
|
4066
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636647
|
884927708
|
11/01/2023
|
Kesav
|
Kesav
|
1725004WL0059877
|
00048
|
BKID0009502
|
1224
|
14/02/2023
|
No Such Account
|
4067
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202627
|
|
02/06/2022
|
CHAGAN BATU
|
CHAGAN BATU
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
4068
|
MP1725003_020622FTO_174129
|
1725003000NRG23020620220202626
|
|
02/06/2022
|
CHAGAN BATU
|
CHAGAN BATU
|
1725003WL006864
|
00697
|
BKID0MG0274
|
1224
|
09/06/2022
|
No Such Account
|
4069
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421983
|
482767682
|
01/08/2022
|
onkar
|
onkar
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4070
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421980
|
482767682
|
01/08/2022
|
onkar
|
onkar
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4071
|
MP1725004_050323FTO_689123
|
1725004000NRG23140220230738799
|
692236901
|
05/03/2023
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL0073232
|
00415
|
SBIN0030174
|
1224
|
25/03/2023
|
No Such Account
|
4072
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421974
|
482767682
|
01/08/2022
|
suleman
|
suleman
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4073
|
MP1725004_301122APB_FTO_552907
|
1725004000NRG23291120220609202
|
627140331
|
30/11/2022
|
sajanbai
|
sajanbai
|
1725004WL055507
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4074
|
MP1725004_301122APB_FTO_552907
|
1725004000NRG23291120220609203
|
627140331
|
30/11/2022
|
VISHRAM
|
VISHRAM
|
1725004WL055507
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1725004_301122APB_FTO_552907
|
1725004000NRG23291120220609204
|
627140331
|
30/11/2022
|
jay kishan
|
jay kishan
|
1725004WL055507
|
00415
|
SBIN0001472
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1725004_291122FTO_550359
|
1725004000NRG23301020220563384
|
628055334
|
29/11/2022
|
krparam
|
krparam
|
1725004WL0046650
|
00354
|
PUNB0049600
|
1224
|
09/12/2022
|
Account closed
|
4077
|
MP1725004_061122APB_FTO_497514
|
1725004030NRG23061120220570417
|
186990372
|
06/11/2022
|
Bhuri Bai Tanwar
|
Bhuri Bai Tanwar
|
1725004030WL047927
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MP1725004_150422FTO_51995
|
1725004005NRG23150420220012516
|
542096572
|
15/04/2022
|
LOKESH
|
LOKESH
|
1725004005WL000670
|
00415
|
SBIN0030031
|
1224
|
06/05/2022
|
Account closed
|
4079
|
MP1725004_150422FTO_51995
|
1725004005NRG23150420220012520
|
542096572
|
15/04/2022
|
jyoti bai
|
jyoti bai
|
1725004005WL000670
|
00415
|
SBIN0030163
|
1224
|
06/05/2022
|
Account closed
|
4080
|
MP1725004_150422FTO_51995
|
1725004005NRG23150420220012562
|
542096572
|
15/04/2022
|
tulasiram
|
tulasiram
|
1725004005WL000670
|
00415
|
SBIN0030163
|
1224
|
06/05/2022
|
Account closed
|
4081
|
MP1725004_150422FTO_51995
|
1725004005NRG23150420220012563
|
542096572
|
15/04/2022
|
tulasiram
|
tulasiram
|
1725004005WL000670
|
00415
|
SBIN0030163
|
1224
|
06/05/2022
|
Account closed
|
4082
|
MP1725004_290722APB_FTO_292562
|
1725004007NRG23290720220414566
|
484343344
|
29/07/2022
|
mukesh
|
mukesh
|
1725004007WL018116
|
00415
|
SBIN0030298
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1725004_311222APB_FTO_610230
|
1725004012NRG23311220220671290
|
024854180
|
31/12/2022
|
denesh
|
denesh
|
1725004012WL064744
|
00051
|
MAHB0000700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1725004_301122FTO_552874
|
1725004013NRG23301120220609355
|
627140328
|
30/11/2022
|
Mahendra singh soliya
|
Mahendra singh soliya
|
1725004013WL055524
|
00415
|
SBIN0030163
|
1224
|
09/12/2022
|
No Such Account
|
4085
|
MP1725004_310822FTO_369470
|
1725004016NRG23310820220473305
|
388397983
|
31/08/2022
|
KIRAN
|
KIRAN
|
1725004016WL028781
|
00415
|
SBIN0030324
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4086
|
MP1725004_301122APB_FTO_552907
|
1725004017NRG23301120220609907
|
627140331
|
30/11/2022
|
mishrilal
|
mishrilal
|
1725004017WL055626
|
00048
|
BKID0009546
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MP1725004_020622APB_FTO_174384
|
1725004020NRG23010620220197446
|
260093344
|
02/06/2022
|
sheru
|
sheru
|
1725004020WL006705
|
00048
|
BKID0009975
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1725004_110622APB_FTO_195510
|
1725004021NRG23110620220259141
|
338787421
|
11/06/2022
|
mansingh
|
mansingh
|
1725004021WL008503
|
00354
|
PUNB0049600
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1725004_250422APB_FTO_76689
|
1725004021NRG23250420220035553
|
556354049
|
25/04/2022
|
birajlal
|
birajlal
|
1725004021WL001648
|
00354
|
PUNB0049600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1725004_190622FTO_212157
|
1725004028NRG23180620220294300
|
488315538
|
19/06/2022
|
monha
|
monha
|
1725004WL0009607
|
00688
|
FINO0001446
|
816
|
19/08/2022
|
A/c Blocked or Frozen
|
4091
|
MP1725004_050622FTO_181944
|
1725004029NRG23050620220222896
|
260066323
|
05/06/2022
|
SHIMA
|
SHIMA
|
1725004029WL007370
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
4092
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609868
|
627140328
|
30/11/2022
|
dinesh
|
dinesh
|
1725004035WL055619
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
4093
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609869
|
627140328
|
30/11/2022
|
joyti bai
|
joyti bai
|
1725004035WL055619
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
4094
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609880
|
627140328
|
30/11/2022
|
kunjilal
|
kunjilal
|
1725004035WL055620
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
4095
|
MP1725004_301122FTO_552874
|
1725004035NRG23301120220609881
|
627140328
|
30/11/2022
|
kunjilal
|
kunjilal
|
1725004035WL055620
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
4096
|
MP1725003_160323APB_FTO_708679
|
1725003000NRG23150320230760536
|
729333069
|
16/03/2023
|
PUNAMCHAND HEERALAL
|
PUNAMCHAND HEERALAL
|
1725003WL075876
|
00415
|
SBIN0004517
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MP1725003_140722FTO_260441
|
1725003000NRG23140720220383361
|
024793617
|
14/07/2022
|
CHHAMA
|
CHHAMA
|
1725003WL013945
|
00697
|
BKID0MG0283
|
1224
|
19/07/2022
|
No Such Account
|
4098
|
MP1725003_140722FTO_260441
|
1725003000NRG23140720220383360
|
024793617
|
14/07/2022
|
HEERALAL
|
HEERALAL
|
1725003WL013945
|
00697
|
BKID0MG0283
|
1224
|
19/07/2022
|
No Such Account
|
4099
|
MP1725003_140722FTO_260441
|
1725003000NRG23140720220383044
|
024793617
|
14/07/2022
|
vikas
|
vikas
|
1725003WL013924
|
00045
|
BARB0KHANDW
|
1428
|
19/07/2022
|
No Such Account
|
4100
|
MP1725003_140722FTO_260441
|
1725003000NRG23140720220383043
|
024793617
|
14/07/2022
|
maanak
|
maanak
|
1725003WL013924
|
00045
|
BARB0KHANDW
|
1428
|
19/07/2022
|
No Such Account
|
4101
|
MP1725003_140722FTO_260441
|
1725003000NRG23140720220383042
|
024793617
|
14/07/2022
|
neelam
|
neelam
|
1725003WL013924
|
00045
|
BARB0KHANDW
|
1428
|
19/07/2022
|
No Such Account
|
4102
|
MP1725003_131222FTO_578309
|
1725003000NRG23131220220635446
|
814023810
|
13/12/2022
|
Bindu
|
Bindu
|
1725003WL059661
|
00048
|
BKID0009541
|
204
|
20/12/2022
|
Account closed
|
4103
|
MP1725003_131222FTO_578309
|
1725003000NRG23131220220635424
|
814023810
|
13/12/2022
|
Gaga
|
Gaga
|
1725003WL059656
|
00415
|
SBIN0004517
|
204
|
20/12/2022
|
No Such Account
|
4104
|
MP1725003_130822APB_FTO_331722
|
1725003000NRG23130820220447128
|
693669922
|
13/08/2022
|
SHIVSANKAR FADAMILAL
|
SHIVSANKAR FADAMILAL
|
1725003WL023846
|
00601
|
BKID0NAMRGB
|
10
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1725003_130822APB_FTO_331722
|
1725003000NRG23130820220447127
|
693669922
|
13/08/2022
|
SHIVSANKAR FADAMILAL
|
SHIVSANKAR FADAMILAL
|
1725003WL023846
|
00048
|
BKID0009539
|
10
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1725003_130822FTO_331260
|
1725003000NRG23130820220446826
|
697544332
|
13/08/2022
|
SHAHID KHAN
|
SHAHID KHAN
|
1725003WL023791
|
00688
|
FINO0001001
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
4107
|
MP1725003_130822FTO_331260
|
1725003000NRG23130820220446825
|
697544332
|
13/08/2022
|
SHAHID KHAN
|
SHAHID KHAN
|
1725003WL023791
|
00688
|
FINO0001001
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
4108
|
MP1725003_130622FTO_200472
|
1725003000NRG23130620220270864
|
446143591
|
13/06/2022
|
punai bai
|
punai bai
|
1725003WL008873
|
00697
|
BKID0MG0283
|
1224
|
22/06/2022
|
No Such Account
|
4109
|
MP1725003_130622FTO_200472
|
1725003000NRG23130620220270586
|
446143591
|
13/06/2022
|
RAMESH
|
RAMESH
|
1725003WL008867
|
00048
|
BKID0009539
|
1224
|
22/06/2022
|
Account closed
|
4110
|
MP1725003_140422FTO_47283
|
1725003000NRG23130420220009458
|
563110680
|
14/04/2022
|
champalal
|
champalal
|
1725003WL000515
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
4111
|
MP1725003_120922APB_FTO_391931
|
1725003000NRG23120920220493684
|
375055968
|
12/09/2022
|
RAMBHAROS NISHOD
|
RAMBHAROS NISHOD
|
1725003WL033411
|
00048
|
BKID0009549
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267462
|
338772303
|
12/06/2022
|
ABRAR
|
ABRAR
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4113
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267461
|
338772303
|
12/06/2022
|
ABRAR
|
ABRAR
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4114
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267460
|
338772303
|
12/06/2022
|
ABRAR
|
ABRAR
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4115
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267459
|
338772303
|
12/06/2022
|
ABRAR
|
ABRAR
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4116
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267458
|
338772303
|
12/06/2022
|
ABRAR
|
ABRAR
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4117
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267365
|
338772303
|
12/06/2022
|
sabana
|
sabana
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4118
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267364
|
338772303
|
12/06/2022
|
sabana
|
sabana
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4119
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267363
|
338772303
|
12/06/2022
|
sabana
|
sabana
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4120
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267362
|
338772303
|
12/06/2022
|
sabana
|
sabana
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4121
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220267361
|
338772303
|
12/06/2022
|
sabana
|
sabana
|
1725003WL008764
|
00688
|
FINO0001001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4122
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421973
|
482767682
|
01/08/2022
|
ruvab
|
ruvab
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4123
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421972
|
482767682
|
01/08/2022
|
ruvab
|
ruvab
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4124
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421966
|
482767682
|
01/08/2022
|
aayoub
|
aayoub
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4125
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421950
|
482767682
|
01/08/2022
|
salim
|
salim
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4126
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421930
|
482767682
|
01/08/2022
|
kaluram
|
kaluram
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4127
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421929
|
482767682
|
01/08/2022
|
kaluram
|
kaluram
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4128
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421869
|
482767682
|
01/08/2022
|
rohit
|
rohit
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4129
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421864
|
482767682
|
01/08/2022
|
rohit
|
rohit
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4130
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421863
|
482767682
|
01/08/2022
|
nila
|
nila
|
1725003WL019336
|
00703
|
AIRP0000001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4131
|
MP1725003_100922FTO_388893
|
1725003000NRG22100920221132481
|
375312645
|
10/09/2022
|
ramchandr
|
ramchandr
|
1725003WL0063297
|
00703
|
AIRP0000001
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
4132
|
MP1725003_100922FTO_388893
|
1725003000NRG22100920221132480
|
375312645
|
10/09/2022
|
mamta bai
|
mamta bai
|
1725003WL0063297
|
00703
|
AIRP0000001
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
4133
|
MP1725002_200223APB_FTO_678739
|
1725002043NRG23180220230740939
|
206817770
|
20/02/2023
|
kaveri
|
kaveri
|
1725002043WL073554
|
00048
|
BKID0009520
|
612
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4134
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609515
|
627086447
|
30/11/2022
|
Shakutla
|
Shakutla
|
1725003WL055578
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
4135
|
MP1725002_271122FTO_542312
|
1725002040NRG23271120220604977
|
628098027
|
27/11/2022
|
Saddu bai
|
Saddu bai
|
1725002040WL054807
|
00697
|
BKID0MG0276
|
1224
|
09/12/2022
|
No Such Account
|
4136
|
MP1725002_070522FTO_109227
|
1725002023NRG23070520220083949
|
751583113
|
07/05/2022
|
GANESH TIROLE
|
GANESH TIROLE
|
1725002023WL003328
|
00690
|
ESFB0014008
|
1224
|
18/05/2022
|
Account closed
|
4137
|
MP1725002_070522FTO_109227
|
1725002023NRG23070520220083921
|
751583113
|
07/05/2022
|
hukumchand
|
hukumchand
|
1725002023WL003328
|
00697
|
BKID0NAMRGB
|
816
|
18/05/2022
|
No Such Account
|
4138
|
MP1725002_271122FTO_542312
|
1725002010NRG23261120220603614
|
628098027
|
27/11/2022
|
mangilal
|
mangilal
|
1725002010WL054607
|
00666
|
IDFB0041301
|
1224
|
09/12/2022
|
Account closed
|
4139
|
MP1725002_271122APB_FTO_542327
|
1725002010NRG23261120220603607
|
628096465
|
27/11/2022
|
navsa bai
|
navsa bai
|
1725002010WL054607
|
00048
|
BKID0009520
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609827
|
627086447
|
30/11/2022
|
Bindu
|
Bindu
|
1725003WL055616
|
00048
|
BKID0009541
|
816
|
09/12/2022
|
Account closed
|
4141
|
MP1725002_080722APB_FTO_250488
|
1725002005NRG23080720220368630
|
806941635
|
08/07/2022
|
Narsingh
|
Narsingh
|
1725002005WL012868
|
00048
|
BKID0009520
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1725002_080722APB_FTO_250488
|
1725002005NRG23080720220368629
|
806941635
|
08/07/2022
|
NARENDRA
|
NARENDRA
|
1725002005WL012868
|
00048
|
BKID0009520
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1725002_200522FTO_140642
|
1725002000NRG23200520220138608
|
881175887
|
20/05/2022
|
Resam bai
|
Resam bai
|
1725002WL005077
|
00697
|
BKID0MG0276
|
816
|
25/05/2022
|
No Such Account
|
4144
|
MP1725002_151022FTO_461925
|
1725002000NRG23141020220545850
|
659840809
|
15/10/2022
|
Kokila Bai
|
Kokila Bai
|
1725002WL0043255
|
00688
|
FINO0001001
|
1122
|
19/10/2022
|
A/c Blocked or Frozen
|
4145
|
MP1725002_151022FTO_461925
|
1725002000NRG23141020220545844
|
659840809
|
15/10/2022
|
jitendra
|
jitendra
|
1725002WL0043255
|
00048
|
BKID0009520
|
1122
|
19/10/2022
|
Account closed
|
4146
|
MP1725002_151022FTO_461925
|
1725002000NRG23141020220545843
|
659840809
|
15/10/2022
|
laxminarayan
|
laxminarayan
|
1725002WL0043255
|
00048
|
BKID0009520
|
1122
|
19/10/2022
|
Account closed
|
4147
|
MP1725002_151022FTO_461925
|
1725002000NRG23141020220545842
|
659840809
|
15/10/2022
|
Kokila Bai
|
Kokila Bai
|
1725002WL0043255
|
00688
|
FINO0001001
|
612
|
19/10/2022
|
A/c Blocked or Frozen
|
4148
|
MP1725003_120622FTO_197934
|
1725003000NRG23120620220266357
|
338772303
|
12/06/2022
|
KALAWATI
|
KALAWATI
|
1725003WL008714
|
00697
|
BKID0MG0274
|
1224
|
20/06/2022
|
No Such Account
|
4149
|
MP1725003_110622APB_FTO_195162
|
1725003000NRG23110620220260129
|
338793151
|
11/06/2022
|
CHANDUSINGH
|
CHANDUSINGH
|
1725003WL008522
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4150
|
MP1725003_110522FTO_116430
|
1725003000NRG23110520220101281
|
744594975
|
11/05/2022
|
malati
|
malati
|
1725003WL003879
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4151
|
MP1725003_110522FTO_116430
|
1725003000NRG23110520220101276
|
744594975
|
11/05/2022
|
mohan
|
mohan
|
1725003WL003879
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4152
|
MP1725003_110522FTO_116430
|
1725003000NRG23110520220101275
|
744594975
|
11/05/2022
|
misri
|
misri
|
1725003WL003879
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4153
|
MP1725003_110522FTO_116430
|
1725003000NRG23110520220101274
|
744594975
|
11/05/2022
|
heeralal
|
heeralal
|
1725003WL003879
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4154
|
MP1725003_110522FTO_116430
|
1725003000NRG23110520220101268
|
744594975
|
11/05/2022
|
rahul
|
rahul
|
1725003WL003879
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
4155
|
MP1725003_110522FTO_116430
|
1725003000NRG23110520220101239
|
744594975
|
11/05/2022
|
kailash
|
kailash
|
1725003WL003879
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4156
|
MP1725004_020123FTO_613662
|
1725004000NRG23010120230673369
|
021365431
|
02/01/2023
|
dipak
|
dipak
|
1725004WL065004
|
00051
|
MAHB0000700
|
1224
|
16/02/2023
|
No Such Account
|
4157
|
MP1725003_101222FTO_574385
|
1725003000NRG23101220220629541
|
763733051
|
10/12/2022
|
RAYSINGH
|
RAYSINGH
|
1725003WL058836
|
00415
|
SBIN0004517
|
1020
|
16/12/2022
|
No Such Account
|
4158
|
MP1725003_101222FTO_574385
|
1725003000NRG23101220220629440
|
763733051
|
10/12/2022
|
ARJUN
|
ARJUN
|
1725003WL058835
|
00688
|
FINO0001001
|
1428
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4159
|
MP1725003_101222FTO_574385
|
1725003000NRG23101220220629439
|
763733051
|
10/12/2022
|
RAMKUBAI
|
RAMKUBAI
|
1725003WL058835
|
00688
|
FINO0001001
|
1428
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4160
|
MP1725003_101222FTO_574385
|
1725003000NRG23101220220629148
|
763733051
|
10/12/2022
|
ANITA SURENDRA LOUVANSHI
|
ANITA SURENDRA LOUVANSHI
|
1725003WL058782
|
00048
|
BKID0009539
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
4161
|
MP1725003_101022APB_FTO_451895
|
1725003000NRG23101020220540576
|
578477045
|
10/10/2022
|
KENDE VISRAM
|
KENDE VISRAM
|
1725003WL042180
|
00048
|
BKID0009549
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1725003_100722FTO_252678
|
1725003000NRG23100720220372261
|
858066892
|
10/07/2022
|
Saraswati
|
Saraswati
|
1725003WL013102
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
4163
|
MP1725003_100622APB_FTO_193712
|
1725003000NRG23100620220253399
|
338793975
|
10/06/2022
|
akash
|
akash
|
1725003WL008333
|
00666
|
IDFB0041301
|
1224
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4164
|
MP1725003_091122FTO_502617
|
1725003000NRG23091120220574732
|
226660402
|
09/11/2022
|
KHUMANSING RAMBHAU
|
KHUMANSING RAMBHAU
|
1725003WL0048907
|
00415
|
SBIN0004517
|
204
|
19/11/2022
|
No Such Account
|
4165
|
MP1725003_091122FTO_502617
|
1725003000NRG23091120220574731
|
226660402
|
09/11/2022
|
JASODA BABULAL
|
JASODA BABULAL
|
1725003WL0048907
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
No Such Account
|
4166
|
MP1725003_091122FTO_502617
|
1725003000NRG23091120220574730
|
226660402
|
09/11/2022
|
REENA SURESH
|
REENA SURESH
|
1725003WL0048907
|
00666
|
IDFB0041301
|
204
|
19/11/2022
|
No Such Account
|
4167
|
MP1725003_091122FTO_502617
|
1725003000NRG23091120220574729
|
226660402
|
09/11/2022
|
KAMLESH MOHANLAL
|
KAMLESH MOHANLAL
|
1725003WL0048907
|
00415
|
SBIN0004517
|
204
|
19/11/2022
|
No Such Account
|
4168
|
MP1725003_081122APB_FTO_500851
|
1725003000NRG23081120220572992
|
206503470
|
08/11/2022
|
mamta bai
|
mamta bai
|
1725003WL048541
|
00415
|
SBIN0004517
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1725003_080722FTO_249460
|
1725003000NRG23080720220368062
|
806966693
|
08/07/2022
|
bisram
|
bisram
|
1725003WL012824
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
4170
|
MP1725003_080722FTO_249460
|
1725003000NRG23080720220368055
|
806966693
|
08/07/2022
|
golu
|
golu
|
1725003WL012824
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
4171
|
MP1725003_070722FTO_247837
|
1725003000NRG23070720220366366
|
788306456
|
07/07/2022
|
SUNITA
|
SUNITA
|
1725003WL012688
|
00415
|
SBIN0004517
|
2448
|
12/07/2022
|
No Such Account
|
4172
|
MP1725003_070722FTO_247837
|
1725003000NRG23070720220366365
|
788306456
|
07/07/2022
|
SUNITA
|
SUNITA
|
1725003WL012688
|
00415
|
SBIN0004517
|
2448
|
12/07/2022
|
No Such Account
|
4173
|
MP1725003_060922FTO_380941
|
1725003000NRG23060920220483263
|
377749686
|
06/09/2022
|
Ramoti
|
Ramoti
|
1725003WL030951
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4174
|
MP1725003_060922FTO_380941
|
1725003000NRG23060920220483262
|
377749686
|
06/09/2022
|
Rekha
|
Rekha
|
1725003WL030951
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4175
|
MP1725003_060922FTO_380941
|
1725003000NRG23060920220483260
|
377749686
|
06/09/2022
|
Kamala bai
|
Kamala bai
|
1725003WL030951
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4176
|
MP1725003_060123FTO_619511
|
1725003000NRG23060120230681765
|
008528861
|
06/01/2023
|
Basu bai
|
Basu bai
|
1725003WL066026
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4177
|
MP1725003_040722FTO_240153
|
1725003000NRG23040720220352628
|
724292782
|
04/07/2022
|
RAJJAN
|
RAJJAN
|
1725003WL011978
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4178
|
MP1725003_020922FTO_372960
|
1725003000NRG23020920220476917
|
387781259
|
02/09/2022
|
rojanti
|
rojanti
|
1725003WL0029662
|
00415
|
SBIN0004517
|
816
|
06/10/2022
|
Account closed
|
4179
|
MP1725003_020622FTO_174150
|
1725003000NRG23020620220206748
|
|
02/06/2022
|
mukesh
|
mukesh
|
1725003WL006947
|
00415
|
SBIN0004517
|
1224
|
09/06/2022
|
Account closed
|
4180
|
MP1725003_011222FTO_553727
|
1725003000NRG23011220220611558
|
627032569
|
01/12/2022
|
GIRJA
|
GIRJA
|
1725003WL055918
|
00697
|
BKID0MG0274
|
816
|
09/12/2022
|
No Such Account
|
4181
|
MP1725003_010822APB_FTO_297203
|
1725003000NRG23010820220421524
|
482767410
|
01/08/2022
|
PARASRAM PHADSING
|
PARASRAM PHADSING
|
1725003WL019280
|
00601
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MP1725003_010722FTO_235639
|
1725003000NRG23010720220347598
|
710629993
|
01/07/2022
|
TEENA
|
TEENA
|
1725003WL011686
|
00666
|
IDFB0041301
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
4183
|
MP1725003_300922FTO_434528
|
1725003000NRG22300920221132958
|
410925545
|
30/09/2022
|
Rajesh
|
Rajesh
|
1725003WL0063371
|
00415
|
SBIN0004517
|
1158
|
07/10/2022
|
No Such Account
|
4184
|
MP1725003_300922FTO_434528
|
1725003000NRG22300920221132957
|
410925545
|
30/09/2022
|
Rakesh
|
Rakesh
|
1725003WL0063371
|
00048
|
BKID0009525
|
1158
|
07/10/2022
|
No Such Account
|
4185
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128649
|
115258594
|
29/05/2022
|
remabai
|
remabai
|
1725003WL0062901
|
00697
|
BKID0MG0283
|
772
|
04/06/2022
|
No Such Account
|
4186
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128648
|
115258594
|
29/05/2022
|
bajilal
|
bajilal
|
1725003WL0062901
|
00697
|
BKID0MG0283
|
772
|
04/06/2022
|
No Such Account
|
4187
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128642
|
115258594
|
29/05/2022
|
shantabai
|
shantabai
|
1725003WL0062901
|
00697
|
BKID0NAMRGB
|
965
|
03/06/2022
|
No Such Account
|
4188
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128631
|
115258594
|
29/05/2022
|
SUKHAYBAI
|
SUKHAYBAI
|
1725003WL0062901
|
00697
|
BKID0MG0283
|
772
|
04/06/2022
|
No Such Account
|
4189
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128628
|
115258594
|
29/05/2022
|
BHUTNIBAI
|
BHUTNIBAI
|
1725003WL0062901
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
4190
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128598
|
115258594
|
29/05/2022
|
Jiten
|
Jiten
|
1725003WL0062895
|
00048
|
BKID0009539
|
1158
|
04/06/2022
|
No Such Account
|
4191
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128592
|
115258594
|
29/05/2022
|
ratiram korku
|
ratiram korku
|
1725003WL0062894
|
00688
|
FINO0001001
|
1351
|
04/06/2022
|
A/c Blocked or Frozen
|
4192
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128573
|
115258594
|
29/05/2022
|
Ganesh
|
Ganesh
|
1725003WL0062891
|
00048
|
BKID0009525
|
579
|
04/06/2022
|
No Such Account
|
4193
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128572
|
115258594
|
29/05/2022
|
Gorelal
|
Gorelal
|
1725003WL0062891
|
00048
|
BKID0009525
|
1158
|
04/06/2022
|
No Such Account
|
4194
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128569
|
115258594
|
29/05/2022
|
MAGILAL
|
MAGILAL
|
1725003WL0062891
|
00048
|
BKID0009525
|
1158
|
04/06/2022
|
No Such Account
|
4195
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128568
|
115258594
|
29/05/2022
|
MAGILAL
|
MAGILAL
|
1725003WL0062891
|
00048
|
BKID0009525
|
1158
|
04/06/2022
|
No Such Account
|
4196
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128560
|
115258594
|
29/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062889
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
4197
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128559
|
115258594
|
29/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062889
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
4198
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128558
|
115258594
|
29/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062889
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
4199
|
MP1725003_290522FTO_161349
|
1725003000NRG22280520221128557
|
115258594
|
29/05/2022
|
Sitaram
|
Sitaram
|
1725003WL0062889
|
00688
|
FINO0001001
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
4200
|
MP1725003_131122FTO_509162
|
1725003000NRG22121120221135100
|
248080487
|
13/11/2022
|
raju
|
raju
|
1725003WL0063629
|
00703
|
AIRP0000001
|
1158
|
18/11/2022
|
A/c Blocked or Frozen
|
4201
|
MP1725003_131122FTO_509162
|
1725003000NRG22121120221135082
|
248080487
|
13/11/2022
|
sarmila
|
sarmila
|
1725003WL0063628
|
00703
|
AIRP0000001
|
1158
|
18/11/2022
|
A/c Blocked or Frozen
|
4202
|
MP1725002_151022FTO_461925
|
1725002000NRG23141020220545836
|
659840809
|
15/10/2022
|
jitendra
|
jitendra
|
1725002WL0043255
|
00048
|
BKID0009520
|
816
|
19/10/2022
|
Account closed
|
4203
|
MP1725002_151022FTO_461925
|
1725002000NRG23141020220545834
|
659840809
|
15/10/2022
|
Syam
|
Syam
|
1725002WL0043255
|
00697
|
BKID0MG0276
|
612
|
19/10/2022
|
No Such Account
|
4204
|
MP1725002_151022FTO_461925
|
1725002000NRG23141020220545709
|
659840809
|
15/10/2022
|
sankar
|
sankar
|
1725002WL0043221
|
00048
|
BKID0009520
|
1224
|
19/10/2022
|
Account closed
|
4205
|
MP1725001_250922FTO_422655
|
1725001038NRG23250920220515111
|
416363753
|
25/09/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
1725001038WL037616
|
00697
|
BKID0MG0265
|
1224
|
07/10/2022
|
No Such Account
|
4206
|
MP1725001_190922FTO_405809
|
1725001038NRG23190920220504543
|
374629146
|
19/09/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
1725001038WL035557
|
00697
|
BKID0MG0265
|
1224
|
04/10/2022
|
No Such Account
|
4207
|
MP1725001_100922FTO_388884
|
1725001038NRG23100920220490448
|
375315176
|
10/09/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
1725001038WL032660
|
00697
|
BKID0MG0265
|
1224
|
04/10/2022
|
No Such Account
|
4208
|
MP1725004_151022APB_FTO_463380
|
1725004000NRG23151020220546516
|
659518616
|
15/10/2022
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL043403
|
00415
|
SBIN0030174
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
MP1725004_151122FTO_512840
|
1725004000NRG23151120220584598
|
313599746
|
15/11/2022
|
SARDAR DHAKSE
|
SARDAR DHAKSE
|
1725004WL050890
|
00415
|
SBIN0030163
|
1224
|
23/11/2022
|
Account closed
|
4210
|
MP1725001_050922FTO_378662
|
1725001036NRG23050920220482715
|
379694840
|
05/09/2022
|
rinki
|
rinki
|
1725001036WL030842
|
00697
|
BKID0MG0266
|
204
|
04/10/2022
|
No Such Account
|
4211
|
MP1725001_050522APB_FTO_104140
|
1725001035NRG23050520220076961
|
747603048
|
05/05/2022
|
AAWALI BAI MAHETAB
|
AAWALI BAI MAHETAB
|
1725001035WL003142
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1725001_310323APB_FTO_735616
|
1725001033NRG23310320230772457
|
511986037
|
31/03/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL077058
|
00697
|
BKID0MG0266
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4213
|
MP1725001_310323APB_FTO_735616
|
1725001033NRG23310320230772438
|
511986037
|
31/03/2023
|
satish
|
satish
|
1725001033WL077058
|
00415
|
SBIN0002865
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1725001_310323APB_FTO_735616
|
1725001033NRG23310320230772409
|
511986037
|
31/03/2023
|
Rukhmani
|
Rukhmani
|
1725001033WL077058
|
00697
|
BKID0MG0266
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1725001_310323APB_FTO_735616
|
1725001033NRG23310320230772367
|
511986037
|
31/03/2023
|
RUKHAMANI POONAM
|
RUKHAMANI POONAM
|
1725001033WL077058
|
00697
|
BKID0MG0266
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1725004_161122FTO_513495
|
1725004000NRG23161120220585672
|
356961080
|
16/11/2022
|
Rekha
|
Rekha
|
1725004WL051129
|
00051
|
MAHB0000700
|
1224
|
23/11/2022
|
No Such Account
|
4217
|
MP1725001_310323APB_FTO_735616
|
1725001033NRG23310320230772365
|
511986037
|
31/03/2023
|
ANITA
|
ANITA
|
1725001033WL077058
|
00697
|
BKID0MG0266
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1725001_010422APB_FTO_3539
|
1725001033NRG22010420221125526
|
568017192
|
01/04/2022
|
DINESH GENDALAL
|
DINESH GENDALAL
|
1725001033WL062233
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1725001_030922FTO_374803
|
1725001030NRG23020920220476846
|
387602847
|
03/09/2022
|
MOHAN HARESINGH
|
MOHAN HARESINGH
|
1725001030WL029630
|
00305
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
4220
|
MP1725001_310323APB_FTO_735616
|
1725001028NRG23310320230772473
|
511986037
|
31/03/2023
|
Pramila
|
Pramila
|
1725001028WL077059
|
00697
|
BKID0MG0266
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
MP1725003_301122FTO_551090
|
1725003000NRG23301120220609516
|
627086447
|
30/11/2022
|
Salita
|
Salita
|
1725003WL055578
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
4222
|
MP1725001_050323APB_FTO_689006
|
1725001021NRG23050320230750585
|
692236719
|
05/03/2023
|
MUKESH KARAN
|
MUKESH KARAN
|
1725001021WL074823
|
00697
|
BKID0MG0266
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1725001_210822APB_FTO_346704
|
1725001012NRG23210820220459578
|
693185435
|
21/08/2022
|
NAWAB KHAN RASUL KHAN
|
NAWAB KHAN RASUL KHAN
|
1725001012WL026020
|
00601
|
BKID0NAMRGB
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1725004_040123APB_FTO_616831
|
1725004000NRG23040120230678553
|
008864855
|
04/01/2023
|
Shivsankar
|
Shivsankar
|
1725004WL065635
|
00415
|
SBIN0030174
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1725003_020922FTO_373437
|
1725003000NRG22020920221131939
|
387789542
|
02/09/2022
|
bhagvat
|
bhagvat
|
1725003WL0063242
|
00697
|
BKID0NAMRGB
|
772
|
06/10/2022
|
Account closed
|
4226
|
MP1725003_020922FTO_373437
|
1725003000NRG22020920221131842
|
387789542
|
02/09/2022
|
jaykumar
|
jaykumar
|
1725003WL0063234
|
00415
|
SBIN0004517
|
1158
|
06/10/2022
|
Account closed
|
4227
|
MP1725003_020922FTO_373437
|
1725003000NRG22020920221131825
|
387789542
|
02/09/2022
|
shobharam
|
shobharam
|
1725003WL0063232
|
00415
|
SBIN0004517
|
1158
|
06/10/2022
|
Account closed
|
4228
|
MP1725002_230522FTO_145172
|
1725002046NRG23220520220144941
|
022536755
|
23/05/2022
|
hemraj
|
hemraj
|
1725002046WL005218
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
4229
|
MP1725002_220722FTO_279035
|
1725002044NRG23210720220396648
|
158217254
|
22/07/2022
|
karpa
|
karpa
|
1725002044WL015365
|
00048
|
BKID0009520
|
1224
|
30/07/2022
|
Account closed
|
4230
|
MP1725002_010422APB_FTO_3777
|
1725002043NRG22310320221124195
|
566903499
|
01/04/2022
|
lakhanLal
|
lakhanLal
|
1725002043WL062062
|
00048
|
BKID0009520
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1725002_170422FTO_55175
|
1725002042NRG23170420220015692
|
540450783
|
17/04/2022
|
Ramesh
|
Ramesh
|
1725002042WL000821
|
00697
|
BKID0MG0276
|
1224
|
06/05/2022
|
No Such Account
|
4232
|
MP1725002_190622APB_FTO_211076
|
1725002041NRG23180620220294661
|
452587936
|
19/06/2022
|
Mukesh
|
Mukesh
|
1725002041WL009613
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1725002_100922APB_FTO_388868
|
1725002029NRG23090920220489183
|
375305775
|
10/09/2022
|
savitribai
|
savitribai
|
1725002029WL032330
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1725002_290422APB_FTO_88222
|
1725002025NRG23290420220051461
|
680248744
|
29/04/2022
|
MANOHARI
|
MANOHARI
|
1725002025WL002264
|
00048
|
BKID0009520
|
204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1725002_170522FTO_131773
|
1725002020NRG23170520220124634
|
881037367
|
17/05/2022
|
KUSUM BAI
|
KUSUM BAI
|
1725002020WL004603
|
00048
|
BKID0009520
|
816
|
25/05/2022
|
Account closed
|
4236
|
MP1725002_130323APB_FTO_697910
|
1725002015NRG23110320230754528
|
690938885
|
13/03/2023
|
BABULAL
|
BABULAL
|
1725002015WL075373
|
00697
|
BKID0MG0265
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1725002_110522FTO_116609
|
1725002010NRG23100520220098889
|
744339503
|
11/05/2022
|
Shusila bai
|
Shusila bai
|
1725002010WL003795
|
00697
|
BKID0MG0276
|
408
|
17/05/2022
|
No Such Account
|
4238
|
MP1725002_220822APB_FTO_347920
|
1725002005NRG23220820220460901
|
710882527
|
22/08/2022
|
NARENDRA
|
NARENDRA
|
1725002005WL026365
|
00554
|
KKBK0005928
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1725002_080822APB_FTO_318545
|
1725002005NRG23080820220435560
|
697804494
|
08/08/2022
|
Narsingh
|
Narsingh
|
1725002005WL021834
|
00048
|
BKID0009520
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1725002_260622APB_FTO_225803
|
1725002000NRG23260620220331002
|
593346203
|
26/06/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1725002WL010950
|
00048
|
BKID0009520
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1725002_260422FTO_79691
|
1725002000NRG23260420220043118
|
555106773
|
26/04/2022
|
Maya bai
|
Maya bai
|
1725002WL001956
|
00415
|
SBIN0001472
|
1224
|
07/05/2022
|
No Such Account
|
4242
|
MP1725002_160922FTO_400116
|
1725002000NRG23160920220501131
|
374689950
|
16/09/2022
|
Kokila Bai
|
Kokila Bai
|
1725002WL034919
|
00697
|
BKID0MG0276
|
612
|
04/10/2022
|
No Such Account
|
4243
|
MP1725002_160922FTO_400116
|
1725002000NRG23160920220501127
|
374689950
|
16/09/2022
|
tulsiram
|
tulsiram
|
1725002WL034919
|
00048
|
BKID0009520
|
612
|
04/10/2022
|
No Such Account
|
4244
|
MP1725002_160922FTO_400116
|
1725002000NRG23160920220501126
|
374689950
|
16/09/2022
|
premnarayan
|
premnarayan
|
1725002WL034919
|
00697
|
BKID0MG0276
|
612
|
04/10/2022
|
Unclaimed/DEAF accounts
|
4245
|
MP1725002_160922FTO_400116
|
1725002000NRG23160920220501122
|
374689950
|
16/09/2022
|
Syam
|
Syam
|
1725002WL034919
|
00048
|
BKID0009520
|
612
|
04/10/2022
|
No Such Account
|
4246
|
MP1725002_161122FTO_513816
|
1725002000NRG23151120220584857
|
356494706
|
16/11/2022
|
Shersingh
|
Shersingh
|
1725002WL050948
|
00697
|
BKID0MG0265
|
1224
|
23/11/2022
|
Account closed
|
4247
|
MP1725001_040522FTO_100301
|
1725001010NRG22040520221127075
|
685798765
|
04/05/2022
|
USHA RUPSINH
|
USHA RUPSINH
|
1725001WL0062495
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
4248
|
MP1725001_040522FTO_100301
|
1725001010NRG22040520221127074
|
685798765
|
04/05/2022
|
USHA RUPSINH
|
USHA RUPSINH
|
1725001WL0062495
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
4249
|
MP1725001_080722APB_FTO_250351
|
1725001009NRG23080720220368746
|
806859837
|
08/07/2022
|
chandan ramesvar
|
chandan ramesvar
|
1725001009WL012890
|
00601
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1725004_180522FTO_135360
|
1725004000NRG23180520220127843
|
880967502
|
18/05/2022
|
shravan
|
shravan
|
1725004WL004693
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
4251
|
MP1725004_180522FTO_135360
|
1725004000NRG23180520220129427
|
880967502
|
18/05/2022
|
rajendra
|
rajendra
|
1725004WL004770
|
00045
|
BARB0DBBBIR
|
1224
|
25/05/2022
|
No Such Account
|
4252
|
MP1725004_180522FTO_135360
|
1725004000NRG23180520220129468
|
880967502
|
18/05/2022
|
Mala
|
Mala
|
1725004WL004770
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
4253
|
MP1725004_190522APB_FTO_138166
|
1725004000NRG23180520220129774
|
880905020
|
19/05/2022
|
Suraj
|
Suraj
|
1725004WL004780
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1725001_250922FTO_422655
|
1725001006NRG23250920220515001
|
416363753
|
25/09/2022
|
BHARAT BARJI
|
BHARAT BARJI
|
1725001006WL037607
|
00601
|
BKID0NAMRGB
|
2448
|
07/10/2022
|
Account closed
|
4255
|
MP1725001_081022FTO_448216
|
1725001006NRG23081020220535629
|
565780715
|
08/10/2022
|
BHARAT BARJI
|
BHARAT BARJI
|
1725001006WL041209
|
00601
|
BKID0NAMRGB
|
2448
|
18/10/2022
|
Account closed
|
4256
|
MP1725001_030922FTO_374803
|
1725001006NRG23020920220477599
|
387602847
|
03/09/2022
|
BHARAT BARJI
|
BHARAT BARJI
|
1725001006WL029807
|
00601
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Account closed
|
4257
|
MP1725001_270822APB_FTO_360924
|
1725001004NRG23270820220468489
|
392172591
|
27/08/2022
|
DAYARAM
|
DAYARAM
|
1725001004WL027745
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1725001_120722APB_FTO_256284
|
1725001004NRG23120720220376153
|
867269860
|
12/07/2022
|
krashana
|
krashana
|
1725001004WL013380
|
00601
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1725003_311022FTO_488852
|
1725003000NRG23311020220563671
|
035433239
|
31/10/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL046706
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4260
|
MP1725003_311022FTO_488852
|
1725003000NRG23311020220563672
|
035433239
|
31/10/2022
|
Ramesh Korko
|
Ramesh Korko
|
1725003WL046706
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4261
|
MP1725003_150123FTO_634288
|
1725003000NRG23140120230696623
|
004491613
|
15/01/2023
|
Sonu
|
Sonu
|
1725003WL0067713
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
4262
|
MP1725003_150123FTO_634288
|
1725003000NRG23140120230696622
|
004491613
|
15/01/2023
|
Sonu
|
Sonu
|
1725003WL0067713
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
4263
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220258413
|
338787485
|
11/06/2022
|
Vinod
|
Vinod
|
1725003WL008486
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4264
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220258411
|
338787485
|
11/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
1725003WL008486
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4265
|
MP1725004_110622FTO_196647
|
1725004000NRG23240520220155062
|
338779236
|
11/06/2022
|
Shivkumar
|
Shivkumar
|
1725004WL005561
|
00045
|
BARB0DBBBIR
|
1224
|
20/06/2022
|
No Such Account
|
4266
|
MP1725004_110622FTO_196647
|
1725004000NRG23240520220155063
|
338779236
|
11/06/2022
|
Neha
|
Neha
|
1725004WL005561
|
00045
|
BARB0DBBBIR
|
1224
|
20/06/2022
|
No Such Account
|
4267
|
MP1725004_110622FTO_196647
|
1725004000NRG23240520220155074
|
338779236
|
11/06/2022
|
Sandip
|
Sandip
|
1725004WL005561
|
00045
|
BARB0DBBBIR
|
1224
|
20/06/2022
|
No Such Account
|
4268
|
MP1725004_110123FTO_628462
|
1725004000NRG23241220220658508
|
884927708
|
11/01/2023
|
reshmbai
|
reshmbai
|
1725004WL0063013
|
00048
|
BKID0009503
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
4269
|
MP1725004_110123FTO_628462
|
1725004000NRG23241220220658509
|
884927708
|
11/01/2023
|
reshmbai
|
reshmbai
|
1725004WL0063013
|
00048
|
BKID0009503
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
4270
|
MP1725004_270622FTO_227792
|
1725004000NRG23250620220326636
|
595331000
|
27/06/2022
|
durgesh
|
durgesh
|
1725004WL010791
|
00415
|
SBIN0008522
|
612
|
01/07/2022
|
No Such Account
|
4271
|
MP1725004_270622FTO_227792
|
1725004000NRG23250620220326649
|
595331000
|
27/06/2022
|
anju
|
anju
|
1725004WL010791
|
00415
|
SBIN0008522
|
1224
|
01/07/2022
|
No Such Account
|
4272
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220258410
|
338787485
|
11/06/2022
|
Rina
|
Rina
|
1725003WL008486
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4273
|
MP1725002_110822APB_FTO_326458
|
1725002000NRG23100820220441974
|
624273863
|
11/08/2022
|
NARENDRA
|
NARENDRA
|
1725002WL022984
|
00554
|
KKBK0005928
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MP1725002_090522FTO_111311
|
1725002000NRG23090520220088420
|
746878592
|
09/05/2022
|
vijaysankar
|
vijaysankar
|
1725002WL003472
|
00697
|
BKID0MG0276
|
1224
|
17/05/2022
|
No Such Account
|
4275
|
MP1725002_090522FTO_111311
|
1725002000NRG23090520220088419
|
746878592
|
09/05/2022
|
anil
|
anil
|
1725002WL003472
|
00697
|
BKID0MG0276
|
1224
|
17/05/2022
|
No Such Account
|
4276
|
MP1725002_050522FTO_104350
|
1725002000NRG23050520220074707
|
746878658
|
05/05/2022
|
Maya bai
|
Maya bai
|
1725002WL003077
|
00415
|
SBIN0001472
|
204
|
17/05/2022
|
No Such Account
|
4277
|
MP1725002_050522FTO_104350
|
1725002000NRG23050520220074701
|
746878658
|
05/05/2022
|
Priyanka
|
Priyanka
|
1725002WL003077
|
00697
|
BKID0MG0276
|
1020
|
17/05/2022
|
No Such Account
|
4278
|
MP1725002_050522FTO_104350
|
1725002000NRG23050520220074691
|
746878658
|
05/05/2022
|
Anand
|
Anand
|
1725002WL003077
|
00697
|
BKID0MG0276
|
408
|
17/05/2022
|
No Such Account
|
4279
|
MP1725002_040622APB_FTO_180081
|
1725002000NRG23040620220217217
|
260087370
|
04/06/2022
|
RAMKRASAN
|
RAMKRASAN
|
1725002WL007241
|
00415
|
SBIN0001472
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1725002_030822APB_FTO_305155
|
1725002000NRG23030820220426764
|
481764244
|
03/08/2022
|
YUNUSH KHA CHANNUKHAN
|
YUNUSH KHA CHANNUKHAN
|
1725002WL020366
|
00048
|
BKID0009520
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MP1725002_010422APB_FTO_3777
|
1725002000NRG22300320221122439
|
566903499
|
01/04/2022
|
ramchandra gendalal
|
ramchandra gendalal
|
1725002WL061864
|
00601
|
BKID0NAMRGB
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1725001_230422APB_FTO_72505
|
1725001033NRG23230420220032338
|
540103576
|
23/04/2022
|
DINESH GENDALAL
|
DINESH GENDALAL
|
1725001033WL001506
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MP1725001_290123APB_FTO_658754
|
1725001032NRG23290120230728356
|
886107794
|
29/01/2023
|
RADHESHYAM NATU
|
RADHESHYAM NATU
|
1725001032WL071232
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4284
|
MP1725001_250722FTO_283742
|
1725001028NRG23240720220404611
|
486178717
|
25/07/2022
|
DINESH SURAJ
|
DINESH SURAJ
|
1725001028WL016514
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
4285
|
MP1725001_191122FTO_521877
|
1725001028NRG23191120220591650
|
431020225
|
19/11/2022
|
Balshing
|
Balshing
|
1725001028WL052374
|
00697
|
BKID0MG0266
|
204
|
28/11/2022
|
Account closed
|
4286
|
MP1725001_301222FTO_608987
|
1725001004NRG23301220220670379
|
025661955
|
30/12/2022
|
UMED
|
UMED
|
1725001004WL064601
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
Account closed
|
4287
|
MP1725003_290522FTO_162886
|
1725003038NRG23290520220179384
|
115246559
|
29/05/2022
|
Ganga sitaram
|
Ganga sitaram
|
1725003038WL006199
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4288
|
MP1725003_290522FTO_162886
|
1725003038NRG23290520220179366
|
115246559
|
29/05/2022
|
banshilal
|
banshilal
|
1725003038WL006199
|
00697
|
BKID0MG0274
|
1020
|
04/06/2022
|
No Such Account
|
4289
|
MP1725003_290522FTO_162886
|
1725003038NRG23290520220179365
|
115246559
|
29/05/2022
|
setibai BALCHAND
|
setibai BALCHAND
|
1725003038WL006199
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4290
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563949
|
035432909
|
31/10/2022
|
anita
|
anita
|
1725003WL0046767
|
00415
|
SBIN0004517
|
204
|
05/11/2022
|
Account closed
|
4291
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563948
|
035432909
|
31/10/2022
|
anita
|
anita
|
1725003WL0046767
|
00415
|
SBIN0004517
|
5
|
05/11/2022
|
Account closed
|
4292
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563944
|
035432909
|
31/10/2022
|
ANIL
|
ANIL
|
1725003WL0046766
|
00697
|
BKID0NAMRGB
|
1224
|
05/11/2022
|
No Such Account
|
4293
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563938
|
035432909
|
31/10/2022
|
Ramoti
|
Ramoti
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4294
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563937
|
035432909
|
31/10/2022
|
Rekha
|
Rekha
|
1725003WL0046764
|
00688
|
FINO0001001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
4295
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563936
|
035432909
|
31/10/2022
|
Kamala bai
|
Kamala bai
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
4296
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563935
|
035432909
|
31/10/2022
|
Ramsingh
|
Ramsingh
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4297
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563934
|
035432909
|
31/10/2022
|
Savita
|
Savita
|
1725003WL0046764
|
00703
|
AIRP0000001
|
816
|
05/11/2022
|
A/c Blocked or Frozen
|
4298
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563933
|
035432909
|
31/10/2022
|
Kamala bai
|
Kamala bai
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4299
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563932
|
035432909
|
31/10/2022
|
Ramoti
|
Ramoti
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4300
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563931
|
035432909
|
31/10/2022
|
Rekha
|
Rekha
|
1725003WL0046764
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4301
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563930
|
035432909
|
31/10/2022
|
Rekha
|
Rekha
|
1725003WL0046764
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4302
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563929
|
035432909
|
31/10/2022
|
Savita
|
Savita
|
1725003WL0046764
|
00703
|
AIRP0000001
|
408
|
05/11/2022
|
A/c Blocked or Frozen
|
4303
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563928
|
035432909
|
31/10/2022
|
Kamala bai
|
Kamala bai
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4304
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563927
|
035432909
|
31/10/2022
|
Ramoti
|
Ramoti
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4305
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563922
|
035432909
|
31/10/2022
|
Ramsingh
|
Ramsingh
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4306
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563916
|
035432909
|
31/10/2022
|
Pooja
|
Pooja
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4307
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563915
|
035432909
|
31/10/2022
|
Pooja
|
Pooja
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4308
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563912
|
035432909
|
31/10/2022
|
Prakash
|
Prakash
|
1725003WL0046764
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4309
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563909
|
035432909
|
31/10/2022
|
BHARTI
|
BHARTI
|
1725003WL0046763
|
00415
|
SBIN0004517
|
1224
|
05/11/2022
|
Account closed
|
4310
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563904
|
035432909
|
31/10/2022
|
MUKESH
|
MUKESH
|
1725003WL0046762
|
00415
|
SBIN0004517
|
1428
|
05/11/2022
|
Account closed
|
4311
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563903
|
035432909
|
31/10/2022
|
Sevanti
|
Sevanti
|
1725003WL0046762
|
00697
|
BKID0NAMRGB
|
1428
|
05/11/2022
|
No Such Account
|
4312
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563902
|
035432909
|
31/10/2022
|
Sevanti
|
Sevanti
|
1725003WL0046762
|
00697
|
BKID0NAMRGB
|
1428
|
05/11/2022
|
No Such Account
|
4313
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563901
|
035432909
|
31/10/2022
|
Sevanti
|
Sevanti
|
1725003WL0046762
|
00697
|
BKID0NAMRGB
|
1224
|
05/11/2022
|
No Such Account
|
4314
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563900
|
035432909
|
31/10/2022
|
Sevanti
|
Sevanti
|
1725003WL0046762
|
00697
|
BKID0NAMRGB
|
1224
|
05/11/2022
|
No Such Account
|
4315
|
MP1725003_311022FTO_488859
|
1725003000NRG23311020220563896
|
035432909
|
31/10/2022
|
SAMOTI
|
SAMOTI
|
1725003WL0046760
|
00666
|
IDFB0041301
|
1224
|
05/11/2022
|
Account closed
|
4316
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419629
|
488313538
|
31/07/2022
|
sunil
|
sunil
|
1725003WL018965
|
00415
|
SBIN0004517
|
1224
|
19/08/2022
|
No Such Account
|
4317
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419628
|
488313538
|
31/07/2022
|
ramsing
|
ramsing
|
1725003WL018965
|
00415
|
SBIN0004517
|
1224
|
19/08/2022
|
No Such Account
|
4318
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419613
|
488313538
|
31/07/2022
|
rajkumar
|
rajkumar
|
1725003WL018963
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4319
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419612
|
488313538
|
31/07/2022
|
bukli
|
bukli
|
1725003WL018963
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4320
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419595
|
488313538
|
31/07/2022
|
lalita
|
lalita
|
1725003WL018961
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4321
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419594
|
488313538
|
31/07/2022
|
ramesh
|
ramesh
|
1725003WL018961
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4322
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419585
|
488313538
|
31/07/2022
|
kiran
|
kiran
|
1725003WL018960
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4323
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419584
|
488313538
|
31/07/2022
|
gopal
|
gopal
|
1725003WL018960
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4324
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419573
|
488313538
|
31/07/2022
|
mira
|
mira
|
1725003WL018958
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4325
|
MP1725003_310722FTO_295878
|
1725003000NRG23310720220419572
|
488313538
|
31/07/2022
|
omparkash
|
omparkash
|
1725003WL018958
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4326
|
MP1725003_310522FTO_166416
|
1725003000NRG23310520220188077
|
140282418
|
31/05/2022
|
RAJJULAL SAKHARAM
|
RAJJULAL SAKHARAM
|
1725003WL006450
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account closed
|
4327
|
MP1725003_011222FTO_553727
|
1725003000NRG23301120220611113
|
627032569
|
01/12/2022
|
ramsing
|
ramsing
|
1725003WL055844
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4328
|
MP1725003_300522FTO_165633
|
1725003000NRG23300520220186800
|
141680282
|
30/05/2022
|
aasha
|
aasha
|
1725003WL006407
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
No Such Account
|
4329
|
MP1725003_300522FTO_165633
|
1725003000NRG23300520220186799
|
141680282
|
30/05/2022
|
jagdish
|
jagdish
|
1725003WL006407
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
No Such Account
|
4330
|
MP1725003_300522FTO_165633
|
1725003000NRG23300520220186798
|
141680282
|
30/05/2022
|
raju
|
raju
|
1725003WL006407
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
No Such Account
|
4331
|
MP1725003_300522FTO_165633
|
1725003000NRG23300520220186014
|
|
30/05/2022
|
ramchand
|
ramchand
|
1725003WL006375
|
00703
|
AIRP0000001
|
612
|
07/06/2022
|
A/c Blocked or Frozen
|
4332
|
MP1725003_290622FTO_232439
|
1725003000NRG23290620220343092
|
703857474
|
29/06/2022
|
KALA
|
KALA
|
1725003WL011467
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
4333
|
MP1725003_290522FTO_162872
|
1725003000NRG23290520220181490
|
115212460
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
1725003WL006254
|
00697
|
BKID0MG0283
|
1224
|
04/06/2022
|
No Such Account
|
4334
|
MP1725003_290522APB_FTO_162935
|
1725003000NRG23290520220180477
|
115238877
|
29/05/2022
|
akash
|
akash
|
1725003WL006224
|
00666
|
IDFB0041301
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4335
|
MP1725003_290522FTO_162886
|
1725003000NRG23290520220179637
|
115246559
|
29/05/2022
|
SANJU HIRALALL
|
SANJU HIRALALL
|
1725003WL006208
|
00697
|
BKID0MG0289
|
1224
|
04/06/2022
|
No Such Account
|
4336
|
MP1725003_280822FTO_362099
|
1725003000NRG23280820220469010
|
356902850
|
28/08/2022
|
rajkumar
|
rajkumar
|
1725003WL027888
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4337
|
MP1725003_271222APB_FTO_604384
|
1725003000NRG23271220220662827
|
031075838
|
27/12/2022
|
krishnabai dinesh
|
krishnabai dinesh
|
1725003WL063695
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4338
|
MP1725003_271222APB_FTO_604384
|
1725003000NRG23271220220662790
|
031075838
|
27/12/2022
|
Mansingh Manjulal
|
Mansingh Manjulal
|
1725003WL063694
|
00697
|
BKID0MG0283
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4339
|
MP1725003_271222APB_FTO_604384
|
1725003000NRG23271220220662787
|
031075838
|
27/12/2022
|
KRISHNABAI BABLU PARTE
|
KRISHNABAI BABLU PARTE
|
1725003WL063693
|
00697
|
BKID0MG0283
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4340
|
MP1725003_271222APB_FTO_604384
|
1725003000NRG23271220220662779
|
031075838
|
27/12/2022
|
MAKHAN KAVDE RAYJU
|
MAKHAN KAVDE RAYJU
|
1725003WL063693
|
00697
|
BKID0NAMRGB
|
816
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4341
|
MP1725003_261222FTO_603243
|
1725003000NRG23261220220661762
|
031411742
|
26/12/2022
|
Vishnu
|
Vishnu
|
1725003WL063573
|
00703
|
AIRP0000001
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
4342
|
MP1725003_260422FTO_79443
|
1725003000NRG23260420220042187
|
555051183
|
26/04/2022
|
Kala bai
|
Kala bai
|
1725003WL001910
|
00048
|
BKID0009524
|
1224
|
07/05/2022
|
Account closed
|
4343
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659599
|
032422860
|
25/12/2022
|
savtri bai
|
savtri bai
|
1725003WL063196
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4344
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659597
|
032422860
|
25/12/2022
|
soma
|
soma
|
1725003WL063196
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4345
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659596
|
032422860
|
25/12/2022
|
kalai
|
kalai
|
1725003WL063196
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4346
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659592
|
032422860
|
25/12/2022
|
durga
|
durga
|
1725003WL063196
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4347
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659590
|
032422860
|
25/12/2022
|
prakash
|
prakash
|
1725003WL063196
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4348
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659589
|
032422860
|
25/12/2022
|
nawalsingh
|
nawalsingh
|
1725003WL063196
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4349
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659248
|
032422860
|
25/12/2022
|
Sonu
|
Sonu
|
1725003WL063160
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
4350
|
MP1725003_251222FTO_601270
|
1725003000NRG23251220220659247
|
032422860
|
25/12/2022
|
Sonu
|
Sonu
|
1725003WL063160
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
4351
|
MP1725004_181122FTO_519852
|
1725004000NRG23181120220589836
|
387956043
|
18/11/2022
|
jitendra pomadu
|
jitendra pomadu
|
1725004WL051970
|
00415
|
SBIN0030031
|
1224
|
25/11/2022
|
Account closed
|
4352
|
MP1725003_110622FTO_195159
|
1725003000NRG23110620220258409
|
338787485
|
11/06/2022
|
Ajay
|
Ajay
|
1725003WL008486
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4353
|
MP1725003_101022FTO_453070
|
1725003000NRG23101020220540874
|
578405181
|
10/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL042242
|
00048
|
BKID0009539
|
2856
|
14/10/2022
|
No Such Account
|
4354
|
MP1725003_101022FTO_453070
|
1725003000NRG23101020220540833
|
578405181
|
10/10/2022
|
MISHARILAL BALURAM
|
MISHARILAL BALURAM
|
1725003WL042236
|
00048
|
BKID0009539
|
2856
|
14/10/2022
|
No Such Account
|
4355
|
MP1725003_100822FTO_322835
|
1725003000NRG23090820220439269
|
624438222
|
10/08/2022
|
Anita bai
|
Anita bai
|
1725003WL022502
|
00048
|
BKID0009530
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
4356
|
MP1725003_090522APB_FTO_112337
|
1725003000NRG23090520220091876
|
746967542
|
09/05/2022
|
kalaibai
|
kalaibai
|
1725003WL003579
|
00048
|
BKID0009539
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MP1725003_080922FTO_385402
|
1725003000NRG23080920220487407
|
375386909
|
08/09/2022
|
Bisaram
|
Bisaram
|
1725003WL031918
|
00045
|
BARB0KHANDW
|
1428
|
04/10/2022
|
No Such Account
|
4358
|
MP1725003_061222APB_FTO_566824
|
1725003000NRG23061220220622501
|
668386887
|
06/12/2022
|
MINABAI RAMSINGH
|
MINABAI RAMSINGH
|
1725003WL057667
|
00415
|
SBIN0004517
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1725003_121122FTO_507757
|
1725003000NRG22121120221134153
|
248394006
|
12/11/2022
|
MOTILAL CHOTELAL
|
MOTILAL CHOTELAL
|
1725003WL0063594
|
00415
|
SBIN0004517
|
1158
|
17/11/2022
|
No Such Account
|
4360
|
MP1725003_130622FTO_198825
|
1725003000NRG22120620221129029
|
446076518
|
13/06/2022
|
MISHRILAL
|
MISHRILAL
|
1725003WL0062988
|
00703
|
AIRP0000001
|
1351
|
23/06/2022
|
A/c Blocked or Frozen
|
4361
|
MP1725002_170622FTO_208749
|
1725002023NRG23170620220289290
|
473532100
|
17/06/2022
|
Kamal
|
Kamal
|
1725002023WL009420
|
00697
|
BKID0MG0276
|
1020
|
23/06/2022
|
No Such Account
|
4362
|
MP1725004_300422APB_FTO_88844
|
1725004000NRG23290420220053189
|
680244352
|
30/04/2022
|
kalu
|
kalu
|
1725004WL002326
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MP1725002_060722FTO_245304
|
1725002023NRG23050720220360051
|
772504642
|
06/07/2022
|
Kamal
|
Kamal
|
1725002WL0012285
|
00697
|
BKID0MG0276
|
1224
|
11/07/2022
|
No Such Account
|
4364
|
MP1725004_291122APB_FTO_550350
|
1725004000NRG23291120220608891
|
628052311
|
29/11/2022
|
nandram
|
nandram
|
1725004WL055469
|
00051
|
MAHB0000700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1725002_271122APB_FTO_542327
|
1725002000NRG23261120220604205
|
628096465
|
27/11/2022
|
RAKESH
|
RAKESH
|
1725002WL054681
|
00415
|
SBIN0013649
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1725002_271122FTO_542312
|
1725002000NRG23261120220604203
|
628098027
|
27/11/2022
|
Shersingh
|
Shersingh
|
1725002WL054681
|
00697
|
BKID0MG0265
|
1224
|
09/12/2022
|
Account closed
|
4367
|
MP1725004_300323FTO_734708
|
1725004000NRG23300320230771884
|
511993433
|
30/03/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL077009
|
00688
|
FINO0001446
|
1020
|
05/05/2023
|
A/c Blocked or Frozen
|
4368
|
MP1725004_300323FTO_734708
|
1725004000NRG23300320230771885
|
511993433
|
30/03/2023
|
sunita bai
|
sunita bai
|
1725004WL077009
|
00688
|
FINO0001446
|
1020
|
05/05/2023
|
A/c Blocked or Frozen
|
4369
|
MP1725002_160522FTO_128808
|
1725002000NRG23160520220120845
|
881037489
|
16/05/2022
|
GANESH TIROLE
|
GANESH TIROLE
|
1725002WL004471
|
00690
|
ESFB0014008
|
1224
|
25/05/2022
|
Account closed
|
4370
|
MP1725002_160522FTO_128808
|
1725002000NRG23160520220120791
|
881037489
|
16/05/2022
|
SANDEEP
|
SANDEEP
|
1725002WL004469
|
00697
|
BKID0MG0276
|
1224
|
25/05/2022
|
No Such Account
|
4371
|
MP1725004_050323FTO_689123
|
1725004000NRG23301020220563388
|
692236901
|
05/03/2023
|
minakshi
|
minakshi
|
1725004WL0046651
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
4372
|
MP1725004_050323FTO_689123
|
1725004000NRG23301020220563389
|
692236901
|
05/03/2023
|
durga
|
durga
|
1725004WL0046651
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
4373
|
MP1725004_110123FTO_628462
|
1725004000NRG23301020220563398
|
884927708
|
11/01/2023
|
rajendra
|
rajendra
|
1725004WL0046652
|
00045
|
BARB0DBBBIR
|
1224
|
14/02/2023
|
No Such Account
|
4374
|
MP1725002_160522FTO_128808
|
1725002000NRG23160520220120786
|
881037489
|
16/05/2022
|
shobha
|
shobha
|
1725002WL004469
|
00697
|
BKID0MG0276
|
816
|
25/05/2022
|
No Such Account
|
4375
|
MP1725002_021222FTO_556448
|
1725002000NRG23021220220614074
|
677020139
|
02/12/2022
|
rahul
|
rahul
|
1725002WL056329
|
00045
|
BARB0DBBBIR
|
1224
|
12/12/2022
|
No Such Account
|
4376
|
MP1725001_090522APB_FTO_111197
|
1725001033NRG23090520220088213
|
747563738
|
09/05/2022
|
DINESH GENDALAL
|
DINESH GENDALAL
|
1725001033WL003461
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1725003_030722FTO_239852
|
1725003000NRG23240620220323186
|
704881024
|
03/07/2022
|
MINA
|
MINA
|
1725003WL0010678
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
4378
|
MP1725003_030722FTO_239852
|
1725003000NRG23240620220323166
|
704881024
|
03/07/2022
|
TULSA
|
TULSA
|
1725003WL0010674
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
4379
|
MP1725003_030722FTO_239852
|
1725003000NRG23240620220323165
|
704881024
|
03/07/2022
|
GULABI
|
GULABI
|
1725003WL0010674
|
00697
|
BKID0MG0274
|
1224
|
07/07/2022
|
No Such Account
|
4380
|
MP1725003_030722FTO_239852
|
1725003000NRG23240620220323164
|
704881024
|
03/07/2022
|
Arjun
|
Arjun
|
1725003WL0010673
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4381
|
MP1725003_030722FTO_239852
|
1725003000NRG23240620220323163
|
704881024
|
03/07/2022
|
bulayi
|
bulayi
|
1725003WL0010673
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
4382
|
MP1725003_231222FTO_597981
|
1725003000NRG23231220220656042
|
034626102
|
23/12/2022
|
SYAM
|
SYAM
|
1725003WL062726
|
00601
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
Account closed
|
4383
|
MP1725003_220722FTO_277894
|
1725003000NRG23220720220398420
|
486969145
|
22/07/2022
|
Amardas
|
Amardas
|
1725003WL015648
|
00703
|
AIRP0000001
|
2856
|
19/08/2022
|
A/c Blocked or Frozen
|
4384
|
MP1725003_220123FTO_647963
|
1725003000NRG23220120230713243
|
887339781
|
22/01/2023
|
ANIL
|
ANIL
|
1725003WL0069681
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
4385
|
MP1725003_220123APB_FTO_647951
|
1725003000NRG23220120230712850
|
887339255
|
22/01/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL069628
|
00048
|
BKID0009524
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459745
|
693193988
|
21/08/2022
|
onkar
|
onkar
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4387
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459742
|
693193988
|
21/08/2022
|
onkar
|
onkar
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4388
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459739
|
693193988
|
21/08/2022
|
suleman
|
suleman
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4389
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459738
|
693193988
|
21/08/2022
|
suleman
|
suleman
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4390
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459734
|
693193988
|
21/08/2022
|
ruvab
|
ruvab
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4391
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459727
|
693193988
|
21/08/2022
|
aayoub
|
aayoub
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4392
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459708
|
693193988
|
21/08/2022
|
salim
|
salim
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4393
|
MP1725003_210822FTO_346309
|
1725003000NRG23210820220459700
|
693193988
|
21/08/2022
|
rafik
|
rafik
|
1725003WL026061
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
4394
|
MP1725003_210522FTO_143129
|
1725003000NRG23210520220143118
|
002383403
|
21/05/2022
|
KAMALSINGH
|
KAMALSINGH
|
1725003WL005159
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
4395
|
MP1725003_210522FTO_143129
|
1725003000NRG23210520220143112
|
002383403
|
21/05/2022
|
Sugrati
|
Sugrati
|
1725003WL005159
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
4396
|
MP1725003_210522FTO_143129
|
1725003000NRG23210520220143108
|
002383403
|
21/05/2022
|
LAXMIBAI
|
LAXMIBAI
|
1725003WL005159
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
4397
|
MP1725003_210522FTO_143129
|
1725003000NRG23210520220143099
|
002383403
|
21/05/2022
|
Baliram
|
Baliram
|
1725003WL005159
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
4398
|
MP1725003_210522FTO_143129
|
1725003000NRG23210520220143076
|
002383403
|
21/05/2022
|
BASU
|
BASU
|
1725003WL005159
|
00697
|
BKID0MG0283
|
1224
|
27/05/2022
|
No Such Account
|
4399
|
MP1725003_210422FTO_68151
|
1725003000NRG23210420220027403
|
560440301
|
21/04/2022
|
SEVPA
|
SEVPA
|
1725003WL001344
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
4400
|
MP1725004_260822APB_FTO_358172
|
1725004000NRG23250820220466653
|
391414828
|
26/08/2022
|
Prem bai
|
Prem bai
|
1725004WL027421
|
00048
|
BKID0009975
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1725004_260822APB_FTO_358172
|
1725004000NRG23250820220466740
|
391414828
|
26/08/2022
|
rameswar
|
rameswar
|
1725004WL027439
|
00354
|
PUNB0049600
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1725004_280622FTO_230868
|
1725004000NRG23280620220338854
|
666169919
|
28/06/2022
|
Shivkumar
|
Shivkumar
|
1725004WL011295
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
4403
|
MP1725004_280622FTO_230868
|
1725004000NRG23280620220338855
|
666169919
|
28/06/2022
|
Neha
|
Neha
|
1725004WL011295
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
4404
|
MP1725003_160822FTO_336413
|
1725003059NRG23160820220450844
|
696304601
|
16/08/2022
|
BISRAM
|
BISRAM
|
1725003059WL024544
|
00048
|
BKID0009525
|
1224
|
02/09/2022
|
Account closed
|
4405
|
MP1725003_150522FTO_127049
|
1725003000NRG23150520220115658
|
880597382
|
15/05/2022
|
SAMOTI
|
SAMOTI
|
1725003WL004314
|
00666
|
IDFB0041301
|
1224
|
25/05/2022
|
Account closed
|
4406
|
MP1725003_150522FTO_127049
|
1725003000NRG23150520220115646
|
880597382
|
15/05/2022
|
VIJAY
|
VIJAY
|
1725003WL004314
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4407
|
MP1725004_050323FTO_689123
|
1725004001NRG23150220230739247
|
692236901
|
05/03/2023
|
chhama bai
|
chhama bai
|
1725004WL0073290
|
00048
|
BKID0009546
|
1224
|
25/03/2023
|
Account closed
|
4408
|
MP1725004_050323FTO_689123
|
1725004001NRG23150220230739248
|
692236901
|
05/03/2023
|
chhama bai
|
chhama bai
|
1725004WL0073290
|
00048
|
BKID0009546
|
1224
|
25/03/2023
|
Account closed
|
4409
|
MP1725003_150522FTO_127049
|
1725003000NRG23150520220115594
|
880597382
|
15/05/2022
|
Rajanti
|
Rajanti
|
1725003WL004314
|
00045
|
BARB0KHIRKI
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4410
|
MP1725003_150323APB_FTO_703403
|
1725003000NRG23150320230757772
|
731192883
|
15/03/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL075707
|
00048
|
BKID0009525
|
1836
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1725004_281122FTO_547310
|
1725004002NRG23281120220607462
|
628071658
|
28/11/2022
|
kala bai
|
kala bai
|
1725004002WL055181
|
00354
|
PUNB0049600
|
1224
|
09/12/2022
|
No Such Account
|
4412
|
MP1725003_130522FTO_123245
|
1725003000NRG23130520220108375
|
881158959
|
13/05/2022
|
NARAYAN NATTHU
|
NARAYAN NATTHU
|
1725003WL004112
|
00415
|
SBIN0004517
|
816
|
25/05/2022
|
Account closed
|
4413
|
MP1725003_130522FTO_123245
|
1725003000NRG23130520220108365
|
881158959
|
13/05/2022
|
Bura bai
|
Bura bai
|
1725003WL004112
|
00697
|
BKID0NAMRGB
|
816
|
25/05/2022
|
No Such Account
|
4414
|
MP1725003_130522FTO_123245
|
1725003000NRG23130520220108328
|
881158959
|
13/05/2022
|
RAKESH
|
RAKESH
|
1725003WL004112
|
00045
|
BARB0KHANDW
|
816
|
25/05/2022
|
No Such Account
|
4415
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736304
|
692236901
|
05/03/2023
|
jyoti bai
|
jyoti bai
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4416
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736306
|
692236901
|
05/03/2023
|
tulasiram
|
tulasiram
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4417
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736308
|
692236901
|
05/03/2023
|
jyoti bai
|
jyoti bai
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4418
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736310
|
692236901
|
05/03/2023
|
MANISHA
|
MANISHA
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4419
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736312
|
692236901
|
05/03/2023
|
tulasiram
|
tulasiram
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4420
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736315
|
692236901
|
05/03/2023
|
jyoti bai
|
jyoti bai
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4421
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736316
|
692236901
|
05/03/2023
|
jyoti bai
|
jyoti bai
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4422
|
MP1725004_050323FTO_689123
|
1725004005NRG23070220230736317
|
692236901
|
05/03/2023
|
tulasiram
|
tulasiram
|
1725004WL0072384
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
4423
|
MP1725004_160822FTO_336957
|
1725004007NRG23150820220450207
|
695934992
|
16/08/2022
|
rafik
|
rafik
|
1725004007WL024442
|
00415
|
SBIN0030298
|
1224
|
02/09/2022
|
No Such Account
|
4424
|
MP1725003_071222FTO_568835
|
1725003000NRG23071220220624760
|
706394795
|
07/12/2022
|
NANHELAL MULCHAND
|
NANHELAL MULCHAND
|
1725003WL058036
|
00601
|
BKID0NAMRGB
|
1020
|
14/12/2022
|
Account closed
|
4425
|
MP1725004_101122FTO_503189
|
1725004000NRG23091120220574856
|
226823768
|
10/11/2022
|
chainsingh
|
chainsingh
|
1725004WL048943
|
00666
|
IDFB0041322
|
816
|
17/11/2022
|
No Such Account
|
4426
|
MP1725004_101122FTO_503189
|
1725004000NRG23091120220574857
|
226823768
|
10/11/2022
|
radha bai
|
radha bai
|
1725004WL048943
|
00666
|
IDFB0041322
|
816
|
17/11/2022
|
No Such Account
|
4427
|
MP1725004_101122FTO_503189
|
1725004000NRG23091120220574858
|
226823768
|
10/11/2022
|
nanu
|
nanu
|
1725004WL048944
|
00415
|
SBIN0030174
|
816
|
17/11/2022
|
No Such Account
|
4428
|
MP1725004_101122FTO_503189
|
1725004000NRG23091120220574859
|
226823768
|
10/11/2022
|
nanu
|
nanu
|
1725004WL048944
|
00415
|
SBIN0030174
|
816
|
17/11/2022
|
No Such Account
|
4429
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133860
|
035433253
|
31/10/2022
|
ASHOK JAWAHAR
|
ASHOK JAWAHAR
|
1725003WL0063522
|
00048
|
BKID0009524
|
1158
|
05/11/2022
|
Account closed
|
4430
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133840
|
035433253
|
31/10/2022
|
DURSINGH
|
DURSINGH
|
1725003WL0063519
|
00045
|
BARB0KHANDW
|
1158
|
05/11/2022
|
No Such Account
|
4431
|
MP1725004_050323FTO_689123
|
1725004011NRG23210220230742236
|
692236901
|
05/03/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0073781
|
00165
|
IBKL0000528
|
1224
|
25/03/2023
|
No Such Account
|
4432
|
MP1725004_050323FTO_689123
|
1725004011NRG23210220230742237
|
692236901
|
05/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0073781
|
00165
|
IBKL0000528
|
1224
|
25/03/2023
|
No Such Account
|
4433
|
MP1725004_050323FTO_689123
|
1725004011NRG23210220230742238
|
692236901
|
05/03/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0073781
|
00165
|
IBKL0000528
|
1224
|
25/03/2023
|
No Such Account
|
4434
|
MP1725004_050323FTO_689123
|
1725004011NRG23210220230742239
|
692236901
|
05/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0073781
|
00165
|
IBKL0000528
|
1224
|
25/03/2023
|
No Such Account
|
4435
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133839
|
035433253
|
31/10/2022
|
Jiten
|
Jiten
|
1725003WL0063519
|
00048
|
BKID0009539
|
1158
|
05/11/2022
|
No Such Account
|
4436
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133838
|
035433253
|
31/10/2022
|
Pooja
|
Pooja
|
1725003WL0063518
|
00703
|
AIRP0000001
|
965
|
05/11/2022
|
A/c Blocked or Frozen
|
4437
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133837
|
035433253
|
31/10/2022
|
Pooja
|
Pooja
|
1725003WL0063518
|
00703
|
AIRP0000001
|
1158
|
05/11/2022
|
A/c Blocked or Frozen
|
4438
|
MP1725004_301222FTO_608730
|
1725004016NRG23301220220669716
|
026592998
|
30/12/2022
|
Bhagat Ram surban
|
Bhagat Ram surban
|
1725004016WL064470
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4439
|
MP1725004_301222FTO_608730
|
1725004016NRG23301220220669718
|
026592998
|
30/12/2022
|
Manohar aanvar
|
Manohar aanvar
|
1725004016WL064470
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4440
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133822
|
035433253
|
31/10/2022
|
Sapan
|
Sapan
|
1725003WL0063517
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4441
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133821
|
035433253
|
31/10/2022
|
Sapan
|
Sapan
|
1725003WL0063517
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4442
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133820
|
035433253
|
31/10/2022
|
Sapan
|
Sapan
|
1725003WL0063517
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4443
|
MP1725004_050323FTO_689123
|
1725004020NRG23120220230737889
|
692236901
|
05/03/2023
|
pawan
|
pawan
|
1725004WL0072972
|
00045
|
BARB0SANAWA
|
1224
|
25/03/2023
|
No Such Account
|
4444
|
MP1725004_050323FTO_689123
|
1725004020NRG23120220230737890
|
692236901
|
05/03/2023
|
pawan
|
pawan
|
1725004WL0072972
|
00045
|
BARB0SANAWA
|
1224
|
25/03/2023
|
No Such Account
|
4445
|
MP1725004_050323FTO_689123
|
1725004020NRG23120220230737891
|
692236901
|
05/03/2023
|
pawan
|
pawan
|
1725004WL0072972
|
00045
|
BARB0SANAWA
|
1224
|
25/03/2023
|
No Such Account
|
4446
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133819
|
035433253
|
31/10/2022
|
Sapan
|
Sapan
|
1725003WL0063517
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4447
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133818
|
035433253
|
31/10/2022
|
Sapan
|
Sapan
|
1725003WL0063517
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4448
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133798
|
035433253
|
31/10/2022
|
jaykumar
|
jaykumar
|
1725003WL0063514
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
Account closed
|
4449
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133772
|
035433253
|
31/10/2022
|
Sapan
|
Sapan
|
1725003WL0063512
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4450
|
MP1725004_300422FTO_90487
|
1725004024NRG23300420220057384
|
680238008
|
30/04/2022
|
sawan
|
sawan
|
1725004024WL002482
|
00697
|
BKID0MG0273
|
1224
|
13/05/2022
|
No Such Account
|
4451
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133771
|
035433253
|
31/10/2022
|
Sapan
|
Sapan
|
1725003WL0063512
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4452
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133693
|
035433253
|
31/10/2022
|
HIRALAL
|
HIRALAL
|
1725003WL0063507
|
00415
|
SBIN0004517
|
1158
|
05/11/2022
|
No Such Account
|
4453
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133691
|
035433253
|
31/10/2022
|
Ravin
|
Ravin
|
1725003WL0063505
|
00048
|
BKID0009520
|
1158
|
05/11/2022
|
Account closed
|
4454
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133690
|
035433253
|
31/10/2022
|
Ravin
|
Ravin
|
1725003WL0063505
|
00048
|
BKID0009520
|
1158
|
05/11/2022
|
Account closed
|
4455
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133689
|
035433253
|
31/10/2022
|
Ravin
|
Ravin
|
1725003WL0063505
|
00048
|
BKID0009520
|
1158
|
05/11/2022
|
Account closed
|
4456
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133688
|
035433253
|
31/10/2022
|
Ravin
|
Ravin
|
1725003WL0063505
|
00048
|
BKID0009520
|
1158
|
05/11/2022
|
Account closed
|
4457
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133687
|
035433253
|
31/10/2022
|
Ramdash
|
Ramdash
|
1725003WL0063505
|
00697
|
BKID0MG0274
|
1158
|
05/11/2022
|
No Such Account
|
4458
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133686
|
035433253
|
31/10/2022
|
Ramdash
|
Ramdash
|
1725003WL0063505
|
00697
|
BKID0MG0274
|
1158
|
05/11/2022
|
No Such Account
|
4459
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133685
|
035433253
|
31/10/2022
|
Ramdash
|
Ramdash
|
1725003WL0063505
|
00697
|
BKID0MG0274
|
1158
|
05/11/2022
|
No Such Account
|
4460
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133684
|
035433253
|
31/10/2022
|
KAshiram
|
KAshiram
|
1725003WL0063505
|
00697
|
BKID0MG0274
|
1158
|
05/11/2022
|
No Such Account
|
4461
|
MP1725004_050323FTO_689123
|
1725004032NRG23140220230738797
|
692236901
|
05/03/2023
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL0073230
|
00415
|
SBIN0030174
|
1224
|
25/03/2023
|
No Such Account
|
4462
|
MP1725004_161122FTO_513495
|
1725004032NRG23161120220585509
|
356961080
|
16/11/2022
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004032WL051074
|
00415
|
SBIN0030174
|
1224
|
23/11/2022
|
No Such Account
|
4463
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133683
|
035433253
|
31/10/2022
|
Kashiram
|
Kashiram
|
1725003WL0063505
|
00697
|
BKID0MG0274
|
1158
|
05/11/2022
|
No Such Account
|
4464
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133682
|
035433253
|
31/10/2022
|
Kashiram
|
Kashiram
|
1725003WL0063505
|
00697
|
BKID0MG0274
|
1158
|
05/11/2022
|
No Such Account
|
4465
|
MP1725003_311022FTO_488868
|
1725003000NRG22311020221133678
|
035433253
|
31/10/2022
|
UMESH
|
UMESH
|
1725003WL0063504
|
00045
|
BARB0KHANDW
|
1158
|
05/11/2022
|
No Such Account
|
4466
|
MP1725003_240522FTO_150054
|
1725003000NRG23240520220154881
|
022431681
|
24/05/2022
|
DURGA BAI
|
DURGA BAI
|
1725003WL005557
|
00697
|
BKID0MG0283
|
1224
|
28/05/2022
|
No Such Account
|
4467
|
MP1725003_240522FTO_150054
|
1725003000NRG23240520220154880
|
022431681
|
24/05/2022
|
MEVA
|
MEVA
|
1725003WL005557
|
00697
|
BKID0MG0283
|
1224
|
28/05/2022
|
No Such Account
|
4468
|
MP1725003_240522FTO_150054
|
1725003000NRG23240520220154841
|
022431681
|
24/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1725003WL005557
|
00697
|
BKID0MG0283
|
1224
|
28/05/2022
|
No Such Account
|
4469
|
MP1725003_240522FTO_150054
|
1725003000NRG23240520220154836
|
022431681
|
24/05/2022
|
Puskar
|
Puskar
|
1725003WL005557
|
00697
|
BKID0MG0283
|
1224
|
28/05/2022
|
No Such Account
|
4470
|
MP1725003_240522FTO_150054
|
1725003000NRG23240520220154835
|
022431681
|
24/05/2022
|
BHAGWANDASH
|
BHAGWANDASH
|
1725003WL005557
|
00697
|
BKID0MG0283
|
1224
|
28/05/2022
|
No Such Account
|
4471
|
MP1725003_240323APB_FTO_726673
|
1725003000NRG23240320230769280
|
873983024
|
24/03/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL076749
|
00048
|
BKID0009524
|
2040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MP1725003_220622APB_FTO_218526
|
1725003000NRG23220620220307923
|
553719704
|
22/06/2022
|
sarju bai
|
sarju bai
|
1725003WL010146
|
00415
|
SBIN0004517
|
10
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1725003_220622APB_FTO_218526
|
1725003000NRG23220620220307917
|
553719704
|
22/06/2022
|
munni
|
munni
|
1725003WL010146
|
00415
|
SBIN0004517
|
10
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1725003_180422FTO_58146
|
1725003000NRG23180420220020499
|
680394071
|
18/04/2022
|
dharasing
|
dharasing
|
1725003WL001028
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4475
|
MP1725003_180422FTO_58146
|
1725003000NRG23180420220020498
|
680394071
|
18/04/2022
|
pramesh
|
pramesh
|
1725003WL001028
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4476
|
MP1725003_180422FTO_58146
|
1725003000NRG23180420220020488
|
680394071
|
18/04/2022
|
budharam
|
budharam
|
1725003WL001028
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4477
|
MP1725003_180422FTO_58146
|
1725003000NRG23180420220020381
|
680394071
|
18/04/2022
|
Raju Gopal
|
Raju Gopal
|
1725003WL001023
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
4478
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588126
|
373707903
|
17/11/2022
|
CHUNIYA
|
CHUNIYA
|
1725003WL0051641
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4479
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588125
|
373707903
|
17/11/2022
|
CHUNIYA
|
CHUNIYA
|
1725003WL0051641
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4480
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588120
|
373707903
|
17/11/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL0051640
|
00697
|
BKID0MG0274
|
2856
|
24/11/2022
|
Account closed
|
4481
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588119
|
373707903
|
17/11/2022
|
KALA BAI RADHU
|
KALA BAI RADHU
|
1725003WL0051640
|
00697
|
BKID0MG0274
|
2652
|
24/11/2022
|
Account closed
|
4482
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588118
|
373707903
|
17/11/2022
|
CHHAGAN
|
CHHAGAN
|
1725003WL0051640
|
00048
|
BKID0009539
|
2856
|
24/11/2022
|
No Such Account
|
4483
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588117
|
373707903
|
17/11/2022
|
CHHAGAN
|
CHHAGAN
|
1725003WL0051640
|
00048
|
BKID0009539
|
2652
|
24/11/2022
|
No Such Account
|
4484
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588116
|
373707903
|
17/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0051640
|
00697
|
BKID0MG0274
|
2856
|
24/11/2022
|
Account closed
|
4485
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588115
|
373707903
|
17/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0051640
|
00697
|
BKID0MG0274
|
2856
|
24/11/2022
|
Account closed
|
4486
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588114
|
373707903
|
17/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL0051640
|
00697
|
BKID0MG0274
|
2856
|
24/11/2022
|
Account closed
|
4487
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588113
|
373707903
|
17/11/2022
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0051639
|
00697
|
BKID0MG0274
|
1224
|
24/11/2022
|
No Such Account
|
4488
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588112
|
373707903
|
17/11/2022
|
MOTILAL GATU
|
MOTILAL GATU
|
1725003WL0051639
|
00697
|
BKID0MG0274
|
1224
|
24/11/2022
|
No Such Account
|
4489
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588111
|
373707903
|
17/11/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0051639
|
00697
|
BKID0MG0274
|
1224
|
24/11/2022
|
No Such Account
|
4490
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588110
|
373707903
|
17/11/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL0051639
|
00697
|
BKID0MG0274
|
1224
|
24/11/2022
|
No Such Account
|
4491
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588109
|
373707903
|
17/11/2022
|
LADKI
|
LADKI
|
1725003WL0051639
|
00697
|
BKID0MG0274
|
1020
|
24/11/2022
|
No Such Account
|
4492
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588108
|
373707903
|
17/11/2022
|
LADKI
|
LADKI
|
1725003WL0051639
|
00697
|
BKID0MG0274
|
204
|
24/11/2022
|
No Such Account
|
4493
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588107
|
373707903
|
17/11/2022
|
LADKI
|
LADKI
|
1725003WL0051639
|
00697
|
BKID0MG0274
|
1020
|
24/11/2022
|
No Such Account
|
4494
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588106
|
373707903
|
17/11/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0051638
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
Account closed
|
4495
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588105
|
373707903
|
17/11/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0051638
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
Account closed
|
4496
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588104
|
373707903
|
17/11/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0051638
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
Account closed
|
4497
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588103
|
373707903
|
17/11/2022
|
Ramvilash
|
Ramvilash
|
1725003WL0051638
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
Account closed
|
4498
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588102
|
373707903
|
17/11/2022
|
SEVANTI
|
SEVANTI
|
1725003WL0051638
|
00691
|
IPOS0000001
|
1224
|
24/11/2022
|
No Such Account
|
4499
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588101
|
373707903
|
17/11/2022
|
SEVANTI
|
SEVANTI
|
1725003WL0051638
|
00691
|
IPOS0000001
|
1224
|
24/11/2022
|
No Such Account
|
4500
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588097
|
373707903
|
17/11/2022
|
Prakash
|
Prakash
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4501
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588096
|
373707903
|
17/11/2022
|
Pooja
|
Pooja
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4502
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588095
|
373707903
|
17/11/2022
|
Pooja
|
Pooja
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4503
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588094
|
373707903
|
17/11/2022
|
Ramoti
|
Ramoti
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4504
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588093
|
373707903
|
17/11/2022
|
Ramoti
|
Ramoti
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4505
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588092
|
373707903
|
17/11/2022
|
Ramoti
|
Ramoti
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4506
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588091
|
373707903
|
17/11/2022
|
Rekha
|
Rekha
|
1725003WL0051637
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4507
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588090
|
373707903
|
17/11/2022
|
Rekha
|
Rekha
|
1725003WL0051637
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4508
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588089
|
373707903
|
17/11/2022
|
Rekha
|
Rekha
|
1725003WL0051637
|
00688
|
FINO0001001
|
1020
|
24/11/2022
|
A/c Blocked or Frozen
|
4509
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588088
|
373707903
|
17/11/2022
|
Kamala bai
|
Kamala bai
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4510
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588087
|
373707903
|
17/11/2022
|
Kamala bai
|
Kamala bai
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1020
|
24/11/2022
|
A/c Blocked or Frozen
|
4511
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588086
|
373707903
|
17/11/2022
|
Savita
|
Savita
|
1725003WL0051637
|
00703
|
AIRP0000001
|
816
|
24/11/2022
|
A/c Blocked or Frozen
|
4512
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588085
|
373707903
|
17/11/2022
|
Savita
|
Savita
|
1725003WL0051637
|
00703
|
AIRP0000001
|
408
|
24/11/2022
|
A/c Blocked or Frozen
|
4513
|
MP1725005_010622FTO_169975
|
1725005000NRG23010620220194829
|
139699436
|
01/06/2022
|
karan
|
karan
|
1725005WL006658
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Account closed
|
4514
|
MP1725005_010622FTO_169975
|
1725005000NRG23010620220195093
|
139699436
|
01/06/2022
|
Manish
|
Manish
|
1725005WL006661
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
No Such Account
|
4515
|
MP1725005_010622FTO_169975
|
1725005000NRG23010620220195095
|
139699436
|
01/06/2022
|
mangati misharilal
|
mangati misharilal
|
1725005WL006661
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
No Such Account
|
4516
|
MP1725003_300822FTO_365331
|
1725003000NRG23300820220472243
|
388779949
|
30/08/2022
|
Ramoti
|
Ramoti
|
1725003WL028512
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4517
|
MP1725003_301222FTO_607042
|
1725003000NRG23301220220668660
|
026776335
|
30/12/2022
|
ghasiram bisram
|
ghasiram bisram
|
1725003WL064353
|
00415
|
SBIN0004517
|
2856
|
17/02/2023
|
No Such Account
|
4518
|
MP1725003_301222FTO_607042
|
1725003000NRG23301220220668704
|
026776335
|
30/12/2022
|
AMAY BAI
|
AMAY BAI
|
1725003WL064362
|
00048
|
BKID0009524
|
1224
|
17/02/2023
|
Account closed
|
4519
|
MP1725004_101222FTO_573529
|
1725004035NRG23071220220624100
|
031075421
|
10/12/2022
|
santosh bai
|
santosh bai
|
1725004035WL057907
|
00415
|
SBIN0030174
|
816
|
17/02/2023
|
No Such Account
|
4520
|
MP1725004_101222FTO_573529
|
1725004035NRG23071220220624128
|
031075421
|
10/12/2022
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004035WL057914
|
00415
|
SBIN0030174
|
408
|
17/02/2023
|
No Such Account
|
4521
|
MP1725004_101222FTO_573529
|
1725004035NRG23071220220624129
|
031075421
|
10/12/2022
|
sagar
|
sagar
|
1725004035WL057914
|
00415
|
SBIN0030174
|
408
|
17/02/2023
|
No Such Account
|
4522
|
MP1725004_101222FTO_573529
|
1725004035NRG23071220220624130
|
031075421
|
10/12/2022
|
jaypal
|
jaypal
|
1725004035WL057914
|
00688
|
FINO0001446
|
408
|
17/02/2023
|
No Such Account
|
4523
|
MP1725003_250822FTO_356869
|
1725003000NRG23240820220465661
|
729890477
|
25/08/2022
|
NILESH RAJARAM
|
NILESH RAJARAM
|
1725003WL027219
|
00048
|
BKID0009530
|
1224
|
31/08/2022
|
No Such Account
|
4524
|
MP1725003_240822FTO_352813
|
1725003000NRG23240820220464758
|
709977078
|
24/08/2022
|
Manohar Arjun
|
Manohar Arjun
|
1725003WL027022
|
00688
|
FINO0001446
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
4525
|
MP1725003_240822FTO_352813
|
1725003000NRG23240820220464655
|
709977078
|
24/08/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725003WL026998
|
00688
|
FINO0001446
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
4526
|
MP1725003_250622APB_FTO_225033
|
1725003000NRG23240620220323297
|
593349649
|
25/06/2022
|
BADRI
|
BADRI
|
1725003WL010685
|
00415
|
SBIN0004517
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220323171
|
596657797
|
24/06/2022
|
BHAGVATI BABULAL
|
BHAGVATI BABULAL
|
1725003WL010675
|
00697
|
BKID0MG0283
|
1428
|
01/07/2022
|
No Such Account
|
4528
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220320941
|
596657797
|
24/06/2022
|
mhesh
|
mhesh
|
1725003WL010592
|
00697
|
BKID0MG0274
|
1224
|
01/07/2022
|
No Such Account
|
4529
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220320910
|
596657797
|
24/06/2022
|
ramsing
|
ramsing
|
1725003WL010592
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4530
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220320908
|
596657797
|
24/06/2022
|
ramesh
|
ramesh
|
1725003WL010592
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4531
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220320462
|
596657797
|
24/06/2022
|
omprkash
|
omprkash
|
1725003WL010583
|
00048
|
BKID0009524
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
4532
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220320461
|
596657797
|
24/06/2022
|
omprkash
|
omprkash
|
1725003WL010583
|
00048
|
BKID0009524
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
4533
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220320414
|
596657797
|
24/06/2022
|
KUMBHKARAN BHAIYYALAL
|
KUMBHKARAN BHAIYYALAL
|
1725003WL010579
|
00697
|
BKID0MG0274
|
1224
|
01/07/2022
|
No Such Account
|
4534
|
MP1725003_240622FTO_223654
|
1725003000NRG23240620220320401
|
596657797
|
24/06/2022
|
MANGILAL MOTIRAM
|
MANGILAL MOTIRAM
|
1725003WL010578
|
00697
|
BKID0MG0274
|
1224
|
01/07/2022
|
No Such Account
|
4535
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384653
|
105205902
|
18/07/2022
|
minakshi
|
minakshi
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4536
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384654
|
105205902
|
18/07/2022
|
durga
|
durga
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4537
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384655
|
105205902
|
18/07/2022
|
usha bai
|
usha bai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4538
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384656
|
105205902
|
18/07/2022
|
usha bai
|
usha bai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4539
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384657
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4540
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384658
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4541
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384659
|
105205902
|
18/07/2022
|
ajay
|
ajay
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4542
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384660
|
105205902
|
18/07/2022
|
vimal
|
vimal
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4543
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384661
|
105205902
|
18/07/2022
|
vimal
|
vimal
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4544
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384662
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4545
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384663
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4546
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384664
|
105205902
|
18/07/2022
|
bomeshar
|
bomeshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4547
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384665
|
105205902
|
18/07/2022
|
usha bai
|
usha bai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4548
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384666
|
105205902
|
18/07/2022
|
usha bai
|
usha bai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4549
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384667
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4550
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384668
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4551
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384669
|
105205902
|
18/07/2022
|
neha
|
neha
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4552
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384670
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4553
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384671
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4554
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384672
|
105205902
|
18/07/2022
|
savitaribai
|
savitaribai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4555
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384673
|
105205902
|
18/07/2022
|
suraj giri
|
suraj giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4556
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384674
|
105205902
|
18/07/2022
|
suraj giri
|
suraj giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4557
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384675
|
105205902
|
18/07/2022
|
suraj giri
|
suraj giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4558
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384676
|
105205902
|
18/07/2022
|
savitaribai
|
savitaribai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4559
|
MP1725003_220522FTO_143800
|
1725003000NRG23210520220143684
|
002189537
|
22/05/2022
|
Sunita
|
Sunita
|
1725003WL005182
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4560
|
MP1725003_220522FTO_143800
|
1725003000NRG23210520220143639
|
002189537
|
22/05/2022
|
GOVINDA
|
GOVINDA
|
1725003WL005181
|
00697
|
BKID0MG0276
|
1224
|
27/05/2022
|
No Such Account
|
4561
|
MP1725003_220522FTO_143800
|
1725003000NRG23210520220143577
|
002189537
|
22/05/2022
|
Sanju
|
Sanju
|
1725003WL005179
|
00048
|
BKID0009525
|
1224
|
27/05/2022
|
No Such Account
|
4562
|
MP1725003_220522FTO_143800
|
1725003000NRG23210520220143571
|
002189537
|
22/05/2022
|
Gorelal
|
Gorelal
|
1725003WL005179
|
00048
|
BKID0009525
|
612
|
27/05/2022
|
No Such Account
|
4563
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384677
|
105205902
|
18/07/2022
|
neha
|
neha
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4564
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384678
|
105205902
|
18/07/2022
|
neha
|
neha
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4565
|
MP1725003_201122FTO_522845
|
1725003000NRG23201120220592363
|
387713025
|
20/11/2022
|
raja
|
raja
|
1725003WL052580
|
00045
|
BARB0KHANDW
|
1224
|
25/11/2022
|
No Such Account
|
4566
|
MP1725003_201122FTO_522268
|
1725003000NRG23201120220592141
|
387712964
|
20/11/2022
|
LEELA BAI
|
LEELA BAI
|
1725003WL0052509
|
00688
|
FINO0001001
|
2856
|
25/11/2022
|
A/c Blocked or Frozen
|
4567
|
MP1725003_201122FTO_522268
|
1725003000NRG23201120220592140
|
387712964
|
20/11/2022
|
LEELA BAI
|
LEELA BAI
|
1725003WL0052509
|
00688
|
FINO0001001
|
2856
|
25/11/2022
|
A/c Blocked or Frozen
|
4568
|
MP1725003_201122FTO_522268
|
1725003000NRG23201120220592139
|
387712964
|
20/11/2022
|
LEELA BAI
|
LEELA BAI
|
1725003WL0052509
|
00688
|
FINO0001001
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
4569
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384679
|
105205902
|
18/07/2022
|
savitaribai
|
savitaribai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4570
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384680
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4571
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384681
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4572
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384682
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4573
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384683
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4574
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384684
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4575
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384685
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4576
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384686
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4577
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384687
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4578
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384688
|
105205902
|
18/07/2022
|
bomeshar
|
bomeshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4579
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384689
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4580
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384690
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4581
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384691
|
105205902
|
18/07/2022
|
bomeshar
|
bomeshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4582
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384692
|
105205902
|
18/07/2022
|
vimal
|
vimal
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4583
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384693
|
105205902
|
18/07/2022
|
vimal
|
vimal
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4584
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384694
|
105205902
|
18/07/2022
|
vimal
|
vimal
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4585
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384695
|
105205902
|
18/07/2022
|
vimal
|
vimal
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4586
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384696
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4587
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384697
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4588
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384699
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4589
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384700
|
105205902
|
18/07/2022
|
amit
|
amit
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4590
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384701
|
105205902
|
18/07/2022
|
neha
|
neha
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4591
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384702
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4592
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384703
|
105205902
|
18/07/2022
|
dayal giri
|
dayal giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4593
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384704
|
105205902
|
18/07/2022
|
suraj giri
|
suraj giri
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4594
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384705
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4595
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384706
|
105205902
|
18/07/2022
|
rameshar
|
rameshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4596
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384707
|
105205902
|
18/07/2022
|
bomeshar
|
bomeshar
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4597
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384708
|
105205902
|
18/07/2022
|
savitaribai
|
savitaribai
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4598
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384709
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4599
|
MP1725004_280622FTO_230868
|
1725004000NRG23280620220338863
|
666169919
|
28/06/2022
|
Sunil
|
Sunil
|
1725004WL011295
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
4600
|
MP1725004_280622FTO_230868
|
1725004000NRG23280620220338864
|
666169919
|
28/06/2022
|
Sandip
|
Sandip
|
1725004WL011295
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
4601
|
MP1725003_180123APB_FTO_641219
|
1725003000NRG23180120230704552
|
889508714
|
18/01/2023
|
Pushpa Wadiwa Revaram
|
Pushpa Wadiwa Revaram
|
1725003WL068693
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4602
|
MP1725003_180123APB_FTO_641219
|
1725003000NRG23180120230704249
|
889508714
|
18/01/2023
|
BASU BAI
|
BASU BAI
|
1725003WL068644
|
00048
|
BKID0009525
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1725003_180822FTO_341505
|
1725003000NRG23170820220454492
|
693548009
|
18/08/2022
|
Munni
|
Munni
|
1725003WL025109
|
00703
|
AIRP0000001
|
816
|
02/09/2022
|
A/c Blocked or Frozen
|
4604
|
MP1725003_180822FTO_341505
|
1725003000NRG23170820220454489
|
693548009
|
18/08/2022
|
Ganga
|
Ganga
|
1725003WL025109
|
00703
|
AIRP0000001
|
816
|
02/09/2022
|
A/c Blocked or Frozen
|
4605
|
MP1725003_180822FTO_341492
|
1725003000NRG23170820220454434
|
693538080
|
18/08/2022
|
Ramsingh
|
Ramsingh
|
1725003WL025105
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4606
|
MP1725003_180822FTO_341492
|
1725003000NRG23170820220454398
|
693538080
|
18/08/2022
|
Rajendra
|
Rajendra
|
1725003WL025105
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4607
|
MP1725003_170622APB_FTO_208435
|
1725003000NRG23170620220290984
|
473512370
|
17/06/2022
|
mahendra
|
mahendra
|
1725003WL009468
|
00045
|
BARB0KHANDW
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1725003_170622APB_FTO_208435
|
1725003000NRG23170620220290479
|
473512370
|
17/06/2022
|
kalaibai
|
kalaibai
|
1725003WL009449
|
00048
|
BKID0009539
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1725004_160522FTO_129507
|
1725004015NRG23160520220119890
|
880967588
|
16/05/2022
|
Dayal singh
|
Dayal singh
|
1725004015WL004435
|
00415
|
SBIN0030298
|
1224
|
25/05/2022
|
Account closed
|
4610
|
MP1725004_190922APB_FTO_407691
|
1725004017NRG23190920220504124
|
374571519
|
19/09/2022
|
mishrilal
|
mishrilal
|
1725004017WL035468
|
00048
|
BKID0009546
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MP1725004_190822APB_FTO_342682
|
1725004030NRG23180820220455361
|
695818352
|
19/08/2022
|
bhuri bai
|
bhuri bai
|
1725004030WL025196
|
00048
|
BKID0009975
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MP1725004_020123FTO_613662
|
1725004000NRG23010120230673087
|
021365431
|
02/01/2023
|
vinod
|
vinod
|
1725004WL064968
|
00048
|
BKID0009503
|
1224
|
16/02/2023
|
No Such Account
|
4613
|
MP1725004_050622APB_FTO_181970
|
1725004000NRG23010620220194563
|
260073820
|
05/06/2022
|
phulbai
|
phulbai
|
1725004WL006655
|
00048
|
BKID0009503
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MP1725004_020123FTO_613662
|
1725004000NRG23020120230674381
|
021365431
|
02/01/2023
|
rekhabai
|
rekhabai
|
1725004WL065156
|
00415
|
SBIN0007138
|
1428
|
17/02/2023
|
Account closed
|
4615
|
MP1725004_050722APB_FTO_243928
|
1725004000NRG23040720220353721
|
772881312
|
05/07/2022
|
premlal
|
premlal
|
1725004WL012038
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1725004_050722APB_FTO_243928
|
1725004000NRG23040720220354182
|
772881312
|
05/07/2022
|
MALTI BAI
|
MALTI BAI
|
1725004WL012060
|
00048
|
BKID0009503
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1725003_240722FTO_281066
|
1725003059NRG23240720220401661
|
486383528
|
24/07/2022
|
BISRAM
|
BISRAM
|
1725003059WL016028
|
00048
|
BKID0009525
|
1224
|
16/08/2022
|
Account closed
|
4618
|
MP1725004_150123APB_FTO_634634
|
1725004021NRG23140120230696680
|
003133744
|
15/01/2023
|
lalta ji
|
lalta ji
|
1725004021WL067734
|
00048
|
BKID0009546
|
204
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4619
|
MP1725004_041222FTO_562408
|
1725004000NRG23041220220617913
|
031168194
|
04/12/2022
|
upgai bai
|
upgai bai
|
1725004WL056893
|
00048
|
BKID0009503
|
1428
|
17/02/2023
|
No Such Account
|
4620
|
MP1725004_010522APB_FTO_91666
|
1725004032NRG23010520220058794
|
680221633
|
01/05/2022
|
irfan malik moh.ayub malik
|
irfan malik moh.ayub malik
|
1725004032WL002536
|
00051
|
MAHB0000700
|
1224
|
13/05/2022
|
Account closed
|
4621
|
MP1725004_010522APB_FTO_91666
|
1725004032NRG23010520220058803
|
680221633
|
01/05/2022
|
dilip
|
dilip
|
1725004032WL002536
|
00051
|
MAHB0000700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588084
|
373707903
|
17/11/2022
|
Kamala bai
|
Kamala bai
|
1725003WL0051637
|
00703
|
AIRP0000001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
4623
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588079
|
373707903
|
17/11/2022
|
MUKESH
|
MUKESH
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1428
|
24/11/2022
|
Account closed
|
4624
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588078
|
373707903
|
17/11/2022
|
suraj
|
suraj
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4625
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588077
|
373707903
|
17/11/2022
|
suraj
|
suraj
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4626
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588076
|
373707903
|
17/11/2022
|
suraj
|
suraj
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4627
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588075
|
373707903
|
17/11/2022
|
suraj
|
suraj
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4628
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588074
|
373707903
|
17/11/2022
|
gulab
|
gulab
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4629
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588073
|
373707903
|
17/11/2022
|
gulab
|
gulab
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4630
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588072
|
373707903
|
17/11/2022
|
gulab
|
gulab
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4631
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588071
|
373707903
|
17/11/2022
|
gulab
|
gulab
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4632
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588070
|
373707903
|
17/11/2022
|
suraj
|
suraj
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4633
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588069
|
373707903
|
17/11/2022
|
suraj
|
suraj
|
1725003WL0051636
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
4634
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588068
|
373707903
|
17/11/2022
|
naremdra
|
naremdra
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4635
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588067
|
373707903
|
17/11/2022
|
narendra
|
narendra
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4636
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588066
|
373707903
|
17/11/2022
|
narendra
|
narendra
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4637
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588065
|
373707903
|
17/11/2022
|
naremdra
|
naremdra
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4638
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588064
|
373707903
|
17/11/2022
|
munni
|
munni
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4639
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588063
|
373707903
|
17/11/2022
|
munii
|
munii
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4640
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588062
|
373707903
|
17/11/2022
|
munii
|
munii
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4641
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220588061
|
373707903
|
17/11/2022
|
munni
|
munni
|
1725003WL0051636
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
4642
|
MP1725003_170422APB_FTO_55034
|
1725003000NRG23170420220016250
|
540516050
|
17/04/2022
|
MUNNA HIRA
|
MUNNA HIRA
|
1725003WL000841
|
00601
|
BKID0NAMRGB
|
10
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1725003_170422APB_FTO_55034
|
1725003000NRG23170420220016247
|
540516050
|
17/04/2022
|
AKLASH RAMBHROSH
|
AKLASH RAMBHROSH
|
1725003WL000841
|
00415
|
SBIN0004517
|
10
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1725003_170123FTO_638649
|
1725003000NRG23170120230702144
|
890442321
|
17/01/2023
|
RAYSINGH OJHA
|
RAYSINGH OJHA
|
1725003WL068341
|
00415
|
SBIN0004517
|
816
|
15/02/2023
|
No Such Account
|
4645
|
MP1725003_171222FTO_586835
|
1725003000NRG23161220220642238
|
877242262
|
17/12/2022
|
pramnarayan
|
pramnarayan
|
1725003WL060785
|
00415
|
SBIN0004517
|
60
|
23/12/2022
|
Account closed
|
4646
|
MP1725003_160822FTO_336413
|
1725003000NRG23160820220451477
|
696304601
|
16/08/2022
|
Anita bai
|
Anita bai
|
1725003WL024622
|
00048
|
BKID0009530
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4647
|
MP1725003_160123FTO_636082
|
1725003000NRG23150120230698290
|
893144898
|
16/01/2023
|
Parmia
|
Parmia
|
1725003WL067903
|
00697
|
BKID0MG0283
|
1224
|
15/02/2023
|
No Such Account
|
4648
|
MP1725003_141122FTO_510725
|
1725003000NRG23141120220581741
|
276202122
|
14/11/2022
|
Ramvati Bai
|
Ramvati Bai
|
1725003WL050266
|
00688
|
FINO0001001
|
204
|
19/11/2022
|
Account closed
|
4649
|
MP1725003_290522FTO_162904
|
1725003000NRG23290520220180863
|
115238885
|
29/05/2022
|
Pavan
|
Pavan
|
1725003WL006229
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4650
|
MP1725004_100822APB_FTO_325758
|
1725004000NRG23100820220439578
|
624273255
|
10/08/2022
|
rameswar
|
rameswar
|
1725004WL022573
|
00354
|
PUNB0049600
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1725004_100922APB_FTO_388968
|
1725004000NRG23100920220490533
|
375312069
|
10/09/2022
|
rukhamanibai
|
rukhamanibai
|
1725004WL032670
|
00048
|
BKID0009975
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4652
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384710
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4653
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384716
|
105205902
|
18/07/2022
|
monha
|
monha
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4654
|
MP1725004_180722FTO_268041
|
1725004035NRG23150720220384717
|
105205902
|
18/07/2022
|
ajay
|
ajay
|
1725004WL0014115
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4655
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163258
|
115190975
|
26/05/2022
|
minakshi
|
minakshi
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4656
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163259
|
115190975
|
26/05/2022
|
durga
|
durga
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4657
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163261
|
115190975
|
26/05/2022
|
usha bai
|
usha bai
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4658
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163262
|
115190975
|
26/05/2022
|
usha bai
|
usha bai
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4659
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163282
|
115190975
|
26/05/2022
|
kailash
|
kailash
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4660
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163283
|
115190975
|
26/05/2022
|
kailash
|
kailash
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4661
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163284
|
115190975
|
26/05/2022
|
kamal
|
kamal
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4662
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163285
|
115190975
|
26/05/2022
|
vandana
|
vandana
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4663
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163286
|
115190975
|
26/05/2022
|
ujjwal
|
ujjwal
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4664
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163287
|
115190975
|
26/05/2022
|
raju
|
raju
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4665
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163288
|
115190975
|
26/05/2022
|
raju
|
raju
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4666
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163289
|
115190975
|
26/05/2022
|
monha
|
monha
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
No Such Account
|
4667
|
MP1725004_260522FTO_155964
|
1725004035NRG23260520220163290
|
115190975
|
26/05/2022
|
ajay
|
ajay
|
1725004035WL005820
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
4668
|
MP1725004_101222FTO_573529
|
1725004000NRG23101220220629437
|
031075421
|
10/12/2022
|
narendra
|
narendra
|
1725004WL058834
|
00048
|
BKID0009546
|
1224
|
17/02/2023
|
No Such Account
|
4669
|
MP1725004_120722APB_FTO_256118
|
1725004000NRG23120720220376549
|
867435640
|
12/07/2022
|
bharat
|
bharat
|
1725004WL013406
|
00045
|
BARB0DBBBIR
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4670
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384722
|
105205902
|
18/07/2022
|
usha bai
|
usha bai
|
1725004WL0014117
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4671
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384723
|
105205902
|
18/07/2022
|
usha bai
|
usha bai
|
1725004WL0014117
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4672
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384724
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014117
|
00688
|
FINO0001446
|
816
|
25/07/2022
|
A/c Blocked or Frozen
|
4673
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384725
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014117
|
00688
|
FINO0001446
|
816
|
25/07/2022
|
A/c Blocked or Frozen
|
4674
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384726
|
105205902
|
18/07/2022
|
ajay
|
ajay
|
1725004WL0014117
|
00688
|
FINO0001446
|
816
|
25/07/2022
|
A/c Blocked or Frozen
|
4675
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384728
|
105205902
|
18/07/2022
|
minakshi
|
minakshi
|
1725004WL0014117
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4676
|
MP1725004_100622APB_FTO_194789
|
1725004030NRG23100620220248999
|
338804637
|
10/06/2022
|
dilavar singh
|
dilavar singh
|
1725004030WL008198
|
00415
|
SBIN0030298
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
MP1725004_100822APB_FTO_325758
|
1725004030NRG23100820220439626
|
624273255
|
10/08/2022
|
dilavar singh
|
dilavar singh
|
1725004030WL022582
|
00415
|
SBIN0030298
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1725004_130622FTO_199287
|
1725004030NRG23130620220268710
|
446015898
|
13/06/2022
|
Khyaliram Devram
|
Khyaliram Devram
|
1725004030WL008802
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Unclaimed/DEAF accounts
|
4679
|
MP1725004_131022APB_FTO_459631
|
1725004030NRG23131020220545082
|
659500637
|
13/10/2022
|
Bhuri Bai Tanwar
|
Bhuri Bai Tanwar
|
1725004030WL043112
|
00415
|
SBIN0008522
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1725004_180722FTO_268041
|
1725004011NRG23160720220387064
|
105205902
|
18/07/2022
|
NARENDRA
|
NARENDRA
|
1725004WL0014419
|
00165
|
IBKL0000528
|
1224
|
25/07/2022
|
No Such Account
|
4681
|
MP1725004_180722FTO_268041
|
1725004011NRG23160720220387065
|
105205902
|
18/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0014419
|
00165
|
IBKL0000528
|
1224
|
25/07/2022
|
No Such Account
|
4682
|
MP1725004_260722FTO_286907
|
1725004012NRG23240720220402014
|
481320030
|
26/07/2022
|
bhagesh
|
bhagesh
|
1725004WL0016086
|
00415
|
SBIN0030174
|
1224
|
16/08/2022
|
Account closed
|
4683
|
MP1725004_200722APB_FTO_271983
|
1725004015NRG23200720220395047
|
120537120
|
20/07/2022
|
pirthesingh
|
pirthesingh
|
1725004015WL015134
|
00048
|
BKID0009503
|
204
|
26/07/2022
|
Participant not mapped to the product
|
4684
|
MP1725004_090922APB_FTO_387355
|
1725004017NRG23090920220487881
|
375329137
|
09/09/2022
|
mishrilal
|
mishrilal
|
1725004017WL032045
|
00048
|
BKID0009546
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MP1725004_161222APB_FTO_584838
|
1725004017NRG23161220220641455
|
031168060
|
16/12/2022
|
mishrilal
|
mishrilal
|
1725004017WL060629
|
00048
|
BKID0009546
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1725004_120622APB_FTO_197446
|
1725004020NRG23120620220265509
|
338774931
|
12/06/2022
|
sheru
|
sheru
|
1725004020WL008690
|
00048
|
BKID0009975
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1725004_120622APB_FTO_197446
|
1725004020NRG23120620220265529
|
338774931
|
12/06/2022
|
ramdas
|
ramdas
|
1725004020WL008690
|
00048
|
BKID0009975
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4688
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384719
|
105205902
|
18/07/2022
|
minakshi
|
minakshi
|
1725004WL0014117
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4689
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384720
|
105205902
|
18/07/2022
|
durga
|
durga
|
1725004WL0014117
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4690
|
MP1725004_180722FTO_268041
|
1725004028NRG23150720220384721
|
105205902
|
18/07/2022
|
durga
|
durga
|
1725004WL0014117
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4691
|
MP1725004_100622APB_FTO_194789
|
1725004000NRG23100620220250054
|
338804637
|
10/06/2022
|
bharat
|
bharat
|
1725004WL008226
|
00045
|
BARB0DBBBIR
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4692
|
MP1725004_120722APB_FTO_256118
|
1725004000NRG23120720220376550
|
867435640
|
12/07/2022
|
bharat
|
bharat
|
1725004WL013406
|
00045
|
BARB0DBBBIR
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4693
|
MP1725004_120722FTO_256284
|
1725004000NRG23120720220377480
|
867413022
|
12/07/2022
|
dhanalal
|
dhanalal
|
1725004WL013459
|
00697
|
BKID0MG0273
|
1224
|
16/07/2022
|
No Such Account
|
4694
|
MP1725004_120722FTO_256284
|
1725004000NRG23120720220377482
|
867413022
|
12/07/2022
|
dhanalal
|
dhanalal
|
1725004WL013459
|
00697
|
BKID0MG0273
|
1224
|
16/07/2022
|
No Such Account
|
4695
|
MP1725004_121222APB_FTO_577951
|
1725004000NRG23121220220634752
|
031075625
|
12/12/2022
|
DEVA JI
|
DEVA JI
|
1725004WL059549
|
00048
|
BKID0009503
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1725004_121222APB_FTO_577951
|
1725004000NRG23121220220634753
|
031075625
|
12/12/2022
|
DEVA JI
|
DEVA JI
|
1725004WL059549
|
00048
|
BKID0009503
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1725004_100622APB_FTO_194789
|
1725004000NRG23100620220254651
|
338804637
|
10/06/2022
|
rambhrosh
|
rambhrosh
|
1725004WL008384
|
00601
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1725004_140822FTO_332319
|
1725004000NRG23130820220446264
|
696963386
|
14/08/2022
|
Umen
|
Umen
|
1725004WL023700
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4699
|
MP1725004_140223APB_FTO_675240
|
1725004000NRG23140220230738767
|
046875790
|
14/02/2023
|
raman bai
|
raman bai
|
1725004WL073220
|
00045
|
BARB0DBBBIR
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1725003_290522FTO_162904
|
1725003000NRG23290520220180862
|
115238885
|
29/05/2022
|
Chanda
|
Chanda
|
1725003WL006229
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4701
|
MP1725003_290522FTO_162904
|
1725003000NRG23290520220180857
|
115238885
|
29/05/2022
|
Harisingh
|
Harisingh
|
1725003WL006229
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4702
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179318
|
115238855
|
29/05/2022
|
KALU MOJILAL
|
KALU MOJILAL
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4703
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179301
|
115238855
|
29/05/2022
|
BANTI SUBHASH
|
BANTI SUBHASH
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4704
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179297
|
115238855
|
29/05/2022
|
HARICHAND BHILIYA
|
HARICHAND BHILIYA
|
1725003WL006196
|
00415
|
SBIN0004517
|
1224
|
04/06/2022
|
No Such Account
|
4705
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179293
|
115238855
|
29/05/2022
|
HEGONA RAJKUMAR
|
HEGONA RAJKUMAR
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4706
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179288
|
115238855
|
29/05/2022
|
DURGA LAXMAN
|
DURGA LAXMAN
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4707
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179283
|
115238855
|
29/05/2022
|
KAILAS SURES
|
KAILAS SURES
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4708
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179278
|
115238855
|
29/05/2022
|
NETESH SUBHASH
|
NETESH SUBHASH
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4709
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179277
|
115238855
|
29/05/2022
|
SANU RAU
|
SANU RAU
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4710
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179270
|
115238855
|
29/05/2022
|
SUBHASH RINGAA
|
SUBHASH RINGAA
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4711
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179267
|
115238855
|
29/05/2022
|
SATISH SUBHASHH
|
SATISH SUBHASHH
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4712
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179265
|
115238855
|
29/05/2022
|
RAMPIBAI RAMESVAR
|
RAMPIBAI RAMESVAR
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4713
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179252
|
115238855
|
29/05/2022
|
FULWATIBAI AAMARSING
|
FULWATIBAI AAMARSING
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4714
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179251
|
115238855
|
29/05/2022
|
Ringa
|
Ringa
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4715
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179243
|
115238855
|
29/05/2022
|
patel
|
patel
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4716
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179241
|
115238855
|
29/05/2022
|
PARMILABAI SUBHASH
|
PARMILABAI SUBHASH
|
1725003WL006196
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4717
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220178766
|
115238855
|
29/05/2022
|
meena
|
meena
|
1725003WL006191
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4718
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663975
|
030386237
|
28/12/2022
|
Ladki bai
|
Ladki bai
|
1725003WL063815
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4719
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663974
|
030386237
|
28/12/2022
|
Ganga
|
Ganga
|
1725003WL063815
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4720
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663973
|
030386237
|
28/12/2022
|
Puniya
|
Puniya
|
1725003WL063815
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4721
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663971
|
030386237
|
28/12/2022
|
Shanta bai
|
Shanta bai
|
1725003WL063815
|
00697
|
BKID0MG0274
|
204
|
17/02/2023
|
No Such Account
|
4722
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663970
|
030386237
|
28/12/2022
|
Kamla
|
Kamla
|
1725003WL063815
|
00697
|
BKID0MG0274
|
816
|
17/02/2023
|
No Such Account
|
4723
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663965
|
030386237
|
28/12/2022
|
kalu
|
kalu
|
1725003WL063815
|
00048
|
BKID0009525
|
612
|
17/02/2023
|
No Such Account
|
4724
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663962
|
030386237
|
28/12/2022
|
Meera Bai
|
Meera Bai
|
1725003WL063815
|
00048
|
BKID0009525
|
816
|
17/02/2023
|
No Such Account
|
4725
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663961
|
030386237
|
28/12/2022
|
Fulvanti
|
Fulvanti
|
1725003WL063815
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4726
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663958
|
030386237
|
28/12/2022
|
Mangilal
|
Mangilal
|
1725003WL063815
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4727
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663957
|
030386237
|
28/12/2022
|
Jagannath
|
Jagannath
|
1725003WL063815
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4728
|
MP1725004_150323APB_FTO_705548
|
1725004000NRG23140320230756574
|
731016558
|
15/03/2023
|
amarshing
|
amarshing
|
1725004WL075640
|
00697
|
BKID0MG0273
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4729
|
MP1725004_140422FTO_49709
|
1725004000NRG23140420220011080
|
563108098
|
14/04/2022
|
bhimsing
|
bhimsing
|
1725004WL000600
|
00415
|
SBIN0030298
|
1224
|
09/05/2022
|
Account closed
|
4730
|
MP1725004_140822FTO_332319
|
1725004000NRG23140820220448120
|
696963386
|
14/08/2022
|
anokhilal
|
anokhilal
|
1725004WL024049
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4731
|
MP1725004_140822FTO_332319
|
1725004000NRG23140820220448121
|
696963386
|
14/08/2022
|
pavan
|
pavan
|
1725004WL024049
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4732
|
MP1725004_140822FTO_332319
|
1725004000NRG23140820220448122
|
696963386
|
14/08/2022
|
sima
|
sima
|
1725004WL024049
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4733
|
MP1725004_180722FTO_268041
|
1725004000NRG23150720220384636
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014110
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4734
|
MP1725004_180722FTO_268041
|
1725004000NRG23150720220384637
|
105205902
|
18/07/2022
|
kailash
|
kailash
|
1725004WL0014110
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4735
|
MP1725004_180722FTO_268041
|
1725004000NRG23150720220384643
|
105205902
|
18/07/2022
|
monha
|
monha
|
1725004WL0014110
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4736
|
MP1725004_180722FTO_268041
|
1725004000NRG23150720220384644
|
105205902
|
18/07/2022
|
ajay
|
ajay
|
1725004WL0014110
|
00688
|
FINO0001446
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
4737
|
MP1725004_150822APB_FTO_333895
|
1725004000NRG23150820220449617
|
696485394
|
15/08/2022
|
munni bai
|
munni bai
|
1725004WL024293
|
00354
|
PUNB0049600
|
1224
|
02/09/2022
|
Account closed
|
4738
|
MP1725004_150922APB_FTO_398165
|
1725004000NRG23150920220499229
|
374732595
|
15/09/2022
|
VISHRAM
|
VISHRAM
|
1725004WL034525
|
00048
|
BKID0009503
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1725004_161222FTO_584828
|
1725004000NRG23151220220639654
|
030987549
|
16/12/2022
|
mngl
|
mngl
|
1725004WL060300
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4740
|
MP1725004_161222FTO_584828
|
1725004000NRG23161220220641423
|
030987549
|
16/12/2022
|
narendra
|
narendra
|
1725004WL060620
|
00048
|
BKID0009546
|
1224
|
17/02/2023
|
No Such Account
|
4741
|
MP1725004_170622APB_FTO_208870
|
1725004000NRG23170620220287116
|
473532505
|
17/06/2022
|
rambhrosh
|
rambhrosh
|
1725004WL009367
|
00601
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1725004_180722FTO_268041
|
1725004000NRG23170720220388033
|
105205902
|
18/07/2022
|
manju bai
|
manju bai
|
1725004WL0014517
|
00048
|
BKID0009546
|
1224
|
25/07/2022
|
No Such Account
|
4743
|
MP1725004_180722FTO_268041
|
1725004000NRG23170720220388034
|
105205902
|
18/07/2022
|
manju bai
|
manju bai
|
1725004WL0014517
|
00048
|
BKID0009546
|
1224
|
25/07/2022
|
No Such Account
|
4744
|
MP1725004_171122FTO_517444
|
1725004000NRG23171120220587681
|
373513476
|
17/11/2022
|
kala bai
|
kala bai
|
1725004WL051549
|
00045
|
BARB0DBBBIR
|
1428
|
24/11/2022
|
No Such Account
|
4745
|
MP1725004_171122FTO_517444
|
1725004000NRG23171120220587682
|
373513476
|
17/11/2022
|
Chama bai
|
Chama bai
|
1725004WL051549
|
00045
|
BARB0DBBBIR
|
1428
|
24/11/2022
|
No Such Account
|
4746
|
MP1725004_200622APB_FTO_214279
|
1725004000NRG23190620220298725
|
528629531
|
20/06/2022
|
dilip
|
dilip
|
1725004WL009765
|
00051
|
MAHB0000700
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1725004_200323APB_FTO_720031
|
1725004000NRG23200320230765005
|
730412054
|
20/03/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL076241
|
00415
|
SBIN0030174
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1725004_201122FTO_522579
|
1725004000NRG23201120220591836
|
387864643
|
20/11/2022
|
upgai bai
|
upgai bai
|
1725004WL052414
|
00048
|
BKID0009503
|
1428
|
25/11/2022
|
No Such Account
|
4749
|
MP1725004_210822FTO_347010
|
1725004000NRG23210820220459929
|
692744462
|
21/08/2022
|
Arti
|
Arti
|
1725004WL026101
|
00051
|
MAHB0000700
|
1020
|
02/09/2022
|
No Such Account
|
4750
|
MP1725004_210822FTO_347010
|
1725004000NRG23210820220459934
|
692744462
|
21/08/2022
|
Basanti Bai
|
Basanti Bai
|
1725004WL026101
|
00415
|
SBIN0007138
|
1020
|
02/09/2022
|
No Such Account
|
4751
|
MP1725004_220522FTO_144602
|
1725004000NRG23220520220145458
|
001800659
|
22/05/2022
|
satri
|
satri
|
1725004WL005225
|
00048
|
BKID0009975
|
1224
|
27/05/2022
|
No Such Account
|
4752
|
MP1725004_240722APB_FTO_281833
|
1725004000NRG23240720220402900
|
486413918
|
24/07/2022
|
mahavir
|
mahavir
|
1725004WL016255
|
00051
|
MAHB0000700
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663952
|
030386237
|
28/12/2022
|
Sukmani
|
Sukmani
|
1725003WL063815
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
No Such Account
|
4754
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663951
|
030386237
|
28/12/2022
|
Sunita
|
Sunita
|
1725003WL063815
|
00697
|
BKID0MG0274
|
612
|
17/02/2023
|
No Such Account
|
4755
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663950
|
030386237
|
28/12/2022
|
Ramprasad
|
Ramprasad
|
1725003WL063815
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4756
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663944
|
030386237
|
28/12/2022
|
Aakash
|
Aakash
|
1725003WL063815
|
00045
|
BARB0KHANDW
|
1020
|
17/02/2023
|
No Such Account
|
4757
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663943
|
030386237
|
28/12/2022
|
Mohansing
|
Mohansing
|
1725003WL063815
|
00688
|
FINO0001001
|
612
|
17/02/2023
|
No Such Account
|
4758
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663938
|
030386237
|
28/12/2022
|
Parasram
|
Parasram
|
1725003WL063815
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4759
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663928
|
030386237
|
28/12/2022
|
Sukrai
|
Sukrai
|
1725003WL063815
|
00415
|
SBIN0004517
|
1020
|
17/02/2023
|
No Such Account
|
4760
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663927
|
030386237
|
28/12/2022
|
Aruna
|
Aruna
|
1725003WL063815
|
00697
|
BKID0MG0279
|
1020
|
17/02/2023
|
No Such Account
|
4761
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663925
|
030386237
|
28/12/2022
|
Samoti shankar
|
Samoti shankar
|
1725003WL063815
|
00688
|
FINO0001001
|
204
|
17/02/2023
|
No Such Account
|
4762
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663921
|
030386237
|
28/12/2022
|
Ramesar
|
Ramesar
|
1725003WL063815
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4763
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663920
|
030386237
|
28/12/2022
|
JASODA BABULAL
|
JASODA BABULAL
|
1725003WL063815
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
No Such Account
|
4764
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663918
|
030386237
|
28/12/2022
|
Ladki bai
|
Ladki bai
|
1725003WL063814
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4765
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663917
|
030386237
|
28/12/2022
|
Ganga
|
Ganga
|
1725003WL063814
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4766
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663916
|
030386237
|
28/12/2022
|
Puniya
|
Puniya
|
1725003WL063814
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4767
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663914
|
030386237
|
28/12/2022
|
Shanta bai
|
Shanta bai
|
1725003WL063814
|
00697
|
BKID0MG0274
|
204
|
17/02/2023
|
No Such Account
|
4768
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663913
|
030386237
|
28/12/2022
|
Kamla
|
Kamla
|
1725003WL063814
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4769
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663907
|
030386237
|
28/12/2022
|
kalu
|
kalu
|
1725003WL063814
|
00048
|
BKID0009525
|
1020
|
17/02/2023
|
No Such Account
|
4770
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663905
|
030386237
|
28/12/2022
|
Meera Bai
|
Meera Bai
|
1725003WL063814
|
00048
|
BKID0009525
|
1224
|
17/02/2023
|
No Such Account
|
4771
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663904
|
030386237
|
28/12/2022
|
Fulvanti
|
Fulvanti
|
1725003WL063814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
4772
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663901
|
030386237
|
28/12/2022
|
Mangilal
|
Mangilal
|
1725003WL063814
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4773
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663900
|
030386237
|
28/12/2022
|
Jagannath
|
Jagannath
|
1725003WL063814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
4774
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663898
|
030386237
|
28/12/2022
|
Kavita
|
Kavita
|
1725003WL063814
|
00697
|
BKID0MG0274
|
204
|
17/02/2023
|
No Such Account
|
4775
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663896
|
030386237
|
28/12/2022
|
Sukmani
|
Sukmani
|
1725003WL063814
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
4776
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663895
|
030386237
|
28/12/2022
|
Kamalsing
|
Kamalsing
|
1725003WL063814
|
00697
|
BKID0MG0274
|
408
|
17/02/2023
|
No Such Account
|
4777
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663894
|
030386237
|
28/12/2022
|
Sunita
|
Sunita
|
1725003WL063814
|
00697
|
BKID0MG0274
|
816
|
17/02/2023
|
No Such Account
|
4778
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663893
|
030386237
|
28/12/2022
|
Rekha
|
Rekha
|
1725003WL063814
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4779
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663892
|
030386237
|
28/12/2022
|
Ramprasad
|
Ramprasad
|
1725003WL063814
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
4780
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663886
|
030386237
|
28/12/2022
|
Aakash
|
Aakash
|
1725003WL063814
|
00045
|
BARB0KHANDW
|
1224
|
17/02/2023
|
No Such Account
|
4781
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663885
|
030386237
|
28/12/2022
|
Mohansing
|
Mohansing
|
1725003WL063814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
4782
|
MP1725004_250323APB_FTO_727875
|
1725004000NRG23250320230769600
|
873697684
|
25/03/2023
|
manglibai
|
manglibai
|
1725004WL076773
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1725004_260722APB_FTO_286886
|
1725004000NRG23260720220408243
|
481320362
|
26/07/2022
|
Shivpal
|
Shivpal
|
1725004WL017113
|
00048
|
BKID0009975
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1725004_100622APB_FTO_194789
|
1725004000NRG23100620220251693
|
338804637
|
10/06/2022
|
Basanti
|
Basanti
|
1725004WL008266
|
00415
|
SBIN0030174
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1725003_250422FTO_76406
|
1725003000NRG23250420220038446
|
557038026
|
25/04/2022
|
Rajkumar
|
Rajkumar
|
1725003WL001761
|
00415
|
SBIN0004517
|
1224
|
07/05/2022
|
Account closed
|
4786
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111779
|
880589133
|
14/05/2022
|
ramchander ramkishan
|
ramchander ramkishan
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
4787
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111783
|
880589133
|
14/05/2022
|
fulsingh
|
fulsingh
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
4788
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111786
|
880589133
|
14/05/2022
|
shobharam gangaram
|
shobharam gangaram
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
4789
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111790
|
880589133
|
14/05/2022
|
Ganga sitaram
|
Ganga sitaram
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
816
|
25/05/2022
|
No Such Account
|
4790
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111792
|
880589133
|
14/05/2022
|
Sevanti kurvarsingh
|
Sevanti kurvarsingh
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
4791
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111834
|
880589133
|
14/05/2022
|
Sankar
|
Sankar
|
1725003038WL004200
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
4792
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111836
|
880589133
|
14/05/2022
|
Suraj
|
Suraj
|
1725003038WL004200
|
00697
|
BKID0MG0274
|
612
|
25/05/2022
|
No Such Account
|
4793
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111843
|
880589133
|
14/05/2022
|
ram sobhram
|
ram sobhram
|
1725003038WL004200
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
4794
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220112134
|
880589133
|
14/05/2022
|
fulchand
|
fulchand
|
1725003038WL004207
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
4795
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220049869
|
562923076
|
28/04/2022
|
sabulal lal
|
sabulal lal
|
1725003038WL002192
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4796
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220049886
|
562923076
|
28/04/2022
|
basanti munnlal
|
basanti munnlal
|
1725003038WL002192
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4797
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220049889
|
562923076
|
28/04/2022
|
fulsingh
|
fulsingh
|
1725003038WL002192
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4798
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220049891
|
562923076
|
28/04/2022
|
shyambati
|
shyambati
|
1725003038WL002192
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4799
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220049896
|
562923076
|
28/04/2022
|
Sevanti kurvarsingh
|
Sevanti kurvarsingh
|
1725003038WL002192
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4800
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220049973
|
562923076
|
28/04/2022
|
ram sobhram
|
ram sobhram
|
1725003038WL002202
|
00697
|
BKID0MG0274
|
408
|
09/05/2022
|
No Such Account
|
4801
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220049985
|
562923076
|
28/04/2022
|
RADHA
|
RADHA
|
1725003038WL002202
|
00697
|
BKID0MG0274
|
816
|
09/05/2022
|
No Such Account
|
4802
|
MP1725004_260922APB_FTO_425560
|
1725004000NRG23260920220516241
|
415060819
|
26/09/2022
|
suman bai
|
suman bai
|
1725004WL037827
|
00462
|
UCBA0001345
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1725004_260922APB_FTO_425560
|
1725004000NRG23260920220516862
|
415060819
|
26/09/2022
|
baliram ji
|
baliram ji
|
1725004WL037938
|
00048
|
BKID0009975
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1725004_261122FTO_541494
|
1725004000NRG23261120220604315
|
628182408
|
26/11/2022
|
jitendra pomadu
|
jitendra pomadu
|
1725004WL054692
|
00415
|
SBIN0030031
|
1224
|
09/12/2022
|
Account closed
|
4805
|
MP1725004_261122APB_FTO_541676
|
1725004000NRG23261120220604527
|
628179322
|
26/11/2022
|
mukesh
|
mukesh
|
1725004WL054726
|
00051
|
MAHB0000700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1725004_261122APB_FTO_541676
|
1725004000NRG23261120220604553
|
628179322
|
26/11/2022
|
kiran
|
kiran
|
1725004WL054727
|
00051
|
MAHB0000700
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1725004_280722APB_FTO_291438
|
1725004000NRG23280720220412541
|
485748197
|
28/07/2022
|
rameswar
|
rameswar
|
1725004WL017833
|
00354
|
PUNB0049600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1725004_281222FTO_604860
|
1725004000NRG23281220220663830
|
030628130
|
28/12/2022
|
sunita
|
sunita
|
1725004WL063810
|
00354
|
PUNB0049600
|
1224
|
17/02/2023
|
No Such Account
|
4809
|
MP1725004_290622FTO_232765
|
1725004000NRG23290620220340828
|
703898355
|
29/06/2022
|
sajan
|
sajan
|
1725004WL011390
|
00697
|
BKID0MG0273
|
1224
|
07/07/2022
|
No Such Account
|
4810
|
MP1725004_290622FTO_232765
|
1725004000NRG23290620220340829
|
703898355
|
29/06/2022
|
sunita
|
sunita
|
1725004WL011390
|
00697
|
BKID0MG0273
|
1224
|
07/07/2022
|
No Such Account
|
4811
|
MP1725004_290622FTO_232765
|
1725004000NRG23290620220340830
|
703898355
|
29/06/2022
|
jagdish
|
jagdish
|
1725004WL011390
|
00697
|
BKID0MG0273
|
1224
|
07/07/2022
|
No Such Account
|
4812
|
MP1725004_290622FTO_232765
|
1725004000NRG23290620220340831
|
703898355
|
29/06/2022
|
kamla
|
kamla
|
1725004WL011390
|
00697
|
BKID0MG0273
|
1224
|
07/07/2022
|
No Such Account
|
4813
|
MP1725004_290622FTO_232765
|
1725004000NRG23290620220341513
|
703898355
|
29/06/2022
|
totaram
|
totaram
|
1725004WL011418
|
00051
|
MAHB0000700
|
1224
|
07/07/2022
|
No Such Account
|
4814
|
MP1725004_290922APB_FTO_433280
|
1725004000NRG23290920220521475
|
411236366
|
29/09/2022
|
dinesh
|
dinesh
|
1725004WL038764
|
00045
|
BARB0DBBBIR
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1725004_290922APB_FTO_433280
|
1725004000NRG23290920220521486
|
411236366
|
29/09/2022
|
dinesh
|
dinesh
|
1725004WL038766
|
00045
|
BARB0DBBBIR
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1725004_290922APB_FTO_433280
|
1725004000NRG23290920220522732
|
411236366
|
29/09/2022
|
raman bai
|
raman bai
|
1725004WL038964
|
00045
|
BARB0DBBBIR
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1725004_140223APB_FTO_675240
|
1725004001NRG23140220230738927
|
046875790
|
14/02/2023
|
chhagan
|
chhagan
|
1725004001WL073246
|
00354
|
PUNB0049600
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4818
|
MP1725004_250323APB_FTO_727875
|
1725004001NRG23250320230769448
|
873697684
|
25/03/2023
|
arun
|
arun
|
1725004001WL076763
|
00697
|
BKID0NAMRGB
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4819
|
MP1725004_250323APB_FTO_727875
|
1725004001NRG23250320230769527
|
873697684
|
25/03/2023
|
ajay
|
ajay
|
1725004001WL076763
|
00415
|
SBIN0008522
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4820
|
MP1725004_121222APB_FTO_577951
|
1725004002NRG23121220220633529
|
031075625
|
12/12/2022
|
sukhlal
|
sukhlal
|
1725004002WL059394
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220050058
|
562923076
|
28/04/2022
|
MANGAL OMKAR
|
MANGAL OMKAR
|
1725003038WL002214
|
00697
|
BKID0MG0274
|
816
|
09/05/2022
|
No Such Account
|
4822
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220050059
|
562923076
|
28/04/2022
|
birju balaram
|
birju balaram
|
1725003038WL002214
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4823
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220050060
|
562923076
|
28/04/2022
|
kalai birju
|
kalai birju
|
1725003038WL002214
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4824
|
MP1725003_280422FTO_85262
|
1725003038NRG23280420220050102
|
562923076
|
28/04/2022
|
junabai chunnlal
|
junabai chunnlal
|
1725003038WL002214
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4825
|
MP1725004_100822APB_FTO_325758
|
1725004007NRG23100820220441941
|
624273255
|
10/08/2022
|
mukesh
|
mukesh
|
1725004007WL022966
|
00415
|
SBIN0030298
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1725004_030722APB_FTO_239967
|
1725004000NRG23020720220350737
|
705049746
|
03/07/2022
|
jagdish
|
jagdish
|
1725004WL011884
|
00045
|
BARB0DBBBIR
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1725004_030722APB_FTO_239967
|
1725004000NRG23020720220350758
|
705049746
|
03/07/2022
|
durga
|
durga
|
1725004WL011884
|
00045
|
BARB0DBBBIR
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1725004_090622APB_FTO_192247
|
1725004000NRG23080620220236409
|
324945914
|
09/06/2022
|
phulbai
|
phulbai
|
1725004WL007900
|
00048
|
BKID0009503
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1725004_081022APB_FTO_449378
|
1725004000NRG23081020220537345
|
564574783
|
08/10/2022
|
DEVA JI
|
DEVA JI
|
1725004WL041579
|
00048
|
BKID0009503
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1725004_090522APB_FTO_112513
|
1725004000NRG23090520220093820
|
746830944
|
09/05/2022
|
sadashiv
|
sadashiv
|
1725004WL003644
|
00415
|
SBIN0030174
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1725004_180722FTO_268041
|
1725004010NRG23160720220386758
|
105205902
|
18/07/2022
|
baghatsingh
|
baghatsingh
|
1725004WL0014376
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
4832
|
MP1725004_101222FTO_573529
|
1725004000NRG23091220220627712
|
031075421
|
10/12/2022
|
DINESH
|
DINESH
|
1725004WL058563
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
4833
|
MP1725003_260422APB_FTO_79451
|
1725003000NRG23260420220041820
|
555051124
|
26/04/2022
|
CHOTELAL BALARAM
|
CHOTELAL BALARAM
|
1725003WL001888
|
00048
|
BKID0009524
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1725003_260522FTO_155540
|
1725003000NRG23260520220162427
|
116361405
|
26/05/2022
|
rekha
|
rekha
|
1725003WL005794
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
4835
|
MP1725003_260522FTO_155540
|
1725003000NRG23260520220162439
|
116361405
|
26/05/2022
|
gyani bai
|
gyani bai
|
1725003WL005794
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
4836
|
MP1725003_260522FTO_155540
|
1725003000NRG23260520220162440
|
116361405
|
26/05/2022
|
bharati
|
bharati
|
1725003WL005794
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
4837
|
MP1725003_260522FTO_155540
|
1725003000NRG23260520220162457
|
116361405
|
26/05/2022
|
tejsing
|
tejsing
|
1725003WL005794
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4838
|
MP1725003_260522FTO_155540
|
1725003000NRG23260520220162458
|
116361405
|
26/05/2022
|
jamiya
|
jamiya
|
1725003WL005794
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
4839
|
MP1725004_101222FTO_573529
|
1725004000NRG23091220220627714
|
031075421
|
10/12/2022
|
DINESH
|
DINESH
|
1725004WL058563
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
4840
|
MP1725003_270123FTO_656487
|
1725003000NRG23270120230724623
|
887150472
|
27/01/2023
|
CHANDARSINGH SUKRAM
|
CHANDARSINGH SUKRAM
|
1725003WL070803
|
00415
|
SBIN0004517
|
816
|
15/02/2023
|
No Such Account
|
4841
|
MP1725003_290722FTO_291925
|
1725003000NRG23270720220410521
|
483929631
|
29/07/2022
|
dhansing
|
dhansing
|
1725003WL0017630
|
00703
|
AIRP0000001
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
4842
|
MP1725003_271022FTO_482109
|
1725003000NRG23271020220561304
|
896750891
|
27/10/2022
|
BALARAM
|
BALARAM
|
1725003WL046243
|
00048
|
BKID0009525
|
1224
|
02/11/2022
|
Account closed
|
4843
|
MP1725003_280123APB_FTO_657877
|
1725003000NRG23280120230725088
|
887134993
|
28/01/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL070903
|
00048
|
BKID0009524
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1725003_280123APB_FTO_657877
|
1725003000NRG23280120230725546
|
887134993
|
28/01/2023
|
devisingh
|
devisingh
|
1725003WL070952
|
00048
|
BKID0009520
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4845
|
MP1725003_280123APB_FTO_657877
|
1725003000NRG23280120230725949
|
887134993
|
28/01/2023
|
Pushpa Wadiwa Revaram
|
Pushpa Wadiwa Revaram
|
1725003WL071020
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4846
|
MP1725003_280123APB_FTO_657877
|
1725003000NRG23280120230726007
|
887134993
|
28/01/2023
|
RAMKALA RAMNIVASH
|
RAMKALA RAMNIVASH
|
1725003WL071020
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4847
|
MP1725003_280123APB_FTO_657877
|
1725003000NRG23280120230726039
|
887134993
|
28/01/2023
|
Mansingh Manjulal
|
Mansingh Manjulal
|
1725003WL071021
|
00697
|
BKID0MG0283
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4848
|
MP1725003_280123APB_FTO_657877
|
1725003000NRG23280120230727261
|
887134993
|
28/01/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL071112
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Account closed
|
4849
|
MP1725003_280422FTO_85262
|
1725003000NRG23280420220047343
|
562923076
|
28/04/2022
|
vimla
|
vimla
|
1725003WL002115
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4850
|
MP1725003_280422FTO_85262
|
1725003000NRG23280420220047358
|
562923076
|
28/04/2022
|
TULASI BAI
|
TULASI BAI
|
1725003WL002115
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4851
|
MP1725003_280422FTO_85262
|
1725003000NRG23280420220047374
|
562923076
|
28/04/2022
|
RAMKALI
|
RAMKALI
|
1725003WL002115
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4852
|
MP1725003_280422FTO_85262
|
1725003000NRG23280420220048137
|
562923076
|
28/04/2022
|
rojanti
|
rojanti
|
1725003WL002144
|
00697
|
BKID0MG0274
|
1020
|
09/05/2022
|
No Such Account
|
4853
|
MP1725003_280422FTO_85262
|
1725003000NRG23280420220050228
|
562923076
|
28/04/2022
|
BUDIYA
|
BUDIYA
|
1725003WL002217
|
00697
|
BKID0MG0283
|
1224
|
09/05/2022
|
No Such Account
|
4854
|
MP1725003_280422FTO_85262
|
1725003000NRG23280420220050256
|
562923076
|
28/04/2022
|
SANGITA
|
SANGITA
|
1725003WL002217
|
00697
|
BKID0MG0283
|
1224
|
09/05/2022
|
No Such Account
|
4855
|
MP1725003_281222FTO_604837
|
1725003000NRG23281220220664845
|
030371500
|
28/12/2022
|
Rakesh
|
Rakesh
|
1725003WL063930
|
00045
|
BARB0KHANDW
|
408
|
17/02/2023
|
No Such Account
|
4856
|
MP1725003_281222FTO_604975
|
1725003000NRG23281220220664930
|
030280862
|
28/12/2022
|
NANAKRAM MARSKOLE
|
NANAKRAM MARSKOLE
|
1725003WL063944
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
4857
|
MP1725003_300422FTO_89057
|
1725003000NRG23290420220053981
|
680233401
|
30/04/2022
|
LAKSHMAN BHAU
|
LAKSHMAN BHAU
|
1725003WL002351
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
4858
|
MP1725003_310722FTO_295882
|
1725003000NRG23290720220416184
|
488313509
|
31/07/2022
|
Pooja
|
Pooja
|
1725003WL0018337
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4859
|
MP1725003_310722FTO_295882
|
1725003000NRG23290720220416185
|
488313509
|
31/07/2022
|
Pooja
|
Pooja
|
1725003WL0018337
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4860
|
MP1725003_310123FTO_661680
|
1725003000NRG23300120230731051
|
885602191
|
31/01/2023
|
pradip
|
pradip
|
1725003WL071477
|
00703
|
AIRP0000001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
4861
|
MP1725003_310123FTO_661680
|
1725003000NRG23300120230731054
|
885602191
|
31/01/2023
|
sapna
|
sapna
|
1725003WL071477
|
00078
|
CNRB0005982
|
2040
|
15/02/2023
|
No Such Account
|
4862
|
MP1725003_310123FTO_661680
|
1725003000NRG23300120230731162
|
885602191
|
31/01/2023
|
SALITA
|
SALITA
|
1725003WL071483
|
00415
|
SBIN0004517
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4863
|
MP1725003_300422FTO_90265
|
1725003000NRG23300420220056057
|
680233945
|
30/04/2022
|
SEVPA
|
SEVPA
|
1725003WL002423
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
4864
|
MP1725003_300422FTO_90265
|
1725003000NRG23300420220056917
|
680233945
|
30/04/2022
|
parasmani
|
parasmani
|
1725003WL002468
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
4865
|
MP1725003_300422FTO_90265
|
1725003000NRG23300420220057006
|
680233945
|
30/04/2022
|
gajraj
|
gajraj
|
1725003WL002468
|
00697
|
BKID0MG0274
|
1020
|
13/05/2022
|
No Such Account
|
4866
|
MP1725003_310123FTO_661680
|
1725003000NRG23310120230731714
|
885602191
|
31/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
1725003WL071525
|
00697
|
BKID0MG0283
|
2244
|
15/02/2023
|
No Such Account
|
4867
|
MP1725003_140422FTO_49206
|
1725003038NRG23140420220011355
|
563108082
|
14/04/2022
|
kalai birju
|
kalai birju
|
1725003038WL000607
|
00697
|
BKID0MG0274
|
612
|
09/05/2022
|
No Such Account
|
4868
|
MP1725003_140422FTO_49206
|
1725003038NRG23140420220011361
|
563108082
|
14/04/2022
|
Rangobai
|
Rangobai
|
1725003038WL000607
|
00697
|
BKID0MG0274
|
612
|
09/05/2022
|
No Such Account
|
4869
|
MP1725003_140422FTO_49206
|
1725003038NRG23140420220011371
|
563108082
|
14/04/2022
|
junabai chunnlal
|
junabai chunnlal
|
1725003038WL000607
|
00697
|
BKID0MG0274
|
408
|
09/05/2022
|
No Such Account
|
4870
|
MP1725003_140422FTO_49206
|
1725003038NRG23140420220011649
|
563108082
|
14/04/2022
|
Sankar
|
Sankar
|
1725003038WL000617
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4871
|
MP1725003_140422FTO_49206
|
1725003038NRG23140420220011650
|
563108082
|
14/04/2022
|
Suraj
|
Suraj
|
1725003038WL000617
|
00697
|
BKID0MG0274
|
1224
|
09/05/2022
|
No Such Account
|
4872
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111696
|
880589133
|
14/05/2022
|
birju balaram
|
birju balaram
|
1725003038WL004196
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
4873
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111697
|
880589133
|
14/05/2022
|
kalai birju
|
kalai birju
|
1725003038WL004196
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
4874
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111702
|
880589133
|
14/05/2022
|
Vasudev
|
Vasudev
|
1725003038WL004196
|
00045
|
BARB0KHANDW
|
1020
|
25/05/2022
|
No Such Account
|
4875
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111717
|
880589133
|
14/05/2022
|
junabai chunnlal
|
junabai chunnlal
|
1725003038WL004196
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
4876
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111755
|
880589133
|
14/05/2022
|
Sukhlal Babulal
|
Sukhlal Babulal
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
1020
|
25/05/2022
|
No Such Account
|
4877
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111758
|
880589133
|
14/05/2022
|
sabulal lal
|
sabulal lal
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
612
|
25/05/2022
|
No Such Account
|
4878
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111759
|
880589133
|
14/05/2022
|
jivanti sabulal
|
jivanti sabulal
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
612
|
25/05/2022
|
No Such Account
|
4879
|
MP1725004_310822FTO_369470
|
1725004068NRG23300820220473207
|
388397983
|
31/08/2022
|
chhagan
|
chhagan
|
1725004068WL028736
|
00415
|
SBIN0008522
|
1224
|
06/10/2022
|
Account closed
|
4880
|
MP1725005_090622FTO_192441
|
1725005000NRG23080620220234743
|
324754351
|
09/06/2022
|
SAJID KHAN
|
SAJID KHAN
|
1725005WL0007855
|
00048
|
BKID0009535
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
4881
|
MP1725005_090622FTO_192441
|
1725005000NRG23080620220234837
|
324754351
|
09/06/2022
|
Mamta
|
Mamta
|
1725005WL0007857
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
4882
|
MP1725004_180622APB_FTO_210973
|
1725004001NRG23180620220292768
|
452578222
|
18/06/2022
|
shyamlal
|
shyamlal
|
1725004001WL009528
|
00354
|
PUNB0049600
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MP1725004_271222FTO_604431
|
1725004001NRG23271220220663363
|
030628190
|
27/12/2022
|
vinod
|
vinod
|
1725004001WL063735
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
No Such Account
|
4884
|
MP1725004_250422FTO_76668
|
1725004005NRG23250420220038863
|
556354009
|
25/04/2022
|
LOKESH
|
LOKESH
|
1725004005WL001775
|
00415
|
SBIN0030031
|
1224
|
07/05/2022
|
Account closed
|
4885
|
MP1725004_250422FTO_76668
|
1725004005NRG23250420220038866
|
556354009
|
25/04/2022
|
jyoti bai
|
jyoti bai
|
1725004005WL001775
|
00415
|
SBIN0030163
|
1224
|
07/05/2022
|
Account closed
|
4886
|
MP1725004_250422FTO_76668
|
1725004005NRG23250420220038908
|
556354009
|
25/04/2022
|
tulasiram
|
tulasiram
|
1725004005WL001775
|
00415
|
SBIN0030163
|
1224
|
07/05/2022
|
Account closed
|
4887
|
MP1725004_051122FTO_497004
|
1725004020NRG23051120220569170
|
187033653
|
05/11/2022
|
pawan
|
pawan
|
1725004WL0047646
|
00045
|
BARB0SANAWA
|
1224
|
16/11/2022
|
No Such Account
|
4888
|
MP1725004_051122FTO_497004
|
1725004020NRG23051120220569171
|
187033653
|
05/11/2022
|
pawan
|
pawan
|
1725004WL0047646
|
00045
|
BARB0SANAWA
|
1224
|
16/11/2022
|
No Such Account
|
4889
|
MP1725004_051122FTO_497004
|
1725004020NRG23051120220569173
|
187033653
|
05/11/2022
|
pawan
|
pawan
|
1725004WL0047646
|
00045
|
BARB0SANAWA
|
1224
|
16/11/2022
|
No Such Account
|
4890
|
MP1725005_270622APB_FTO_227269
|
1725005043NRG23270620220333246
|
593336727
|
27/06/2022
|
kanchan deepak
|
kanchan deepak
|
1725005043WL011052
|
00048
|
BKID0009512
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1725005_270622APB_FTO_227269
|
1725005043NRG23270620220333250
|
593336727
|
27/06/2022
|
MAKHAMULBAI RAJSINGH
|
MAKHAMULBAI RAJSINGH
|
1725005043WL011052
|
00048
|
BKID0009512
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1725005_270622APB_FTO_227269
|
1725005043NRG23270620220333252
|
593336727
|
27/06/2022
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL011052
|
00697
|
BKID0NAMRGB
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MP1725005_290922APB_FTO_433129
|
1725005043NRG23280920220520994
|
411591594
|
29/09/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL038711
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1725004_070522APB_FTO_109049
|
1725004040NRG23060520220077941
|
751634386
|
07/05/2022
|
jahid
|
jahid
|
1725004040WL003164
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1725004_130123FTO_630982
|
1725004054NRG21200420211331407
|
885070438
|
13/01/2023
|
suresh mohan
|
suresh mohan
|
1725004WL085442
|
00415
|
SBIN0007138
|
190
|
15/02/2023
|
Account closed
|
4896
|
MP1725004_290722APB_FTO_292562
|
1725004067NRG23290720220414591
|
484343344
|
29/07/2022
|
nainsing
|
nainsing
|
1725004067WL018128
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1725005_030822APB_FTO_302252
|
1725005000NRG23020820220425121
|
482006380
|
03/08/2022
|
Basubai
|
Basubai
|
1725005WL019938
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1725005_030822APB_FTO_302252
|
1725005000NRG23020820220425146
|
482006380
|
03/08/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL019952
|
00697
|
BKID0MG0248
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MP1725005_040522APB_FTO_98345
|
1725005000NRG23030520220067370
|
694378926
|
04/05/2022
|
BAJRANG AANAR
|
BAJRANG AANAR
|
1725005WL002835
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1725005_040522APB_FTO_98345
|
1725005000NRG23040520220068028
|
694378926
|
04/05/2022
|
jahir khan Idukhan
|
jahir khan Idukhan
|
1725005WL002867
|
00048
|
BKID0009512
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1725004_080822APB_FTO_319562
|
1725004030NRG23060820220433588
|
698292975
|
08/08/2022
|
dilavar singh
|
dilavar singh
|
1725004030WL021531
|
00415
|
SBIN0030298
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1725005_050323APB_FTO_688851
|
1725005000NRG23050320230750692
|
692289096
|
05/03/2023
|
Geeta bai Ramratan
|
Geeta bai Ramratan
|
1725005WL074832
|
00048
|
BKID0009512
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1725005_060722APB_FTO_245464
|
1725005000NRG23050720220361289
|
772487398
|
06/07/2022
|
ANTILAL
|
ANTILAL
|
1725005WL012367
|
00048
|
BKID0009512
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429906
|
623195219
|
05/08/2022
|
Rupesh
|
Rupesh
|
1725005WL020937
|
00462
|
UCBA0000701
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4905
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429907
|
623195219
|
05/08/2022
|
Rupesh
|
Rupesh
|
1725005WL020937
|
00462
|
UCBA0000701
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4906
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429910
|
623195219
|
05/08/2022
|
Irfan
|
Irfan
|
1725005WL020937
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4907
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429930
|
623195219
|
05/08/2022
|
Mukesh
|
Mukesh
|
1725005WL020937
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4908
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429931
|
623195219
|
05/08/2022
|
Mukesh
|
Mukesh
|
1725005WL020937
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4909
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429934
|
623195219
|
05/08/2022
|
Mukesh
|
Mukesh
|
1725005WL020937
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4910
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429936
|
623195219
|
05/08/2022
|
Mukesh
|
Mukesh
|
1725005WL020937
|
00703
|
AIRP0000001
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
4911
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429959
|
623195219
|
05/08/2022
|
Neha
|
Neha
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4912
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429967
|
623195219
|
05/08/2022
|
Puja
|
Puja
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4913
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429975
|
623195219
|
05/08/2022
|
Mohan
|
Mohan
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4914
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429976
|
623195219
|
05/08/2022
|
Mohan
|
Mohan
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4915
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429990
|
623195219
|
05/08/2022
|
Rupesh
|
Rupesh
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4916
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430002
|
623195219
|
05/08/2022
|
Ashok
|
Ashok
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4917
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430017
|
623195219
|
05/08/2022
|
Kamla
|
Kamla
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4918
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430019
|
623195219
|
05/08/2022
|
Kamla
|
Kamla
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4919
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430029
|
623195219
|
05/08/2022
|
Rahul
|
Rahul
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4920
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430030
|
623195219
|
05/08/2022
|
Rahul
|
Rahul
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4921
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430035
|
623195219
|
05/08/2022
|
Dinesh
|
Dinesh
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4922
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430037
|
623195219
|
05/08/2022
|
Dinesh
|
Dinesh
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4923
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430055
|
623195219
|
05/08/2022
|
Vinod
|
Vinod
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4924
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220430077
|
623195219
|
05/08/2022
|
Ankit
|
Ankit
|
1725005WL020938
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
4925
|
MP1725005_090622FTO_192441
|
1725005000NRG23080620220234125
|
324754351
|
09/06/2022
|
NAIM g
|
NAIM g
|
1725005WL0007791
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Account closed
|
4926
|
MP1725005_090622FTO_192441
|
1725005000NRG23080620220234579
|
324754351
|
09/06/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL0007835
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
No Such Account
|
4927
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099934
|
756687926
|
11/05/2022
|
rameshar
|
rameshar
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4928
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099935
|
756687926
|
11/05/2022
|
rameshar
|
rameshar
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4929
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099936
|
756687926
|
11/05/2022
|
bomeshar
|
bomeshar
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4930
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099937
|
756687926
|
11/05/2022
|
savitaribai
|
savitaribai
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4931
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099938
|
756687926
|
11/05/2022
|
amit
|
amit
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4932
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099939
|
756687926
|
11/05/2022
|
amit
|
amit
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4933
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099940
|
756687926
|
11/05/2022
|
neha
|
neha
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4934
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099941
|
756687926
|
11/05/2022
|
dayal giri
|
dayal giri
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4935
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099942
|
756687926
|
11/05/2022
|
dayal giri
|
dayal giri
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4936
|
MP1725004_110522FTO_119085
|
1725004028NRG23100520220099943
|
756687926
|
11/05/2022
|
suraj giri
|
suraj giri
|
1725004028WL003823
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
A/c Blocked or Frozen
|
4937
|
MP1725004_270922FTO_427091
|
1725004068NRG23270920220518085
|
413968786
|
27/09/2022
|
dhyansingh
|
dhyansingh
|
1725004068WL038155
|
00415
|
SBIN0008522
|
1224
|
07/10/2022
|
Account closed
|
4938
|
MP1725005_010323FTO_685646
|
1725005000NRG21080220231336025
|
693139446
|
01/03/2023
|
amroti
|
amroti
|
1725005WL0086498
|
00415
|
SBIN0030102
|
1140
|
25/03/2023
|
No Such Account
|
4939
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220200041
|
|
02/06/2022
|
Surendra
|
Surendra
|
1725005WL006797
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220200043
|
|
02/06/2022
|
surendra
|
surendra
|
1725005WL006797
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
4941
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220200054
|
|
02/06/2022
|
Raja
|
Raja
|
1725005WL006797
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220200083
|
|
02/06/2022
|
tarabai
|
tarabai
|
1725005WL006797
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220200398
|
|
02/06/2022
|
maya bai
|
maya bai
|
1725005WL006803
|
00045
|
BARB0KHANDW
|
816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220281949
|
444881194
|
16/06/2022
|
Ajay chouhan
|
Ajay chouhan
|
1725004WL009219
|
00415
|
SBIN0008522
|
1224
|
22/06/2022
|
Account closed
|
4945
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220284942
|
444881194
|
16/06/2022
|
krparam
|
krparam
|
1725004WL009311
|
00354
|
PUNB0049600
|
1224
|
22/06/2022
|
Account closed
|
4946
|
MP1725005_020922FTO_372096
|
1725005020NRG23010920220476122
|
387938497
|
02/09/2022
|
KALIM RAMJAN
|
KALIM RAMJAN
|
1725005020WL029392
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
4947
|
MP1725005_020622APB_FTO_172966
|
1725005020NRG23020620220199700
|
|
02/06/2022
|
GOPAL OMKAR
|
GOPAL OMKAR
|
1725005020WL006791
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
4948
|
MP1725005_020622APB_FTO_172966
|
1725005020NRG23020620220199718
|
|
02/06/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005020WL006791
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1725004_181222FTO_588786
|
1725004000NRG23181220220645333
|
030340121
|
18/12/2022
|
Shyam
|
Shyam
|
1725004WL061207
|
00354
|
PUNB0215700
|
1224
|
17/02/2023
|
No Such Account
|
4950
|
MP1725004_210622APB_FTO_216912
|
1725004000NRG23210620220303136
|
555225449
|
21/06/2022
|
ravindra
|
ravindra
|
1725004WL009964
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1725004_270622APB_FTO_227927
|
1725004000NRG23250620220327789
|
595330965
|
27/06/2022
|
phulbai
|
phulbai
|
1725004WL010806
|
00048
|
BKID0009503
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1725004_251222FTO_601242
|
1725004000NRG23251220220658523
|
030615363
|
25/12/2022
|
Shyam
|
Shyam
|
1725004WL063016
|
00354
|
PUNB0215700
|
1224
|
17/02/2023
|
No Such Account
|
4953
|
MP1725004_261222FTO_603198
|
1725004000NRG23261220220660476
|
030669107
|
26/12/2022
|
SHOBHARAM
|
SHOBHARAM
|
1725004WL063335
|
00697
|
BKID0MG0273
|
1224
|
17/02/2023
|
No Such Account
|
4954
|
MP1725004_261222FTO_603198
|
1725004000NRG23261220220660757
|
030669107
|
26/12/2022
|
rekhabai
|
rekhabai
|
1725004WL063417
|
00415
|
SBIN0007138
|
1428
|
17/02/2023
|
Account closed
|
4955
|
MP1725004_280522FTO_160812
|
1725004000NRG23280520220173633
|
115830304
|
28/05/2022
|
arun
|
arun
|
1725004WL006077
|
00415
|
SBIN0030298
|
1224
|
04/06/2022
|
Account closed
|
4956
|
MP1725004_220722APB_FTO_279638
|
1725004000NRG23280620220338818
|
486775101
|
22/07/2022
|
bharat
|
bharat
|
1725004WL011295
|
00045
|
BARB0DBBBIR
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1725004_121122FTO_507767
|
1725004001NRG23121120220578635
|
248469429
|
12/11/2022
|
chhama bai
|
chhama bai
|
1725004001WL049743
|
00048
|
BKID0009546
|
1224
|
17/11/2022
|
Account closed
|
4958
|
MP1725004_270622APB_FTO_227927
|
1725004001NRG23250620220328160
|
595330965
|
27/06/2022
|
shyamlal
|
shyamlal
|
1725004001WL010813
|
00354
|
PUNB0049600
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1725004_110522FTO_119085
|
1725004005NRG23110520220101929
|
756687926
|
11/05/2022
|
LOKESH
|
LOKESH
|
1725004005WL003904
|
00415
|
SBIN0030031
|
1224
|
18/05/2022
|
Account closed
|
4960
|
MP1725004_110522FTO_119085
|
1725004005NRG23110520220101932
|
756687926
|
11/05/2022
|
jyoti bai
|
jyoti bai
|
1725004005WL003904
|
00415
|
SBIN0030163
|
1224
|
18/05/2022
|
Account closed
|
4961
|
MP1725004_110522FTO_119085
|
1725004005NRG23110520220101973
|
756687926
|
11/05/2022
|
tulasiram
|
tulasiram
|
1725004005WL003904
|
00415
|
SBIN0030163
|
1224
|
18/05/2022
|
Account closed
|
4962
|
MP1725004_110522FTO_119085
|
1725004005NRG23110520220101974
|
756687926
|
11/05/2022
|
tulasiram
|
tulasiram
|
1725004005WL003904
|
00415
|
SBIN0030163
|
1224
|
18/05/2022
|
Account closed
|
4963
|
MP1725004_181222FTO_588786
|
1725004005NRG23171220220645202
|
030340121
|
18/12/2022
|
bharati
|
bharati
|
1725004005WL061181
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
4964
|
MP1725004_290522FTO_162918
|
1725004005NRG23290520220183054
|
115266662
|
29/05/2022
|
MANISHA
|
MANISHA
|
1725004005WL006284
|
00415
|
SBIN0030163
|
1224
|
04/06/2022
|
Account closed
|
4965
|
MP1725004_100622FTO_194803
|
1725004010NRG23100620220254323
|
338787512
|
10/06/2022
|
baghatsingh
|
baghatsingh
|
1725004010WL008367
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
4966
|
MP1725004_160123APB_FTO_637315
|
1725004012NRG23160120230699813
|
892528047
|
16/01/2023
|
Shivsankar
|
Shivsankar
|
1725004012WL068075
|
00415
|
SBIN0030174
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1725004_230123APB_FTO_650142
|
1725004012NRG23230120230714866
|
887276776
|
23/01/2023
|
Shivsankar
|
Shivsankar
|
1725004012WL069889
|
00415
|
SBIN0030174
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MP1725004_060622FTO_182131
|
1725004013NRG23050620220223720
|
237889101
|
06/06/2022
|
anjubai
|
anjubai
|
1725004013WL007388
|
00415
|
SBIN0030163
|
1224
|
09/06/2022
|
Account closed
|
4969
|
MP1725004_030622FTO_177667
|
1725004015NRG23030620220210424
|
260093101
|
03/06/2022
|
Dayal singh
|
Dayal singh
|
1725004015WL007034
|
00415
|
SBIN0030298
|
1224
|
11/06/2022
|
Account closed
|
4970
|
MP1725004_161122APB_FTO_515185
|
1725004017NRG23161120220586865
|
356413735
|
16/11/2022
|
mishrilal
|
mishrilal
|
1725004017WL051413
|
00048
|
BKID0009546
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MP1725004_230123FTO_650130
|
1725004017NRG23230120230714095
|
887276772
|
23/01/2023
|
mukesh
|
mukesh
|
1725004017WL069771
|
00048
|
BKID0009546
|
1224
|
15/02/2023
|
Account closed
|
4972
|
MP1725004_270622APB_FTO_227927
|
1725004020NRG23270620220332503
|
595330965
|
27/06/2022
|
sheru
|
sheru
|
1725004020WL011031
|
00048
|
BKID0009975
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1725004_270622APB_FTO_227927
|
1725004020NRG23270620220332522
|
595330965
|
27/06/2022
|
kailash
|
kailash
|
1725004020WL011031
|
00048
|
BKID0009975
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1725004_161222FTO_586508
|
1725004035NRG23161220220641808
|
030987733
|
16/12/2022
|
santosh bai
|
santosh bai
|
1725004035WL060699
|
00415
|
SBIN0030174
|
1224
|
17/02/2023
|
No Such Account
|
4975
|
MP1725004_161222FTO_586508
|
1725004035NRG23161220220641861
|
030987733
|
16/12/2022
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004035WL060708
|
00415
|
SBIN0030174
|
1224
|
17/02/2023
|
No Such Account
|
4976
|
MP1725004_161222FTO_586508
|
1725004035NRG23161220220641862
|
030987733
|
16/12/2022
|
sagar
|
sagar
|
1725004035WL060708
|
00415
|
SBIN0030174
|
1224
|
17/02/2023
|
No Such Account
|
4977
|
MP1725004_161222FTO_586508
|
1725004035NRG23161220220641863
|
030987733
|
16/12/2022
|
jaypal
|
jaypal
|
1725004035WL060708
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
4978
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132873
|
880904774
|
19/05/2022
|
basanti
|
basanti
|
1725004035WL004925
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
No Such Account
|
4979
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132881
|
880904774
|
19/05/2022
|
monha
|
monha
|
1725004035WL004926
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
No Such Account
|
4980
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132882
|
880904774
|
19/05/2022
|
ajay
|
ajay
|
1725004035WL004926
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
4981
|
MP1725004_151122APB_FTO_512867
|
1725004042NRG23151120220584403
|
313675384
|
15/11/2022
|
subadra bai
|
subadra bai
|
1725004042WL050829
|
00051
|
MAHB0000700
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1725004_161222APB_FTO_586542
|
1725004042NRG23161220220642018
|
031075312
|
16/12/2022
|
subadra bai
|
subadra bai
|
1725004042WL060739
|
00051
|
MAHB0000700
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1725004_161222APB_FTO_586542
|
1725004042NRG23161220220642019
|
031075312
|
16/12/2022
|
subadra bai
|
subadra bai
|
1725004042WL060740
|
00051
|
MAHB0000700
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1725004_060622FTO_182131
|
1725004063NRG23050620220223625
|
237889101
|
06/06/2022
|
rama bai
|
rama bai
|
1725004063WL007386
|
00415
|
SBIN0008522
|
1224
|
09/06/2022
|
No Such Account
|
4985
|
MP1725004_170323APB_FTO_711769
|
1725004068NRG23170320230763315
|
729324167
|
17/03/2023
|
kriparam
|
kriparam
|
1725004068WL076084
|
00415
|
SBIN0008522
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MP1725004_170323APB_FTO_711769
|
1725004068NRG23170320230763316
|
729324167
|
17/03/2023
|
kriparam
|
kriparam
|
1725004068WL076084
|
00415
|
SBIN0008522
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
MP1725004_140822APB_FTO_332339
|
1725004075NRG23120820220445786
|
696963499
|
14/08/2022
|
vishram
|
vishram
|
1725004075WL023584
|
00048
|
BKID0009503
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MP1725005_010922FTO_370822
|
1725005000NRG22310820221130864
|
387942342
|
01/09/2022
|
dinesh
|
dinesh
|
1725005WL0063172
|
00048
|
BKID0009512
|
1158
|
06/10/2022
|
Account closed
|
4989
|
MP1725005_011022APB_FTO_437579
|
1725005000NRG23011020220525681
|
410531346
|
01/10/2022
|
sivpal singh
|
sivpal singh
|
1725005WL039493
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1725005_011022FTO_437574
|
1725005000NRG23011020220526137
|
410590857
|
01/10/2022
|
jakir
|
jakir
|
1725005WL039562
|
00697
|
BKID0MG0262
|
1224
|
07/10/2022
|
No Such Account
|
4991
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220200216
|
|
02/06/2022
|
sitaram
|
sitaram
|
1725005WL006803
|
00415
|
SBIN0006271
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220201984
|
|
02/06/2022
|
madhu bai
|
madhu bai
|
1725005WL006838
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1725005_031222FTO_559552
|
1725005000NRG23031220220615756
|
673927078
|
03/12/2022
|
SHAYARA BI SAKRU
|
SHAYARA BI SAKRU
|
1725005WL056648
|
00697
|
BKID0MG0262
|
1224
|
12/12/2022
|
No Such Account
|
4994
|
MP1725005_071222FTO_567117
|
1725005000NRG23061220220621532
|
666743231
|
07/12/2022
|
vandana bai
|
vandana bai
|
1725005WL057492
|
00165
|
IBKL0000547
|
1224
|
12/12/2022
|
Account closed
|
4995
|
MP1725004_170522FTO_132360
|
1725004000NRG23160520220123565
|
880769264
|
17/05/2022
|
Shivkumar
|
Shivkumar
|
1725004WL004554
|
00697
|
BKID0NAMRGB
|
816
|
26/05/2022
|
No Such Account
|
4996
|
MP1725004_170522FTO_132360
|
1725004000NRG23160520220123571
|
880769264
|
17/05/2022
|
Sunil
|
Sunil
|
1725004WL004554
|
00697
|
BKID0NAMRGB
|
816
|
26/05/2022
|
No Such Account
|
4997
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220283481
|
444881194
|
16/06/2022
|
NARENDRA
|
NARENDRA
|
1725004WL009277
|
00165
|
IBKL0000528
|
1224
|
22/06/2022
|
No Such Account
|
4998
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220283482
|
444881194
|
16/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL009277
|
00165
|
IBKL0000528
|
1224
|
22/06/2022
|
No Such Account
|
4999
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220286345
|
444881194
|
16/06/2022
|
sajan
|
sajan
|
1725004WL009343
|
00697
|
BKID0MG0273
|
1224
|
22/06/2022
|
No Such Account
|
5000
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220286346
|
444881194
|
16/06/2022
|
sunita
|
sunita
|
1725004WL009343
|
00697
|
BKID0MG0273
|
1224
|
22/06/2022
|
No Such Account
|
5001
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220286347
|
444881194
|
16/06/2022
|
jagdish
|
jagdish
|
1725004WL009343
|
00697
|
BKID0MG0273
|
1224
|
22/06/2022
|
No Such Account
|
5002
|
MP1725004_160622FTO_207268
|
1725004000NRG23160620220286348
|
444881194
|
16/06/2022
|
kamla
|
kamla
|
1725004WL009343
|
00697
|
BKID0MG0273
|
1224
|
22/06/2022
|
No Such Account
|
5003
|
MP1725005_090522APB_FTO_111084
|
1725005000NRG23090520220087456
|
747600860
|
09/05/2022
|
hotri bai
|
hotri bai
|
1725005WL003446
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1725005_090522APB_FTO_111084
|
1725005000NRG23090520220087469
|
747600860
|
09/05/2022
|
SURESH SAJAN
|
SURESH SAJAN
|
1725005WL003446
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092652
|
745736879
|
10/05/2022
|
DEVRAM SHOBHA JI
|
DEVRAM SHOBHA JI
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092699
|
745736879
|
10/05/2022
|
sohan
|
sohan
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1725004_201122APB_FTO_522587
|
1725004000NRG23191120220591492
|
387864622
|
20/11/2022
|
sukhlal
|
sukhlal
|
1725004WL052344
|
00697
|
BKID0NAMRGB
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1725004_201122APB_FTO_522587
|
1725004000NRG23191120220591516
|
387864622
|
20/11/2022
|
kiran
|
kiran
|
1725004WL052346
|
00051
|
MAHB0000700
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1725004_201122APB_FTO_522587
|
1725004000NRG23191120220591535
|
387864622
|
20/11/2022
|
lalsingh puransing sisodiya
|
lalsingh puransing sisodiya
|
1725004WL052349
|
00051
|
MAHB0000700
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1725004_220722APB_FTO_279638
|
1725004000NRG23220720220398828
|
486775101
|
22/07/2022
|
khushyali
|
khushyali
|
1725004WL015734
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1725004_220722APB_FTO_279638
|
1725004000NRG23220720220398977
|
486775101
|
22/07/2022
|
suman bai
|
suman bai
|
1725004WL015762
|
00462
|
UCBA0001345
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1725004_260123FTO_654916
|
1725004000NRG23260120230721459
|
887197362
|
26/01/2023
|
rekhabai
|
rekhabai
|
1725004WL070489
|
00415
|
SBIN0007138
|
1428
|
15/02/2023
|
Account closed
|
5013
|
MP1725004_270622APB_FTO_227927
|
1725004000NRG23260620220330490
|
595330965
|
27/06/2022
|
jagdish
|
jagdish
|
1725004WL010932
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
MP1725005_101122FTO_503810
|
1725005000NRG23091120220574750
|
226846381
|
10/11/2022
|
Santu Bai
|
Santu Bai
|
1725005WL0048911
|
00697
|
BKID0MG0279
|
204
|
17/11/2022
|
No Such Account
|
5015
|
MP1725005_101122FTO_503810
|
1725005000NRG23091120220574751
|
226846381
|
10/11/2022
|
Santu Bai
|
Santu Bai
|
1725005WL0048911
|
00697
|
BKID0MG0279
|
204
|
17/11/2022
|
No Such Account
|
5016
|
MP1725005_101122FTO_503810
|
1725005000NRG23091120220574752
|
226846381
|
10/11/2022
|
deepak
|
deepak
|
1725005WL0048912
|
00462
|
UCBA0001345
|
1224
|
17/11/2022
|
No Such Account
|
5017
|
MP1725005_101122FTO_503810
|
1725005000NRG23091120220574753
|
226846381
|
10/11/2022
|
deepak
|
deepak
|
1725005WL0048912
|
00462
|
UCBA0001345
|
1224
|
17/11/2022
|
No Such Account
|
5018
|
MP1725005_101122FTO_503810
|
1725005000NRG23091120220574754
|
226846381
|
10/11/2022
|
pushpa
|
pushpa
|
1725005WL0048913
|
00697
|
BKID0MG0277
|
1224
|
17/11/2022
|
No Such Account
|
5019
|
MP1725005_101122FTO_503810
|
1725005000NRG23091120220574755
|
226846381
|
10/11/2022
|
RAMESH
|
RAMESH
|
1725005WL0048914
|
00048
|
BKID0009512
|
1020
|
17/11/2022
|
No Such Account
|
5020
|
MP1725005_101122FTO_503810
|
1725005000NRG23091120220574756
|
226846381
|
10/11/2022
|
RAMESH
|
RAMESH
|
1725005WL0048914
|
00048
|
BKID0009512
|
1224
|
17/11/2022
|
No Such Account
|
5021
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560496
|
028465088
|
28/10/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL0046135
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
5022
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560497
|
028465088
|
28/10/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL0046135
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
5023
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560498
|
028465088
|
28/10/2022
|
NIRMALA BAI RAY
|
NIRMALA BAI RAY
|
1725003WL0046135
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
5024
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560499
|
028465088
|
28/10/2022
|
SUNITA
|
SUNITA
|
1725003WL0046136
|
00415
|
SBIN0004517
|
1224
|
07/11/2022
|
Account closed
|
5025
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560500
|
028465088
|
28/10/2022
|
Sonu
|
Sonu
|
1725003WL0046136
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
5026
|
MP1725003_281022FTO_484146
|
1725003000NRG23261020220560501
|
028465088
|
28/10/2022
|
Sonu
|
Sonu
|
1725003WL0046136
|
00045
|
BARB0KHANDW
|
1224
|
07/11/2022
|
No Such Account
|
5027
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230730061
|
885791572
|
30/01/2023
|
NARABADI BAI
|
NARABADI BAI
|
1725003WL071393
|
00697
|
BKID0NAMRGB
|
408
|
15/02/2023
|
Account closed
|
5028
|
MP1725003_070522FTO_108589
|
1725003038NRG23060520220082383
|
751749872
|
07/05/2022
|
junabai chunnlal
|
junabai chunnlal
|
1725003038WL003294
|
00697
|
BKID0MG0274
|
1020
|
18/05/2022
|
No Such Account
|
5029
|
MP1725004_280123FTO_657963
|
1725004000NRG22131220221137509
|
887135133
|
28/01/2023
|
aatmaram
|
aatmaram
|
1725004WL0063913
|
00051
|
MAHB0000700
|
1158
|
15/02/2023
|
No Such Account
|
5030
|
MP1725004_260522FTO_154759
|
1725004000NRG22230520221127935
|
116510794
|
26/05/2022
|
durga bai
|
durga bai
|
1725004WL0062701
|
00048
|
BKID0009975
|
1158
|
04/06/2022
|
No Such Account
|
5031
|
MP1725004_260522FTO_154759
|
1725004000NRG22230520221127936
|
116510794
|
26/05/2022
|
durga bai
|
durga bai
|
1725004WL0062701
|
00048
|
BKID0009975
|
1158
|
04/06/2022
|
No Such Account
|
5032
|
MP1725003_300123FTO_660120
|
1725003000NRG23290120230728779
|
885791572
|
30/01/2023
|
siraj
|
siraj
|
1725003WL071283
|
00703
|
AIRP0000001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
5033
|
MP1725003_300123FTO_660120
|
1725003000NRG23290120230728810
|
885791572
|
30/01/2023
|
ladaki
|
ladaki
|
1725003WL071287
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
5034
|
MP1725003_300123FTO_660120
|
1725003000NRG23290120230728811
|
885791572
|
30/01/2023
|
mojilal
|
mojilal
|
1725003WL071287
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
5035
|
MP1725004_280123FTO_657963
|
1725004000NRG22301020221133585
|
887135133
|
28/01/2023
|
manju bai
|
manju bai
|
1725004WL0063498
|
00048
|
BKID0009546
|
1158
|
15/02/2023
|
No Such Account
|
5036
|
MP1725004_020722FTO_238443
|
1725004000NRG23020720220348752
|
705340333
|
02/07/2022
|
ritu
|
ritu
|
1725004WL011762
|
00045
|
BARB0KHANDW
|
1224
|
07/07/2022
|
No Such Account
|
5037
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431391
|
623195386
|
05/08/2022
|
duvarka bai mangilal
|
duvarka bai mangilal
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5038
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212879
|
260080798
|
03/06/2022
|
neha
|
neha
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5039
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212880
|
260080798
|
03/06/2022
|
dayal giri
|
dayal giri
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5040
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212881
|
260080798
|
03/06/2022
|
dayal giri
|
dayal giri
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5041
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212882
|
260080798
|
03/06/2022
|
suraj giri
|
suraj giri
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5042
|
MP1725004_080622FTO_189786
|
1725004035NRG23080620220235126
|
310113060
|
08/06/2022
|
sachin
|
sachin
|
1725004035WL007864
|
00688
|
FINO0001446
|
1020
|
14/06/2022
|
No Such Account
|
5043
|
MP1725004_271122APB_FTO_544355
|
1725004030NRG23271120220604666
|
628138249
|
27/11/2022
|
Bhuri Bai Tanwar
|
Bhuri Bai Tanwar
|
1725004030WL054761
|
00415
|
SBIN0008522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1725005_010522APB_FTO_91635
|
1725005000NRG23010520220059489
|
680226569
|
01/05/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005WL002552
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1725005_010622APB_FTO_169982
|
1725005000NRG23010620220194649
|
139760862
|
01/06/2022
|
Basubai
|
Basubai
|
1725005WL006658
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1725005_010622APB_FTO_169982
|
1725005000NRG23010620220194657
|
139760862
|
01/06/2022
|
premlal
|
premlal
|
1725005WL006658
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1725005_010622APB_FTO_169982
|
1725005000NRG23010620220194735
|
139760862
|
01/06/2022
|
GANESH
|
GANESH
|
1725005WL006658
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Participant not mapped to the product
|
5048
|
MP1725005_010622APB_FTO_169982
|
1725005000NRG23010620220195090
|
139760862
|
01/06/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL006661
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1725005_010622APB_FTO_169982
|
1725005000NRG23010620220195116
|
139760862
|
01/06/2022
|
RAMESH SINGH SHOBHAJI
|
RAMESH SINGH SHOBHAJI
|
1725005WL006661
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1725005_010622APB_FTO_169982
|
1725005000NRG23010620220195120
|
139760862
|
01/06/2022
|
BAJRANG AANAR
|
BAJRANG AANAR
|
1725005WL006661
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1725005_010622APB_FTO_169982
|
1725005000NRG23010620220195141
|
139760862
|
01/06/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL006661
|
00468
|
UBIN0577618
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1725005_070622FTO_184977
|
1725005000NRG23060620220227912
|
260055478
|
07/06/2022
|
Lokesh
|
Lokesh
|
1725005WL007529
|
00415
|
SBIN0006271
|
1020
|
11/06/2022
|
No Such Account
|
5053
|
MP1725005_071222APB_FTO_567114
|
1725005000NRG23061220220621529
|
666745057
|
07/12/2022
|
GEETABAI JALANDHAR
|
GEETABAI JALANDHAR
|
1725005WL057492
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1725005_071222APB_FTO_567114
|
1725005000NRG23061220220621530
|
666745057
|
07/12/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL057492
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212871
|
260080798
|
03/06/2022
|
vimal
|
vimal
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5056
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212872
|
260080798
|
03/06/2022
|
vimal
|
vimal
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5057
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212873
|
260080798
|
03/06/2022
|
rameshar
|
rameshar
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5058
|
MP1725005_110522APB_FTO_116574
|
1725005005NRG23090520220091211
|
745014885
|
11/05/2022
|
TARACHAND MOHAN
|
TARACHAND MOHAN
|
1725005005WL003544
|
00697
|
BKID0NAMRGB
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1725005_090622APB_FTO_192411
|
1725005020NRG23090620220240135
|
324761954
|
09/06/2022
|
EKBAL MAHERAB
|
EKBAL MAHERAB
|
1725005020WL008009
|
00697
|
BKID0NAMRGB
|
1158
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
MP1725003_240422FTO_73808
|
1725003000NRG23240420220034203
|
540026548
|
24/04/2022
|
Urmila
|
Urmila
|
1725003WL001584
|
00415
|
SBIN0004517
|
1346
|
06/05/2022
|
Account closed
|
5061
|
MP1725003_240422FTO_73808
|
1725003000NRG23240420220034250
|
540026548
|
24/04/2022
|
kamal
|
kamal
|
1725003WL001584
|
00697
|
BKID0NAMRGB
|
1346
|
06/05/2022
|
No Such Account
|
5062
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212874
|
260080798
|
03/06/2022
|
rameshar
|
rameshar
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5063
|
MP1725005_080622FTO_188363
|
1725005000NRG23080620220233789
|
310411790
|
08/06/2022
|
Rahul
|
Rahul
|
1725005WL007773
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
5064
|
MP1725005_080822APB_FTO_317210
|
1725005000NRG23080820220434960
|
698268702
|
08/08/2022
|
RANGSHOBHA
|
RANGSHOBHA
|
1725005WL021727
|
00048
|
BKID0009512
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1725003_270123APB_FTO_655643
|
1725003000NRG23270120230723014
|
887155101
|
27/01/2023
|
LIYAKAT KHAN SAHID KHAN
|
LIYAKAT KHAN SAHID KHAN
|
1725003WL070640
|
00048
|
BKID0009539
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1725003_270123APB_FTO_656489
|
1725003000NRG23270120230724174
|
887151504
|
27/01/2023
|
SANTA RAJESH
|
SANTA RAJESH
|
1725003WL070744
|
00048
|
BKID0009530
|
204
|
15/02/2023
|
Account closed
|
5067
|
MP1725003_280422APB_FTO_85270
|
1725003000NRG23280420220049027
|
562924768
|
28/04/2022
|
SABBIR BABU
|
SABBIR BABU
|
1725003WL002182
|
00048
|
BKID0009524
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1725004_010522APB_FTO_91666
|
1725004032NRG23010520220058832
|
680221633
|
01/05/2022
|
budhibai
|
budhibai
|
1725004032WL002536
|
00051
|
MAHB0000700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137361
|
628138326
|
27/11/2022
|
saloni
|
saloni
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5070
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137362
|
628138326
|
27/11/2022
|
rohit
|
rohit
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5071
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137363
|
628138326
|
27/11/2022
|
saloni
|
saloni
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5072
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137364
|
628138326
|
27/11/2022
|
rohit
|
rohit
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5073
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137365
|
628138326
|
27/11/2022
|
lakhan
|
lakhan
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5074
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137366
|
628138326
|
27/11/2022
|
lakhan
|
lakhan
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5075
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137367
|
628138326
|
27/11/2022
|
laxmi
|
laxmi
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5076
|
MP1725005_090622FTO_190561
|
1725005000NRG23080620220235502
|
325396214
|
09/06/2022
|
ASHOK
|
ASHOK
|
1725005WL007878
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5077
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137368
|
628138326
|
27/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5078
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137369
|
628138326
|
27/11/2022
|
laxmi
|
laxmi
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5079
|
MP1725004_271122FTO_544385
|
1725004000NRG22261120221137370
|
628138326
|
27/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0063873
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5080
|
MP1725004_050722APB_FTO_243928
|
1725004000NRG23040720220354220
|
772881312
|
05/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1725004WL012060
|
00045
|
BARB0DBBBIR
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1725004_050722APB_FTO_243928
|
1725004000NRG23050720220357918
|
772881312
|
05/07/2022
|
indarsing
|
indarsing
|
1725004WL012186
|
00048
|
BKID0009546
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5082
|
MP1725004_070622FTO_187186
|
1725004000NRG23070620220231433
|
260016224
|
07/06/2022
|
komal
|
komal
|
1725004WL0007667
|
00048
|
BKID0009503
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
5083
|
MP1725004_070622FTO_187186
|
1725004000NRG23070620220231434
|
260016224
|
07/06/2022
|
komal
|
komal
|
1725004WL0007667
|
00048
|
BKID0009503
|
1224
|
11/06/2022
|
Account closed
|
5084
|
MP1725005_030522APB_FTO_96753
|
1725005005NRG23030520220066789
|
678118691
|
03/05/2022
|
NILESH
|
NILESH
|
1725005005WL002805
|
00697
|
BKID0NAMRGB
|
204
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1725005_100422APB_FTO_37314
|
1725005005NRG23100420220004082
|
544589909
|
10/04/2022
|
TARACHAND MOHAN
|
TARACHAND MOHAN
|
1725005005WL000203
|
00697
|
BKID0NAMRGB
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1725004_111122APB_FTO_506759
|
1725004000NRG23111120220577406
|
248825580
|
11/11/2022
|
jay kishan
|
jay kishan
|
1725004WL049494
|
00415
|
SBIN0001472
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1725004_111122APB_FTO_506759
|
1725004000NRG23111120220578077
|
248825580
|
11/11/2022
|
Bhuri Bai Tanwar
|
Bhuri Bai Tanwar
|
1725004WL049643
|
00415
|
SBIN0008522
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MP1725004_130622FTO_199320
|
1725004000NRG23120620220264953
|
446055211
|
13/06/2022
|
laxmi
|
laxmi
|
1725004WL0008659
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5089
|
MP1725004_130622FTO_199320
|
1725004000NRG23120620220264954
|
446055211
|
13/06/2022
|
laxmi
|
laxmi
|
1725004WL0008659
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5090
|
MP1725004_130622FTO_199320
|
1725004000NRG23120620220264955
|
446055211
|
13/06/2022
|
rohit
|
rohit
|
1725004WL0008660
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5091
|
MP1725004_130622FTO_199320
|
1725004000NRG23120620220264956
|
446055211
|
13/06/2022
|
mohanlal
|
mohanlal
|
1725004WL0008660
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5092
|
MP1725004_130622FTO_199320
|
1725004000NRG23120620220264957
|
446055211
|
13/06/2022
|
rohit
|
rohit
|
1725004WL0008660
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5093
|
MP1725004_130622FTO_199320
|
1725004000NRG23120620220264958
|
446055211
|
13/06/2022
|
mohanlal
|
mohanlal
|
1725004WL0008660
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
5094
|
MP1725005_270522APB_FTO_158123
|
1725005043NRG23260520220163196
|
116129409
|
27/05/2022
|
vijay singh ganpat singh
|
vijay singh ganpat singh
|
1725005043WL005816
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MP1725004_180722APB_FTO_268019
|
1725004000NRG23180720220391170
|
105215655
|
18/07/2022
|
suman bai
|
suman bai
|
1725004WL014719
|
00462
|
UCBA0001345
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1725004_181222FTO_589656
|
1725004000NRG23181220220646064
|
030669549
|
18/12/2022
|
NARAYAN
|
NARAYAN
|
1725004WL061311
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
5097
|
MP1725004_190922APB_FTO_407691
|
1725004000NRG23190920220504639
|
374571519
|
19/09/2022
|
suman bai
|
suman bai
|
1725004WL035569
|
00462
|
UCBA0001345
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1725004_191122FTO_521538
|
1725004000NRG23191120220591156
|
387864570
|
19/11/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL052312
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
5099
|
MP1725004_210622FTO_216874
|
1725004000NRG23200620220302991
|
553871983
|
21/06/2022
|
Kesav
|
Kesav
|
1725004WL009955
|
00051
|
MAHB0000700
|
1224
|
29/06/2022
|
No Such Account
|
5100
|
MP1725004_210622FTO_216874
|
1725004000NRG23200620220302992
|
553871983
|
21/06/2022
|
Geda
|
Geda
|
1725004WL009955
|
00051
|
MAHB0000700
|
1224
|
29/06/2022
|
No Such Account
|
5101
|
MP1725004_231222FTO_599050
|
1725004000NRG23221220220653799
|
030628174
|
23/12/2022
|
Suresh Tavar Mangilal
|
Suresh Tavar Mangilal
|
1725004WL062419
|
00048
|
BKID0009907
|
1224
|
17/02/2023
|
Account closed
|
5102
|
MP1725004_231222FTO_599050
|
1725004000NRG23231220220656886
|
030628174
|
23/12/2022
|
bahadursingh
|
bahadursingh
|
1725004WL062837
|
00048
|
BKID0009975
|
1224
|
17/02/2023
|
No Such Account
|
5103
|
MP1725004_240522APB_FTO_150033
|
1725004000NRG23240520220153989
|
022438203
|
24/05/2022
|
naharu
|
naharu
|
1725004WL005533
|
00415
|
SBIN0030298
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
5104
|
MP1725004_260123FTO_654939
|
1725004000NRG23250120230721373
|
887175934
|
26/01/2023
|
Chama bai
|
Chama bai
|
1725004WL0070476
|
00045
|
BARB0DBBBIR
|
1428
|
15/02/2023
|
No Such Account
|
5105
|
MP1725004_260422FTO_79757
|
1725004000NRG23260420220043374
|
555163280
|
26/04/2022
|
mangilal
|
mangilal
|
1725004WL001966
|
00697
|
BKID0MG0273
|
1224
|
07/05/2022
|
No Such Account
|
5106
|
MP1725004_280123APB_FTO_657942
|
1725004000NRG23280120230725883
|
886004333
|
28/01/2023
|
sheru
|
sheru
|
1725004WL071014
|
00048
|
BKID0009975
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1725004_300323APB_FTO_734715
|
1725004000NRG23300320230771434
|
511993441
|
30/03/2023
|
BUDHYA
|
BUDHYA
|
1725004WL076981
|
00415
|
SBIN0030163
|
204
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
MP1725004_111122APB_FTO_506759
|
1725004010NRG23111120220577227
|
248825580
|
11/11/2022
|
kamalsingh
|
kamalsingh
|
1725004010WL049462
|
00354
|
PUNB0049600
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1725004_090622FTO_192190
|
1725004013NRG23090620220237729
|
325026298
|
09/06/2022
|
seemabai
|
seemabai
|
1725004013WL007948
|
00415
|
SBIN0030163
|
1224
|
15/06/2022
|
Account closed
|
5110
|
MP1725004_040123APB_FTO_616831
|
1725004020NRG23040120230678833
|
008864855
|
04/01/2023
|
sheru
|
sheru
|
1725004020WL065671
|
00048
|
BKID0009975
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
MP1725004_111122APB_FTO_506759
|
1725004020NRG23111120220577987
|
248825580
|
11/11/2022
|
sheru
|
sheru
|
1725004020WL049628
|
00048
|
BKID0009975
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MP1725004_290522APB_FTO_162665
|
1725004021NRG23290520220179537
|
115205662
|
29/05/2022
|
radheshyam
|
radheshyam
|
1725004021WL006205
|
00415
|
SBIN0008522
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1725004_300622FTO_235058
|
1725004028NRG23290620220343645
|
711097605
|
30/06/2022
|
minakshi
|
minakshi
|
1725004028WL011534
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5114
|
MP1725004_300622FTO_235058
|
1725004028NRG23290620220343646
|
711097605
|
30/06/2022
|
durga
|
durga
|
1725004028WL011534
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5115
|
MP1725003_280722APB_FTO_289695
|
1725003000NRG23280720220411900
|
485720566
|
28/07/2022
|
RUKHMABAI KORKU
|
RUKHMABAI KORKU
|
1725003WL017758
|
00048
|
BKID0009539
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1725003_280722APB_FTO_289695
|
1725003000NRG23280720220411904
|
485720566
|
28/07/2022
|
SULOCHANABAI ANOKHILAL
|
SULOCHANABAI ANOKHILAL
|
1725003WL017758
|
00048
|
BKID0009549
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052200
|
680244338
|
29/04/2022
|
DORILAL
|
DORILAL
|
1725003WL002285
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
5118
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052765
|
680244338
|
29/04/2022
|
Sunita
|
Sunita
|
1725003WL002315
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5119
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052793
|
680244338
|
29/04/2022
|
LATU BAI
|
LATU BAI
|
1725003WL002315
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
5120
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052797
|
680244338
|
29/04/2022
|
MEVA
|
MEVA
|
1725003WL002315
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
5121
|
MP1725003_290422FTO_88091
|
1725003000NRG23290420220052798
|
680244338
|
29/04/2022
|
DURGA BAI
|
DURGA BAI
|
1725003WL002315
|
00697
|
BKID0MG0283
|
1224
|
13/05/2022
|
No Such Account
|
5122
|
MP1725003_300422FTO_89051
|
1725003000NRG23290420220053833
|
680233399
|
30/04/2022
|
KAPURI
|
KAPURI
|
1725003WL002350
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5123
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178349
|
115238833
|
29/05/2022
|
GULABI
|
GULABI
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5124
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178354
|
115238833
|
29/05/2022
|
TULSA
|
TULSA
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5125
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178362
|
115238833
|
29/05/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5126
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178363
|
115238833
|
29/05/2022
|
dropti
|
dropti
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5127
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178364
|
115238833
|
29/05/2022
|
sarsvati
|
sarsvati
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5128
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178366
|
115238833
|
29/05/2022
|
PARVATI
|
PARVATI
|
1725003WL006178
|
00697
|
BKID0MG0274
|
408
|
04/06/2022
|
No Such Account
|
5129
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178368
|
115238833
|
29/05/2022
|
PYARI
|
PYARI
|
1725003WL006178
|
00697
|
BKID0MG0274
|
408
|
04/06/2022
|
No Such Account
|
5130
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178372
|
115238833
|
29/05/2022
|
PAPUU
|
PAPUU
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5131
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178374
|
115238833
|
29/05/2022
|
MINA
|
MINA
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5132
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178375
|
115238833
|
29/05/2022
|
RAMAKLI
|
RAMAKLI
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5133
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220178382
|
115238833
|
29/05/2022
|
BALRAM
|
BALRAM
|
1725003WL006178
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5134
|
MP1725003_290522FTO_162897
|
1725003000NRG23290520220180018
|
115238833
|
29/05/2022
|
MAMATA
|
MAMATA
|
1725003WL006215
|
00048
|
BKID0009516
|
1224
|
04/06/2022
|
No Such Account
|
5135
|
MP1725003_290722FTO_293807
|
1725003000NRG23290720220416563
|
484305736
|
29/07/2022
|
Umasnkar
|
Umasnkar
|
1725003WL018438
|
00045
|
BARB0KHAIND
|
1428
|
16/08/2022
|
No Such Account
|
5136
|
MP1725003_290722FTO_293807
|
1725003000NRG23290720220416564
|
484305736
|
29/07/2022
|
Umashnkar
|
Umashnkar
|
1725003WL018438
|
00045
|
BARB0KHAIND
|
1428
|
16/08/2022
|
No Such Account
|
5137
|
MP1725003_290722FTO_293807
|
1725003000NRG23290720220416565
|
484305736
|
29/07/2022
|
Umashnakar
|
Umashnakar
|
1725003WL018438
|
00045
|
BARB0KHAIND
|
1428
|
16/08/2022
|
No Such Account
|
5138
|
MP1725003_291222FTO_605395
|
1725003000NRG23291220220665354
|
030280921
|
29/12/2022
|
GABBU MOHABBAT
|
GABBU MOHABBAT
|
1725003WL064001
|
00697
|
BKID0MG0274
|
1020
|
17/02/2023
|
No Such Account
|
5139
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230729334
|
885791572
|
30/01/2023
|
CHOTELAL SHUKHLAL
|
CHOTELAL SHUKHLAL
|
1725003WL071366
|
00415
|
SBIN0004517
|
1224
|
15/02/2023
|
Account closed
|
5140
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230729390
|
885791572
|
30/01/2023
|
SUNDARLAL GENDALAL
|
SUNDARLAL GENDALAL
|
1725003WL071371
|
00697
|
BKID0MG0274
|
1224
|
15/02/2023
|
No Such Account
|
5141
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230729420
|
885791572
|
30/01/2023
|
usha
|
usha
|
1725003WL071371
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5142
|
MP1725004_300622FTO_235058
|
1725004028NRG23290620220343648
|
711097605
|
30/06/2022
|
usha bai
|
usha bai
|
1725004028WL011534
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5143
|
MP1725004_050722APB_FTO_243928
|
1725004030NRG23050720220359987
|
772881312
|
05/07/2022
|
hukum
|
hukum
|
1725004030WL012281
|
00601
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
MP1725004_130622FTO_199320
|
1725004030NRG23080620220232281
|
446055211
|
13/06/2022
|
Khyaliram Devram
|
Khyaliram Devram
|
1725004WL0007685
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Unclaimed/DEAF accounts
|
5145
|
MP1725004_090822APB_FTO_321692
|
1725004030NRG23080820220437020
|
624353627
|
09/08/2022
|
bhuri bai
|
bhuri bai
|
1725004030WL022150
|
00048
|
BKID0009975
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
MP1725004_190822FTO_342660
|
1725004030NRG23180820220455285
|
695862538
|
19/08/2022
|
pravin
|
pravin
|
1725004030WL025191
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
5147
|
MP1725004_250722FTO_284508
|
1725004034NRG23250720220406271
|
486081505
|
25/07/2022
|
RITESH
|
RITESH
|
1725004034WL016755
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5148
|
MP1725004_010922FTO_371547
|
1725004000NRG22240720221129284
|
388024261
|
01/09/2022
|
aatmaram
|
aatmaram
|
1725004WL0063049
|
00051
|
MAHB0000700
|
1158
|
06/10/2022
|
No Such Account
|
5149
|
MP1725005_080622FTO_187783
|
1725005000NRG23070620220229397
|
310826768
|
08/06/2022
|
Laxhmi
|
Laxhmi
|
1725005WL0007606
|
00048
|
BKID0009530
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
5150
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23090720220371436
|
805897191
|
10/07/2022
|
narmda bai
|
narmda bai
|
1725005WL013053
|
00048
|
BKID0009512
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23090720220371439
|
805897191
|
10/07/2022
|
ranju
|
ranju
|
1725005WL013053
|
00048
|
BKID0009512
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MP1725005_090822APB_FTO_321378
|
1725005000NRG23090820220437737
|
624289741
|
09/08/2022
|
rukhmanibai
|
rukhmanibai
|
1725005WL022281
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1725004_020123FTO_613662
|
1725004000NRG23020120230674399
|
021365431
|
02/01/2023
|
NARAYAN
|
NARAYAN
|
1725004WL065158
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
5154
|
MP1725004_050922FTO_378511
|
1725004000NRG23050920220481595
|
379793811
|
05/09/2022
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL030612
|
00354
|
PUNB0049600
|
204
|
04/10/2022
|
No Such Account
|
5155
|
MP1725004_050922FTO_378511
|
1725004000NRG23050920220481620
|
379793811
|
05/09/2022
|
SUBHASH
|
SUBHASH
|
1725004WL030612
|
00354
|
PUNB0049600
|
204
|
04/10/2022
|
No Such Account
|
5156
|
MP1725004_130622FTO_199320
|
1725004000NRG23110620220259665
|
446055211
|
13/06/2022
|
sushila bai
|
sushila bai
|
1725004WL0008513
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
5157
|
MP1725004_270522APB_FTO_158799
|
1725004000NRG22220220221067064
|
116000700
|
27/05/2022
|
badri
|
badri
|
1725004WL057251
|
00601
|
BKID0NAMRGB
|
1274
|
03/06/2022
|
No Such Account
|
5158
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236031
|
325026298
|
09/06/2022
|
kailash
|
kailash
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5159
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236032
|
325026298
|
09/06/2022
|
kailash
|
kailash
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5160
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236033
|
325026298
|
09/06/2022
|
kamal
|
kamal
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5161
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236034
|
325026298
|
09/06/2022
|
vandana
|
vandana
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5162
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236035
|
325026298
|
09/06/2022
|
ujjwal
|
ujjwal
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5163
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236036
|
325026298
|
09/06/2022
|
raju
|
raju
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5164
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236037
|
325026298
|
09/06/2022
|
raju
|
raju
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5165
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236038
|
325026298
|
09/06/2022
|
monha
|
monha
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5166
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236039
|
325026298
|
09/06/2022
|
ajay
|
ajay
|
1725004035WL007888
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5167
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236065
|
325026298
|
09/06/2022
|
rameshar
|
rameshar
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5168
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236066
|
325026298
|
09/06/2022
|
rameshar
|
rameshar
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5169
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236067
|
325026298
|
09/06/2022
|
bomeshar
|
bomeshar
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5170
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236068
|
325026298
|
09/06/2022
|
savitaribai
|
savitaribai
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5171
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236069
|
325026298
|
09/06/2022
|
amit
|
amit
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5172
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236070
|
325026298
|
09/06/2022
|
amit
|
amit
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5173
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236071
|
325026298
|
09/06/2022
|
neha
|
neha
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5174
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236072
|
325026298
|
09/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5175
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236073
|
325026298
|
09/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5176
|
MP1725004_090622FTO_192190
|
1725004035NRG23080620220236074
|
325026298
|
09/06/2022
|
suraj giri
|
suraj giri
|
1725004035WL007890
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
5177
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134042
|
880840952
|
19/05/2022
|
minakshi
|
minakshi
|
1725004035WL004948
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5178
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134043
|
880840952
|
19/05/2022
|
durga
|
durga
|
1725004035WL004948
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5179
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134044
|
880840952
|
19/05/2022
|
usha bai
|
usha bai
|
1725004035WL004948
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5180
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134045
|
880840952
|
19/05/2022
|
usha bai
|
usha bai
|
1725004035WL004948
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5181
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134054
|
880840952
|
19/05/2022
|
kailash
|
kailash
|
1725004035WL004949
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5182
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134055
|
880840952
|
19/05/2022
|
kailash
|
kailash
|
1725004035WL004949
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5183
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134056
|
880840952
|
19/05/2022
|
kamal
|
kamal
|
1725004035WL004949
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5184
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134057
|
880840952
|
19/05/2022
|
vandana
|
vandana
|
1725004035WL004949
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5185
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134058
|
880840952
|
19/05/2022
|
ujjwal
|
ujjwal
|
1725004035WL004949
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5186
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134059
|
880840952
|
19/05/2022
|
raju
|
raju
|
1725004035WL004949
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5187
|
MP1725004_190522FTO_138257
|
1725004035NRG23190520220134060
|
880840952
|
19/05/2022
|
raju
|
raju
|
1725004035WL004949
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
5188
|
MP1725004_090822APB_FTO_321692
|
1725004046NRG23090820220439027
|
624353627
|
09/08/2022
|
Shivpal
|
Shivpal
|
1725004046WL022457
|
00048
|
BKID0009975
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
MP1725004_220522FTO_144631
|
1725004052NRG22220520221127886
|
002096251
|
22/05/2022
|
haresingh rawat
|
haresingh rawat
|
1725004WL0062685
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5190
|
MP1725004_020223APB_FTO_666345
|
1725004059NRG23020220230735406
|
007718120
|
02/02/2023
|
Govind sen
|
Govind sen
|
1725004059WL071978
|
00051
|
MAHB0000700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
MP1725004_241122FTO_532663
|
1725004063NRG22171120221136923
|
628298879
|
24/11/2022
|
prakash
|
prakash
|
1725004WL0063807
|
00697
|
BKID0NAMRGB
|
1158
|
09/12/2022
|
No Such Account
|
5192
|
MP1725004_010922FTO_371547
|
1725004063NRG22220720221129277
|
388024261
|
01/09/2022
|
prakash
|
prakash
|
1725004WL0063047
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
5193
|
MP1725004_010822APB_FTO_299213
|
1725004063NRG23010820220423230
|
482705221
|
01/08/2022
|
Hitendra
|
Hitendra
|
1725004063WL019502
|
00354
|
PUNB0049600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230729698
|
885791572
|
30/01/2023
|
AARTI SUNIL
|
AARTI SUNIL
|
1725003WL071383
|
00048
|
BKID0009539
|
2856
|
15/02/2023
|
No Such Account
|
5195
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230729853
|
885791572
|
30/01/2023
|
AASHA
|
AASHA
|
1725003WL071387
|
00048
|
BKID0009525
|
1020
|
15/02/2023
|
Account closed
|
5196
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230729861
|
885791572
|
30/01/2023
|
Gavra
|
Gavra
|
1725003WL071387
|
00048
|
BKID0009525
|
816
|
15/02/2023
|
No Such Account
|
5197
|
MP1725003_300123FTO_660120
|
1725003000NRG23300120230729963
|
885791572
|
30/01/2023
|
RADHA BAI KAMALSINGH
|
RADHA BAI KAMALSINGH
|
1725003WL071391
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
No Such Account
|
5198
|
MP1725003_301022FTO_487105
|
1725003000NRG23301020220563211
|
002216055
|
30/10/2022
|
KAMLESH MOHANLAL
|
KAMLESH MOHANLAL
|
1725003WL046616
|
00415
|
SBIN0004517
|
1020
|
07/11/2022
|
No Such Account
|
5199
|
MP1725003_310123APB_FTO_663092
|
1725003000NRG23310120230731865
|
885649928
|
31/01/2023
|
Dinesh durve
|
Dinesh durve
|
1725003WL071529
|
00048
|
BKID0009539
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MP1725003_020822FTO_300591
|
1725003000NRG23310720220420240
|
482338841
|
02/08/2022
|
RUKHMANI
|
RUKHMANI
|
1725003WL0019116
|
00045
|
BARB0KHAIND
|
1224
|
16/08/2022
|
No Such Account
|
5201
|
MP1725003_310722FTO_296729
|
1725003000NRG23310720220420942
|
488300982
|
31/07/2022
|
Sevanti
|
Sevanti
|
1725003WL019204
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
5202
|
MP1725003_310722FTO_296729
|
1725003000NRG23310720220420943
|
488300982
|
31/07/2022
|
Sevanti
|
Sevanti
|
1725003WL019204
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
5203
|
MP1725003_310722FTO_296729
|
1725003000NRG23310720220420962
|
488300982
|
31/07/2022
|
Ganesh
|
Ganesh
|
1725003WL019204
|
00048
|
BKID0009525
|
1224
|
19/08/2022
|
No Such Account
|
5204
|
MP1725003_270123APB_FTO_655643
|
1725003038NRG23270120230723234
|
887155101
|
27/01/2023
|
Ramdas
|
Ramdas
|
1725003038WL070675
|
00045
|
BARB0KHANDW
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
5205
|
MP1725004_070422FTO_29819
|
1725004000NRG22070420221126177
|
544869020
|
07/04/2022
|
Delawar
|
Delawar
|
1725004WL062328
|
00688
|
FINO0001446
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
5206
|
MP1725004_070422FTO_29819
|
1725004000NRG22070420221126178
|
544869020
|
07/04/2022
|
Delawar
|
Delawar
|
1725004WL062328
|
00688
|
FINO0001446
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
5207
|
MP1725004_280123FTO_657963
|
1725004000NRG22161220221137765
|
887135133
|
28/01/2023
|
raguvir
|
raguvir
|
1725004WL0063964
|
00666
|
IDFB0041322
|
1158
|
15/02/2023
|
No Such Account
|
5208
|
MP1725004_280123FTO_657963
|
1725004000NRG22161220221137766
|
887135133
|
28/01/2023
|
Arti
|
Arti
|
1725004WL0063964
|
00666
|
IDFB0041322
|
1158
|
15/02/2023
|
No Such Account
|
5209
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212875
|
260080798
|
03/06/2022
|
bomeshar
|
bomeshar
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5210
|
MP1725006_200223APB_FTO_679440
|
1725006000NRG23200220230741769
|
206755565
|
20/02/2023
|
durgalal
|
durgalal
|
1725006WL073717
|
00048
|
BKID0009516
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
MP1725004_280123FTO_657963
|
1725004000NRG22201120221137200
|
887135133
|
28/01/2023
|
RAJESH
|
RAJESH
|
1725004WL0063856
|
00415
|
SBIN0008522
|
1158
|
15/02/2023
|
No Such Account
|
5212
|
MP1725004_280123FTO_657963
|
1725004000NRG22201120221137203
|
887135133
|
28/01/2023
|
RAJESH
|
RAJESH
|
1725004WL0063856
|
00415
|
SBIN0008522
|
1158
|
15/02/2023
|
No Such Account
|
5213
|
MP1725004_260522FTO_154759
|
1725004000NRG22260520221128379
|
116510794
|
26/05/2022
|
Balram
|
Balram
|
1725004WL0062820
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
5214
|
MP1725004_260522FTO_154759
|
1725004000NRG22260520221128385
|
116510794
|
26/05/2022
|
Dadu
|
Dadu
|
1725004WL0062821
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
5215
|
MP1725004_260522FTO_154759
|
1725004000NRG22291120210890358
|
116510794
|
26/05/2022
|
Sona bai ji
|
Sona bai ji
|
1725004WL045175
|
00354
|
PUNB0049600
|
1158
|
04/06/2022
|
No Such Account
|
5216
|
MP1725004_020822FTO_301640
|
1725004000NRG23020820220425363
|
482266113
|
02/08/2022
|
Najukbai
|
Najukbai
|
1725004WL020003
|
00468
|
UBIN0577618
|
204
|
16/08/2022
|
No Such Account
|
5217
|
MP1725004_020822FTO_301640
|
1725004000NRG23020820220425364
|
482266113
|
02/08/2022
|
rafik
|
rafik
|
1725004WL020004
|
00415
|
SBIN0030298
|
1224
|
16/08/2022
|
No Such Account
|
5218
|
MP1725004_041222FTO_562439
|
1725004000NRG23031220220615723
|
031168016
|
04/12/2022
|
nanu
|
nanu
|
1725004WL0056644
|
00415
|
SBIN0030174
|
816
|
17/02/2023
|
No Such Account
|
5219
|
MP1725004_041222FTO_562439
|
1725004000NRG23031220220615724
|
031168016
|
04/12/2022
|
nanu
|
nanu
|
1725004WL0056644
|
00415
|
SBIN0030174
|
816
|
17/02/2023
|
No Such Account
|
5220
|
MP1725004_040522FTO_100597
|
1725004000NRG23040520220071668
|
685727775
|
04/05/2022
|
ravindra
|
ravindra
|
1725004WL002974
|
00415
|
SBIN0030174
|
1224
|
13/05/2022
|
No Such Account
|
5221
|
MP1725004_280722FTO_291414
|
1725004000NRG23280720220412977
|
485741566
|
28/07/2022
|
sunil
|
sunil
|
1725004WL017867
|
00048
|
BKID0009975
|
1224
|
16/08/2022
|
Account closed
|
5222
|
MP1725004_280822APB_FTO_362204
|
1725004000NRG23280820220469372
|
356951187
|
28/08/2022
|
urmila bai
|
urmila bai
|
1725004WL027977
|
00045
|
BARB0DBBBIR
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
MP1725004_200123APB_FTO_644503
|
1725004029NRG23180120230705038
|
887502446
|
20/01/2023
|
raman bai
|
raman bai
|
1725004029WL068729
|
00045
|
BARB0DBBBIR
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212860
|
260093101
|
03/06/2022
|
rameshar
|
rameshar
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5225
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212861
|
260093101
|
03/06/2022
|
rameshar
|
rameshar
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5226
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294806
|
452606359
|
18/06/2022
|
rameshar
|
rameshar
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5227
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294807
|
452606359
|
18/06/2022
|
bomeshar
|
bomeshar
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5228
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294808
|
452606359
|
18/06/2022
|
savitaribai
|
savitaribai
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5229
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212862
|
260093101
|
03/06/2022
|
bomeshar
|
bomeshar
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5230
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294809
|
452606359
|
18/06/2022
|
amit
|
amit
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5231
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294810
|
452606359
|
18/06/2022
|
amit
|
amit
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5232
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294811
|
452606359
|
18/06/2022
|
neha
|
neha
|
1725004035WL009620
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5233
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294812
|
452606359
|
18/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL009620
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5234
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294813
|
452606359
|
18/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL009620
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5235
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294814
|
452606359
|
18/06/2022
|
suraj giri
|
suraj giri
|
1725004035WL009620
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5236
|
MP1725004_190522FTO_138136
|
1725004035NRG23190520220132671
|
880904774
|
19/05/2022
|
gita
|
gita
|
1725004035WL004912
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
No Such Account
|
5237
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294795
|
452606359
|
18/06/2022
|
vimal
|
vimal
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5238
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294796
|
452606359
|
18/06/2022
|
vimal
|
vimal
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5239
|
MP1725004_180622FTO_211000
|
1725004035NRG23180620220294805
|
452606359
|
18/06/2022
|
rameshar
|
rameshar
|
1725004035WL009619
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5240
|
MP1725004_300522FTO_165589
|
1725004047NRG23300520220186175
|
143077893
|
30/05/2022
|
Lakshami
|
Lakshami
|
1725004047WL006388
|
00697
|
BKID0MG0278
|
1224
|
04/06/2022
|
No Such Account
|
5241
|
MP1725004_070522FTO_109042
|
1725004052NRG23070520220082498
|
751528266
|
07/05/2022
|
AJAY
|
AJAY
|
1725004052WL003296
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
5242
|
MP1725004_110522FTO_119085
|
1725004052NRG23110520220103642
|
756687926
|
11/05/2022
|
AJAY
|
AJAY
|
1725004052WL003952
|
00697
|
BKID0MG0273
|
1224
|
18/05/2022
|
No Such Account
|
5243
|
MP1725005_260323FTO_728325
|
1725005001NRG23240320230769083
|
873655972
|
26/03/2023
|
ANITA
|
ANITA
|
1725005001WL076721
|
00697
|
BKID0MG0262
|
1020
|
04/04/2023
|
No Such Account
|
5244
|
MP1725005_100422APB_FTO_36224
|
1725005003NRG23100420220003486
|
544619245
|
10/04/2022
|
DHARMENDRA
|
DHARMENDRA
|
1725005003WL000170
|
00415
|
SBIN0006271
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220201427
|
|
02/06/2022
|
PRAKASH TANTU
|
PRAKASH TANTU
|
1725005WL006828
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220201434
|
|
02/06/2022
|
nanni bai
|
nanni bai
|
1725005WL006828
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1725004_040522FTO_100597
|
1725004000NRG23040520220071671
|
685727775
|
04/05/2022
|
gaffar
|
gaffar
|
1725004WL002974
|
00051
|
MAHB0000700
|
1224
|
13/05/2022
|
No Such Account
|
5248
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431403
|
623195386
|
05/08/2022
|
shyam anil
|
shyam anil
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5249
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431407
|
623195386
|
05/08/2022
|
ritik premlal
|
ritik premlal
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5250
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431409
|
623195386
|
05/08/2022
|
prem kamal
|
prem kamal
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5251
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431410
|
623195386
|
05/08/2022
|
parmila tulsiram
|
parmila tulsiram
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5252
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431411
|
623195386
|
05/08/2022
|
punam pyarsingh
|
punam pyarsingh
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5253
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431412
|
623195386
|
05/08/2022
|
abhishek dayram
|
abhishek dayram
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5254
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431413
|
623195386
|
05/08/2022
|
anita santosh
|
anita santosh
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5255
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431414
|
623195386
|
05/08/2022
|
ritika anil
|
ritika anil
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5256
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431415
|
623195386
|
05/08/2022
|
madu diwakar
|
madu diwakar
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5257
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431416
|
623195386
|
05/08/2022
|
reena nilesh
|
reena nilesh
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5258
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431417
|
623195386
|
05/08/2022
|
ravina prakash
|
ravina prakash
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5259
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431419
|
623195386
|
05/08/2022
|
mahesh ramsingh
|
mahesh ramsingh
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5260
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431420
|
623195386
|
05/08/2022
|
rupsingh bhart
|
rupsingh bhart
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5261
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431421
|
623195386
|
05/08/2022
|
nirmal dagud
|
nirmal dagud
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5262
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431422
|
623195386
|
05/08/2022
|
tirlok santosh
|
tirlok santosh
|
1725004WL021157
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5263
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431467
|
623195386
|
05/08/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL021158
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5264
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431488
|
623195386
|
05/08/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL021158
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5265
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431489
|
623195386
|
05/08/2022
|
rajesh mahdev
|
rajesh mahdev
|
1725004WL021158
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5266
|
MP1725004_050822FTO_312161
|
1725004000NRG23050820220431499
|
623195386
|
05/08/2022
|
pooja badan
|
pooja badan
|
1725004WL021158
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5267
|
MP1725004_081022FTO_448063
|
1725004000NRG23061020220533366
|
564602567
|
08/10/2022
|
basubai
|
basubai
|
1725004WL040846
|
00697
|
BKID0MG0273
|
1224
|
13/10/2022
|
No Such Account
|
5268
|
MP1725004_070622FTO_187163
|
1725004000NRG23070620220229179
|
259988552
|
07/06/2022
|
priyaka bai
|
priyaka bai
|
1725004WL007587
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
5269
|
MP1725004_090822FTO_321659
|
1725004000NRG23080820220436757
|
624304091
|
09/08/2022
|
aamir
|
aamir
|
1725004WL022111
|
00051
|
MAHB0000700
|
1224
|
25/08/2022
|
Account closed
|
5270
|
MP1725004_090822FTO_321659
|
1725004000NRG23080820220436758
|
624304091
|
09/08/2022
|
aamir
|
aamir
|
1725004WL022111
|
00051
|
MAHB0000700
|
1224
|
25/08/2022
|
Account closed
|
5271
|
MP1725004_100123FTO_626448
|
1725004000NRG23090120230687094
|
884927535
|
10/01/2023
|
dipak
|
dipak
|
1725004WL066707
|
00051
|
MAHB0000700
|
1224
|
14/02/2023
|
No Such Account
|
5272
|
MP1725004_090822FTO_321659
|
1725004000NRG23090820220438823
|
624304091
|
09/08/2022
|
durgesh
|
durgesh
|
1725004WL022440
|
00415
|
SBIN0008522
|
1224
|
25/08/2022
|
No Such Account
|
5273
|
MP1725004_110722APB_FTO_252913
|
1725004000NRG23100720220373308
|
857984804
|
11/07/2022
|
jagdish
|
jagdish
|
1725004WL013166
|
00045
|
BARB0DBBBIR
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MP1725004_101122APB_FTO_504863
|
1725004000NRG23101120220576517
|
226787337
|
10/11/2022
|
rampal
|
rampal
|
1725004WL049327
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1725004_110522APB_FTO_119104
|
1725004000NRG23110520220102882
|
756606852
|
11/05/2022
|
Suraj
|
Suraj
|
1725004WL003940
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1725004_121222FTO_577934
|
1725004000NRG23121220220635022
|
031075412
|
12/12/2022
|
Resham
|
Resham
|
1725004WL059595
|
00697
|
BKID0MG0273
|
1224
|
17/02/2023
|
No Such Account
|
5277
|
MP1725004_130323APB_FTO_699597
|
1725004000NRG23130320230755553
|
690868539
|
13/03/2023
|
Rajendra
|
Rajendra
|
1725004WL075488
|
00415
|
SBIN0030174
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1725004_130622APB_FTO_199302
|
1725004000NRG23130620220270392
|
446032023
|
13/06/2022
|
shivram
|
shivram
|
1725004WL008863
|
00415
|
SBIN0030298
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1725004_140323FTO_701852
|
1725004000NRG23140320230756716
|
690440831
|
14/03/2023
|
ANOP SINGH
|
ANOP SINGH
|
1725004WL075645
|
00688
|
FINO0001446
|
612
|
25/03/2023
|
Account closed
|
5280
|
MP1725004_140722APB_FTO_260620
|
1725004000NRG23140720220383586
|
024808876
|
14/07/2022
|
reshmbai
|
reshmbai
|
1725004WL013962
|
00048
|
BKID0009503
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5281
|
MP1725004_150822FTO_333950
|
1725004000NRG23150820220450126
|
696552432
|
15/08/2022
|
rohit
|
rohit
|
1725004WL024415
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
5282
|
MP1725004_150822FTO_333950
|
1725004000NRG23150820220450127
|
696552432
|
15/08/2022
|
rohit
|
rohit
|
1725004WL024415
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
5283
|
MP1725004_150822FTO_333950
|
1725004000NRG23150820220450128
|
696552432
|
15/08/2022
|
rohit
|
rohit
|
1725004WL024415
|
00045
|
BARB0KHANDW
|
612
|
02/09/2022
|
No Such Account
|
5284
|
MP1725004_150822FTO_333950
|
1725004000NRG23150820220450129
|
696552432
|
15/08/2022
|
rohit
|
rohit
|
1725004WL024415
|
00045
|
BARB0KHANDW
|
612
|
02/09/2022
|
No Such Account
|
5285
|
MP1725004_160323FTO_708936
|
1725004000NRG23160320230761109
|
729488495
|
16/03/2023
|
Gulabsingh Bisanji
|
Gulabsingh Bisanji
|
1725004WL075919
|
00697
|
BKID0MG0278
|
816
|
28/03/2023
|
No Such Account
|
5286
|
MP1725004_160323FTO_708936
|
1725004000NRG23160320230761111
|
729488495
|
16/03/2023
|
Gulabsingh Bisanji
|
Gulabsingh Bisanji
|
1725004WL075919
|
00697
|
BKID0MG0278
|
1428
|
28/03/2023
|
No Such Account
|
5287
|
MP1725004_160323FTO_708936
|
1725004000NRG23160320230761113
|
729488495
|
16/03/2023
|
Gulabsingh Bisanji
|
Gulabsingh Bisanji
|
1725004WL075919
|
00697
|
BKID0MG0278
|
1224
|
28/03/2023
|
No Such Account
|
5288
|
MP1725004_160323FTO_708936
|
1725004000NRG23160320230761172
|
729488495
|
16/03/2023
|
Gulabsingh Bisanji
|
Gulabsingh Bisanji
|
1725004WL075923
|
00697
|
BKID0MG0278
|
1224
|
28/03/2023
|
No Such Account
|
5289
|
MP1725004_160323FTO_708936
|
1725004000NRG23160320230761174
|
729488495
|
16/03/2023
|
Gulabsingh Bisanji
|
Gulabsingh Bisanji
|
1725004WL075923
|
00697
|
BKID0MG0278
|
1224
|
28/03/2023
|
No Such Account
|
5290
|
MP1725004_160522APB_FTO_129529
|
1725004000NRG23160520220121252
|
880967538
|
16/05/2022
|
shivpal
|
shivpal
|
1725004WL004482
|
00048
|
BKID0009975
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1725004_160522APB_FTO_129529
|
1725004000NRG23160520220122903
|
880967538
|
16/05/2022
|
sadashiv
|
sadashiv
|
1725004WL004523
|
00415
|
SBIN0030174
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MP1725004_160722APB_FTO_264312
|
1725004000NRG23160720220387699
|
104871092
|
16/07/2022
|
gulnaz
|
gulnaz
|
1725004WL014464
|
00051
|
MAHB0000700
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5293
|
MP1725004_170622APB_FTO_209092
|
1725004000NRG23170620220291720
|
473516587
|
17/06/2022
|
ANPURNA
|
ANPURNA
|
1725004WL009503
|
00415
|
SBIN0030298
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1725004_170622APB_FTO_209092
|
1725004000NRG23170620220291743
|
473516587
|
17/06/2022
|
mukesh
|
mukesh
|
1725004WL009503
|
00415
|
SBIN0030298
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1725004_170822APB_FTO_339811
|
1725004000NRG23170820220454290
|
697282641
|
17/08/2022
|
kaluram
|
kaluram
|
1725004WL025084
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1725004_171122FTO_517707
|
1725004000NRG23171120220588917
|
373483852
|
17/11/2022
|
Mahendra singh soliya
|
Mahendra singh soliya
|
1725004WL051833
|
00415
|
SBIN0030163
|
1224
|
24/11/2022
|
No Such Account
|
5297
|
MP1725004_210722FTO_276655
|
1725004000NRG23210720220397615
|
488272073
|
21/07/2022
|
monha
|
monha
|
1725004WL015552
|
00688
|
FINO0001446
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
5298
|
MP1725004_210722FTO_276655
|
1725004000NRG23210720220397616
|
488272073
|
21/07/2022
|
ajay
|
ajay
|
1725004WL015552
|
00688
|
FINO0001446
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
5299
|
MP1725004_210722FTO_276655
|
1725004000NRG23210720220397630
|
488272073
|
21/07/2022
|
minakshi
|
minakshi
|
1725004WL015553
|
00688
|
FINO0001446
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
5300
|
MP1725004_210722FTO_276655
|
1725004000NRG23210720220397631
|
488272073
|
21/07/2022
|
durga
|
durga
|
1725004WL015553
|
00688
|
FINO0001446
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
5301
|
MP1725004_211222FTO_595392
|
1725004000NRG23211220220652894
|
030416579
|
21/12/2022
|
manoj
|
manoj
|
1725004WL062302
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5302
|
MP1725004_211222FTO_595392
|
1725004000NRG23211220220652901
|
030416579
|
21/12/2022
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL062302
|
00697
|
BKID0MG0273
|
1224
|
17/02/2023
|
No Such Account
|
5303
|
MP1725004_220422FTO_70991
|
1725004000NRG23220420220029240
|
559678800
|
22/04/2022
|
bhimsing
|
bhimsing
|
1725004WL001387
|
00415
|
SBIN0030298
|
1224
|
07/05/2022
|
Account closed
|
5304
|
MP1725004_220622APB_FTO_219599
|
1725004000NRG23220620220308524
|
553723275
|
22/06/2022
|
premlal
|
premlal
|
1725004WL010166
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1725004_220622APB_FTO_219599
|
1725004000NRG23220620220311152
|
553723275
|
22/06/2022
|
taslim
|
taslim
|
1725004WL010233
|
00051
|
MAHB0000700
|
1020
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5306
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212878
|
260080798
|
03/06/2022
|
amit
|
amit
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5307
|
MP1725004_220922APB_FTO_416517
|
1725004000NRG23220920220509644
|
374365356
|
22/09/2022
|
VISHRAM
|
VISHRAM
|
1725004WL036507
|
00048
|
BKID0009503
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1725004_220922APB_FTO_416517
|
1725004000NRG23220920220509645
|
374365356
|
22/09/2022
|
VISHRAM
|
VISHRAM
|
1725004WL036507
|
00048
|
BKID0009503
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1725004_240323FTO_726713
|
1725004000NRG23230320230768576
|
874011197
|
24/03/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL076670
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
A/c Blocked or Frozen
|
5310
|
MP1725004_240323FTO_726713
|
1725004000NRG23230320230768577
|
874011197
|
24/03/2023
|
sunita bai
|
sunita bai
|
1725004WL076670
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
A/c Blocked or Frozen
|
5311
|
MP1725004_240622FTO_223912
|
1725004000NRG23240620220324381
|
596523602
|
24/06/2022
|
anil
|
anil
|
1725004WL010724
|
00048
|
BKID0009546
|
1224
|
01/07/2022
|
Account closed
|
5312
|
MP1725004_271122FTO_544371
|
1725004000NRG23251120220601102
|
628136791
|
27/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0054168
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5313
|
MP1725004_271122FTO_544371
|
1725004000NRG23251120220601103
|
628136791
|
27/11/2022
|
rohit
|
rohit
|
1725004WL0054168
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5314
|
MP1725004_271122FTO_544371
|
1725004000NRG23251120220601104
|
628136791
|
27/11/2022
|
mohanlal
|
mohanlal
|
1725004WL0054168
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5315
|
MP1725004_271122FTO_544371
|
1725004000NRG23251120220601105
|
628136791
|
27/11/2022
|
rohit
|
rohit
|
1725004WL0054168
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5316
|
MP1725004_251122APB_FTO_536956
|
1725004000NRG23251120220601187
|
628230955
|
25/11/2022
|
jairam bhagirath
|
jairam bhagirath
|
1725004WL054183
|
00415
|
SBIN0007138
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
MP1725004_251122APB_FTO_536956
|
1725004000NRG23251120220601866
|
628230955
|
25/11/2022
|
lalsingh puransing sisodiya
|
lalsingh puransing sisodiya
|
1725004WL054317
|
00051
|
MAHB0000700
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MP1725004_271122FTO_544371
|
1725004000NRG23251120220602384
|
628136791
|
27/11/2022
|
komal
|
komal
|
1725004WL0054377
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5319
|
MP1725004_271122FTO_544371
|
1725004000NRG23251120220602385
|
628136791
|
27/11/2022
|
komal
|
komal
|
1725004WL0054377
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5320
|
MP1725004_260722FTO_286879
|
1725004000NRG23260720220408398
|
481287928
|
26/07/2022
|
durgesh
|
durgesh
|
1725004WL017152
|
00415
|
SBIN0008522
|
1224
|
16/08/2022
|
No Such Account
|
5321
|
MP1725004_260722FTO_286879
|
1725004000NRG23260720220408400
|
481287928
|
26/07/2022
|
anju
|
anju
|
1725004WL017152
|
00415
|
SBIN0008522
|
1224
|
16/08/2022
|
No Such Account
|
5322
|
MP1725004_260922FTO_425537
|
1725004000NRG23260920220516644
|
415074838
|
26/09/2022
|
laxmibai
|
laxmibai
|
1725004WL037906
|
00048
|
BKID0009503
|
1224
|
07/10/2022
|
No Such Account
|
5323
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212876
|
260080798
|
03/06/2022
|
savitaribai
|
savitaribai
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5324
|
MP1725004_260922FTO_425537
|
1725004000NRG23260920220517051
|
415074838
|
26/09/2022
|
Suresh
|
Suresh
|
1725004WL037967
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5325
|
MP1725004_271022APB_FTO_483290
|
1725004000NRG23271020220561158
|
896757489
|
27/10/2022
|
suman bai
|
suman bai
|
1725004WL046219
|
00462
|
UCBA0001345
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1725004_290622APB_FTO_232802
|
1725004000NRG23290620220341470
|
703898315
|
29/06/2022
|
taslim
|
taslim
|
1725004WL011417
|
00051
|
MAHB0000700
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5327
|
MP1725004_290722FTO_292548
|
1725004000NRG23290720220414479
|
484343303
|
29/07/2022
|
gagram
|
gagram
|
1725004WL018105
|
00688
|
FINO0001001
|
1020
|
16/08/2022
|
No Such Account
|
5328
|
MP1725004_290722FTO_292548
|
1725004000NRG23290720220414480
|
484343303
|
29/07/2022
|
kanchan
|
kanchan
|
1725004WL018105
|
00688
|
FINO0001001
|
1020
|
16/08/2022
|
No Such Account
|
5329
|
MP1725004_290722FTO_292548
|
1725004000NRG23290720220414481
|
484343303
|
29/07/2022
|
raju
|
raju
|
1725004WL018105
|
00688
|
FINO0001001
|
1020
|
16/08/2022
|
No Such Account
|
5330
|
MP1725004_290722FTO_292548
|
1725004000NRG23290720220414999
|
484343303
|
29/07/2022
|
rohit
|
rohit
|
1725004WL018240
|
00045
|
BARB0KHANDW
|
1224
|
16/08/2022
|
No Such Account
|
5331
|
MP1725004_290722FTO_292548
|
1725004000NRG23290720220415000
|
484343303
|
29/07/2022
|
rohit
|
rohit
|
1725004WL018240
|
00045
|
BARB0KHANDW
|
204
|
16/08/2022
|
No Such Account
|
5332
|
MP1725004_290722FTO_292548
|
1725004000NRG23290720220415001
|
484343303
|
29/07/2022
|
rohit
|
rohit
|
1725004WL018240
|
00045
|
BARB0KHANDW
|
1224
|
16/08/2022
|
No Such Account
|
5333
|
MP1725004_300922FTO_435825
|
1725004000NRG23290920220522742
|
411175045
|
30/09/2022
|
arun
|
arun
|
1725004WL0038967
|
00415
|
SBIN0030298
|
1224
|
07/10/2022
|
Account closed
|
5334
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190379
|
141549554
|
31/05/2022
|
Shaitan
|
Shaitan
|
1725004WL006536
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
5335
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190639
|
141549554
|
31/05/2022
|
ramlal
|
ramlal
|
1725004WL006550
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
No Such Account
|
5336
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190744
|
141549554
|
31/05/2022
|
basanti
|
basanti
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
No Such Account
|
5337
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190748
|
141549554
|
31/05/2022
|
kailash
|
kailash
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5338
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190749
|
141549554
|
31/05/2022
|
kailash
|
kailash
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5339
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190750
|
141549554
|
31/05/2022
|
kamal
|
kamal
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5340
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190751
|
141549554
|
31/05/2022
|
vandana
|
vandana
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5341
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190752
|
141549554
|
31/05/2022
|
ujjwal
|
ujjwal
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5342
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190753
|
141549554
|
31/05/2022
|
raju
|
raju
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5343
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190754
|
141549554
|
31/05/2022
|
raju
|
raju
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5344
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190755
|
141549554
|
31/05/2022
|
monha
|
monha
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
No Such Account
|
5345
|
MP1725004_310522FTO_167192
|
1725004000NRG23310520220190756
|
141549554
|
31/05/2022
|
ajay
|
ajay
|
1725004WL006552
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5346
|
MP1725004_121222FTO_577934
|
1725004005NRG23121220220634206
|
031075412
|
12/12/2022
|
shanta bai
|
shanta bai
|
1725004005WL059494
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
5347
|
MP1725004_160822APB_FTO_336976
|
1725004007NRG23150820220450203
|
695999807
|
16/08/2022
|
mukesh
|
mukesh
|
1725004007WL024440
|
00415
|
SBIN0030298
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1725004_020722FTO_238443
|
1725004010NRG23020720220349851
|
705340333
|
02/07/2022
|
baghatsingh
|
baghatsingh
|
1725004010WL011829
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
5349
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648788
|
034877852
|
19/12/2022
|
kalai
|
kalai
|
1725003WL061693
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
5350
|
MP1725004_231222APB_FTO_599080
|
1725004000NRG23221220220654763
|
030615395
|
23/12/2022
|
ganga bai
|
ganga bai
|
1725004WL062538
|
00354
|
PUNB0049600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
MP1725003_191222FTO_591832
|
1725003000NRG23191220220648789
|
034877852
|
19/12/2022
|
soma
|
soma
|
1725003WL061693
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
5352
|
MP1725004_250922APB_FTO_422785
|
1725004000NRG23250920220514625
|
415890099
|
25/09/2022
|
suresh mohan
|
suresh mohan
|
1725004WL037532
|
00415
|
SBIN0007138
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
MP1725004_100822FTO_325743
|
1725004007NRG23100820220441943
|
624265917
|
10/08/2022
|
rafik
|
rafik
|
1725004007WL022967
|
00415
|
SBIN0030298
|
1224
|
25/08/2022
|
No Such Account
|
5354
|
MP1725004_130522APB_FTO_121866
|
1725004020NRG23130520220107697
|
771864711
|
13/05/2022
|
sheru
|
sheru
|
1725004020WL004101
|
00048
|
BKID0009975
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046267
|
553547233
|
27/04/2022
|
sangita
|
sangita
|
1725003WL002072
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5356
|
MP1725003_270422FTO_82211
|
1725003000NRG23270420220046269
|
553547233
|
27/04/2022
|
shivaram
|
shivaram
|
1725003WL002072
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5357
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188866
|
141292753
|
31/05/2022
|
vimal
|
vimal
|
1725004035WL006480
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5358
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188867
|
141292753
|
31/05/2022
|
vimal
|
vimal
|
1725004035WL006480
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5359
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188877
|
141292753
|
31/05/2022
|
rameshar
|
rameshar
|
1725004035WL006480
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5360
|
MP1725004_031222APB_FTO_560992
|
1725004030NRG23031220220617296
|
031075850
|
03/12/2022
|
Bhuri Bai Tanwar
|
Bhuri Bai Tanwar
|
1725004030WL056808
|
00415
|
SBIN0008522
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1725004_310123APB_FTO_663265
|
1725004000NRG23310120230732359
|
885587397
|
31/01/2023
|
DEVA JI
|
DEVA JI
|
1725004WL071602
|
00048
|
BKID0009503
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220606641
|
628074026
|
28/11/2022
|
kaliram
|
kaliram
|
1725003WL055082
|
00601
|
BKID0NAMRGB
|
2856
|
09/12/2022
|
No Such Account
|
5363
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220606893
|
628074026
|
28/11/2022
|
RAMKUBAI
|
RAMKUBAI
|
1725003WL055117
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5364
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220606894
|
628074026
|
28/11/2022
|
ARJUN
|
ARJUN
|
1725003WL055117
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5365
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220607030
|
628074026
|
28/11/2022
|
Hiralal
|
Hiralal
|
1725003WL055136
|
00048
|
BKID0009539
|
1224
|
09/12/2022
|
No Such Account
|
5366
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220607033
|
628074026
|
28/11/2022
|
atmaram
|
atmaram
|
1725003WL055137
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5367
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220607034
|
628074026
|
28/11/2022
|
ashtami
|
ashtami
|
1725003WL055137
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5368
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220607035
|
628074026
|
28/11/2022
|
dipak
|
dipak
|
1725003WL055137
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5369
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220607036
|
628074026
|
28/11/2022
|
pawan
|
pawan
|
1725003WL055137
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5370
|
MP1725003_281122FTO_546623
|
1725003000NRG23281120220607037
|
628074026
|
28/11/2022
|
bharti
|
bharti
|
1725003WL055137
|
00703
|
AIRP0000001
|
612
|
09/12/2022
|
A/c Blocked or Frozen
|
5371
|
MP1725004_200622FTO_214271
|
1725004030NRG23200620220298936
|
528489764
|
20/06/2022
|
Khyaliram Devram
|
Khyaliram Devram
|
1725004030WL009793
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Unclaimed/DEAF accounts
|
5372
|
MP1725003_231222FTO_598674
|
1725003000NRG23231220220656412
|
034453214
|
23/12/2022
|
CHAINSINGH
|
CHAINSINGH
|
1725003WL062787
|
00048
|
BKID0009525
|
1428
|
17/02/2023
|
Account closed
|
5373
|
MP1725004_310522FTO_166350
|
1725004028NRG23310520220189117
|
141292753
|
31/05/2022
|
minakshi
|
minakshi
|
1725004028WL006493
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5374
|
MP1725005_180422APB_FTO_57368
|
1725005025NRG23180420220019679
|
680425047
|
18/04/2022
|
Karoda
|
Karoda
|
1725005025WL000986
|
00045
|
BARB0KHADDA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1725004_310522FTO_166350
|
1725004028NRG23310520220189118
|
141292753
|
31/05/2022
|
durga
|
durga
|
1725004028WL006493
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5376
|
MP1725004_210123APB_FTO_646848
|
1725004029NRG23210120230711910
|
887363555
|
21/01/2023
|
LAXMI BAI
|
LAXMI BAI
|
1725004029WL069484
|
00045
|
BARB0DBBBIR
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MP1725004_020822APB_FTO_301727
|
1725004030NRG23010820220423609
|
482266639
|
02/08/2022
|
bhuri bai
|
bhuri bai
|
1725004030WL019570
|
00048
|
BKID0009975
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1725004_160422FTO_53594
|
1725004031NRG23160420220014439
|
540696253
|
16/04/2022
|
lakhan
|
lakhan
|
1725004031WL000749
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5379
|
MP1725004_160422FTO_53594
|
1725004031NRG23160420220014493
|
540696253
|
16/04/2022
|
saloni
|
saloni
|
1725004031WL000750
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5380
|
MP1725004_160422FTO_53594
|
1725004031NRG23160420220014505
|
540696253
|
16/04/2022
|
Amit
|
Amit
|
1725004031WL000750
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5381
|
MP1725004_160422FTO_53594
|
1725004031NRG23160420220014512
|
540696253
|
16/04/2022
|
ranglal
|
ranglal
|
1725004031WL000751
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5382
|
MP1725004_080422APB_FTO_33102
|
1725004032NRG23070420220001654
|
544726837
|
08/04/2022
|
surendra ramesh
|
surendra ramesh
|
1725004032WL000057
|
00415
|
SBIN0030174
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188934
|
141292753
|
31/05/2022
|
mukesh
|
mukesh
|
1725004035WL006484
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5384
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220188935
|
141292753
|
31/05/2022
|
mukesh
|
mukesh
|
1725004035WL006484
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5385
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189063
|
141292753
|
31/05/2022
|
bomeshar
|
bomeshar
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5386
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220204177
|
260206949
|
03/06/2022
|
hariom rajsingh
|
hariom rajsingh
|
1725005043WL006901
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189064
|
141292753
|
31/05/2022
|
savitaribai
|
savitaribai
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5388
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189065
|
141292753
|
31/05/2022
|
amit
|
amit
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5389
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189066
|
141292753
|
31/05/2022
|
amit
|
amit
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5390
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189067
|
141292753
|
31/05/2022
|
neha
|
neha
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5391
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189068
|
141292753
|
31/05/2022
|
dayal giri
|
dayal giri
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5392
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189069
|
141292753
|
31/05/2022
|
dayal giri
|
dayal giri
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5393
|
MP1725004_310522FTO_166350
|
1725004035NRG23310520220189070
|
141292753
|
31/05/2022
|
suraj giri
|
suraj giri
|
1725004035WL006491
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
5394
|
MP1725004_020123APB_FTO_613695
|
1725004042NRG23020120230674602
|
021285522
|
02/01/2023
|
subadra bai
|
subadra bai
|
1725004042WL065181
|
00051
|
MAHB0000700
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1725005_160622APB_FTO_206447
|
1725005043NRG23160620220282425
|
444724811
|
16/06/2022
|
sunil limba
|
sunil limba
|
1725005043WL009242
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1725005_160622APB_FTO_206447
|
1725005043NRG23160620220282437
|
444724811
|
16/06/2022
|
savita bai jitendra
|
savita bai jitendra
|
1725005043WL009242
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1725005_160722APB_FTO_263576
|
1725005043NRG23160720220386448
|
104962320
|
16/07/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL014332
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1725005_010622FTO_169194
|
1725005044NRG23010620220194181
|
139699587
|
01/06/2022
|
vijay
|
vijay
|
1725005044WL006646
|
00048
|
BKID0009530
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5399
|
MP1725005_010622FTO_169194
|
1725005044NRG23010620220194233
|
139699587
|
01/06/2022
|
MALKHAN
|
MALKHAN
|
1725005044WL006646
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
No Such Account
|
5400
|
MP1725005_010622FTO_169194
|
1725005044NRG23010620220194247
|
139699587
|
01/06/2022
|
Laxhmi
|
Laxhmi
|
1725005044WL006646
|
00048
|
BKID0009530
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5401
|
MP1725004_231222APB_FTO_599080
|
1725004042NRG23221220220653874
|
030615395
|
23/12/2022
|
subadra bai
|
subadra bai
|
1725004042WL062425
|
00051
|
MAHB0000700
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1725004_210522FTO_143201
|
1725004044NRG22280320221118662
|
002305468
|
21/05/2022
|
ashok
|
ashok
|
1725004WL061411
|
00048
|
BKID0009503
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
5403
|
MP1725004_171022FTO_466936
|
1725004057NRG23171020220551240
|
763977281
|
17/10/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004057WL044415
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
5404
|
MP1725004_171022FTO_466936
|
1725004057NRG23171020220551271
|
763977281
|
17/10/2022
|
pooja badan
|
pooja badan
|
1725004057WL044415
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
5405
|
MP1725004_290323FTO_733401
|
1725004057NRG23200320230765255
|
873409650
|
29/03/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL0076286
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
5406
|
MP1725004_050522FTO_104255
|
1725004035NRG23050520220075778
|
746918011
|
05/05/2022
|
ravi
|
ravi
|
1725004035WL003115
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
5407
|
MP1725004_290323FTO_733401
|
1725004057NRG23200320230765256
|
873409650
|
29/03/2023
|
pooja badan
|
pooja badan
|
1725004WL0076286
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
5408
|
MP1725004_210522FTO_143201
|
1725004058NRG22290420221126692
|
002305468
|
21/05/2022
|
Ani
|
Ani
|
1725004WL0062424
|
00048
|
BKID0009546
|
1158
|
27/05/2022
|
No Such Account
|
5409
|
MP1725004_210522FTO_143201
|
1725004058NRG22290420221126693
|
002305468
|
21/05/2022
|
Ani
|
Ani
|
1725004WL0062424
|
00048
|
BKID0009546
|
1158
|
27/05/2022
|
No Such Account
|
5410
|
MP1725004_060822APB_FTO_315289
|
1725004059NRG23060820220433542
|
624321974
|
06/08/2022
|
REKHA BAI
|
REKHA BAI
|
1725004059WL021497
|
00415
|
SBIN0030174
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1725004_101122APB_FTO_503199
|
1725004000NRG23091120220574253
|
226823749
|
10/11/2022
|
sajanbai
|
sajanbai
|
1725004WL048792
|
00048
|
BKID0009503
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5412
|
MP1725004_101122APB_FTO_503199
|
1725004000NRG23091120220574254
|
226823749
|
10/11/2022
|
VISHRAM
|
VISHRAM
|
1725004WL048792
|
00048
|
BKID0009503
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1725004_210522FTO_143201
|
1725004065NRG22270320221118044
|
002305468
|
21/05/2022
|
Mahesh
|
Mahesh
|
1725004WL061349
|
00048
|
BKID0009546
|
1158
|
27/05/2022
|
Account closed
|
5414
|
MP1725004_210522FTO_143201
|
1725004065NRG22270320221118045
|
002305468
|
21/05/2022
|
Maya bai Yadav
|
Maya bai Yadav
|
1725004WL061349
|
00048
|
BKID0009546
|
1158
|
27/05/2022
|
Account closed
|
5415
|
MP1725005_250223APB_FTO_683010
|
1725005055NRG23250220230745529
|
690216707
|
25/02/2023
|
amir
|
amir
|
1725005055WL074133
|
00697
|
BKID0MG0262
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1725005_250223APB_FTO_683010
|
1725005055NRG23250220230745557
|
690216707
|
25/02/2023
|
suresh
|
suresh
|
1725005055WL074133
|
00697
|
BKID0NAMRGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1725004_210522FTO_143201
|
1725004065NRG22270320221118046
|
002305468
|
21/05/2022
|
Pradumya Yadav
|
Pradumya Yadav
|
1725004WL061349
|
00048
|
BKID0009546
|
1158
|
27/05/2022
|
Account closed
|
5418
|
MP1725004_210522FTO_143201
|
1725004067NRG22240320221113872
|
002305468
|
21/05/2022
|
basanti bai
|
basanti bai
|
1725004WL060893
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5419
|
MP1725004_101222FTO_574713
|
1725004000NRG23101220220630986
|
030987825
|
10/12/2022
|
Shyam
|
Shyam
|
1725004WL059060
|
00354
|
PUNB0215700
|
1224
|
17/02/2023
|
No Such Account
|
5420
|
MP1725004_110123APB_FTO_628444
|
1725004000NRG23110120230690299
|
884927509
|
11/01/2023
|
devkaran
|
devkaran
|
1725004WL067089
|
00415
|
SBIN0030174
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
MP1725004_210522FTO_143201
|
1725004067NRG22240320221113873
|
002305468
|
21/05/2022
|
basanti bai
|
basanti bai
|
1725004WL060893
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5422
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271692
|
446083449
|
13/06/2022
|
sachin
|
sachin
|
1725004WL008888
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
No Such Account
|
5423
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271712
|
446083449
|
13/06/2022
|
kailash
|
kailash
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5424
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271713
|
446083449
|
13/06/2022
|
kailash
|
kailash
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5425
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271714
|
446083449
|
13/06/2022
|
kamal
|
kamal
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5426
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271715
|
446083449
|
13/06/2022
|
vandana
|
vandana
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5427
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271716
|
446083449
|
13/06/2022
|
ujjwal
|
ujjwal
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5428
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271717
|
446083449
|
13/06/2022
|
raju
|
raju
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5429
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271718
|
446083449
|
13/06/2022
|
raju
|
raju
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5430
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271719
|
446083449
|
13/06/2022
|
monha
|
monha
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5431
|
MP1725004_130622FTO_200504
|
1725004000NRG23130620220271720
|
446083449
|
13/06/2022
|
ajay
|
ajay
|
1725004WL008889
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5432
|
MP1725004_060822APB_FTO_315289
|
1725004067NRG23060820220433566
|
624321974
|
06/08/2022
|
nainsing
|
nainsing
|
1725004067WL021514
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1725004_150822APB_FTO_333905
|
1725004067NRG23150820220450069
|
696707011
|
15/08/2022
|
nainsing
|
nainsing
|
1725004067WL024399
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
MP1725004_040922FTO_376707
|
1725004068NRG23030920220480124
|
382222535
|
04/09/2022
|
chhagan
|
chhagan
|
1725004068WL030253
|
00415
|
SBIN0008522
|
1224
|
06/10/2022
|
Account closed
|
5435
|
MP1725004_120722FTO_255392
|
1725004068NRG23050720220356434
|
867505200
|
12/07/2022
|
Suntia
|
Suntia
|
1725004068WL012129
|
00415
|
SBIN0008522
|
1224
|
16/07/2022
|
No Such Account
|
5436
|
MP1725004_050722FTO_243897
|
1725004068NRG23050720220356514
|
772881220
|
05/07/2022
|
anil
|
anil
|
1725004068WL012129
|
00048
|
BKID0009546
|
1224
|
11/07/2022
|
Account closed
|
5437
|
MP1725004_120722FTO_255392
|
1725004068NRG23120720220376409
|
867505200
|
12/07/2022
|
anil
|
anil
|
1725004068WL013386
|
00048
|
BKID0009546
|
1224
|
16/07/2022
|
Account closed
|
5438
|
MP1725004_210522FTO_143201
|
1725004072NRG22020520221126753
|
002305468
|
21/05/2022
|
dayal
|
dayal
|
1725004WL0062435
|
00048
|
BKID0009503
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
5439
|
MP1725004_210522FTO_143201
|
1725004072NRG22020520221126754
|
002305468
|
21/05/2022
|
dayal
|
dayal
|
1725004WL0062435
|
00048
|
BKID0009503
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
5440
|
MP1725004_161022APB_FTO_464344
|
1725004000NRG23161020220548307
|
659247904
|
16/10/2022
|
suman bai
|
suman bai
|
1725004WL043783
|
00462
|
UCBA0001345
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1725004_180622FTO_210835
|
1725004000NRG23180620220295391
|
452567718
|
18/06/2022
|
rajendra
|
rajendra
|
1725004WL009643
|
00045
|
BARB0DBBBIR
|
1224
|
07/10/2022
|
No Such Account
|
5442
|
MP1725004_240323APB_FTO_726726
|
1725004073NRG23230320230768254
|
873951784
|
24/03/2023
|
Rajendra
|
Rajendra
|
1725004073WL076641
|
00415
|
SBIN0030174
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1725004_171222APB_FTO_588656
|
1725004075NRG23171220220644772
|
030669519
|
17/12/2022
|
VISHRAM
|
VISHRAM
|
1725004075WL061114
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MP1725004_171222APB_FTO_588656
|
1725004075NRG23171220220644776
|
030669519
|
17/12/2022
|
sajanbai
|
sajanbai
|
1725004075WL061115
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5445
|
MP1725004_171222APB_FTO_588656
|
1725004075NRG23171220220644778
|
030669519
|
17/12/2022
|
jay kishan
|
jay kishan
|
1725004075WL061115
|
00415
|
SBIN0001472
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1725005_160422FTO_52459
|
1725005005NRG23150420220013143
|
542027425
|
16/04/2022
|
Seema chakre
|
Seema chakre
|
1725005005WL000696
|
00697
|
BKID0MG0268
|
1224
|
06/05/2022
|
No Such Account
|
5447
|
MP1725004_220622FTO_217256
|
1725004047NRG23220620220307307
|
555225250
|
22/06/2022
|
Girja
|
Girja
|
1725004047WL010128
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
5448
|
MP1725005_090522APB_FTO_111374
|
1725005020NRG23090520220088308
|
746918176
|
09/05/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005020WL003466
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1725004_130223APB_FTO_674712
|
1725004017NRG23130220230738311
|
043179033
|
13/02/2023
|
mukesh
|
mukesh
|
1725004017WL073082
|
00048
|
BKID0009546
|
1020
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5450
|
MP1725004_240622FTO_223771
|
1725004034NRG23240620220323756
|
596701479
|
24/06/2022
|
RITESH
|
RITESH
|
1725004034WL010707
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5451
|
MP1725004_151122FTO_512899
|
1725004004NRG22131120221135567
|
313635005
|
15/11/2022
|
jagdish
|
jagdish
|
1725004WL0063681
|
00048
|
BKID0009503
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
5452
|
MP1725004_120722FTO_256101
|
1725004035NRG23120720220376666
|
867301605
|
12/07/2022
|
vimal
|
vimal
|
1725004035WL013409
|
00688
|
FINO0001446
|
408
|
16/07/2022
|
A/c Blocked or Frozen
|
5453
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478258
|
893665570
|
16/01/2023
|
BAGSINGH
|
BAGSINGH
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
5454
|
MP1725007_170622FTO_207766
|
1725007015NRG23170620220287717
|
474474737
|
17/06/2022
|
suresh
|
suresh
|
1725007015WL009385
|
00697
|
BKID0MG0272
|
1224
|
23/06/2022
|
No Such Account
|
5455
|
MP1725007_170622FTO_207766
|
1725007015NRG23170620220287725
|
474474737
|
17/06/2022
|
sundarlal
|
sundarlal
|
1725007015WL009385
|
00697
|
BKID0MG0272
|
1224
|
23/06/2022
|
No Such Account
|
5456
|
MP1725007_170622FTO_207766
|
1725007015NRG23170620220287732
|
474474737
|
17/06/2022
|
Santosh bai
|
Santosh bai
|
1725007015WL009385
|
00697
|
BKID0MG0272
|
1224
|
23/06/2022
|
No Such Account
|
5457
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478259
|
893665570
|
16/01/2023
|
baghsingh
|
baghsingh
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
5458
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478260
|
893665570
|
16/01/2023
|
BAGSINGH
|
BAGSINGH
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
5459
|
MP1725007_251022FTO_479245
|
1725007000NRG23201020220553600
|
828789639
|
25/10/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0044828
|
00690
|
ESFB0014008
|
1224
|
01/11/2022
|
No Such Account
|
5460
|
MP1725005_080722APB_FTO_249032
|
1725005000NRG23080720220367519
|
807225325
|
08/07/2022
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005WL012792
|
00048
|
BKID0009512
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1725005_080722APB_FTO_249032
|
1725005000NRG23080720220367522
|
807225325
|
08/07/2022
|
RAJESH
|
RAJESH
|
1725005WL012792
|
00048
|
BKID0009512
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1725005_080822APB_FTO_319227
|
1725005000NRG23080820220436094
|
624289363
|
08/08/2022
|
rampal
|
rampal
|
1725005WL021968
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1725005_090522APB_FTO_111606
|
1725005000NRG23090520220091640
|
747536752
|
09/05/2022
|
RAJENDRA LAKHAN
|
RAJENDRA LAKHAN
|
1725005WL003576
|
00048
|
BKID0009512
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1725005_090522APB_FTO_111606
|
1725005000NRG23090520220091691
|
747536752
|
09/05/2022
|
rakesh
|
rakesh
|
1725005WL003576
|
00048
|
BKID0009512
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220236640
|
325396191
|
09/06/2022
|
premlal
|
premlal
|
1725005WL007908
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220236650
|
325396191
|
09/06/2022
|
KALI BAI
|
KALI BAI
|
1725005WL007908
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220236654
|
325396191
|
09/06/2022
|
ashok
|
ashok
|
1725005WL007908
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220236693
|
325396191
|
09/06/2022
|
ASHISH
|
ASHISH
|
1725005WL007908
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1725004_300622APB_FTO_235084
|
1725004075NRG23290620220344130
|
711119681
|
30/06/2022
|
shivpalsingh
|
shivpalsingh
|
1725004075WL011552
|
00415
|
SBIN0013649
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
5470
|
MP1725005_111022FTO_453784
|
1725005000NRG21180520221335946
|
591119262
|
11/10/2022
|
amroti
|
amroti
|
1725005WL0086479
|
00415
|
SBIN0030102
|
1140
|
15/10/2022
|
No Such Account
|
5471
|
MP1725005_010422FTO_2377
|
1725005000NRG22310320221124396
|
567897529
|
01/04/2022
|
JYOTI BAI
|
JYOTI BAI
|
1725005WL062097
|
00697
|
BKID0MG0262
|
1158
|
09/05/2022
|
No Such Account
|
5472
|
MP1725005_010422FTO_2377
|
1725005000NRG22310320221125047
|
567897529
|
01/04/2022
|
Seema chakre
|
Seema chakre
|
1725005WL062169
|
00697
|
BKID0MG0268
|
965
|
09/05/2022
|
No Such Account
|
5473
|
MP1725005_010622FTO_169194
|
1725005000NRG23010620220193047
|
139699587
|
01/06/2022
|
Firoja
|
Firoja
|
1725005WL006611
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5474
|
MP1725005_010622FTO_169194
|
1725005000NRG23010620220194077
|
139699587
|
01/06/2022
|
ashu
|
ashu
|
1725005WL006641
|
00415
|
SBIN0006271
|
1224
|
04/06/2022
|
No Such Account
|
5475
|
MP1725005_020922APB_FTO_372100
|
1725005000NRG23010920220476214
|
387942131
|
02/09/2022
|
ramjan
|
ramjan
|
1725005WL029400
|
00354
|
PUNB0131900
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1725005_020622FTO_172951
|
1725005000NRG23020620220201654
|
|
02/06/2022
|
AMAR
|
AMAR
|
1725005WL006834
|
00697
|
BKID0MG0279
|
1224
|
09/06/2022
|
No Such Account
|
5477
|
MP1725005_020622FTO_172951
|
1725005000NRG23020620220201667
|
|
02/06/2022
|
AATMARAM
|
AATMARAM
|
1725005WL006834
|
00697
|
BKID0MG0279
|
1224
|
09/06/2022
|
No Such Account
|
5478
|
MP1725004_200422FTO_65241
|
1725004000NRG23200420220022882
|
561566309
|
20/04/2022
|
yashoda
|
yashoda
|
1725004WL001152
|
00415
|
SBIN0030174
|
1224
|
09/05/2022
|
No Such Account
|
5479
|
MP1725005_020622FTO_172951
|
1725005000NRG23020620220201727
|
|
02/06/2022
|
RAKESH
|
RAKESH
|
1725005WL006834
|
00697
|
BKID0MG0279
|
1224
|
09/06/2022
|
No Such Account
|
5480
|
MP1725005_020622FTO_172951
|
1725005000NRG23020620220201728
|
|
02/06/2022
|
RAKESH
|
RAKESH
|
1725005WL006834
|
00697
|
BKID0MG0279
|
1224
|
09/06/2022
|
No Such Account
|
5481
|
MP1725005_020622FTO_172940
|
1725005000NRG23020620220201952
|
|
02/06/2022
|
FARIDA
|
FARIDA
|
1725005WL006836
|
00697
|
BKID0MG0279
|
1224
|
09/06/2022
|
No Such Account
|
5482
|
MP1725005_030622APB_FTO_174951
|
1725005000NRG23020620220207077
|
260206949
|
03/06/2022
|
radheshyam
|
radheshyam
|
1725005WL006956
|
00462
|
UCBA0001345
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1725005_030622APB_FTO_175249
|
1725005000NRG23030620220210480
|
260200683
|
03/06/2022
|
DINESH VIKARAM
|
DINESH VIKARAM
|
1725005WL007036
|
00048
|
BKID0009512
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1725004_210323APB_FTO_722489
|
1725004000NRG23210320230765690
|
730713301
|
21/03/2023
|
aarati
|
aarati
|
1725004WL076367
|
00354
|
PUNB0049600
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5485
|
MP1725004_210323APB_FTO_722489
|
1725004000NRG23210320230766299
|
730713301
|
21/03/2023
|
amarshing
|
amarshing
|
1725004WL076426
|
00697
|
BKID0MG0273
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5486
|
MP1725005_030622APB_FTO_175249
|
1725005000NRG23030620220210513
|
260200683
|
03/06/2022
|
BALLU KISHOR
|
BALLU KISHOR
|
1725005WL007036
|
00048
|
BKID0009512
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1725005_030622APB_FTO_175249
|
1725005000NRG23030620220210539
|
260200683
|
03/06/2022
|
PUNAM
|
PUNAM
|
1725005WL007036
|
00048
|
BKID0009512
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1725005_030622APB_FTO_175249
|
1725005000NRG23030620220210541
|
260200683
|
03/06/2022
|
RAMNATH KISHOR
|
RAMNATH KISHOR
|
1725005WL007036
|
00048
|
BKID0009512
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1725005_030622APB_FTO_175249
|
1725005000NRG23030620220210624
|
260200683
|
03/06/2022
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005WL007036
|
00048
|
BKID0009512
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069604
|
697246467
|
05/05/2022
|
GOVIND
|
GOVIND
|
1725005WL002934
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
MP1725004_090722FTO_251043
|
1725004035NRG23070720220365833
|
806674358
|
09/07/2022
|
vimal
|
vimal
|
1725004035WL012656
|
00688
|
FINO0001446
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
5492
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220236709
|
325396191
|
09/06/2022
|
HIRALAL
|
HIRALAL
|
1725005WL007909
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1725005_090622FTO_190556
|
1725005000NRG23090620220236960
|
325396240
|
09/06/2022
|
lokesh
|
lokesh
|
1725005WL007912
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Account closed
|
5494
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220236968
|
325396191
|
09/06/2022
|
kanchand bai
|
kanchand bai
|
1725005WL007912
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220237062
|
325396191
|
09/06/2022
|
hemlta thakur
|
hemlta thakur
|
1725005WL007921
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220237193
|
325396191
|
09/06/2022
|
kashiram
|
kashiram
|
1725005WL007921
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
MP1725005_090622APB_FTO_190567
|
1725005000NRG23090620220237206
|
325396191
|
09/06/2022
|
meena bai gokul
|
meena bai gokul
|
1725005WL007921
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1725005_090622FTO_192441
|
1725005000NRG23090620220237745
|
324754351
|
09/06/2022
|
FARIDA
|
FARIDA
|
1725005WL0007950
|
00697
|
BKID0MG0467
|
1224
|
15/06/2022
|
No Such Account
|
5499
|
MP1725005_090622APB_FTO_192420
|
1725005000NRG23090620220244357
|
324761583
|
09/06/2022
|
durga bai
|
durga bai
|
1725005WL008113
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1725005_090622FTO_192441
|
1725005000NRG23090620220246092
|
324754351
|
09/06/2022
|
sangita rajesh
|
sangita rajesh
|
1725005WL0008135
|
00697
|
BKID0MG0277
|
1224
|
15/06/2022
|
No Such Account
|
5501
|
MP1725005_090622FTO_192441
|
1725005000NRG23090620220246093
|
324754351
|
09/06/2022
|
subham suresh
|
subham suresh
|
1725005WL0008135
|
00697
|
BKID0MG0277
|
1224
|
15/06/2022
|
No Such Account
|
5502
|
MP1725005_090622FTO_192441
|
1725005000NRG23090620220246094
|
324754351
|
09/06/2022
|
MOHIT
|
MOHIT
|
1725005WL0008135
|
00697
|
BKID0MG0277
|
1224
|
15/06/2022
|
No Such Account
|
5503
|
MP1725005_090622APB_FTO_192420
|
1725005000NRG23090620220246095
|
324761583
|
09/06/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL008136
|
00354
|
PUNB0131900
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254031
|
338876773
|
10/06/2022
|
KAILASH
|
KAILASH
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254085
|
338876773
|
10/06/2022
|
aruna bai.
|
aruna bai.
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254112
|
338876773
|
10/06/2022
|
ANTILAL
|
ANTILAL
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254118
|
338876773
|
10/06/2022
|
SHIVRAM KANAK
|
SHIVRAM KANAK
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254143
|
338876773
|
10/06/2022
|
narmda bai
|
narmda bai
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254144
|
338876773
|
10/06/2022
|
BABULAL
|
BABULAL
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254159
|
338876773
|
10/06/2022
|
JAGESHWAR
|
JAGESHWAR
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254184
|
338876773
|
10/06/2022
|
RAMESH
|
RAMESH
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1725004_230522APB_FTO_147065
|
1725004000NRG23230520220149015
|
001815122
|
23/05/2022
|
shivpal
|
shivpal
|
1725004WL005328
|
00048
|
BKID0009975
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
MP1725004_211122FTO_525482
|
1725004000NRG23250820220466818
|
430728583
|
21/11/2022
|
sakharam
|
sakharam
|
1725004WL027450
|
00354
|
PUNB0049600
|
1224
|
28/11/2022
|
No Such Account
|
5514
|
MP1725004_141222FTO_582501
|
1725004016NRG23141220220637923
|
030987327
|
14/12/2022
|
Bhagat Ram surban
|
Bhagat Ram surban
|
1725004016WL060116
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
No Such Account
|
5515
|
MP1725004_141222FTO_582501
|
1725004016NRG23141220220637925
|
030987327
|
14/12/2022
|
Manohar aanvar
|
Manohar aanvar
|
1725004016WL060116
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
No Such Account
|
5516
|
MP1725004_170223APB_FTO_677817
|
1725004017NRG23170220230740031
|
207142898
|
17/02/2023
|
mukesh
|
mukesh
|
1725004017WL073436
|
00048
|
BKID0009546
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5517
|
MP1725004_310123FTO_663251
|
1725004017NRG23310120230731634
|
885605605
|
31/01/2023
|
mukesh
|
mukesh
|
1725004017WL071517
|
00048
|
BKID0009546
|
1224
|
15/02/2023
|
Account closed
|
5518
|
MP1725004_270522FTO_158704
|
1725004029NRG23270520220165060
|
115922879
|
27/05/2022
|
ROHIT
|
ROHIT
|
1725004029WL005880
|
00690
|
ESFB0014008
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
5519
|
MP1725004_270522FTO_158704
|
1725004029NRG23270520220165064
|
115922879
|
27/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
1725004029WL005880
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
5520
|
MP1725005_010622APB_FTO_169178
|
1725005000NRG23010620220193920
|
139767706
|
01/06/2022
|
RAJESH UMESH
|
RAJESH UMESH
|
1725005WL006630
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441320
|
624241395
|
11/08/2022
|
TILAK
|
TILAK
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5522
|
MP1725005_111022APB_FTO_453772
|
1725005000NRG23101020220541356
|
591059106
|
11/10/2022
|
ratiram
|
ratiram
|
1725005WL042354
|
00462
|
UCBA0001345
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1725005_200522FTO_138669
|
1725005000NRG23190520220132197
|
880967455
|
20/05/2022
|
SHANKER CHAGAN
|
SHANKER CHAGAN
|
1725005WL004891
|
00697
|
BKID0MG0277
|
612
|
25/05/2022
|
No Such Account
|
5524
|
MP1725005_200522FTO_138669
|
1725005000NRG23190520220132199
|
880967455
|
20/05/2022
|
sawan
|
sawan
|
1725005WL004891
|
00697
|
BKID0MG0277
|
1020
|
25/05/2022
|
No Such Account
|
5525
|
MP1725005_200522FTO_138669
|
1725005000NRG23190520220132223
|
880967455
|
20/05/2022
|
muneer shah
|
muneer shah
|
1725005WL004895
|
00697
|
BKID0MG0279
|
1224
|
25/05/2022
|
No Such Account
|
5526
|
MP1725004_300422FTO_88839
|
1725004040NRG23080420220002185
|
680245226
|
30/04/2022
|
Arif
|
Arif
|
1725004040WL000085
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
5527
|
MP1725004_300422FTO_88839
|
1725004040NRG23290420220052058
|
680245226
|
30/04/2022
|
Arif
|
Arif
|
1725004040WL002281
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
5528
|
MP1725004_250123APB_FTO_653733
|
1725004042NRG23250120230719719
|
887224603
|
25/01/2023
|
subadra bai
|
subadra bai
|
1725004042WL070345
|
00051
|
MAHB0000700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1725004_300922APB_FTO_435816
|
1725004048NRG23300920220524861
|
411175033
|
30/09/2022
|
BUDHYA
|
BUDHYA
|
1725004048WL039336
|
00415
|
SBIN0030163
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1725004_310522FTO_168154
|
1725004052NRG23310520220190975
|
140660892
|
31/05/2022
|
AJAY
|
AJAY
|
1725004052WL006559
|
00697
|
BKID0MG0273
|
1224
|
04/06/2022
|
No Such Account
|
5531
|
MP1725004_111222FTO_576163
|
1725004062NRG23111220220631834
|
031075151
|
11/12/2022
|
ramlal
|
ramlal
|
1725004062WL059172
|
00048
|
BKID0009975
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5532
|
MP1725004_111222FTO_576163
|
1725004062NRG23111220220631835
|
031075151
|
11/12/2022
|
ramlal
|
ramlal
|
1725004062WL059172
|
00048
|
BKID0009975
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5533
|
MP1725006_211222FTO_594223
|
1725006040NRG23211220220652552
|
034936326
|
21/12/2022
|
gopichand
|
gopichand
|
1725006040WL062232
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
Account closed
|
5534
|
MP1725007_171022FTO_465166
|
1725007015NRG23161020220548503
|
700446695
|
17/10/2022
|
BANSHI KANHIYA
|
BANSHI KANHIYA
|
1725007WL0043816
|
00697
|
BKID0MG0280
|
1224
|
21/10/2022
|
Account closed
|
5535
|
MP1725004_130522FTO_123274
|
1725004021NRG23130520220109459
|
881051318
|
13/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725004021WL004144
|
00697
|
BKID0MG0273
|
1224
|
25/05/2022
|
No Such Account
|
5536
|
MP1725004_200123FTO_644486
|
1725004062NRG23190120230706617
|
887501801
|
20/01/2023
|
ramlal
|
ramlal
|
1725004062WL068905
|
00048
|
BKID0009975
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5537
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254218
|
338876773
|
10/06/2022
|
RANGSHOBHA
|
RANGSHOBHA
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254226
|
338876773
|
10/06/2022
|
pimki bai
|
pimki bai
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1725005_100622APB_FTO_193769
|
1725005000NRG23100620220254227
|
338876773
|
10/06/2022
|
ranju
|
ranju
|
1725005WL008366
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
MP1725005_100822FTO_322592
|
1725005000NRG23100820220439353
|
624287231
|
10/08/2022
|
Rupesh
|
Rupesh
|
1725005WL022507
|
00462
|
UCBA0000701
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5541
|
MP1725005_150722APB_FTO_261205
|
1725005000NRG23140720220382559
|
106683736
|
15/07/2022
|
RAMESH
|
RAMESH
|
1725005WL013899
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1725005_170722APB_FTO_264687
|
1725005000NRG23170720220388245
|
105899361
|
17/07/2022
|
RAMESH
|
RAMESH
|
1725005WL014525
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
MP1725005_170722APB_FTO_264687
|
1725005000NRG23170720220388257
|
105899361
|
17/07/2022
|
GOVIND
|
GOVIND
|
1725005WL014525
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
MP1725005_170722APB_FTO_264687
|
1725005000NRG23170720220388259
|
105899361
|
17/07/2022
|
anvar
|
anvar
|
1725005WL014525
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1725005_170722APB_FTO_264687
|
1725005000NRG23170720220388291
|
105899361
|
17/07/2022
|
RAGHUVIR
|
RAGHUVIR
|
1725005WL014527
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478257
|
893665570
|
16/01/2023
|
baghsingh
|
baghsingh
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
5547
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220181376
|
144022545
|
30/05/2022
|
Madhusudhan
|
Madhusudhan
|
1725005WL006250
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5548
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220181382
|
144022545
|
30/05/2022
|
premlal
|
premlal
|
1725005WL006250
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5549
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220181383
|
144022545
|
30/05/2022
|
saroj
|
saroj
|
1725005WL006250
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5550
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220181396
|
144022545
|
30/05/2022
|
Madhusudhan
|
Madhusudhan
|
1725005WL006251
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5551
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220181402
|
144022545
|
30/05/2022
|
premlal
|
premlal
|
1725005WL006251
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5552
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220181403
|
144022545
|
30/05/2022
|
saroj
|
saroj
|
1725005WL006251
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5553
|
MP1725005_030822APB_FTO_302252
|
1725005006NRG23020820220424725
|
482006380
|
03/08/2022
|
kailash chagan
|
kailash chagan
|
1725005006WL019804
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1725005_170922APB_FTO_401713
|
1725005025NRG23170920220501313
|
374641429
|
17/09/2022
|
parvtibai
|
parvtibai
|
1725005025WL034958
|
00462
|
UCBA0001345
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5555
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478255
|
893665570
|
16/01/2023
|
baghsingh
|
baghsingh
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
5556
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478256
|
893665570
|
16/01/2023
|
BAGSINGH
|
BAGSINGH
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
5557
|
MP1725005_010522APB_FTO_90681
|
1725005043NRG23300420220057299
|
680231405
|
01/05/2022
|
hemlata
|
hemlata
|
1725005043WL002479
|
00048
|
BKID0009512
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1725005_010522APB_FTO_90681
|
1725005043NRG23300420220057352
|
680231405
|
01/05/2022
|
RUKHAMANIBAI GOPAL
|
RUKHAMANIBAI GOPAL
|
1725005043WL002479
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1725004_090722FTO_251043
|
1725004035NRG23070720220365842
|
806674358
|
09/07/2022
|
bomeshar
|
bomeshar
|
1725004035WL012656
|
00688
|
FINO0001446
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
5560
|
MP1725004_090722FTO_251043
|
1725004035NRG23070720220365843
|
806674358
|
09/07/2022
|
savitaribai
|
savitaribai
|
1725004035WL012656
|
00688
|
FINO0001446
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
5561
|
MP1725004_230422APB_FTO_72632
|
1725004000NRG23230420220031504
|
539032402
|
23/04/2022
|
sadashiv
|
sadashiv
|
1725004WL001479
|
00415
|
SBIN0030174
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1725004_290323FTO_733401
|
1725004000NRG23240320230768931
|
873409650
|
29/03/2023
|
SUBHASH
|
SUBHASH
|
1725004WL0076695
|
00354
|
PUNB0049600
|
204
|
04/04/2023
|
No Such Account
|
5563
|
MP1725004_090722FTO_251043
|
1725004035NRG23070720220365844
|
806674358
|
09/07/2022
|
neha
|
neha
|
1725004035WL012656
|
00688
|
FINO0001446
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
5564
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069610
|
697246467
|
05/05/2022
|
anvar
|
anvar
|
1725005WL002934
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069638
|
697246467
|
05/05/2022
|
BRAJLAL ANARSINGH
|
BRAJLAL ANARSINGH
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407889
|
481320948
|
26/07/2022
|
bomeshar
|
bomeshar
|
1725004WL017032
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5567
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407890
|
481320948
|
26/07/2022
|
savitaribai
|
savitaribai
|
1725004WL017032
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5568
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407891
|
481320948
|
26/07/2022
|
neha
|
neha
|
1725004WL017032
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5569
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407892
|
481320948
|
26/07/2022
|
suraj giri
|
suraj giri
|
1725004WL017032
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5570
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407958
|
481320948
|
26/07/2022
|
minakshi
|
minakshi
|
1725004WL017034
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5571
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069645
|
697246467
|
05/05/2022
|
MANU SITARAM
|
MANU SITARAM
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069649
|
697246467
|
05/05/2022
|
SADASIV AMARSINGH
|
SADASIV AMARSINGH
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069662
|
697246467
|
05/05/2022
|
santosh
|
santosh
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069664
|
697246467
|
05/05/2022
|
anju bai
|
anju bai
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069667
|
697246467
|
05/05/2022
|
anguribai
|
anguribai
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407959
|
481320948
|
26/07/2022
|
durga
|
durga
|
1725004WL017034
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5577
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407969
|
481320948
|
26/07/2022
|
monha
|
monha
|
1725004WL017034
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5578
|
MP1725004_260722FTO_286796
|
1725004000NRG23260720220407970
|
481320948
|
26/07/2022
|
ajay
|
ajay
|
1725004WL017034
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
5579
|
MP1725004_280123FTO_657946
|
1725004000NRG23270120230724103
|
887136531
|
28/01/2023
|
raju
|
raju
|
1725004WL0070733
|
00697
|
BKID0MG0273
|
1224
|
15/02/2023
|
No Such Account
|
5580
|
MP1725004_280123FTO_657946
|
1725004000NRG23270120230724104
|
887136531
|
28/01/2023
|
raju
|
raju
|
1725004WL0070733
|
00697
|
BKID0MG0273
|
1224
|
15/02/2023
|
No Such Account
|
5581
|
MP1725004_280622APB_FTO_229585
|
1725004000NRG23270620220335122
|
595348952
|
28/06/2022
|
bansilal
|
bansilal
|
1725004WL011123
|
00415
|
SBIN0030298
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1725004_250123APB_FTO_653733
|
1725004029NRG23250120230720792
|
887224603
|
25/01/2023
|
LAXMI BAI
|
LAXMI BAI
|
1725004029WL070460
|
00045
|
BARB0DBBBIR
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MP1725004_250123APB_FTO_653733
|
1725004029NRG23250120230720816
|
887224603
|
25/01/2023
|
raman bai
|
raman bai
|
1725004029WL070463
|
00045
|
BARB0DBBBIR
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1725004_270522FTO_158704
|
1725004029NRG23270520220164753
|
115922879
|
27/05/2022
|
SHIMA
|
SHIMA
|
1725004029WL005873
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
5585
|
MP1725004_200123FTO_644486
|
1725004062NRG23190120230706618
|
887501801
|
20/01/2023
|
ramlal
|
ramlal
|
1725004062WL068905
|
00048
|
BKID0009975
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5586
|
MP1725004_081022APB_FTO_448091
|
1725004064NRG23061020220532720
|
564602533
|
08/10/2022
|
sakharam
|
sakharam
|
1725004064WL040725
|
00048
|
BKID0009503
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1725004_120922APB_FTO_392153
|
1725004074NRG23120920220492831
|
375066168
|
12/09/2022
|
mangilal
|
mangilal
|
1725004074WL033141
|
00048
|
BKID0009503
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MP1725005_060522FTO_105806
|
1725005000NRG22040520221127082
|
746936879
|
06/05/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL0062499
|
00048
|
BKID0009512
|
1158
|
17/05/2022
|
Account closed
|
5589
|
MP1725005_211122FTO_524248
|
1725005000NRG22141120221135646
|
628217526
|
21/11/2022
|
dinesh
|
dinesh
|
1725005WL0063695
|
00048
|
BKID0009512
|
1158
|
09/12/2022
|
Account closed
|
5590
|
MP1725005_010422APB_FTO_2389
|
1725005000NRG22310320221124042
|
567690988
|
01/04/2022
|
KUNDAN BAI THAKUR
|
KUNDAN BAI THAKUR
|
1725005WL062039
|
00354
|
PUNB0131900
|
100
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1725005_010422APB_FTO_2389
|
1725005000NRG22310320221125041
|
567690988
|
01/04/2022
|
sunita.prakash
|
sunita.prakash
|
1725005WL062169
|
00697
|
BKID0NAMRGB
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1725005_010422APB_FTO_2389
|
1725005000NRG22310320221125103
|
567690988
|
01/04/2022
|
TARACHAND MOHAN
|
TARACHAND MOHAN
|
1725005WL062173
|
00697
|
BKID0NAMRGB
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1725005_010622APB_FTO_169178
|
1725005000NRG23010620220193071
|
139767706
|
01/06/2022
|
tantu suman
|
tantu suman
|
1725005WL006611
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1725005_081122FTO_501256
|
1725005000NRG23021120220566091
|
206394684
|
08/11/2022
|
karan
|
karan
|
1725005WL0047108
|
00048
|
BKID0009512
|
1224
|
19/11/2022
|
Account closed
|
5595
|
MP1725005_051122APB_FTO_496609
|
1725005000NRG23031120220567383
|
186682400
|
05/11/2022
|
sitaram
|
sitaram
|
1725005WL047361
|
00697
|
BKID0MG0279
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23040620220216994
|
237370964
|
06/06/2022
|
durga bai
|
durga bai
|
1725005WL007233
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1725005_010622APB_FTO_169178
|
1725005044NRG23010620220194241
|
139767706
|
01/06/2022
|
KAMLA BAI RAJU
|
KAMLA BAI RAJU
|
1725005044WL006646
|
00048
|
BKID0009530
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23040620220217751
|
237370964
|
06/06/2022
|
saajeda
|
saajeda
|
1725005WL007260
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23040620220217847
|
237370964
|
06/06/2022
|
Nagma
|
Nagma
|
1725005WL007260
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427612
|
624472942
|
04/08/2022
|
KAILASH
|
KAILASH
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5601
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427614
|
624472942
|
04/08/2022
|
SUMAN
|
SUMAN
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5602
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427615
|
624472942
|
04/08/2022
|
SUMAN
|
SUMAN
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5603
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427616
|
624472942
|
04/08/2022
|
SUMAN
|
SUMAN
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5604
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427617
|
624472942
|
04/08/2022
|
SUMAN
|
SUMAN
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5605
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427625
|
624472942
|
04/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5606
|
MP1725005_020522FTO_92051
|
1725005060NRG23020520220061685
|
679025739
|
02/05/2022
|
BHEEM
|
BHEEM
|
1725005060WL002624
|
00697
|
BKID0MG0262
|
1224
|
13/05/2022
|
No Such Account
|
5607
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427626
|
624472942
|
04/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5608
|
MP1725005_040822FTO_307195
|
1725005000NRG23040820220427627
|
624472942
|
04/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL020451
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5609
|
MP1725005_051122APB_FTO_496609
|
1725005000NRG23041120220568826
|
186682400
|
05/11/2022
|
HARAKCHAND
|
HARAKCHAND
|
1725005WL047617
|
00048
|
BKID0009512
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1725005_060522FTO_104699
|
1725005000NRG23050520220075075
|
746918151
|
06/05/2022
|
permlalpuniya
|
permlalpuniya
|
1725005WL003086
|
00697
|
BKID0MG0262
|
816
|
17/05/2022
|
No Such Account
|
5611
|
MP1725005_060522FTO_104699
|
1725005000NRG23050520220077201
|
746918151
|
06/05/2022
|
deepak
|
deepak
|
1725005WL003149
|
00462
|
UCBA0001345
|
1224
|
17/05/2022
|
No Such Account
|
5612
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23050620220222315
|
237370964
|
06/06/2022
|
tirathsingh rupsingh
|
tirathsingh rupsingh
|
1725005WL007336
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23050620220222322
|
237370964
|
06/06/2022
|
Dipak
|
Dipak
|
1725005WL007336
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23050620220222332
|
237370964
|
06/06/2022
|
puran babaru
|
puran babaru
|
1725005WL007336
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23050620220222510
|
237370964
|
06/06/2022
|
ravind
|
ravind
|
1725005WL007340
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MP1725005_060522FTO_104699
|
1725005000NRG23060520220078738
|
746918151
|
06/05/2022
|
JYOTI BAI
|
JYOTI BAI
|
1725005WL003187
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
5617
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23060620220225101
|
237370964
|
06/06/2022
|
PRAKASH TANTU
|
PRAKASH TANTU
|
1725005WL007438
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23060620220225108
|
237370964
|
06/06/2022
|
nanni bai
|
nanni bai
|
1725005WL007438
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23060620220225120
|
237370964
|
06/06/2022
|
SUPDIYA KHEMA
|
SUPDIYA KHEMA
|
1725005WL007438
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23060620220225169
|
237370964
|
06/06/2022
|
KAILASH DASRATH
|
KAILASH DASRATH
|
1725005WL007438
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1725005_060622APB_FTO_182361
|
1725005000NRG23060620220225224
|
237370964
|
06/06/2022
|
NATTHU UMRAO
|
NATTHU UMRAO
|
1725005WL007438
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1725005_070622APB_FTO_184971
|
1725005000NRG23060620220227447
|
260055480
|
07/06/2022
|
BAKTTAVAR GAJRAJ SINGH
|
BAKTTAVAR GAJRAJ SINGH
|
1725005WL007526
|
00045
|
BARB0KHANDW
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1725005_010522APB_FTO_90681
|
1725005043NRG23300420220057356
|
680231405
|
01/05/2022
|
MAKHAMULBAI RAJSINGH
|
MAKHAMULBAI RAJSINGH
|
1725005043WL002479
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MP1725005_010522APB_FTO_90681
|
1725005043NRG23300420220057362
|
680231405
|
01/05/2022
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL002479
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1725005_260522APB_FTO_153961
|
1725005045NRG23260520220161728
|
116556225
|
26/05/2022
|
komal rukhadu
|
komal rukhadu
|
1725005045WL005766
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1725005_300522APB_FTO_163650
|
1725005051NRG23290520220181593
|
144022569
|
30/05/2022
|
KUSUM
|
KUSUM
|
1725005051WL006255
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1725004_190622FTO_212157
|
1725004035NRG23180620220294191
|
488315538
|
19/06/2022
|
monha
|
monha
|
1725004WL0009600
|
00688
|
FINO0001446
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
5628
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376726
|
867301605
|
12/07/2022
|
bomeshar
|
bomeshar
|
1725004028WL013410
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5629
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376727
|
867301605
|
12/07/2022
|
savitaribai
|
savitaribai
|
1725004028WL013410
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5630
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376728
|
867301605
|
12/07/2022
|
neha
|
neha
|
1725004028WL013410
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5631
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376729
|
867301605
|
12/07/2022
|
suraj giri
|
suraj giri
|
1725004028WL013410
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5632
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376883
|
867301605
|
12/07/2022
|
minakshi
|
minakshi
|
1725004028WL013413
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5633
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376884
|
867301605
|
12/07/2022
|
durga
|
durga
|
1725004028WL013413
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5634
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376898
|
867301605
|
12/07/2022
|
monha
|
monha
|
1725004028WL013413
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5635
|
MP1725004_120722FTO_256101
|
1725004028NRG23120720220376899
|
867301605
|
12/07/2022
|
ajay
|
ajay
|
1725004028WL013413
|
00688
|
FINO0001446
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
5636
|
MP1725005_300522FTO_163631
|
1725005060NRG23290520220180617
|
144022545
|
30/05/2022
|
AKRAM HAYAT
|
AKRAM HAYAT
|
1725005060WL006225
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5637
|
MP1725005_300522FTO_163631
|
1725005060NRG23290520220180638
|
144022545
|
30/05/2022
|
Durga bai
|
Durga bai
|
1725005060WL006225
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5638
|
MP1725004_180223APB_FTO_678169
|
1725004046NRG23170220230740290
|
207026969
|
18/02/2023
|
manju bai
|
manju bai
|
1725004046WL073476
|
00048
|
BKID0009975
|
816
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1725004_180223APB_FTO_678169
|
1725004046NRG23170220230740291
|
207026969
|
18/02/2023
|
manju bai
|
manju bai
|
1725004046WL073476
|
00048
|
BKID0009975
|
408
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1725004_290722APB_FTO_292562
|
1725004046NRG23290720220415880
|
484343344
|
29/07/2022
|
Shivpal
|
Shivpal
|
1725004046WL018310
|
00048
|
BKID0009975
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1725004_210123FTO_646870
|
1725004047NRG21100420211330859
|
887370878
|
21/01/2023
|
Basantibai
|
Basantibai
|
1725004047WL085320
|
00109
|
BKDN0511216
|
570
|
15/02/2023
|
Participant not mapped to the product
|
5642
|
MP1725006_280922APB_FTO_431116
|
1725006000NRG23280920220521018
|
413464671
|
28/09/2022
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL038717
|
00697
|
BKID0MG0285
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1725004_010422FTO_8658
|
1725004056NRG22310320221123528
|
566827419
|
01/04/2022
|
jiten
|
jiten
|
1725004056WL061973
|
00415
|
SBIN0030174
|
965
|
09/05/2022
|
No Such Account
|
5644
|
MP1725004_150722APB_FTO_262254
|
1725004059NRG23150720220384954
|
106219875
|
15/07/2022
|
dharmendra
|
dharmendra
|
1725004059WL014150
|
00051
|
MAHB0000700
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5645
|
MP1725004_050123FTO_618431
|
1725004068NRG23040120230679088
|
008864919
|
05/01/2023
|
KRIPARAM
|
KRIPARAM
|
1725004068WL065711
|
00048
|
BKID0009546
|
1428
|
16/02/2023
|
Account closed
|
5646
|
MP1725004_270722FTO_288866
|
1725004000NRG23270720220411109
|
484407000
|
27/07/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL017698
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
5647
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069668
|
697246467
|
05/05/2022
|
BHIYALAL KARANSINGH
|
BHIYALAL KARANSINGH
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069680
|
697246467
|
05/05/2022
|
RAGHUVIR
|
RAGHUVIR
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069689
|
697246467
|
05/05/2022
|
aruna
|
aruna
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069723
|
697246467
|
05/05/2022
|
sukuma bai
|
sukuma bai
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MP1725004_300922FTO_435065
|
1725004000NRG23300920220524097
|
411197786
|
30/09/2022
|
Suresh
|
Suresh
|
1725004WL039182
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5652
|
MP1725004_300922FTO_435065
|
1725004000NRG23300920220524231
|
411197786
|
30/09/2022
|
basubai
|
basubai
|
1725004WL039188
|
00697
|
BKID0MG0273
|
1224
|
07/10/2022
|
No Such Account
|
5653
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069726
|
697246467
|
05/05/2022
|
BHAVRSINGH
|
BHAVRSINGH
|
1725005WL002937
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069802
|
697246467
|
05/05/2022
|
sangitabai
|
sangitabai
|
1725005WL002942
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069811
|
697246467
|
05/05/2022
|
tarabai
|
tarabai
|
1725005WL002942
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1725004_090722FTO_251043
|
1725004035NRG23070720220365845
|
806674358
|
09/07/2022
|
suraj giri
|
suraj giri
|
1725004035WL012656
|
00688
|
FINO0001446
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
5657
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069844
|
697246467
|
05/05/2022
|
HARAKCHAND DAYARAM
|
HARAKCHAND DAYARAM
|
1725005WL002942
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
MP1725004_310323FTO_737314
|
1725004000NRG23310320230772049
|
548535572
|
31/03/2023
|
laxmi bai
|
laxmi bai
|
1725004WL077019
|
00415
|
SBIN0030174
|
1020
|
07/05/2023
|
Account closed
|
5659
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069851
|
697246467
|
05/05/2022
|
CHAMA BHAI
|
CHAMA BHAI
|
1725005WL002942
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220069891
|
697246467
|
05/05/2022
|
arvind
|
arvind
|
1725005WL002942
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220071840
|
697246467
|
05/05/2022
|
lakhanlal mangilal
|
lakhanlal mangilal
|
1725005WL002986
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220071852
|
697246467
|
05/05/2022
|
HIRALAL SHOBHARAM
|
HIRALAL SHOBHARAM
|
1725005WL002986
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220071907
|
697246467
|
05/05/2022
|
GAJRAJ MANGAL
|
GAJRAJ MANGAL
|
1725005WL002986
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220071928
|
697246467
|
05/05/2022
|
kishor
|
kishor
|
1725005WL002986
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1725005_050522APB_FTO_101390
|
1725005000NRG23040520220071943
|
697246467
|
05/05/2022
|
DWARKI BAI DEVRAM
|
DWARKI BAI DEVRAM
|
1725005WL002986
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1725005_070622APB_FTO_184971
|
1725005000NRG23060620220227567
|
260055480
|
07/06/2022
|
Moteeram gheesajee
|
Moteeram gheesajee
|
1725005WL007527
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1725005_070622APB_FTO_184971
|
1725005000NRG23060620220227844
|
260055480
|
07/06/2022
|
RADHESYAM MANSHARAM
|
RADHESYAM MANSHARAM
|
1725005WL007529
|
00415
|
SBIN0006271
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MP1725005_070622APB_FTO_184971
|
1725005000NRG23060620220227901
|
260055480
|
07/06/2022
|
narayan babulal
|
narayan babulal
|
1725005WL007529
|
00415
|
SBIN0006271
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
MP1725005_070622FTO_186075
|
1725005000NRG23070620220230150
|
260037379
|
07/06/2022
|
Madhusudhan
|
Madhusudhan
|
1725005WL007632
|
00697
|
BKID0MG0262
|
1224
|
11/06/2022
|
No Such Account
|
5670
|
MP1725005_070622FTO_186075
|
1725005000NRG23070620220230159
|
260037379
|
07/06/2022
|
premlal
|
premlal
|
1725005WL007632
|
00697
|
BKID0MG0262
|
1224
|
11/06/2022
|
No Such Account
|
5671
|
MP1725005_070622FTO_186075
|
1725005000NRG23070620220230160
|
260037379
|
07/06/2022
|
saroj
|
saroj
|
1725005WL007632
|
00697
|
BKID0MG0262
|
1224
|
11/06/2022
|
No Such Account
|
5672
|
MP1725005_090123FTO_622616
|
1725005000NRG23080120230684577
|
007831129
|
09/01/2023
|
JASAVANT
|
JASAVANT
|
1725005WL066334
|
00697
|
BKID0MG0262
|
408
|
16/02/2023
|
No Such Account
|
5673
|
MP1725005_080622APB_FTO_187760
|
1725005000NRG23080620220232620
|
310788971
|
08/06/2022
|
Manju bai
|
Manju bai
|
1725005WL007703
|
00048
|
BKID0009512
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1725005_080622APB_FTO_187760
|
1725005000NRG23080620220232624
|
310788971
|
08/06/2022
|
veena bai
|
veena bai
|
1725005WL007703
|
00048
|
BKID0009512
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1725005_101222APB_FTO_573626
|
1725005000NRG23081220220626897
|
763913273
|
10/12/2022
|
Dilip Brijalal
|
Dilip Brijalal
|
1725005WL058376
|
00697
|
BKID0NAMRGB
|
1020
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1725005_101222APB_FTO_573626
|
1725005000NRG23091220220627462
|
763913273
|
10/12/2022
|
rakesh
|
rakesh
|
1725005WL058507
|
00048
|
BKID0009512
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441031
|
624241395
|
11/08/2022
|
RAJU
|
RAJU
|
1725005WL022822
|
00045
|
BARB0KHANDW
|
1224
|
25/08/2022
|
No Such Account
|
5678
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441180
|
624241395
|
11/08/2022
|
gunja bai
|
gunja bai
|
1725005WL022886
|
00415
|
SBIN0006271
|
1224
|
25/08/2022
|
Account closed
|
5679
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441279
|
624241395
|
11/08/2022
|
KOMAL
|
KOMAL
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5680
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441285
|
624241395
|
11/08/2022
|
KAILASH
|
KAILASH
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5681
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441287
|
624241395
|
11/08/2022
|
SUMAN
|
SUMAN
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5682
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441288
|
624241395
|
11/08/2022
|
SUMAN
|
SUMAN
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5683
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441289
|
624241395
|
11/08/2022
|
SUMAN
|
SUMAN
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5684
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441290
|
624241395
|
11/08/2022
|
SUMAN
|
SUMAN
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5685
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441304
|
624241395
|
11/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5686
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441305
|
624241395
|
11/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5687
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441306
|
624241395
|
11/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5688
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441307
|
624241395
|
11/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL022886
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5689
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441317
|
624241395
|
11/08/2022
|
TILAK
|
TILAK
|
1725005WL022886
|
00703
|
AIRP0000001
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
5690
|
MP1725005_060622FTO_182366
|
1725005000NRG23050620220222420
|
237370972
|
06/06/2022
|
suresh
|
suresh
|
1725005WL007338
|
00697
|
BKID0MG0248
|
1224
|
09/06/2022
|
No Such Account
|
5691
|
MP1725004_210123APB_FTO_646848
|
1725004002NRG23210120230712283
|
887363555
|
21/01/2023
|
sukhlal
|
sukhlal
|
1725004002WL069539
|
00697
|
BKID0NAMRGB
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1725004_210522FTO_143201
|
1725004004NRG22280420221126670
|
002305468
|
21/05/2022
|
jagdish
|
jagdish
|
1725004WL0062417
|
00048
|
BKID0009503
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
5693
|
MP1725005_060622FTO_182366
|
1725005000NRG23050620220222486
|
237370972
|
06/06/2022
|
prahlad
|
prahlad
|
1725005WL007340
|
00697
|
BKID0MG0248
|
1224
|
09/06/2022
|
No Such Account
|
5694
|
MP1725004_210522FTO_143201
|
1725004005NRG22280320221119450
|
002305468
|
21/05/2022
|
tulasiram
|
tulasiram
|
1725004WL061499
|
00415
|
SBIN0030163
|
1158
|
27/05/2022
|
Account closed
|
5695
|
MP1725004_150522FTO_127218
|
1725004035NRG23150520220116676
|
881097233
|
15/05/2022
|
janki
|
janki
|
1725004035WL004342
|
00688
|
FINO0001446
|
612
|
25/05/2022
|
A/c Blocked or Frozen
|
5696
|
MP1725005_060722FTO_245458
|
1725005000NRG23050720220361638
|
772525531
|
06/07/2022
|
RAMESH
|
RAMESH
|
1725005WL012378
|
00048
|
BKID0009512
|
1224
|
11/07/2022
|
No Such Account
|
5697
|
MP1725004_150522FTO_127218
|
1725004035NRG23150520220116677
|
881097233
|
15/05/2022
|
janki
|
janki
|
1725004035WL004342
|
00688
|
FINO0001446
|
612
|
25/05/2022
|
A/c Blocked or Frozen
|
5698
|
MP1725005_060722FTO_245458
|
1725005000NRG23050720220361639
|
772525531
|
06/07/2022
|
gyaru bai
|
gyaru bai
|
1725005WL012378
|
00048
|
BKID0009512
|
1224
|
11/07/2022
|
No Such Account
|
5699
|
MP1725005_060722FTO_245458
|
1725005000NRG23050720220361859
|
772525531
|
06/07/2022
|
rukhmani bai
|
rukhmani bai
|
1725005WL012392
|
00697
|
BKID0MG0279
|
1224
|
11/07/2022
|
No Such Account
|
5700
|
MP1725005_060722FTO_245458
|
1725005000NRG23050720220361874
|
772525531
|
06/07/2022
|
SANGITA
|
SANGITA
|
1725005WL012392
|
00697
|
BKID0MG0279
|
1224
|
11/07/2022
|
No Such Account
|
5701
|
MP1725005_050922APB_FTO_377204
|
1725005000NRG23050920220482163
|
381065854
|
05/09/2022
|
NARAYAN RUKHDU
|
NARAYAN RUKHDU
|
1725005WL030708
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1725005_060722FTO_245458
|
1725005000NRG23060720220362682
|
772525531
|
06/07/2022
|
Sunita
|
Sunita
|
1725005WL012458
|
00697
|
BKID0MG0279
|
1224
|
11/07/2022
|
No Such Account
|
5703
|
MP1725005_060722FTO_245458
|
1725005000NRG23060720220362683
|
772525531
|
06/07/2022
|
Sunita
|
Sunita
|
1725005WL012458
|
00697
|
BKID0MG0279
|
1224
|
11/07/2022
|
No Such Account
|
5704
|
MP1725005_060722FTO_245458
|
1725005000NRG23060720220362684
|
772525531
|
06/07/2022
|
Sunita
|
Sunita
|
1725005WL012458
|
00697
|
BKID0MG0279
|
1224
|
11/07/2022
|
No Such Account
|
5705
|
MP1725005_060722FTO_245458
|
1725005000NRG23060720220363111
|
772525531
|
06/07/2022
|
rajendra karan
|
rajendra karan
|
1725005WL012494
|
00697
|
BKID0MG0248
|
1224
|
11/07/2022
|
No Such Account
|
5706
|
MP1725005_080922FTO_384021
|
1725005000NRG23070920220485482
|
375527702
|
08/09/2022
|
jakir
|
jakir
|
1725005WL031483
|
00697
|
BKID0MG0262
|
1224
|
04/10/2022
|
No Such Account
|
5707
|
MP1725005_080722APB_FTO_249493
|
1725005000NRG23080720220368327
|
805897159
|
08/07/2022
|
ANARSINGH
|
ANARSINGH
|
1725005WL012847
|
00048
|
BKID0009512
|
204
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368883
|
805897215
|
10/07/2022
|
radheshyam
|
radheshyam
|
1725005WL012908
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5709
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368884
|
805897215
|
10/07/2022
|
maya bai
|
maya bai
|
1725005WL012908
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5710
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368946
|
805897215
|
10/07/2022
|
Sapna
|
Sapna
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5711
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368947
|
805897215
|
10/07/2022
|
Sapna
|
Sapna
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5712
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368948
|
805897215
|
10/07/2022
|
Sapna
|
Sapna
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5713
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368959
|
805897215
|
10/07/2022
|
Mamta
|
Mamta
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5714
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368960
|
805897215
|
10/07/2022
|
Mamta
|
Mamta
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5715
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368976
|
805897215
|
10/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5716
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368977
|
805897215
|
10/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5717
|
MP1725004_010422FTO_8658
|
1725004030NRG22310320221125285
|
566827419
|
01/04/2022
|
Saroj Bai Sanjay
|
Saroj Bai Sanjay
|
1725004030WL062203
|
00697
|
BKID0MG0273
|
1158
|
09/05/2022
|
No Such Account
|
5718
|
MP1725004_110422APB_FTO_39379
|
1725004069NRG23100420220004381
|
544554771
|
11/04/2022
|
bansilal
|
bansilal
|
1725004069WL000224
|
00415
|
SBIN0030298
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
MP1725004_010522FTO_91502
|
1725004072NRG23010520220059136
|
680221869
|
01/05/2022
|
chandrapal
|
chandrapal
|
1725004072WL002542
|
00048
|
BKID0009503
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5720
|
MP1725005_030622APB_FTO_174966
|
1725005000NRG23020620220204846
|
260206119
|
03/06/2022
|
ANISHA
|
ANISHA
|
1725005WL006914
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
5721
|
MP1725005_030622FTO_174994
|
1725005000NRG23020620220205356
|
260206104
|
03/06/2022
|
roshan
|
roshan
|
1725005WL006921
|
00697
|
BKID0MG0277
|
1224
|
11/06/2022
|
No Such Account
|
5722
|
MP1725005_030622FTO_174994
|
1725005000NRG23020620220205361
|
260206104
|
03/06/2022
|
kanchan
|
kanchan
|
1725005WL006921
|
00697
|
BKID0MG0277
|
1224
|
11/06/2022
|
No Such Account
|
5723
|
MP1725005_030622APB_FTO_174966
|
1725005000NRG23020620220206100
|
260206119
|
03/06/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1725005WL006935
|
00415
|
SBIN0006271
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1725005_030622APB_FTO_174966
|
1725005000NRG23030620220209389
|
260206119
|
03/06/2022
|
shayamai bai.
|
shayamai bai.
|
1725005WL007002
|
00354
|
PUNB0131900
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1725005_040522APB_FTO_98345
|
1725005000NRG23040520220068034
|
694378926
|
04/05/2022
|
anita bai
|
anita bai
|
1725005WL002867
|
00048
|
BKID0009512
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1725005_050522FTO_101359
|
1725005000NRG23040520220071271
|
697246301
|
05/05/2022
|
Saban
|
Saban
|
1725005WL002970
|
00688
|
FINO0001001
|
816
|
14/05/2022
|
No Such Account
|
5727
|
MP1725005_050522FTO_101359
|
1725005000NRG23040520220071296
|
697246301
|
05/05/2022
|
Kamal
|
Kamal
|
1725005WL002970
|
00415
|
SBIN0006271
|
1224
|
14/05/2022
|
No Such Account
|
5728
|
MP1725005_050522FTO_101359
|
1725005000NRG23040520220071297
|
697246301
|
05/05/2022
|
Kamal
|
Kamal
|
1725005WL002970
|
00415
|
SBIN0006271
|
1224
|
14/05/2022
|
No Such Account
|
5729
|
MP1725005_050522FTO_101359
|
1725005000NRG23040520220071859
|
697246301
|
05/05/2022
|
MUKESH MISHRILAL
|
MUKESH MISHRILAL
|
1725005WL002986
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
No Such Account
|
5730
|
MP1725005_050822FTO_310090
|
1725005000NRG23050820220429877
|
623195219
|
05/08/2022
|
Sourabh
|
Sourabh
|
1725005WL020937
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5731
|
MP1725005_300522FTO_163631
|
1725005060NRG23290520220180931
|
144022545
|
30/05/2022
|
RAMBAI
|
RAMBAI
|
1725005060WL006232
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5732
|
MP1725005_300522FTO_163631
|
1725005060NRG23290520220180932
|
144022545
|
30/05/2022
|
RAMKALI
|
RAMKALI
|
1725005060WL006232
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5733
|
MP1725005_300522FTO_163631
|
1725005060NRG23290520220180989
|
144022545
|
30/05/2022
|
Rajesh Shankarlal
|
Rajesh Shankarlal
|
1725005060WL006232
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
5734
|
MP1725005_070622FTO_185080
|
1725005000NRG23060620220227445
|
260046892
|
07/06/2022
|
Umed singh
|
Umed singh
|
1725005WL007526
|
00415
|
SBIN0006271
|
1020
|
11/06/2022
|
No Such Account
|
5735
|
MP1725005_060922FTO_379065
|
1725005000NRG23060920220483300
|
379409881
|
06/09/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL030958
|
00666
|
IDFB0041302
|
1224
|
04/10/2022
|
Account closed
|
5736
|
MP1725005_140323APB_FTO_702120
|
1725005000NRG23120320230755462
|
690440842
|
14/03/2023
|
Geeta bai Ramratan
|
Geeta bai Ramratan
|
1725005WL075472
|
00048
|
BKID0009512
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
MP1725005_281022APB_FTO_483797
|
1725005000NRG23281020220562187
|
028327172
|
28/10/2022
|
Baktavar
|
Baktavar
|
1725005WL046384
|
00697
|
BKID0MG0279
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220179754
|
144022545
|
30/05/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1725005WL006210
|
00697
|
BKID0MG0262
|
612
|
04/06/2022
|
No Such Account
|
5739
|
MP1725005_300522APB_FTO_163650
|
1725005000NRG23290520220183211
|
144022569
|
30/05/2022
|
RAMJAN BEE
|
RAMJAN BEE
|
1725005WL006287
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
MP1725005_160922FTO_398706
|
1725005000NRG23300820220472566
|
374730390
|
16/09/2022
|
PUNAM
|
PUNAM
|
1725005WL0028571
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Account closed
|
5741
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368978
|
805897215
|
10/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5742
|
MP1725005_100722FTO_252001
|
1725005000NRG23080720220368979
|
805897215
|
10/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012913
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
5743
|
MP1725005_090622APB_FTO_192417
|
1725005000NRG23090620220239422
|
324761060
|
09/06/2022
|
SAJID KHAN
|
SAJID KHAN
|
1725005WL007984
|
00048
|
BKID0009535
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
5744
|
MP1725005_090622APB_FTO_192417
|
1725005000NRG23090620220241094
|
324761060
|
09/06/2022
|
sandip
|
sandip
|
1725005WL008024
|
00078
|
CNRB0002546
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1725005_090622APB_FTO_192417
|
1725005000NRG23090620220244431
|
324761060
|
09/06/2022
|
sangita rajesh
|
sangita rajesh
|
1725005WL008115
|
00697
|
BKID0MG0277
|
1224
|
15/06/2022
|
Participant not mapped to the product
|
5746
|
MP1725005_100722FTO_252001
|
1725005000NRG23090720220369112
|
805897215
|
10/07/2022
|
KISHOR
|
KISHOR
|
1725005WL012917
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
5747
|
MP1725005_100722FTO_252001
|
1725005000NRG23090720220371431
|
805897215
|
10/07/2022
|
Chainsingh
|
Chainsingh
|
1725005WL013053
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
5748
|
MP1725004_060722FTO_246197
|
1725004011NRG23060720220362251
|
772407486
|
06/07/2022
|
NARENDRA
|
NARENDRA
|
1725004011WL012424
|
00165
|
IBKL0000528
|
1224
|
11/07/2022
|
No Such Account
|
5749
|
MP1725004_060722FTO_246197
|
1725004011NRG23060720220362252
|
772407486
|
06/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004011WL012424
|
00165
|
IBKL0000528
|
1224
|
11/07/2022
|
No Such Account
|
5750
|
MP1725004_051222APB_FTO_564905
|
1725004012NRG23051220220620511
|
031168294
|
05/12/2022
|
URMILA
|
URMILA
|
1725004012WL057342
|
00051
|
MAHB0000700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1725004_310522FTO_166350
|
1725004015NRG23310520220188252
|
141292753
|
31/05/2022
|
Dayal singh
|
Dayal singh
|
1725004015WL006458
|
00415
|
SBIN0030298
|
1224
|
04/06/2022
|
Account closed
|
5752
|
MP1725004_061222FTO_566326
|
1725004016NRG23061220220620891
|
031075153
|
06/12/2022
|
Ramsingh
|
Ramsingh
|
1725004016WL057384
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5753
|
MP1725004_070123APB_FTO_621448
|
1725004017NRG23070120230682679
|
007923858
|
07/01/2023
|
mishrilal
|
mishrilal
|
1725004017WL066144
|
00048
|
BKID0009546
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MP1725004_211222APB_FTO_595436
|
1725004017NRG23201220220649434
|
030416570
|
21/12/2022
|
mishrilal
|
mishrilal
|
1725004017WL061784
|
00048
|
BKID0009546
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MP1725004_250922APB_FTO_422785
|
1725004017NRG23250920220514711
|
415890099
|
25/09/2022
|
mishrilal
|
mishrilal
|
1725004017WL037550
|
00048
|
BKID0009546
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1725004_270123APB_FTO_656672
|
1725004017NRG23270120230724499
|
887151932
|
27/01/2023
|
mishrilal
|
mishrilal
|
1725004017WL070782
|
00048
|
BKID0009546
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1725004_031122APB_FTO_494006
|
1725004020NRG23031120220567276
|
138802402
|
03/11/2022
|
sheru
|
sheru
|
1725004020WL047339
|
00048
|
BKID0009975
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
MP1725004_180522APB_FTO_135377
|
1725004020NRG23180520220128503
|
880840977
|
18/05/2022
|
sheru
|
sheru
|
1725004020WL004719
|
00048
|
BKID0009975
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1725004_220323FTO_723833
|
1725004020NRG23220320230766801
|
730561150
|
22/03/2023
|
jagdish
|
jagdish
|
1725004020WL076480
|
00048
|
BKID0009503
|
816
|
11/04/2023
|
A/c Blocked or Frozen
|
5760
|
MP1725004_220323FTO_723833
|
1725004020NRG23220320230766802
|
730561150
|
22/03/2023
|
jagdish
|
jagdish
|
1725004020WL076480
|
00048
|
BKID0009503
|
612
|
11/04/2023
|
A/c Blocked or Frozen
|
5761
|
MP1725004_310123APB_FTO_663265
|
1725004020NRG23310120230732243
|
885587397
|
31/01/2023
|
sheru
|
sheru
|
1725004020WL071582
|
00048
|
BKID0009975
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1725004_210522FTO_143201
|
1725004021NRG22240320221113519
|
002305468
|
21/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725004WL060832
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5763
|
MP1725004_210522FTO_143201
|
1725004021NRG22240320221113520
|
002305468
|
21/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725004WL060832
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5764
|
MP1725004_210522FTO_143201
|
1725004021NRG22280320221118644
|
002305468
|
21/05/2022
|
dhannalal
|
dhannalal
|
1725004WL061406
|
00354
|
PUNB0049600
|
1158
|
28/05/2022
|
No Such Account
|
5765
|
MP1725004_050323APB_FTO_689118
|
1725004021NRG23050320230750465
|
692289194
|
05/03/2023
|
knhiya
|
knhiya
|
1725004021WL074793
|
00048
|
BKID0009546
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5766
|
MP1725004_180622FTO_210835
|
1725004022NRG23180620220293410
|
452567718
|
18/06/2022
|
dines
|
dines
|
1725004022WL009567
|
00462
|
UCBA0001345
|
1224
|
07/10/2022
|
Account closed
|
5767
|
MP1725004_210522FTO_143201
|
1725004023NRG22280420221126672
|
002305468
|
21/05/2022
|
Lata
|
Lata
|
1725004WL0062418
|
00697
|
BKID0MG0265
|
1158
|
27/05/2022
|
No Such Account
|
5768
|
MP1725004_210522FTO_143201
|
1725004023NRG22280420221126673
|
002305468
|
21/05/2022
|
Chetan
|
Chetan
|
1725004WL0062418
|
00697
|
BKID0MG0265
|
1158
|
27/05/2022
|
No Such Account
|
5769
|
MP1725004_060422APB_FTO_26439
|
1725004025NRG23060420220000155
|
564551722
|
06/04/2022
|
kallu
|
kallu
|
1725004025WL000012
|
00048
|
BKID0009503
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
MP1725004_210522FTO_143201
|
1725004026NRG22240320221114491
|
002305468
|
21/05/2022
|
gorelaal
|
gorelaal
|
1725004WL060978
|
00697
|
BKID0MG0273
|
193
|
27/05/2022
|
No Such Account
|
5771
|
MP1725004_090722FTO_251043
|
1725004028NRG23060720220364667
|
806674358
|
09/07/2022
|
minakshi
|
minakshi
|
1725004028WL012573
|
00688
|
FINO0001446
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
5772
|
MP1725004_090722FTO_251043
|
1725004028NRG23060720220364668
|
806674358
|
09/07/2022
|
durga
|
durga
|
1725004028WL012573
|
00688
|
FINO0001446
|
1020
|
13/07/2022
|
A/c Blocked or Frozen
|
5773
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271624
|
446083449
|
13/06/2022
|
vimal
|
vimal
|
1725004028WL008884
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5774
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271625
|
446083449
|
13/06/2022
|
vimal
|
vimal
|
1725004028WL008884
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5775
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271634
|
446083449
|
13/06/2022
|
rameshar
|
rameshar
|
1725004028WL008884
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5776
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271635
|
446083449
|
13/06/2022
|
rameshar
|
rameshar
|
1725004028WL008884
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5777
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271636
|
446083449
|
13/06/2022
|
bomeshar
|
bomeshar
|
1725004028WL008884
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5778
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271637
|
446083449
|
13/06/2022
|
savitaribai
|
savitaribai
|
1725004028WL008884
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5779
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271638
|
446083449
|
13/06/2022
|
amit
|
amit
|
1725004028WL008884
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5780
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271651
|
446083449
|
13/06/2022
|
amit
|
amit
|
1725004028WL008886
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5781
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271652
|
446083449
|
13/06/2022
|
neha
|
neha
|
1725004028WL008886
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5782
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271653
|
446083449
|
13/06/2022
|
dayal giri
|
dayal giri
|
1725004028WL008886
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5783
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271654
|
446083449
|
13/06/2022
|
dayal giri
|
dayal giri
|
1725004028WL008886
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5784
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271655
|
446083449
|
13/06/2022
|
suraj giri
|
suraj giri
|
1725004028WL008886
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5785
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271773
|
446083449
|
13/06/2022
|
minakshi
|
minakshi
|
1725004028WL008893
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5786
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271774
|
446083449
|
13/06/2022
|
durga
|
durga
|
1725004028WL008893
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5787
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271776
|
446083449
|
13/06/2022
|
usha bai
|
usha bai
|
1725004028WL008893
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5788
|
MP1725004_130622FTO_200504
|
1725004028NRG23130620220271777
|
446083449
|
13/06/2022
|
usha bai
|
usha bai
|
1725004028WL008893
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
5789
|
MP1725003_280123FTO_657864
|
1725003000NRG23280120230726332
|
886149689
|
28/01/2023
|
GEETA JAGESVAR
|
GEETA JAGESVAR
|
1725003WL071033
|
00415
|
SBIN0004517
|
1020
|
15/02/2023
|
No Such Account
|
5790
|
MP1725005_230323APB_FTO_724059
|
1725005011NRG23220320230767305
|
730577078
|
23/03/2023
|
ANJALI
|
ANJALI
|
1725005011WL076522
|
00697
|
BKID0NAMRGB
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MP1725004_150522FTO_127218
|
1725004035NRG23150520220117795
|
881097233
|
15/05/2022
|
basanti
|
basanti
|
1725004035WL004374
|
00688
|
FINO0001446
|
816
|
25/05/2022
|
No Such Account
|
5792
|
MP1725004_150522FTO_127218
|
1725004035NRG23150520220117842
|
881097233
|
15/05/2022
|
gita
|
gita
|
1725004035WL004377
|
00688
|
FINO0001446
|
816
|
25/05/2022
|
No Such Account
|
5793
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220523466
|
410971205
|
30/09/2022
|
KUSUM
|
KUSUM
|
1725003WL039119
|
00048
|
BKID0009525
|
2856
|
07/10/2022
|
No Such Account
|
5794
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220524151
|
410971205
|
30/09/2022
|
MUKESH
|
MUKESH
|
1725003WL039187
|
00415
|
SBIN0004517
|
1428
|
07/10/2022
|
Account closed
|
5795
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220524180
|
410971205
|
30/09/2022
|
Sagar
|
Sagar
|
1725003WL039187
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
5796
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220524181
|
410971205
|
30/09/2022
|
Sagar
|
Sagar
|
1725003WL039187
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
5797
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220524182
|
410971205
|
30/09/2022
|
Sagar
|
Sagar
|
1725003WL039187
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
5798
|
MP1725003_300922FTO_434520
|
1725003000NRG23300920220524183
|
410971205
|
30/09/2022
|
Sagar
|
Sagar
|
1725003WL039187
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
5799
|
MP1725003_300922APB_FTO_435552
|
1725003000NRG23300920220524692
|
410851376
|
30/09/2022
|
LAVEKESH
|
LAVEKESH
|
1725003WL039301
|
00048
|
BKID0009539
|
10
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MP1725003_300922APB_FTO_435552
|
1725003000NRG23300920220524708
|
410851376
|
30/09/2022
|
BILKIS
|
BILKIS
|
1725003WL039301
|
00048
|
BKID0009539
|
10
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1725003_011022APB_FTO_437430
|
1725003000NRG23300920220525112
|
410616078
|
01/10/2022
|
RAMBHAROS NISHOD
|
RAMBHAROS NISHOD
|
1725003WL039385
|
00048
|
BKID0009549
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1725003_310123APB_FTO_661682
|
1725003000NRG23310120230731362
|
885653160
|
31/01/2023
|
MANOHAR
|
MANOHAR
|
1725003WL071504
|
00048
|
BKID0009525
|
1632
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5803
|
MP1725004_210522FTO_143201
|
1725004000NRG22020420221125761
|
002305468
|
21/05/2022
|
rani
|
rani
|
1725004WL0062269
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5804
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126791
|
002305468
|
21/05/2022
|
Banti
|
Banti
|
1725004WL0062449
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5805
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126793
|
002305468
|
21/05/2022
|
Prem
|
Prem
|
1725004WL0062449
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5806
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126802
|
002305468
|
21/05/2022
|
Narmda bi
|
Narmda bi
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5807
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126803
|
002305468
|
21/05/2022
|
Ajay
|
Ajay
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5808
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126804
|
002305468
|
21/05/2022
|
Sanjay
|
Sanjay
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5809
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126805
|
002305468
|
21/05/2022
|
Rekha
|
Rekha
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5810
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126806
|
002305468
|
21/05/2022
|
Mohan
|
Mohan
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5811
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126807
|
002305468
|
21/05/2022
|
Narmda bi
|
Narmda bi
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5812
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126808
|
002305468
|
21/05/2022
|
Ajay
|
Ajay
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5813
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126809
|
002305468
|
21/05/2022
|
Sanjay
|
Sanjay
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5814
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126810
|
002305468
|
21/05/2022
|
Rekha
|
Rekha
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5815
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126811
|
002305468
|
21/05/2022
|
Mohan
|
Mohan
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5816
|
MP1725004_210522FTO_143201
|
1725004000NRG22030520221126821
|
002305468
|
21/05/2022
|
bhura
|
bhura
|
1725004WL0062450
|
00703
|
AIRP0000001
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
5817
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663880
|
030386237
|
28/12/2022
|
Parasram
|
Parasram
|
1725003WL063814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5818
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663860
|
030386237
|
28/12/2022
|
Ramesar
|
Ramesar
|
1725003WL063814
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
5819
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663858
|
030386237
|
28/12/2022
|
JASODA BABULAL
|
JASODA BABULAL
|
1725003WL063814
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
5820
|
MP1725003_270822FTO_360960
|
1725003000NRG23270820220468790
|
391524291
|
27/08/2022
|
GANESH SOBARAM
|
GANESH SOBARAM
|
1725003WL027843
|
00048
|
BKID0009549
|
1224
|
06/10/2022
|
No Such Account
|
5821
|
MP1725003_220422APB_FTO_69616
|
1725003000NRG23220420220029855
|
559580937
|
22/04/2022
|
Gulbi
|
Gulbi
|
1725003WL001414
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1725003_200622FTO_213482
|
1725003000NRG23200620220301108
|
486017463
|
20/06/2022
|
RUPA
|
RUPA
|
1725003WL009890
|
00415
|
SBIN0004517
|
408
|
24/06/2022
|
Account closed
|
5823
|
MP1725003_310123FTO_663083
|
1725003000NRG23310120230732491
|
885602796
|
31/01/2023
|
Sunita
|
Sunita
|
1725003WL071612
|
00048
|
BKID0009539
|
1020
|
15/02/2023
|
Account closed
|
5824
|
MP1725003_190522FTO_137968
|
1725003000NRG23190520220132508
|
880650633
|
19/05/2022
|
Chandu
|
Chandu
|
1725003WL004905
|
00048
|
BKID0009524
|
1224
|
25/05/2022
|
No Such Account
|
5825
|
MP1725003_190522FTO_137968
|
1725003000NRG23190520220131360
|
880650633
|
19/05/2022
|
SAMOTI BAI
|
SAMOTI BAI
|
1725003WL004861
|
00697
|
BKID0MG0283
|
1224
|
25/05/2022
|
No Such Account
|
5826
|
MP1725004_221122APB_FTO_527898
|
1725004042NRG23221120220595913
|
628802232
|
22/11/2022
|
subadra bai
|
subadra bai
|
1725004042WL053193
|
00051
|
MAHB0000700
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1725003_250522FTO_151181
|
1725003038NRG22250520221127998
|
116691530
|
25/05/2022
|
garasingh
|
garasingh
|
1725003WL0062728
|
00697
|
BKID0MG0274
|
772
|
04/06/2022
|
No Such Account
|
5828
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027106
|
560634161
|
21/04/2022
|
sabulal lal
|
sabulal lal
|
1725003038WL001338
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
5829
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027133
|
560634161
|
21/04/2022
|
Sankar
|
Sankar
|
1725003038WL001338
|
00697
|
BKID0MG0274
|
1020
|
07/05/2022
|
No Such Account
|
5830
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027136
|
560634161
|
21/04/2022
|
Suraj
|
Suraj
|
1725003038WL001338
|
00697
|
BKID0MG0274
|
1020
|
07/05/2022
|
No Such Account
|
5831
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027145
|
560634161
|
21/04/2022
|
ram sobhram
|
ram sobhram
|
1725003038WL001338
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
5832
|
MP1725003_020123FTO_613042
|
1725003000NRG23020120230674217
|
021365371
|
02/01/2023
|
Vishnu
|
Vishnu
|
1725003WL065128
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5833
|
MP1725004_101222APB_FTO_573609
|
1725004017NRG23091220220627227
|
030802751
|
10/12/2022
|
mishrilal
|
mishrilal
|
1725004017WL058451
|
00048
|
BKID0009546
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1725002_110422FTO_38050
|
1725002042NRG23110420220005013
|
563747993
|
11/04/2022
|
Ramesh
|
Ramesh
|
1725002042WL000249
|
00697
|
BKID0MG0276
|
1224
|
09/05/2022
|
No Such Account
|
5835
|
MP1725004_300922APB_FTO_435092
|
1725004000NRG23300920220523404
|
411331228
|
30/09/2022
|
DEVA JI
|
DEVA JI
|
1725004WL039110
|
00048
|
BKID0009503
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1725002_170123FTO_638027
|
1725002000NRG22161120221136697
|
891167103
|
17/01/2023
|
kavitabai
|
kavitabai
|
1725002WL0063775
|
00415
|
SBIN0001472
|
579
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5837
|
MP1725004_161022FTO_464335
|
1725004000NRG23161020220548861
|
659154042
|
16/10/2022
|
kanahaiya
|
kanahaiya
|
1725004WL043929
|
00415
|
SBIN0008522
|
1224
|
19/10/2022
|
Account closed
|
5838
|
MP1725004_070822FTO_316715
|
1725004000NRG23070820220433731
|
623223691
|
07/08/2022
|
laxmi
|
laxmi
|
1725004WL021559
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5839
|
MP1725004_070822FTO_316715
|
1725004000NRG23070820220433732
|
623223691
|
07/08/2022
|
karan
|
karan
|
1725004WL021559
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5840
|
MP1725002_161122APB_FTO_513822
|
1725002005NRG23161120220585564
|
356484679
|
16/11/2022
|
Narsingh
|
Narsingh
|
1725002005WL051110
|
00048
|
BKID0009520
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1725003_210422FTO_68039
|
1725003038NRG23210420220027311
|
560634121
|
21/04/2022
|
junabai chunnlal
|
junabai chunnlal
|
1725003038WL001341
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
5842
|
MP1725004_210522FTO_143201
|
1725004000NRG22240320221113502
|
002305468
|
21/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725004WL060825
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5843
|
MP1725004_210522FTO_143201
|
1725004000NRG22240320221113817
|
002305468
|
21/05/2022
|
karesnu
|
karesnu
|
1725004WL060880
|
00354
|
PUNB0049600
|
1158
|
28/05/2022
|
No Such Account
|
5844
|
MP1725004_210522FTO_143201
|
1725004000NRG22240320221113862
|
002305468
|
21/05/2022
|
baliram
|
baliram
|
1725004WL060887
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
5845
|
MP1725004_210522FTO_143201
|
1725004000NRG22250320221114684
|
002305468
|
21/05/2022
|
Arjun
|
Arjun
|
1725004WL061018
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5846
|
MP1725004_210522FTO_143201
|
1725004000NRG22250320221115867
|
002305468
|
21/05/2022
|
suman bai
|
suman bai
|
1725004WL061139
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5847
|
MP1725004_210522FTO_143201
|
1725004000NRG22250320221115868
|
002305468
|
21/05/2022
|
suman bai
|
suman bai
|
1725004WL061139
|
00697
|
BKID0MG0273
|
1158
|
27/05/2022
|
No Such Account
|
5848
|
MP1725004_210522FTO_143201
|
1725004000NRG22250320221115940
|
002305468
|
21/05/2022
|
RADESYAM
|
RADESYAM
|
1725004WL061148
|
00697
|
BKID0MG0218
|
1158
|
27/05/2022
|
No Such Account
|
5849
|
MP1725004_210522FTO_143201
|
1725004000NRG22250320221115941
|
002305468
|
21/05/2022
|
RAMKARAN
|
RAMKARAN
|
1725004WL061148
|
00697
|
BKID0MG0218
|
1158
|
27/05/2022
|
No Such Account
|
5850
|
MP1725004_210522FTO_143201
|
1725004000NRG22250320221115942
|
002305468
|
21/05/2022
|
RAMKARAN
|
RAMKARAN
|
1725004WL061148
|
00697
|
BKID0MG0218
|
1158
|
27/05/2022
|
No Such Account
|
5851
|
MP1725004_020822APB_FTO_301727
|
1725004000NRG23020820220424380
|
482266639
|
02/08/2022
|
parvatibai kanade
|
parvatibai kanade
|
1725004WL019716
|
00415
|
SBIN0007138
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1725004_020822APB_FTO_301727
|
1725004000NRG23020820220424392
|
482266639
|
02/08/2022
|
NAVAL
|
NAVAL
|
1725004WL019718
|
00415
|
SBIN0030029
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1725004_030622APB_FTO_177723
|
1725004000NRG23030620220209242
|
260093091
|
03/06/2022
|
shilu
|
shilu
|
1725004WL006998
|
00048
|
BKID0009503
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1725004_030622APB_FTO_177723
|
1725004000NRG23030620220209300
|
260093091
|
03/06/2022
|
komal
|
komal
|
1725004WL006998
|
00048
|
BKID0009503
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
5855
|
MP1725004_030622APB_FTO_177723
|
1725004000NRG23030620220209307
|
260093091
|
03/06/2022
|
komal
|
komal
|
1725004WL006998
|
00048
|
BKID0009503
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
MP1725004_031222APB_FTO_560992
|
1725004000NRG23031220220617554
|
031075850
|
03/12/2022
|
lalsingh puransing sisodiya
|
lalsingh puransing sisodiya
|
1725004WL056840
|
00051
|
MAHB0000700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1725004_050522FTO_104255
|
1725004000NRG23050520220073379
|
746918011
|
05/05/2022
|
Shivkumar
|
Shivkumar
|
1725004WL003039
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
5858
|
MP1725004_050522FTO_104255
|
1725004000NRG23050520220073385
|
746918011
|
05/05/2022
|
Sunil
|
Sunil
|
1725004WL003039
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
5859
|
MP1725004_051122APB_FTO_496977
|
1725004000NRG23051120220569724
|
187033220
|
05/11/2022
|
BHURI BAI
|
BHURI BAI
|
1725004WL047764
|
00697
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1725005_191122APB_FTO_520243
|
1725005041NRG23171120220588470
|
628217558
|
19/11/2022
|
aasha
|
aasha
|
1725005041WL051717
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5861
|
MP1725005_250223APB_FTO_683010
|
1725005050NRG23220220230742859
|
690216707
|
25/02/2023
|
narmdibai dinesh
|
narmdibai dinesh
|
1725005050WL073888
|
00048
|
BKID0009512
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1725006_031122APB_FTO_493058
|
1725006000NRG23031120220567081
|
138903369
|
03/11/2022
|
Ramanlal govind
|
Ramanlal govind
|
1725006WL047300
|
00051
|
MAHB0000517
|
1020
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1725005_010622FTO_169194
|
1725005000NRG23310520220191918
|
139699587
|
01/06/2022
|
ankit ashok
|
ankit ashok
|
1725005WL006577
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
5864
|
MP1725007_140323APB_FTO_701930
|
1725007000NRG23140320230756838
|
690458968
|
14/03/2023
|
rabiya
|
rabiya
|
1725007WL075652
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
MP1725003_300123FTO_661185
|
1725003000NRG23300120230730647
|
885774030
|
30/01/2023
|
havansing
|
havansing
|
1725003WL071427
|
00697
|
BKID0MG0274
|
1224
|
15/02/2023
|
No Such Account
|
5866
|
MP1725003_300123FTO_661185
|
1725003000NRG23300120230730646
|
885774030
|
30/01/2023
|
Lalsing
|
Lalsing
|
1725003WL071427
|
00697
|
BKID0MG0274
|
1224
|
15/02/2023
|
No Such Account
|
5867
|
MP1725003_300123FTO_661185
|
1725003000NRG23300120230730642
|
885774030
|
30/01/2023
|
Manoj
|
Manoj
|
1725003WL071427
|
00415
|
SBIN0004517
|
1224
|
15/02/2023
|
No Such Account
|
5868
|
MP1725003_291222APB_FTO_605403
|
1725003000NRG23291220220666339
|
030280819
|
29/12/2022
|
CHAMPALAL FULCHAND
|
CHAMPALAL FULCHAND
|
1725003WL064118
|
00415
|
SBIN0004517
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
MP1725005_060522APB_FTO_106106
|
1725005000NRG23060520220080302
|
746830987
|
06/05/2022
|
durga bai
|
durga bai
|
1725005WL003230
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MP1725005_080522FTO_109642
|
1725005000NRG23060520220081845
|
751776898
|
08/05/2022
|
Kamal
|
Kamal
|
1725005WL003282
|
00415
|
SBIN0006271
|
1224
|
18/05/2022
|
No Such Account
|
5871
|
MP1725003_290522FTO_162904
|
1725003000NRG23290520220180590
|
115238885
|
29/05/2022
|
MAYARAM
|
MAYARAM
|
1725003WL006224
|
00048
|
BKID0009524
|
1224
|
04/06/2022
|
Account closed
|
5872
|
MP1725005_090922APB_FTO_385988
|
1725005000NRG23080920220487334
|
375367804
|
09/09/2022
|
DEEPAK
|
DEEPAK
|
1725005WL031898
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1725005_091022APB_FTO_450209
|
1725005000NRG23081020220537127
|
564037358
|
09/10/2022
|
sivpal singh
|
sivpal singh
|
1725005WL041507
|
00048
|
BKID0009512
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1725005_091022APB_FTO_450209
|
1725005000NRG23081020220537630
|
564037358
|
09/10/2022
|
usha
|
usha
|
1725005WL041627
|
00048
|
BKID0009512
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1725005_090522APB_FTO_111426
|
1725005000NRG23090520220091262
|
747591461
|
09/05/2022
|
GOVIND
|
GOVIND
|
1725005WL003546
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
MP1725005_090922APB_FTO_387482
|
1725005000NRG23090920220488820
|
375363145
|
09/09/2022
|
ishwar
|
ishwar
|
1725005WL032242
|
00048
|
BKID0009512
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
MP1725005_110922APB_FTO_389412
|
1725005000NRG23090920220489113
|
375115737
|
11/09/2022
|
HIRALAL SHOBHARAM
|
HIRALAL SHOBHARAM
|
1725005WL032303
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
MP1725005_110922APB_FTO_389412
|
1725005000NRG23090920220489123
|
375115737
|
11/09/2022
|
HARAKCHAND
|
HARAKCHAND
|
1725005WL032307
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1725005_110622FTO_195385
|
1725005000NRG23100620220248132
|
338799891
|
11/06/2022
|
SANTOSH YOGI
|
SANTOSH YOGI
|
1725005WL0008166
|
00703
|
AIRP0000001
|
612
|
20/06/2022
|
A/c Blocked or Frozen
|
5880
|
MP1725005_110622APB_FTO_195356
|
1725005000NRG23100620220257275
|
338799873
|
11/06/2022
|
bhailal chiter
|
bhailal chiter
|
1725005WL008463
|
00152
|
HDFC0000912
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1725005_110622APB_FTO_195356
|
1725005000NRG23100620220257325
|
338799873
|
11/06/2022
|
kamala
|
kamala
|
1725005WL008463
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1725005_110622APB_FTO_195356
|
1725005000NRG23100620220257327
|
338799873
|
11/06/2022
|
shelendsing virendsing
|
shelendsing virendsing
|
1725005WL008463
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1725005_100822FTO_324102
|
1725005000NRG23100820220440624
|
624287725
|
10/08/2022
|
Puja
|
Puja
|
1725005WL022733
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5884
|
MP1725005_100822FTO_324102
|
1725005000NRG23100820220440687
|
624287725
|
10/08/2022
|
Sakir
|
Sakir
|
1725005WL022733
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5885
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179179
|
115238855
|
29/05/2022
|
RAJLI
|
RAJLI
|
1725003WL006193
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5886
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179178
|
115238855
|
29/05/2022
|
RAMVALTI
|
RAMVALTI
|
1725003WL006193
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5887
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179177
|
115238855
|
29/05/2022
|
MUNNA
|
MUNNA
|
1725003WL006193
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5888
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179176
|
115238855
|
29/05/2022
|
KALI
|
KALI
|
1725003WL006193
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5889
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179175
|
115238855
|
29/05/2022
|
PATEL
|
PATEL
|
1725003WL006193
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5890
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220179150
|
115238855
|
29/05/2022
|
SUNIL
|
SUNIL
|
1725003WL006193
|
00697
|
BKID0MG0274
|
1224
|
04/06/2022
|
No Such Account
|
5891
|
MP1725003_290522FTO_162865
|
1725003000NRG23290520220178810
|
115238855
|
29/05/2022
|
HEERUBAI
|
HEERUBAI
|
1725003WL006191
|
00697
|
BKID0MG0274
|
612
|
04/06/2022
|
No Such Account
|
5892
|
MP1725005_100822FTO_324102
|
1725005000NRG23100820220440820
|
624287725
|
10/08/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL022745
|
00666
|
IDFB0041302
|
1224
|
25/08/2022
|
Account closed
|
5893
|
MP1725004_301222FTO_608730
|
1725004000NRG23301220220669324
|
026592998
|
30/12/2022
|
kiran nandram
|
kiran nandram
|
1725004WL064429
|
00688
|
FINO0001001
|
612
|
17/02/2023
|
No Such Account
|
5894
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220664446
|
030386237
|
28/12/2022
|
Ramesh kumar bhalavi
|
Ramesh kumar bhalavi
|
1725003WL063890
|
00666
|
IDFB0042861
|
1020
|
17/02/2023
|
No Such Account
|
5895
|
MP1725005_281122APB_FTO_546387
|
1725005000NRG23281120220606440
|
628079444
|
28/11/2022
|
saku Bai
|
saku Bai
|
1725005WL055033
|
00048
|
BKID0009513
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663866
|
030386237
|
28/12/2022
|
Aruna
|
Aruna
|
1725003WL063814
|
00697
|
BKID0MG0279
|
1020
|
17/02/2023
|
No Such Account
|
5897
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663865
|
030386237
|
28/12/2022
|
Sukrai
|
Sukrai
|
1725003WL063814
|
00415
|
SBIN0004517
|
1020
|
17/02/2023
|
No Such Account
|
5898
|
MP1725005_300822APB_FTO_366669
|
1725005000NRG23300820220472808
|
388963620
|
30/08/2022
|
JAYPAL
|
JAYPAL
|
1725005WL028650
|
00415
|
SBIN0006271
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1725005_311022APB_FTO_489504
|
1725005000NRG23311020220564694
|
035427986
|
31/10/2022
|
usha
|
usha
|
1725005WL046829
|
00048
|
BKID0009512
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1725005_060522APB_FTO_104753
|
1725005005NRG23060520220078831
|
746936788
|
06/05/2022
|
TARACHAND MOHAN
|
TARACHAND MOHAN
|
1725005005WL003192
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1725003_281222FTO_604817
|
1725003000NRG23281220220663864
|
030386237
|
28/12/2022
|
Samoti shankar
|
Samoti shankar
|
1725003WL063814
|
00688
|
FINO0001001
|
612
|
17/02/2023
|
No Such Account
|
5902
|
MP1725004_030822APB_FTO_304847
|
1725004000NRG23020820220425622
|
481730747
|
03/08/2022
|
jagdish
|
jagdish
|
1725004WL020116
|
00045
|
BARB0DBBBIR
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1725003_270922FTO_427565
|
1725003000NRG23270920220518696
|
414042787
|
27/09/2022
|
KAMAL
|
KAMAL
|
1725003WL038280
|
00048
|
BKID0009525
|
2856
|
07/10/2022
|
No Such Account
|
5904
|
MP1725005_281222APB_FTO_604917
|
1725005006NRG23271220220663466
|
030340840
|
28/12/2022
|
rajkumari
|
rajkumari
|
1725005006WL063745
|
00697
|
BKID0MG0277
|
1224
|
17/02/2023
|
Account closed
|
5905
|
MP1725003_270922FTO_427565
|
1725003000NRG23270920220518690
|
414042787
|
27/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
1725003WL038275
|
00697
|
BKID0MG0274
|
2856
|
07/10/2022
|
Account closed
|
5906
|
MP1725003_270822FTO_360960
|
1725003000NRG23270820220468686
|
391524291
|
27/08/2022
|
Ramsingh
|
Ramsingh
|
1725003WL027825
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5907
|
MP1725003_270123FTO_655638
|
1725003000NRG23270120230723912
|
887150450
|
27/01/2023
|
Saymlal
|
Saymlal
|
1725003WL070718
|
00697
|
BKID0MG0283
|
816
|
15/02/2023
|
No Such Account
|
5908
|
MP1725003_270123FTO_655638
|
1725003000NRG23270120230723393
|
887150450
|
27/01/2023
|
SIYARAM
|
SIYARAM
|
1725003WL070690
|
00415
|
SBIN0004517
|
612
|
15/02/2023
|
No Such Account
|
5909
|
MP1725003_270123FTO_655638
|
1725003000NRG23270120230723194
|
887150450
|
27/01/2023
|
ANITA
|
ANITA
|
1725003WL070674
|
00697
|
BKID0MG0283
|
1346
|
15/02/2023
|
No Such Account
|
5910
|
MP1725003_270123FTO_655638
|
1725003000NRG23270120230723171
|
887150450
|
27/01/2023
|
jukta
|
jukta
|
1725003WL070674
|
00048
|
BKID0009549
|
1122
|
15/02/2023
|
No Such Account
|
5911
|
MP1725004_021022APB_FTO_439059
|
1725004000NRG23021020220527175
|
410077625
|
02/10/2022
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL039736
|
00415
|
SBIN0030174
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MP1725004_050722APB_FTO_243938
|
1725004000NRG23050720220357925
|
773140455
|
05/07/2022
|
indarsing
|
indarsing
|
1725004WL012187
|
00048
|
BKID0009546
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5913
|
MP1725004_050323FTO_689123
|
1725004000NRG23070220230736379
|
692236901
|
05/03/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
1725004WL0072417
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
5914
|
MP1725004_161122FTO_513495
|
1725004035NRG23161120220585750
|
356961080
|
16/11/2022
|
radha bai
|
radha bai
|
1725004035WL051155
|
00666
|
IDFB0041322
|
1224
|
23/11/2022
|
No Such Account
|
5915
|
MP1725004_110123FTO_628462
|
1725004035NRG23161220220641961
|
884927708
|
11/01/2023
|
ravi
|
ravi
|
1725004WL0060730
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5916
|
MP1725004_110123FTO_628462
|
1725004035NRG23161220220641964
|
884927708
|
11/01/2023
|
Shivkran
|
Shivkran
|
1725004WL0060730
|
00415
|
SBIN0030174
|
1428
|
15/02/2023
|
No Such Account
|
5917
|
MP1725004_110123FTO_628462
|
1725004035NRG23161220220641965
|
884927708
|
11/01/2023
|
ghumka
|
ghumka
|
1725004WL0060730
|
00415
|
SBIN0030174
|
1428
|
15/02/2023
|
No Such Account
|
5918
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220315013
|
596737603
|
23/06/2022
|
vimal
|
vimal
|
1725004035WL010407
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5919
|
MP1725005_291222APB_FTO_606647
|
1725005024NRG23291220220667590
|
027198513
|
29/12/2022
|
ASHOK
|
ASHOK
|
1725005024WL064227
|
00048
|
BKID0009512
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220315014
|
596737603
|
23/06/2022
|
vimal
|
vimal
|
1725004035WL010407
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5921
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317603
|
596737603
|
23/06/2022
|
rameshar
|
rameshar
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5922
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317604
|
596737603
|
23/06/2022
|
rameshar
|
rameshar
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5923
|
MP1725003_220622FTO_218596
|
1725003000NRG23220620220306829
|
553734991
|
22/06/2022
|
KIS
|
KIS
|
1725003WL010101
|
00703
|
AIRP0000001
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
5924
|
MP1725003_220622FTO_218596
|
1725003000NRG23220620220306811
|
553734991
|
22/06/2022
|
ganesh
|
ganesh
|
1725003WL010101
|
00688
|
FINO0001001
|
1428
|
29/06/2022
|
No Such Account
|
5925
|
MP1725003_220622FTO_218596
|
1725003000NRG23220620220306810
|
553734991
|
22/06/2022
|
ganesh
|
ganesh
|
1725003WL010101
|
00688
|
FINO0001001
|
1428
|
29/06/2022
|
No Such Account
|
5926
|
MP1725003_220622FTO_218596
|
1725003000NRG23220620220306809
|
553734991
|
22/06/2022
|
ganesh
|
ganesh
|
1725003WL010101
|
00688
|
FINO0001001
|
1428
|
29/06/2022
|
No Such Account
|
5927
|
MP1725003_220622FTO_218596
|
1725003000NRG23220620220306808
|
553734991
|
22/06/2022
|
sugna bai
|
sugna bai
|
1725003WL010101
|
00688
|
FINO0001001
|
1428
|
29/06/2022
|
No Such Account
|
5928
|
MP1725003_220622FTO_218596
|
1725003000NRG23220620220306807
|
553734991
|
22/06/2022
|
jagana
|
jagana
|
1725003WL010101
|
00688
|
FINO0001001
|
1428
|
29/06/2022
|
No Such Account
|
5929
|
MP1725003_220622FTO_218596
|
1725003000NRG23220620220306803
|
553734991
|
22/06/2022
|
ramoti
|
ramoti
|
1725003WL010101
|
00703
|
AIRP0000001
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
5930
|
MP1725003_220422FTO_68970
|
1725003000NRG23220420220028165
|
559580801
|
22/04/2022
|
JITENDRA
|
JITENDRA
|
1725003WL001359
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5931
|
MP1725003_220622APB_FTO_218526
|
1725003000NRG23210620220306002
|
553719704
|
22/06/2022
|
Anguri
|
Anguri
|
1725003WL010076
|
00048
|
BKID0009525
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1725003_210422FTO_68027
|
1725003000NRG23210420220026273
|
560634161
|
21/04/2022
|
FHULVATIBAI
|
FHULVATIBAI
|
1725003WL001300
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
5933
|
MP1725003_210422FTO_68027
|
1725003000NRG23210420220026272
|
560634161
|
21/04/2022
|
SUKHRAM
|
SUKHRAM
|
1725003WL001300
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
5934
|
MP1725003_210422FTO_68027
|
1725003000NRG23200420220025398
|
560634161
|
21/04/2022
|
SANGITA
|
SANGITA
|
1725003WL001243
|
00697
|
BKID0MG0283
|
1224
|
07/05/2022
|
No Such Account
|
5935
|
MP1725005_191122APB_FTO_520244
|
1725005041NRG23171120220588471
|
628217572
|
19/11/2022
|
aasha
|
aasha
|
1725005041WL051717
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5936
|
MP1725004_050323FTO_689123
|
1725004000NRG23070220230736380
|
692236901
|
05/03/2023
|
sapna
|
sapna
|
1725004WL0072418
|
00415
|
SBIN0030163
|
1224
|
25/03/2023
|
Account closed
|
5937
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220484361
|
375934432
|
07/09/2022
|
minakshi
|
minakshi
|
1725004WL031255
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5938
|
MP1725003_310123FTO_663083
|
1725003000NRG23310120230732901
|
885602796
|
31/01/2023
|
Mukesh
|
Mukesh
|
1725003WL071617
|
00048
|
BKID0009521
|
816
|
15/02/2023
|
No Such Account
|
5939
|
MP1725004_070622FTO_187163
|
1725004012NRG23070620220231430
|
259988552
|
07/06/2022
|
Rekha bai
|
Rekha bai
|
1725004012WL007666
|
00415
|
SBIN0030174
|
204
|
11/06/2022
|
No Such Account
|
5940
|
MP1725004_210722APB_FTO_276698
|
1725004015NRG23210720220397126
|
488272080
|
21/07/2022
|
prakash
|
prakash
|
1725004015WL015437
|
00048
|
BKID0009503
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1725004_280123FTO_657963
|
1725004016NRG22211220221137862
|
887135133
|
28/01/2023
|
EENARAT IBAI
|
EENARAT IBAI
|
1725004WL0063988
|
00048
|
BKID0009546
|
1158
|
15/02/2023
|
Account closed
|
5942
|
MP1725004_030622FTO_177743
|
1725004035NRG23030620220212877
|
260080798
|
03/06/2022
|
amit
|
amit
|
1725004WL0007107
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
5943
|
MP1725004_211222FTO_595392
|
1725004016NRG23211220220651239
|
030416579
|
21/12/2022
|
Bhagat Ram surban
|
Bhagat Ram surban
|
1725004016WL062030
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5944
|
MP1725004_211222FTO_595392
|
1725004016NRG23211220220651241
|
030416579
|
21/12/2022
|
Manohar aanvar
|
Manohar aanvar
|
1725004016WL062030
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5945
|
MP1725004_290622APB_FTO_232802
|
1725004019NRG23290620220341040
|
703898315
|
29/06/2022
|
laxmi bai
|
laxmi bai
|
1725004019WL011403
|
00048
|
BKID0009546
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MP1725004_090822FTO_321659
|
1725004020NRG23080820220436362
|
624304091
|
09/08/2022
|
pawan
|
pawan
|
1725004020WL022039
|
00045
|
BARB0SANAWA
|
1224
|
25/08/2022
|
No Such Account
|
5947
|
MP1725004_250522FTO_151539
|
1725004024NRG23250520220158461
|
116961496
|
25/05/2022
|
sawan
|
sawan
|
1725004024WL005674
|
00697
|
BKID0MG0273
|
1224
|
04/06/2022
|
No Such Account
|
5948
|
MP1725004_101022APB_FTO_453224
|
1725004029NRG23091020220539416
|
591145143
|
10/10/2022
|
raman bai
|
raman bai
|
1725004029WL041989
|
00045
|
BARB0DBBBIR
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
MP1725004_040622APB_FTO_180135
|
1725004030NRG23040620220214690
|
260093011
|
04/06/2022
|
dilavar singh
|
dilavar singh
|
1725004030WL007179
|
00415
|
SBIN0030298
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MP1725004_080922FTO_385615
|
1725004030NRG23050920220482166
|
375386564
|
08/09/2022
|
Hukum Singh Sitaram
|
Hukum Singh Sitaram
|
1725004WL0030708
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
5951
|
MP1725004_090822FTO_321659
|
1725004030NRG23080820220436987
|
624304091
|
09/08/2022
|
pravin
|
pravin
|
1725004030WL022147
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
5952
|
MP1725004_241022APB_FTO_478648
|
1725004030NRG23171020220550424
|
828989814
|
24/10/2022
|
Bhuri Bai Tanwar
|
Bhuri Bai Tanwar
|
1725004030WL044240
|
00415
|
SBIN0008522
|
1020
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
MP1725005_040323APB_FTO_688203
|
1725005000NRG23040320230750012
|
692571339
|
04/03/2023
|
KUSUMBAI BABU
|
KUSUMBAI BABU
|
1725005WL074720
|
00048
|
BKID0009512
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1725006_060422FTO_22414
|
1725006000NRG22240320221113996
|
564779008
|
06/04/2022
|
Shital
|
Shital
|
1725006WL060921
|
00697
|
BKID0MG0285
|
1158
|
09/05/2022
|
No Such Account
|
5955
|
MP1725006_060422FTO_22414
|
1725006000NRG22240320221113997
|
564779008
|
06/04/2022
|
Rajaram Kalu
|
Rajaram Kalu
|
1725006WL060921
|
00697
|
BKID0MG0285
|
1158
|
09/05/2022
|
No Such Account
|
5956
|
MP1725006_010123APB_FTO_611402
|
1725006000NRG23010120230672314
|
023855104
|
01/01/2023
|
ramlal nankram
|
ramlal nankram
|
1725006WL064886
|
00697
|
BKID0MG0285
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
MP1725006_011222APB_FTO_554765
|
1725006000NRG23011220220611970
|
627028505
|
01/12/2022
|
jitendra
|
jitendra
|
1725006WL056000
|
00697
|
BKID0MG0269
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
MP1725004_121222FTO_577934
|
1725004048NRG23121220220634492
|
031075412
|
12/12/2022
|
chhogalal tapiram
|
chhogalal tapiram
|
1725004048WL059518
|
00415
|
SBIN0030163
|
1428
|
17/02/2023
|
No Such Account
|
5959
|
MP1725004_220922APB_FTO_416517
|
1725004048NRG23210920220508571
|
374365356
|
22/09/2022
|
BUDHYA
|
BUDHYA
|
1725004048WL036355
|
00415
|
SBIN0030163
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
MP1725004_280123FTO_657963
|
1725004049NRG22211220221137860
|
887135133
|
28/01/2023
|
REKHA BAI
|
REKHA BAI
|
1725004WL0063987
|
00048
|
BKID0009503
|
772
|
15/02/2023
|
Account closed
|
5961
|
MP1725004_280123FTO_657963
|
1725004049NRG22211220221137861
|
887135133
|
28/01/2023
|
REKHA BAI
|
REKHA BAI
|
1725004WL0063987
|
00048
|
BKID0009503
|
1351
|
15/02/2023
|
Account closed
|
5962
|
MP1725003_190522FTO_137968
|
1725003000NRG23190520220132081
|
880650633
|
19/05/2022
|
SARSATI
|
SARSATI
|
1725003WL004889
|
00415
|
SBIN0004517
|
1224
|
25/05/2022
|
Account closed
|
5963
|
MP1725003_190522FTO_137968
|
1725003000NRG23190520220132078
|
880650633
|
19/05/2022
|
MANJU
|
MANJU
|
1725003WL004889
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
5964
|
MP1725003_190522FTO_137968
|
1725003000NRG23190520220131271
|
880650633
|
19/05/2022
|
BHURI BAI
|
BHURI BAI
|
1725003WL004861
|
00697
|
BKID0MG0283
|
1224
|
25/05/2022
|
No Such Account
|
5965
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317605
|
596737603
|
23/06/2022
|
bomeshar
|
bomeshar
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5966
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317606
|
596737603
|
23/06/2022
|
savitaribai
|
savitaribai
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5967
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317607
|
596737603
|
23/06/2022
|
amit
|
amit
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5968
|
MP1725005_291222APB_FTO_606647
|
1725005043NRG23291220220666109
|
027198513
|
29/12/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL064069
|
00048
|
BKID0009512
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317608
|
596737603
|
23/06/2022
|
amit
|
amit
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5970
|
MP1725003_180422FTO_58146
|
1725003000NRG23180420220019893
|
680394071
|
18/04/2022
|
gajraj
|
gajraj
|
1725003WL000990
|
00697
|
BKID0MG0274
|
1224
|
13/05/2022
|
No Such Account
|
5971
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317609
|
596737603
|
23/06/2022
|
neha
|
neha
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5972
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317610
|
596737603
|
23/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5973
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317611
|
596737603
|
23/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5974
|
MP1725004_230622FTO_221960
|
1725004035NRG23230620220317612
|
596737603
|
23/06/2022
|
suraj giri
|
suraj giri
|
1725004035WL010485
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
5975
|
MP1725005_030323APB_FTO_687384
|
1725005055NRG23030320230749557
|
692524951
|
03/03/2023
|
suresh
|
suresh
|
1725005055WL074675
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
MP1725004_290622FTO_232808
|
1725004035NRG23290620220343445
|
704238220
|
29/06/2022
|
vimal
|
vimal
|
1725004035WL011525
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5977
|
MP1725004_290622FTO_232808
|
1725004035NRG23290620220343454
|
704238220
|
29/06/2022
|
bomeshar
|
bomeshar
|
1725004035WL011525
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5978
|
MP1725004_290622FTO_232808
|
1725004035NRG23290620220343455
|
704238220
|
29/06/2022
|
savitaribai
|
savitaribai
|
1725004035WL011525
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5979
|
MP1725004_290622FTO_232808
|
1725004035NRG23290620220343456
|
704238220
|
29/06/2022
|
neha
|
neha
|
1725004035WL011526
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5980
|
MP1725004_290622FTO_232808
|
1725004035NRG23290620220343457
|
704238220
|
29/06/2022
|
suraj giri
|
suraj giri
|
1725004035WL011526
|
00688
|
FINO0001446
|
1020
|
07/07/2022
|
A/c Blocked or Frozen
|
5981
|
MP1725004_120822APB_FTO_329897
|
1725004046NRG23120820220445384
|
624210749
|
12/08/2022
|
Shivpal
|
Shivpal
|
1725004046WL023536
|
00048
|
BKID0009975
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
MP1725004_131122FTO_509355
|
1725004048NRG23131120220579862
|
248110996
|
13/11/2022
|
sapna
|
sapna
|
1725004048WL049897
|
00415
|
SBIN0030163
|
1224
|
17/11/2022
|
Account closed
|
5983
|
MP1725004_301222FTO_608730
|
1725004055NRG23291220220668275
|
026592998
|
30/12/2022
|
babu
|
babu
|
1725004055WL064312
|
00354
|
PUNB0049600
|
1224
|
17/02/2023
|
No Such Account
|
5984
|
MP1725004_190522APB_FTO_138166
|
1725004058NRG23190520220133388
|
880905020
|
19/05/2022
|
arjun
|
arjun
|
1725004058WL004935
|
00048
|
BKID0009546
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
MP1725004_190822APB_FTO_344037
|
1725004059NRG23190820220457675
|
695795763
|
19/08/2022
|
REKHA BAI
|
REKHA BAI
|
1725004059WL025625
|
00415
|
SBIN0030174
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
MP1725004_290722APB_FTO_293218
|
1725004059NRG23290720220416689
|
484343252
|
29/07/2022
|
REKHA BAI
|
REKHA BAI
|
1725004059WL018452
|
00415
|
SBIN0030174
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MP1725004_271122FTO_544371
|
1725004062NRG23251120220601249
|
628136791
|
27/11/2022
|
banobai saleem khan
|
banobai saleem khan
|
1725004WL0054193
|
00051
|
MAHB0000700
|
1224
|
09/12/2022
|
Account closed
|
5988
|
MP1725004_081022FTO_448063
|
1725004068NRG23051020220532557
|
564602567
|
08/10/2022
|
dhyansingh
|
dhyansingh
|
1725004068WL040680
|
00415
|
SBIN0008522
|
1224
|
13/10/2022
|
Account closed
|
5989
|
MP1725004_081022FTO_448063
|
1725004068NRG23051020220532558
|
564602567
|
08/10/2022
|
dhyansingh
|
dhyansingh
|
1725004068WL040680
|
00415
|
SBIN0008522
|
1224
|
13/10/2022
|
Account closed
|
5990
|
MP1725006_030123FTO_614019
|
1725006000NRG23030120230675845
|
020428540
|
03/01/2023
|
surendar kadwaji
|
surendar kadwaji
|
1725006WL065354
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5991
|
MP1725006_030123FTO_613943
|
1725006000NRG23030120230675855
|
020506335
|
03/01/2023
|
puna bai
|
puna bai
|
1725006WL065354
|
00697
|
BKID0MG0268
|
816
|
16/02/2023
|
No Such Account
|
5992
|
MP1725006_030123FTO_614019
|
1725006000NRG23030120230675877
|
020428540
|
03/01/2023
|
premlal
|
premlal
|
1725006WL065354
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
5993
|
MP1725006_030123FTO_614019
|
1725006000NRG23030120230675880
|
020428540
|
03/01/2023
|
rukamani
|
rukamani
|
1725006WL065354
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
5994
|
MP1725005_040323APB_FTO_688203
|
1725005000NRG23030320230749823
|
692571339
|
04/03/2023
|
vikram mangilal
|
vikram mangilal
|
1725005WL074701
|
00462
|
UCBA0001345
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1725005_040722APB_FTO_240326
|
1725005000NRG23030720220351652
|
723663916
|
04/07/2022
|
haresingh
|
haresingh
|
1725005WL011917
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1725005_040622APB_FTO_178378
|
1725005000NRG23040620220214240
|
260141318
|
04/06/2022
|
laxmi bai
|
laxmi bai
|
1725005WL007162
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
MP1725005_040622APB_FTO_178378
|
1725005000NRG23040620220214381
|
260141318
|
04/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1725005WL007164
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1725005_040622APB_FTO_178378
|
1725005000NRG23040620220215405
|
260141318
|
04/06/2022
|
umen abhay
|
umen abhay
|
1725005WL007202
|
00462
|
UCBA0001345
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MP1725007_020422FTO_9963
|
1725007004NRG22310320221123741
|
566315914
|
02/04/2022
|
dhrmendra mojilal
|
dhrmendra mojilal
|
1725007004WL062002
|
00697
|
BKID0NAMRGB
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
6000
|
MP1725005_180722FTO_266737
|
1725005000NRG23180720220391360
|
105532266
|
18/07/2022
|
Anar
|
Anar
|
1725005WL014744
|
00697
|
BKID0MG0248
|
1224
|
25/07/2022
|
No Such Account
|
6001
|
MP1725005_040722APB_FTO_240326
|
1725005000NRG23040720220353707
|
723663916
|
04/07/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL012037
|
00354
|
PUNB0131900
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MP1725005_041022FTO_443644
|
1725005000NRG23041020220531438
|
493475131
|
04/10/2022
|
funda bai
|
funda bai
|
1725005WL040478
|
00697
|
BKID0MG0262
|
1224
|
10/10/2022
|
No Such Account
|
6003
|
MP1725005_200622FTO_212998
|
1725005000NRG23200620220299179
|
486119857
|
20/06/2022
|
ranu
|
ranu
|
1725005WL009800
|
00697
|
BKID0MG0277
|
1224
|
24/06/2022
|
No Such Account
|
6004
|
MP1725005_200622FTO_212998
|
1725005000NRG23200620220299195
|
486119857
|
20/06/2022
|
jyoti
|
jyoti
|
1725005WL009800
|
00697
|
BKID0MG0277
|
1224
|
24/06/2022
|
No Such Account
|
6005
|
MP1725005_071222APB_FTO_567114
|
1725005000NRG23061220220622595
|
666745057
|
07/12/2022
|
Manju bai
|
Manju bai
|
1725005WL057678
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
MP1725006_060622FTO_183942
|
1725006000NRG23050620220223352
|
237250381
|
06/06/2022
|
GIRJABAI KOMAL
|
GIRJABAI KOMAL
|
1725006WL007385
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
6007
|
MP1725006_060622FTO_183942
|
1725006000NRG23050620220223376
|
237250381
|
06/06/2022
|
Mohanlal
|
Mohanlal
|
1725006WL007385
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
6008
|
MP1725006_060622FTO_183942
|
1725006000NRG23050620220223490
|
237250381
|
06/06/2022
|
Lalaji
|
Lalaji
|
1725006WL007385
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
6009
|
MP1725005_200622FTO_212998
|
1725005000NRG23200620220299198
|
486119857
|
20/06/2022
|
shabnam vikram
|
shabnam vikram
|
1725005WL009800
|
00697
|
BKID0MG0277
|
1224
|
24/06/2022
|
No Such Account
|
6010
|
MP1725005_200622FTO_212998
|
1725005000NRG23200620220299199
|
486119857
|
20/06/2022
|
dipak harakchand
|
dipak harakchand
|
1725005WL009800
|
00697
|
BKID0MG0277
|
1020
|
24/06/2022
|
No Such Account
|
6011
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23240620220321843
|
597334682
|
24/06/2022
|
girvar
|
girvar
|
1725005WL010617
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23240620220321941
|
597334682
|
24/06/2022
|
KAILASH DASRATH
|
KAILASH DASRATH
|
1725005WL010623
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23240620220321977
|
597334682
|
24/06/2022
|
NATTHU UMRAO
|
NATTHU UMRAO
|
1725005WL010623
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23240620220322043
|
597334682
|
24/06/2022
|
nanni bai
|
nanni bai
|
1725005WL010626
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23240620220322652
|
597334682
|
24/06/2022
|
ashabai
|
ashabai
|
1725005WL010660
|
00048
|
BKID0009530
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23240620220322854
|
597334682
|
24/06/2022
|
KAMLA BAI RAJU
|
KAMLA BAI RAJU
|
1725005WL010662
|
00048
|
BKID0009530
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1725005_260522FTO_154050
|
1725005000NRG23250520220159786
|
116556200
|
26/05/2022
|
muneer shah
|
muneer shah
|
1725005WL005711
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
6018
|
MP1725005_260522FTO_154050
|
1725005000NRG23250520220159815
|
116556200
|
26/05/2022
|
roshan
|
roshan
|
1725005WL005711
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
6019
|
MP1725005_260522FTO_154050
|
1725005000NRG23250520220159819
|
116556200
|
26/05/2022
|
kanchan
|
kanchan
|
1725005WL005711
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
6020
|
MP1725005_260522FTO_154050
|
1725005000NRG23250520220159835
|
116556200
|
26/05/2022
|
premabai
|
premabai
|
1725005WL005711
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
6021
|
MP1725005_311022FTO_489500
|
1725005000NRG23311020220564742
|
035428402
|
31/10/2022
|
ramsingh
|
ramsingh
|
1725005WL046839
|
00697
|
BKID0MG0262
|
1224
|
05/11/2022
|
Account closed
|
6022
|
MP1725005_311022FTO_489500
|
1725005000NRG23311020220564743
|
035428402
|
31/10/2022
|
ramsingh
|
ramsingh
|
1725005WL046839
|
00697
|
BKID0MG0262
|
1224
|
05/11/2022
|
Account closed
|
6023
|
MP1725006_060622FTO_183942
|
1725006000NRG23050620220223494
|
237250381
|
06/06/2022
|
gajanand
|
gajanand
|
1725006WL007385
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
6024
|
MP1725005_190722APB_FTO_269773
|
1725005006NRG23190720220394179
|
111320910
|
19/07/2022
|
kailash chagan
|
kailash chagan
|
1725005006WL015006
|
00601
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MP1725005_091022FTO_450206
|
1725005009NRG23091020220538631
|
564037743
|
09/10/2022
|
Jitendra
|
Jitendra
|
1725005009WL041819
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
6026
|
MP1725005_200722APB_FTO_274122
|
1725005009NRG23200720220396081
|
120643681
|
20/07/2022
|
Makhan
|
Makhan
|
1725005009WL015286
|
00415
|
SBIN0006271
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1725005_120123APB_FTO_629101
|
1725005011NRG23110120230691390
|
004945806
|
12/01/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL067238
|
00415
|
SBIN0004092
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1725005_231222APB_FTO_598191
|
1725005011NRG23221220220655692
|
035357556
|
23/12/2022
|
NENSINGH
|
NENSINGH
|
1725005011WL062683
|
00415
|
SBIN0004092
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1725005_260522FTO_154050
|
1725005011NRG23260520220160653
|
116556200
|
26/05/2022
|
mona
|
mona
|
1725005011WL005733
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
6030
|
MP1725006_060622FTO_183942
|
1725006000NRG23050620220223542
|
237250381
|
06/06/2022
|
shriram
|
shriram
|
1725006WL007385
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
6031
|
MP1725005_090622APB_FTO_192411
|
1725005020NRG23090620220240159
|
324761954
|
09/06/2022
|
Jugnder
|
Jugnder
|
1725005020WL008009
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1725005_110522FTO_116566
|
1725005023NRG23100520220099820
|
745014904
|
11/05/2022
|
pushpa
|
pushpa
|
1725005023WL003820
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
6033
|
MP1725005_040323APB_FTO_688203
|
1725005036NRG23030320230749726
|
692571339
|
04/03/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL074694
|
00697
|
BKID0MG0279
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1725005_040622APB_FTO_178378
|
1725005041NRG23040620220214632
|
260141318
|
04/06/2022
|
baliram
|
baliram
|
1725005041WL007177
|
00462
|
UCBA0001345
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1725005_020323APB_FTO_686891
|
1725005047NRG23020320230748559
|
693002677
|
02/03/2023
|
rakesh
|
rakesh
|
1725005047WL074594
|
00048
|
BKID0009512
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220337415
|
666170463
|
28/06/2022
|
sujan ANOKHEE
|
sujan ANOKHEE
|
1725005WL011251
|
00415
|
SBIN0006271
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1725005_071222APB_FTO_567114
|
1725005000NRG23061220220622596
|
666745057
|
07/12/2022
|
veena bai
|
veena bai
|
1725005WL057678
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MP1725005_100522FTO_113370
|
1725005048NRG23100520220095537
|
745736906
|
10/05/2022
|
subhadra kalu
|
subhadra kalu
|
1725005048WL003686
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
6039
|
MP1725005_100522APB_FTO_114492
|
1725005051NRG23100520220097579
|
745522644
|
10/05/2022
|
KUSUM
|
KUSUM
|
1725005051WL003752
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1725006_060622FTO_183942
|
1725006000NRG23050620220223558
|
237250381
|
06/06/2022
|
Santosh
|
Santosh
|
1725006WL007385
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
6041
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220337441
|
666170463
|
28/06/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1725005WL011251
|
00415
|
SBIN0006271
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1725005_091022FTO_450206
|
1725005000NRG23081020220537641
|
564037743
|
09/10/2022
|
seema
|
seema
|
1725005WL041630
|
00697
|
BKID0MG0248
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
6043
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220240776
|
324761954
|
09/06/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL008018
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231445
|
259988620
|
07/06/2022
|
Maya Bai
|
Maya Bai
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6045
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220240800
|
324761954
|
09/06/2022
|
BAJRANG AANAR
|
BAJRANG AANAR
|
1725005WL008018
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231452
|
259988620
|
07/06/2022
|
totaram
|
totaram
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6047
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220240807
|
324761954
|
09/06/2022
|
RAJSINGH JASWANT SINGH
|
RAJSINGH JASWANT SINGH
|
1725005WL008018
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231471
|
259988620
|
07/06/2022
|
RAMA BAI
|
RAMA BAI
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6049
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220240823
|
324761954
|
09/06/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL008018
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231511
|
259988620
|
07/06/2022
|
Fajit
|
Fajit
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6051
|
MP1725005_090622FTO_192372
|
1725005000NRG23090620220241067
|
324754992
|
09/06/2022
|
tarachand
|
tarachand
|
1725005WL008024
|
00697
|
BKID0MG0279
|
1020
|
15/06/2022
|
No Such Account
|
6052
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220242840
|
324761954
|
09/06/2022
|
MASTAN
|
MASTAN
|
1725005WL008071
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Participant not mapped to the product
|
6053
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220242887
|
324761954
|
09/06/2022
|
madhu bai
|
madhu bai
|
1725005WL008075
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1725004_110123FTO_628462
|
1725004062NRG23141220220639133
|
884927708
|
11/01/2023
|
sunil
|
sunil
|
1725004WL0060249
|
00048
|
BKID0009975
|
1224
|
14/02/2023
|
Account closed
|
6055
|
MP1725004_141122APB_FTO_511500
|
1725004068NRG23141120220582903
|
276202414
|
14/11/2022
|
aasaram
|
aasaram
|
1725004068WL050500
|
00415
|
SBIN0008522
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1725004_230422FTO_72618
|
1725004072NRG23230420220032389
|
539032433
|
23/04/2022
|
chandrapal
|
chandrapal
|
1725004072WL001508
|
00048
|
BKID0009503
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
6057
|
MP1725004_240422FTO_73914
|
1725004073NRG23240420220034489
|
539032421
|
24/04/2022
|
yashoda
|
yashoda
|
1725004073WL001595
|
00415
|
SBIN0030174
|
1224
|
06/05/2022
|
No Such Account
|
6058
|
MP1725004_201022APB_FTO_472194
|
1725004075NRG23191020220553170
|
786714072
|
20/10/2022
|
sajanbai
|
sajanbai
|
1725004075WL044734
|
00048
|
BKID0009503
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
6059
|
MP1725004_201022APB_FTO_472194
|
1725004075NRG23191020220553172
|
786714072
|
20/10/2022
|
jaykishan
|
jaykishan
|
1725004075WL044734
|
00601
|
BKID0NAMRGB
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1725005_020622FTO_172990
|
1725005000NRG23020620220203149
|
|
02/06/2022
|
husain gafur
|
husain gafur
|
1725005WL0006878
|
00697
|
BKID0MG0277
|
1224
|
09/06/2022
|
No Such Account
|
6061
|
MP1725005_020622FTO_172990
|
1725005000NRG23020620220203153
|
|
02/06/2022
|
husain gafur
|
husain gafur
|
1725005WL0006878
|
00697
|
BKID0MG0277
|
1224
|
09/06/2022
|
No Such Account
|
6062
|
MP1725005_030522FTO_96745
|
1725005000NRG23030520220065381
|
678118684
|
03/05/2022
|
pushpa
|
pushpa
|
1725005WL002774
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
6063
|
MP1725005_030522FTO_96745
|
1725005000NRG23030520220065493
|
678118684
|
03/05/2022
|
deepak
|
deepak
|
1725005WL002777
|
00462
|
UCBA0001345
|
1224
|
13/05/2022
|
No Such Account
|
6064
|
MP1725005_040722FTO_240335
|
1725005000NRG23030720220351443
|
723647421
|
04/07/2022
|
sugnabai dharmendra
|
sugnabai dharmendra
|
1725005WL011906
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6065
|
MP1725005_040722FTO_240335
|
1725005000NRG23030720220351506
|
723647421
|
04/07/2022
|
SURENDRA
|
SURENDRA
|
1725005WL011907
|
00662
|
BDBL0001366
|
1224
|
08/07/2022
|
Account closed
|
6066
|
MP1725005_031122APB_FTO_493084
|
1725005000NRG23031120220566512
|
138903427
|
03/11/2022
|
PREM MANOHER
|
PREM MANOHER
|
1725005WL047164
|
00048
|
BKID0009512
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MP1725005_031122APB_FTO_493084
|
1725005000NRG23031120220566524
|
138903427
|
03/11/2022
|
rakesh
|
rakesh
|
1725005WL047164
|
00048
|
BKID0009512
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
MP1725005_250123FTO_652650
|
1725005000NRG23040120230677022
|
887235447
|
25/01/2023
|
subhaibai manshram
|
subhaibai manshram
|
1725005WL0065518
|
00697
|
BKID0MG0277
|
816
|
15/02/2023
|
Account closed
|
6069
|
MP1725005_050522FTO_101368
|
1725005000NRG23050520220073902
|
697244956
|
05/05/2022
|
muneer shah
|
muneer shah
|
1725005WL003049
|
00697
|
BKID0MG0279
|
1224
|
14/05/2022
|
No Such Account
|
6070
|
MP1725005_050522FTO_101368
|
1725005000NRG23050520220073910
|
697244956
|
05/05/2022
|
roshan
|
roshan
|
1725005WL003049
|
00697
|
BKID0MG0277
|
1224
|
14/05/2022
|
No Such Account
|
6071
|
MP1725005_050522FTO_101368
|
1725005000NRG23050520220073915
|
697244956
|
05/05/2022
|
kanchan
|
kanchan
|
1725005WL003049
|
00697
|
BKID0MG0277
|
1224
|
14/05/2022
|
No Such Account
|
6072
|
MP1725005_050522FTO_101368
|
1725005000NRG23050520220073928
|
697244956
|
05/05/2022
|
premabai
|
premabai
|
1725005WL003049
|
00697
|
BKID0MG0277
|
1020
|
14/05/2022
|
No Such Account
|
6073
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587332
|
373707903
|
17/11/2022
|
kaliram
|
kaliram
|
1725003WL0051494
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
6074
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587331
|
373707903
|
17/11/2022
|
kaliram
|
kaliram
|
1725003WL0051494
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
No Such Account
|
6075
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587330
|
373707903
|
17/11/2022
|
aanand
|
aanand
|
1725003WL0051494
|
00415
|
SBIN0004517
|
1224
|
24/11/2022
|
No Such Account
|
6076
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587329
|
373707903
|
17/11/2022
|
parashram
|
parashram
|
1725003WL0051494
|
00415
|
SBIN0004517
|
612
|
24/11/2022
|
No Such Account
|
6077
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587328
|
373707903
|
17/11/2022
|
Rukhmani
|
Rukhmani
|
1725003WL0051494
|
00048
|
BKID0009525
|
1428
|
24/11/2022
|
No Such Account
|
6078
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587327
|
373707903
|
17/11/2022
|
jrusingh
|
jrusingh
|
1725003WL0051494
|
00048
|
BKID0009525
|
1224
|
24/11/2022
|
No Such Account
|
6079
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587326
|
373707903
|
17/11/2022
|
jrusingh
|
jrusingh
|
1725003WL0051494
|
00048
|
BKID0009525
|
1224
|
24/11/2022
|
No Such Account
|
6080
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231523
|
259988620
|
07/06/2022
|
Maya bai
|
Maya bai
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6081
|
MP1725006_060422FTO_22414
|
1725006000NRG22221220210936190
|
564779008
|
06/04/2022
|
jashvant
|
jashvant
|
1725006WL048462
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
6082
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338052
|
666170463
|
28/06/2022
|
HIRALAL
|
HIRALAL
|
1725005WL011274
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MP1725005_090622FTO_192390
|
1725005000NRG23090620220243767
|
324761649
|
09/06/2022
|
krishana
|
krishana
|
1725005WL008104
|
00697
|
BKID0MG0285
|
1224
|
15/06/2022
|
No Such Account
|
6084
|
MP1725005_090622FTO_192372
|
1725005000NRG23090620220246079
|
324754992
|
09/06/2022
|
MOHIT
|
MOHIT
|
1725005WL008134
|
00697
|
BKID0MG0277
|
1224
|
15/06/2022
|
No Such Account
|
6085
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231524
|
259988620
|
07/06/2022
|
Kamlesh
|
Kamlesh
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6086
|
MP1725005_110922FTO_389406
|
1725005000NRG23090920220489142
|
375118082
|
11/09/2022
|
seema
|
seema
|
1725005WL032314
|
00697
|
BKID0MG0248
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6087
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231529
|
259988620
|
07/06/2022
|
NANAKRAM
|
NANAKRAM
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6088
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338238
|
666170463
|
28/06/2022
|
ASHISH
|
ASHISH
|
1725005WL011274
|
00048
|
BKID0009512
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1725005_120123APB_FTO_629101
|
1725005000NRG23120120230692165
|
004945806
|
12/01/2023
|
GOPAL OMKAR
|
GOPAL OMKAR
|
1725005WL067329
|
00697
|
BKID0MG0277
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231723
|
259988620
|
07/06/2022
|
Jivan
|
Jivan
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6091
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231741
|
259988620
|
07/06/2022
|
Harikaran
|
Harikaran
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
6092
|
MP1725006_070622APB_FTO_187377
|
1725006000NRG23070620220232070
|
260002116
|
07/06/2022
|
soniya
|
soniya
|
1725006WL007681
|
00051
|
MAHB0000517
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MP1725006_070622APB_FTO_187377
|
1725006000NRG23070620220232095
|
260002116
|
07/06/2022
|
dipika
|
dipika
|
1725006WL007681
|
00048
|
BKID0009534
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23300520220185638
|
140587250
|
31/05/2022
|
durga bai
|
durga bai
|
1725005WL006354
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23300520220186348
|
140587250
|
31/05/2022
|
RAJU
|
RAJU
|
1725005WL006397
|
00048
|
BKID0009512
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23300520220186386
|
140587250
|
31/05/2022
|
DANDU
|
DANDU
|
1725005WL006397
|
00048
|
BKID0009512
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
MP1725006_090722APB_FTO_251806
|
1725006000NRG23090720220371128
|
806474195
|
09/07/2022
|
manoj
|
manoj
|
1725006WL013039
|
00045
|
BARB0KHANDW
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
6098
|
MP1725006_150323APB_FTO_705802
|
1725006000NRG23150320230760361
|
731026902
|
15/03/2023
|
baliram
|
baliram
|
1725006WL075867
|
00697
|
BKID0MG0285
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
MP1725006_150323APB_FTO_705802
|
1725006000NRG23150320230760365
|
731026902
|
15/03/2023
|
ravindra
|
ravindra
|
1725006WL075867
|
00697
|
BKID0MG0285
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
MP1725006_160522APB_FTO_127583
|
1725006000NRG23150520220117856
|
880335088
|
16/05/2022
|
makhan chamta
|
makhan chamta
|
1725006WL004379
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191514
|
140587250
|
31/05/2022
|
KOMAL BABU
|
KOMAL BABU
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191519
|
140587250
|
31/05/2022
|
RESHAMBAI
|
RESHAMBAI
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MP1725004_280123FTO_657963
|
1725004000NRG22141220221137664
|
887135133
|
28/01/2023
|
BALIRAM
|
BALIRAM
|
1725004WL0063948
|
00048
|
BKID0009546
|
1158
|
15/02/2023
|
Account closed
|
6104
|
MP1725004_280123FTO_657963
|
1725004000NRG22141220221137665
|
887135133
|
28/01/2023
|
BALIRAM
|
BALIRAM
|
1725004WL0063948
|
00048
|
BKID0009546
|
1158
|
15/02/2023
|
Account closed
|
6105
|
MP1725006_181022APB_FTO_467154
|
1725006000NRG23171020220551137
|
763970408
|
18/10/2022
|
vijaysingh
|
vijaysingh
|
1725006WL044390
|
00601
|
BKID0NAMRGB
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
MP1725005_150822FTO_333853
|
1725005000NRG23150820220449688
|
696702946
|
15/08/2022
|
subham
|
subham
|
1725005WL024316
|
00048
|
BKID0009512
|
1224
|
02/09/2022
|
No Such Account
|
6107
|
MP1725005_150822FTO_333853
|
1725005000NRG23150820220449694
|
696702946
|
15/08/2022
|
LALITA DHANSINGH
|
LALITA DHANSINGH
|
1725005WL024316
|
00165
|
IBKL0000547
|
1224
|
02/09/2022
|
No Such Account
|
6108
|
MP1725005_150922APB_FTO_398182
|
1725005000NRG23150920220499377
|
374754715
|
15/09/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1725005WL034554
|
00415
|
SBIN0006271
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1725005_150922APB_FTO_398182
|
1725005000NRG23150920220499379
|
374754715
|
15/09/2022
|
sitaram
|
sitaram
|
1725005WL034556
|
00415
|
SBIN0006271
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191527
|
140587250
|
31/05/2022
|
SAGAR KUNJILAL
|
SAGAR KUNJILAL
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1725005_180722FTO_266737
|
1725005060NRG23170720220389912
|
105532266
|
18/07/2022
|
MOUSADDI KHAN
|
MOUSADDI KHAN
|
1725005060WL014587
|
00697
|
BKID0MG0262
|
1224
|
25/07/2022
|
No Such Account
|
6112
|
MP1725006_220622FTO_218533
|
1725006000NRG23220620220309843
|
553837938
|
22/06/2022
|
Mukesh
|
Mukesh
|
1725006WL010188
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
6113
|
MP1725006_060422FTO_22414
|
1725006000NRG22240320221113993
|
564779008
|
06/04/2022
|
Filif Masani
|
Filif Masani
|
1725006WL060921
|
00697
|
BKID0MG0285
|
1158
|
09/05/2022
|
No Such Account
|
6114
|
MP1725006_060422FTO_22414
|
1725006000NRG22240320221113994
|
564779008
|
06/04/2022
|
Chensingh
|
Chensingh
|
1725006WL060921
|
00697
|
BKID0MG0285
|
1158
|
09/05/2022
|
No Such Account
|
6115
|
MP1725006_060422FTO_22414
|
1725006000NRG22240320221113995
|
564779008
|
06/04/2022
|
BHAGAVAN
|
BHAGAVAN
|
1725006WL060921
|
00697
|
BKID0MG0285
|
1158
|
09/05/2022
|
No Such Account
|
6116
|
MP1725006_240622APB_FTO_222276
|
1725006011NRG23230620220319670
|
597232789
|
24/06/2022
|
SUNIL GHISAJI
|
SUNIL GHISAJI
|
1725006011WL010553
|
00051
|
MAHB0000143
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MP1725006_290822APB_FTO_365082
|
1725006020NRG23290820220471992
|
389566370
|
29/08/2022
|
anita
|
anita
|
1725006020WL028442
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220388195
|
105899575
|
17/07/2022
|
Sohan
|
Sohan
|
1725005WL014523
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Account closed
|
6119
|
MP1725006_280522APB_FTO_159100
|
1725006029NRG23270520220164387
|
115911036
|
28/05/2022
|
ashok
|
ashok
|
1725006029WL005861
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
6120
|
MP1725006_280522APB_FTO_159100
|
1725006029NRG23270520220164436
|
115911036
|
28/05/2022
|
sima
|
sima
|
1725006029WL005861
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1725006_270522FTO_158832
|
1725006032NRG22270520221128511
|
115969100
|
27/05/2022
|
bhimsingh
|
bhimsingh
|
1725006WL0062881
|
00697
|
BKID0NAMRGB
|
193
|
03/06/2022
|
Account closed
|
6122
|
MP1725006_020722APB_FTO_237703
|
1725006034NRG23020720220349623
|
710544720
|
02/07/2022
|
krashnabai
|
krashnabai
|
1725006034WL011809
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1725006_240622APB_FTO_222276
|
1725006036NRG23240620220321609
|
597232789
|
24/06/2022
|
manisha
|
manisha
|
1725006036WL010613
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587325
|
373707903
|
17/11/2022
|
SUNDARLAL HARILAL
|
SUNDARLAL HARILAL
|
1725003WL0051494
|
00048
|
BKID0009525
|
2856
|
24/11/2022
|
No Such Account
|
6125
|
MP1725003_171122FTO_516842
|
1725003000NRG23171120220587324
|
373707903
|
17/11/2022
|
SUNDARLAL HARILAL
|
SUNDARLAL HARILAL
|
1725003WL0051494
|
00048
|
BKID0009525
|
2856
|
24/11/2022
|
No Such Account
|
6126
|
MP1725005_060522APB_FTO_104753
|
1725005000NRG23050520220076784
|
746936788
|
06/05/2022
|
MANOHAR MANGILAL
|
MANOHAR MANGILAL
|
1725005WL003135
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1725003_170123APB_FTO_638656
|
1725003000NRG23170120230702056
|
890442172
|
17/01/2023
|
DHARASINGH
|
DHARASINGH
|
1725003WL068341
|
00048
|
BKID0009549
|
612
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6128
|
MP1725003_170123APB_FTO_638656
|
1725003000NRG23170120230702055
|
890442172
|
17/01/2023
|
PARWATI
|
PARWATI
|
1725003WL068341
|
00415
|
SBIN0004517
|
612
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6129
|
MP1725003_170123FTO_638649
|
1725003000NRG23170120230702017
|
890442321
|
17/01/2023
|
NARABADI BAI
|
NARABADI BAI
|
1725003WL068341
|
00697
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Account closed
|
6130
|
MP1725005_060522APB_FTO_104753
|
1725005000NRG23050520220076831
|
746936788
|
06/05/2022
|
salitabai munnalal
|
salitabai munnalal
|
1725005WL003137
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452418
|
697222482
|
17/08/2022
|
suraj
|
suraj
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6132
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452417
|
697222482
|
17/08/2022
|
suraj
|
suraj
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6133
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452416
|
697222482
|
17/08/2022
|
gulab
|
gulab
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6134
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452415
|
697222482
|
17/08/2022
|
gulab
|
gulab
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6135
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452414
|
697222482
|
17/08/2022
|
suraj
|
suraj
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6136
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452413
|
697222482
|
17/08/2022
|
suraj
|
suraj
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6137
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452412
|
697222482
|
17/08/2022
|
suraj
|
suraj
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6138
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452411
|
697222482
|
17/08/2022
|
suraj
|
suraj
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6139
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452410
|
697222482
|
17/08/2022
|
anokhi
|
anokhi
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6140
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452409
|
697222482
|
17/08/2022
|
anokhi
|
anokhi
|
1725003WL024848
|
00045
|
BARB0KHANDW
|
1224
|
02/09/2022
|
No Such Account
|
6141
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452389
|
697222482
|
17/08/2022
|
naremdra
|
naremdra
|
1725003WL024848
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
6142
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452388
|
697222482
|
17/08/2022
|
narendra
|
narendra
|
1725003WL024848
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
6143
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452381
|
697222482
|
17/08/2022
|
munii
|
munii
|
1725003WL024848
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
6144
|
MP1725003_170822FTO_337445
|
1725003000NRG23160820220452380
|
697222482
|
17/08/2022
|
munni
|
munni
|
1725003WL024848
|
00415
|
SBIN0004517
|
1224
|
02/09/2022
|
No Such Account
|
6145
|
MP1725005_060522APB_FTO_104753
|
1725005000NRG23060520220078099
|
746936788
|
06/05/2022
|
RAJU
|
RAJU
|
1725005WL003168
|
00048
|
BKID0009512
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
MP1725003_310123FTO_663083
|
1725003000NRG23310120230732902
|
885602796
|
31/01/2023
|
Rani
|
Rani
|
1725003WL071617
|
00048
|
BKID0009521
|
816
|
15/02/2023
|
No Such Account
|
6147
|
MP1725004_220522APB_FTO_144618
|
1725004000NRG23220520220146795
|
002057080
|
22/05/2022
|
mahesh
|
mahesh
|
1725004WL005258
|
00048
|
BKID0009975
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1725003_150323APB_FTO_705314
|
1725003038NRG23150320230760013
|
731238817
|
15/03/2023
|
Ramdas
|
Ramdas
|
1725003038WL075828
|
00045
|
BARB0KHANDW
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
6149
|
MP1725006_240622APB_FTO_222276
|
1725006036NRG23240620220321614
|
597232789
|
24/06/2022
|
savita
|
savita
|
1725006036WL010613
|
00415
|
SBIN0017108
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1725006_250522APB_FTO_150406
|
1725006042NRG23240520220155396
|
117038796
|
25/05/2022
|
laxmi
|
laxmi
|
1725006042WL005573
|
00048
|
BKID0009534
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390105
|
105532006
|
18/07/2022
|
vijay chandar
|
vijay chandar
|
1725006047WL014599
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6152
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390111
|
105532006
|
18/07/2022
|
suresh nandraam
|
suresh nandraam
|
1725006047WL014599
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6153
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390113
|
105532006
|
18/07/2022
|
Rajai bai sukharam
|
Rajai bai sukharam
|
1725006047WL014599
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6154
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390116
|
105532006
|
18/07/2022
|
SHERIYA MAGAN
|
SHERIYA MAGAN
|
1725006047WL014600
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6155
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390118
|
105532006
|
18/07/2022
|
kelash munshi
|
kelash munshi
|
1725006047WL014600
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6156
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390119
|
105532006
|
18/07/2022
|
Sunil kailash
|
Sunil kailash
|
1725006047WL014600
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6157
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390120
|
105532006
|
18/07/2022
|
ramchandra
|
ramchandra
|
1725006047WL014600
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6158
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390130
|
105532006
|
18/07/2022
|
tilak prabhu
|
tilak prabhu
|
1725006047WL014601
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6159
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390131
|
105532006
|
18/07/2022
|
arjun mohan
|
arjun mohan
|
1725006047WL014601
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6160
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390132
|
105532006
|
18/07/2022
|
bhim kadwa
|
bhim kadwa
|
1725006047WL014601
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6161
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390133
|
105532006
|
18/07/2022
|
Ranjita bai bhim
|
Ranjita bai bhim
|
1725006047WL014601
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6162
|
MP1725006_180722APB_FTO_266349
|
1725006047NRG23170720220390136
|
105532006
|
18/07/2022
|
nanakraam ganpat
|
nanakraam ganpat
|
1725006047WL014601
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6163
|
MP1725006_171122APB_FTO_517627
|
1725006053NRG23171120220588870
|
373513594
|
17/11/2022
|
ganesh
|
ganesh
|
1725006053WL051829
|
00045
|
BARB0KHANDW
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
MP1725006_121022FTO_455833
|
1725006055NRG23111020220542555
|
590196388
|
12/10/2022
|
mohan
|
mohan
|
1725006055WL042552
|
00048
|
BKID0009514
|
816
|
15/10/2022
|
Account closed
|
6165
|
MP1725006_100622APB_FTO_193753
|
1725006058NRG23100620220253901
|
338872937
|
10/06/2022
|
asha
|
asha
|
1725006058WL008364
|
00051
|
MAHB0000517
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220388196
|
105899575
|
17/07/2022
|
Sohan
|
Sohan
|
1725005WL014523
|
00688
|
FINO0001446
|
816
|
25/07/2022
|
Account closed
|
6167
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191773
|
140587250
|
31/05/2022
|
SAKUL BABU
|
SAKUL BABU
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MP1725007_011022APB_FTO_436171
|
1725007000NRG23011020220525946
|
411175125
|
01/10/2022
|
KAMLESH BALARAM
|
KAMLESH BALARAM
|
1725007WL039543
|
00048
|
BKID0009513
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191788
|
140587250
|
31/05/2022
|
HARI DEVKARAN
|
HARI DEVKARAN
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
MP1725003_150323APB_FTO_705314
|
1725003038NRG23150320230760015
|
731238817
|
15/03/2023
|
Ramdas
|
Ramdas
|
1725003038WL075828
|
00045
|
BARB0KHANDW
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
6171
|
MP1725006_211022APB_FTO_474745
|
1725006000NRG23211020220554512
|
829435674
|
21/10/2022
|
Ramanlal govind
|
Ramanlal govind
|
1725006WL044943
|
00051
|
MAHB0000517
|
612
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1725006_211022APB_FTO_474745
|
1725006000NRG23211020220554515
|
829435674
|
21/10/2022
|
Ramanlal govind
|
Ramanlal govind
|
1725006WL044943
|
00051
|
MAHB0000517
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027169
|
560634161
|
21/04/2022
|
suganti
|
suganti
|
1725003038WL001338
|
00415
|
SBIN0004517
|
204
|
09/05/2022
|
No Such Account
|
6174
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027180
|
560634161
|
21/04/2022
|
basanti munnlal
|
basanti munnlal
|
1725003038WL001338
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
6175
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027191
|
560634161
|
21/04/2022
|
fulsingh
|
fulsingh
|
1725003038WL001338
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
6176
|
MP1725003_160522FTO_129397
|
1725003000NRG23160520220123023
|
880650558
|
16/05/2022
|
PARVATI BAI
|
PARVATI BAI
|
1725003WL004531
|
00048
|
BKID0009513
|
1224
|
25/05/2022
|
No Such Account
|
6177
|
MP1725003_300722FTO_295468
|
1725003000NRG23300720220419319
|
483439381
|
30/07/2022
|
Gopal
|
Gopal
|
1725003WL018918
|
00703
|
AIRP0000001
|
816
|
16/08/2022
|
A/c Blocked or Frozen
|
6178
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220484362
|
375934432
|
07/09/2022
|
durga
|
durga
|
1725004WL031255
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
6179
|
MP1725003_150522FTO_127049
|
1725003000NRG23150520220115988
|
880597382
|
15/05/2022
|
RAMESHAWAR SADIYA
|
RAMESHAWAR SADIYA
|
1725003WL004324
|
00697
|
BKID0MG0283
|
1224
|
25/05/2022
|
No Such Account
|
6180
|
MP1725004_100722APB_FTO_252607
|
1725004001NRG23100720220372565
|
857985226
|
10/07/2022
|
gangaram
|
gangaram
|
1725004001WL013120
|
00354
|
PUNB0049600
|
204
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1725004_110123FTO_628462
|
1725004002NRG23121220220635063
|
884927708
|
11/01/2023
|
krparam
|
krparam
|
1725004WL0059619
|
00354
|
PUNB0049600
|
1020
|
15/02/2023
|
Account closed
|
6182
|
MP1725004_110123FTO_628462
|
1725004002NRG23121220220635065
|
884927708
|
11/01/2023
|
kala bai
|
kala bai
|
1725004WL0059619
|
00354
|
PUNB0049600
|
1224
|
15/02/2023
|
No Such Account
|
6183
|
MP1725004_030522FTO_97651
|
1725004005NRG23030520220065430
|
677983081
|
03/05/2022
|
LOKESH
|
LOKESH
|
1725004005WL002775
|
00415
|
SBIN0030031
|
1224
|
13/05/2022
|
Account closed
|
6184
|
MP1725003_160123FTO_636082
|
1725003000NRG23150120230698305
|
893144898
|
16/01/2023
|
Saymlal
|
Saymlal
|
1725003WL067903
|
00697
|
BKID0MG0283
|
1224
|
15/02/2023
|
No Such Account
|
6185
|
MP1725004_230622FTO_221960
|
1725004000NRG23230620220318232
|
596737603
|
23/06/2022
|
Mamta
|
Mamta
|
1725004WL010500
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
6186
|
MP1725004_230622FTO_221960
|
1725004000NRG23230620220318327
|
596737603
|
23/06/2022
|
NARENDRA
|
NARENDRA
|
1725004WL010504
|
00165
|
IBKL0000528
|
1224
|
01/07/2022
|
No Such Account
|
6187
|
MP1725003_130922FTO_394214
|
1725003000NRG23130920220495025
|
374955781
|
13/09/2022
|
subadiya bai
|
subadiya bai
|
1725003WL033618
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
6188
|
MP1725003_130622APB_FTO_198820
|
1725003000NRG23130620220269595
|
446123912
|
13/06/2022
|
sarju bai
|
sarju bai
|
1725003WL008846
|
00415
|
SBIN0004517
|
12
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
MP1725004_030522FTO_97651
|
1725004005NRG23030520220065433
|
677983081
|
03/05/2022
|
jyoti bai
|
jyoti bai
|
1725004005WL002775
|
00415
|
SBIN0030163
|
1224
|
13/05/2022
|
Account closed
|
6190
|
MP1725004_030522FTO_97651
|
1725004005NRG23030520220065475
|
677983081
|
03/05/2022
|
tulasiram
|
tulasiram
|
1725004005WL002775
|
00415
|
SBIN0030163
|
1224
|
13/05/2022
|
Account closed
|
6191
|
MP1725004_111122FTO_506807
|
1725004010NRG22021120221133962
|
248825600
|
11/11/2022
|
sunderlal
|
sunderlal
|
1725004WL0063554
|
00697
|
BKID0MG0273
|
1158
|
17/11/2022
|
No Such Account
|
6192
|
MP1725004_230622FTO_221960
|
1725004000NRG23230620220318328
|
596737603
|
23/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL010504
|
00165
|
IBKL0000528
|
1224
|
01/07/2022
|
No Such Account
|
6193
|
MP1725006_080722APB_FTO_249072
|
1725006008NRG23080720220367406
|
807225391
|
08/07/2022
|
jitendra singh
|
jitendra singh
|
1725006008WL012788
|
00051
|
MAHB0000143
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
MP1725006_080722APB_FTO_249072
|
1725006008NRG23080720220367409
|
807225391
|
08/07/2022
|
jitendra singh
|
jitendra singh
|
1725006008WL012788
|
00051
|
MAHB0000143
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1725004_280522APB_FTO_160871
|
1725004000NRG23280520220173533
|
115830321
|
28/05/2022
|
chama
|
chama
|
1725004WL006077
|
00415
|
SBIN0030298
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
MP1725003_120422FTO_40050
|
1725003000NRG23110420220005883
|
563747701
|
12/04/2022
|
PARVATI
|
PARVATI
|
1725003WL000289
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6197
|
MP1725003_120223APB_FTO_673661
|
1725003000NRG23110220230737656
|
143476519
|
12/02/2023
|
SURENDRA LOUVANSHI
|
SURENDRA LOUVANSHI
|
1725003WL072886
|
00697
|
BKID0MG0274
|
1020
|
23/02/2023
|
A/c Blocked or Frozen
|
6198
|
MP1725004_280522APB_FTO_160871
|
1725004000NRG23280520220174219
|
115830321
|
28/05/2022
|
mamta
|
mamta
|
1725004WL006091
|
00415
|
SBIN0030298
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
MP1725004_280522APB_FTO_160871
|
1725004000NRG23280520220174442
|
115830321
|
28/05/2022
|
mohan
|
mohan
|
1725004WL006095
|
00048
|
BKID0009901
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
MP1725003_100522FTO_113066
|
1725003000NRG23100520220095080
|
744805249
|
10/05/2022
|
KHANAYBAI
|
KHANAYBAI
|
1725003WL003675
|
00697
|
BKID0MG0273
|
816
|
17/05/2022
|
No Such Account
|
6201
|
MP1725003_100522FTO_113066
|
1725003000NRG23100520220095002
|
744805249
|
10/05/2022
|
JANKI
|
JANKI
|
1725003WL003675
|
00697
|
BKID0MG0273
|
816
|
17/05/2022
|
No Such Account
|
6202
|
MP1725003_100522FTO_113066
|
1725003000NRG23100520220094995
|
744805249
|
10/05/2022
|
RAJJULAL SAKHARAM
|
RAJJULAL SAKHARAM
|
1725003WL003675
|
00601
|
BKID0NAMRGB
|
816
|
17/05/2022
|
Account closed
|
6203
|
MP1725004_280822FTO_362197
|
1725004000NRG23280820220469632
|
356924933
|
28/08/2022
|
Suresh
|
Suresh
|
1725004WL028046
|
00045
|
BARB0KHANDW
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
6204
|
MP1725004_280922APB_FTO_431095
|
1725004000NRG23280920220520326
|
413464767
|
28/09/2022
|
NAVAL
|
NAVAL
|
1725004WL038606
|
00415
|
SBIN0030029
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1725004_280922APB_FTO_431095
|
1725004000NRG23280920220520926
|
413464767
|
28/09/2022
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL038701
|
00415
|
SBIN0030174
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
MP1725004_111122FTO_506807
|
1725004010NRG22021120221133963
|
248825600
|
11/11/2022
|
sunderlal
|
sunderlal
|
1725004WL0063554
|
00697
|
BKID0MG0273
|
1158
|
17/11/2022
|
No Such Account
|
6207
|
MP1725003_210422FTO_68027
|
1725003038NRG23210420220027193
|
560634161
|
21/04/2022
|
shyambati
|
shyambati
|
1725003038WL001338
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
6208
|
MP1725004_281122FTO_547310
|
1725004000NRG23281120220606553
|
628071658
|
28/11/2022
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL055062
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
6209
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220484364
|
375934432
|
07/09/2022
|
monha
|
monha
|
1725004WL031255
|
00688
|
FINO0001446
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
6210
|
MP1725003_041022FTO_441805
|
1725003000NRG23041020220530709
|
493597144
|
04/10/2022
|
Ramoti
|
Ramoti
|
1725003WL040350
|
00703
|
AIRP0000001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
6211
|
MP1725003_041022FTO_441805
|
1725003000NRG23041020220530708
|
493597144
|
04/10/2022
|
Rekha
|
Rekha
|
1725003WL040350
|
00688
|
FINO0001001
|
1020
|
10/10/2022
|
A/c Blocked or Frozen
|
6212
|
MP1725003_041022FTO_441805
|
1725003000NRG23041020220530613
|
493597144
|
04/10/2022
|
radheshyam
|
radheshyam
|
1725003WL040333
|
00048
|
BKID0009530
|
2856
|
10/10/2022
|
No Such Account
|
6213
|
MP1725003_041022FTO_441805
|
1725003000NRG23041020220530612
|
493597144
|
04/10/2022
|
radheshyam
|
radheshyam
|
1725003WL040333
|
00048
|
BKID0009530
|
2856
|
10/10/2022
|
No Such Account
|
6214
|
MP1725003_041022FTO_441805
|
1725003000NRG23041020220530601
|
493597144
|
04/10/2022
|
sherkha
|
sherkha
|
1725003WL040333
|
00048
|
BKID0009530
|
2856
|
10/10/2022
|
No Such Account
|
6215
|
MP1725003_041022FTO_441805
|
1725003000NRG23041020220530600
|
493597144
|
04/10/2022
|
sherkha
|
sherkha
|
1725003WL040333
|
00048
|
BKID0009530
|
2856
|
10/10/2022
|
No Such Account
|
6216
|
MP1725003_041022FTO_441805
|
1725003000NRG23041020220530599
|
493597144
|
04/10/2022
|
sherkha
|
sherkha
|
1725003WL040333
|
00048
|
BKID0009530
|
2856
|
10/10/2022
|
No Such Account
|
6217
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220484365
|
375934432
|
07/09/2022
|
ajay
|
ajay
|
1725004WL031255
|
00688
|
FINO0001446
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
6218
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220484372
|
375934432
|
07/09/2022
|
bomeshar
|
bomeshar
|
1725004WL031257
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6219
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220484374
|
375934432
|
07/09/2022
|
neha
|
neha
|
1725004WL031257
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6220
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220484382
|
375934432
|
07/09/2022
|
suraj giri
|
suraj giri
|
1725004WL031260
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
6221
|
MP1725004_070922FTO_383119
|
1725004000NRG23070920220485144
|
375934432
|
07/09/2022
|
Suresh
|
Suresh
|
1725004WL031402
|
00045
|
BARB0KHANDW
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6222
|
MP1725004_081222FTO_571245
|
1725004000NRG23071220220623748
|
031075635
|
08/12/2022
|
Suresh Tavar Mangilal
|
Suresh Tavar Mangilal
|
1725004WL057839
|
00048
|
BKID0009907
|
1224
|
17/02/2023
|
Account closed
|
6223
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23071220220624566
|
031075417
|
08/12/2022
|
urmila bai
|
urmila bai
|
1725004WL057999
|
00045
|
BARB0DBBBIR
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23071220220624568
|
031075417
|
08/12/2022
|
urmila bai
|
urmila bai
|
1725004WL057999
|
00045
|
BARB0DBBBIR
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23071220220624569
|
031075417
|
08/12/2022
|
dinesh
|
dinesh
|
1725004WL057999
|
00045
|
BARB0DBBBIR
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23071220220624572
|
031075417
|
08/12/2022
|
dinesh
|
dinesh
|
1725004WL057999
|
00045
|
BARB0DBBBIR
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23071220220624881
|
031075417
|
08/12/2022
|
sajanbai
|
sajanbai
|
1725004WL058068
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6228
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23071220220624882
|
031075417
|
08/12/2022
|
VISHRAM
|
VISHRAM
|
1725004WL058068
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23071220220624883
|
031075417
|
08/12/2022
|
jay kishan
|
jay kishan
|
1725004WL058068
|
00415
|
SBIN0001472
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
MP1725004_081222FTO_571245
|
1725004000NRG23081220220625331
|
031075635
|
08/12/2022
|
Sanjay
|
Sanjay
|
1725004WL058149
|
00697
|
BKID0MG0273
|
1224
|
17/02/2023
|
No Such Account
|
6231
|
MP1725004_081222APB_FTO_571263
|
1725004000NRG23081220220626797
|
031075417
|
08/12/2022
|
laxmibai
|
laxmibai
|
1725004WL058360
|
00048
|
BKID0009503
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MP1725004_111122FTO_506807
|
1725004010NRG22021120221133964
|
248825600
|
11/11/2022
|
munnibai
|
munnibai
|
1725004WL0063554
|
00697
|
BKID0MG0273
|
1158
|
17/11/2022
|
No Such Account
|
6233
|
MP1725004_111122FTO_506807
|
1725004010NRG22021120221133965
|
248825600
|
11/11/2022
|
munnibai
|
munnibai
|
1725004WL0063554
|
00697
|
BKID0MG0273
|
965
|
17/11/2022
|
No Such Account
|
6234
|
MP1725004_111122FTO_506807
|
1725004010NRG22051120221134050
|
248825600
|
11/11/2022
|
kamal
|
kamal
|
1725004WL0063579
|
00354
|
PUNB0049600
|
965
|
17/11/2022
|
No Such Account
|
6235
|
MP1725004_100622FTO_194764
|
1725004011NRG23100620220255868
|
338804650
|
10/06/2022
|
NARENDRA
|
NARENDRA
|
1725004011WL008425
|
00165
|
IBKL0000528
|
1224
|
20/06/2022
|
No Such Account
|
6236
|
MP1725004_110622FTO_196647
|
1725004000NRG23110620220263519
|
338779236
|
11/06/2022
|
priyaka bai
|
priyaka bai
|
1725004WL008623
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
6237
|
MP1725004_050323FTO_689123
|
1725004000NRG23120220230737884
|
692236901
|
05/03/2023
|
Golu
|
Golu
|
1725004WL0072971
|
00048
|
BKID0009975
|
1224
|
25/03/2023
|
Account closed
|
6238
|
MP1725004_050323FTO_689123
|
1725004000NRG23120220230737885
|
692236901
|
05/03/2023
|
pooja
|
pooja
|
1725004WL0072971
|
00048
|
BKID0009975
|
1224
|
25/03/2023
|
Account closed
|
6239
|
MP1725004_050323FTO_689123
|
1725004000NRG23120220230737886
|
692236901
|
05/03/2023
|
Golu
|
Golu
|
1725004WL0072971
|
00048
|
BKID0009975
|
1224
|
25/03/2023
|
Account closed
|
6240
|
MP1725004_050323FTO_689123
|
1725004000NRG23120220230737887
|
692236901
|
05/03/2023
|
pooja
|
pooja
|
1725004WL0072971
|
00048
|
BKID0009975
|
1224
|
25/03/2023
|
Account closed
|
6241
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636660
|
884927708
|
11/01/2023
|
upgai bai
|
upgai bai
|
1725004WL0059880
|
00048
|
BKID0009503
|
1428
|
14/02/2023
|
No Such Account
|
6242
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636664
|
884927708
|
11/01/2023
|
kusum
|
kusum
|
1725004WL0059883
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
6243
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636665
|
884927708
|
11/01/2023
|
kusum
|
kusum
|
1725004WL0059883
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
6244
|
MP1725004_110123FTO_628462
|
1725004000NRG23131220220636668
|
884927708
|
11/01/2023
|
Sanjay
|
Sanjay
|
1725004WL0059886
|
00697
|
BKID0MG0273
|
1224
|
14/02/2023
|
No Such Account
|
6245
|
MP1725004_230422FTO_72618
|
1725004000NRG23140420220010804
|
539032433
|
23/04/2022
|
Arif
|
Arif
|
1725004WL000586
|
00691
|
IPOS0000001
|
1224
|
06/05/2022
|
No Such Account
|
6246
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637929
|
884927708
|
11/01/2023
|
rafik
|
rafik
|
1725004WL0060117
|
00415
|
SBIN0030298
|
1224
|
15/02/2023
|
No Such Account
|
6247
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637930
|
884927708
|
11/01/2023
|
rafik
|
rafik
|
1725004WL0060117
|
00415
|
SBIN0030298
|
1224
|
15/02/2023
|
No Such Account
|
6248
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637931
|
884927708
|
11/01/2023
|
arun
|
arun
|
1725004WL0060117
|
00415
|
SBIN0030298
|
1224
|
15/02/2023
|
Account closed
|
6249
|
MP1725006_171022APB_FTO_465166
|
1725006053NRG23171020220550310
|
700457255
|
17/10/2022
|
ganesh
|
ganesh
|
1725006053WL044221
|
00045
|
BARB0KHANDW
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637932
|
884927708
|
11/01/2023
|
kala bai
|
kala bai
|
1725004WL0060118
|
00045
|
BARB0DBBBIR
|
1428
|
14/02/2023
|
No Such Account
|
6251
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637943
|
884927708
|
11/01/2023
|
Najukbai
|
Najukbai
|
1725004WL0060120
|
00468
|
UBIN0577618
|
204
|
14/02/2023
|
No Such Account
|
6252
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637946
|
884927708
|
11/01/2023
|
manju bai
|
manju bai
|
1725004WL0060121
|
00048
|
BKID0009546
|
1224
|
14/02/2023
|
No Such Account
|
6253
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637947
|
884927708
|
11/01/2023
|
manju bai
|
manju bai
|
1725004WL0060121
|
00048
|
BKID0009546
|
1224
|
14/02/2023
|
No Such Account
|
6254
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637948
|
884927708
|
11/01/2023
|
manju bai
|
manju bai
|
1725004WL0060121
|
00048
|
BKID0009546
|
1224
|
14/02/2023
|
No Such Account
|
6255
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637949
|
884927708
|
11/01/2023
|
manju bai
|
manju bai
|
1725004WL0060121
|
00048
|
BKID0009546
|
1224
|
14/02/2023
|
No Such Account
|
6256
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637963
|
884927708
|
11/01/2023
|
kala bai
|
kala bai
|
1725004WL0060124
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
Account closed
|
6257
|
MP1725003_010822FTO_297199
|
1725003000NRG23010820220421699
|
482767682
|
01/08/2022
|
Anita bai
|
Anita bai
|
1725003WL019318
|
00048
|
BKID0009530
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
6258
|
MP1725003_210422FTO_68039
|
1725003038NRG23210420220027267
|
560634121
|
21/04/2022
|
MANGAL OMKAR
|
MANGAL OMKAR
|
1725003038WL001341
|
00697
|
BKID0MG0274
|
816
|
07/05/2022
|
No Such Account
|
6259
|
MP1725003_210422FTO_68039
|
1725003038NRG23210420220027270
|
560634121
|
21/04/2022
|
kalai birju
|
kalai birju
|
1725003038WL001341
|
00697
|
BKID0MG0274
|
1224
|
07/05/2022
|
No Such Account
|
6260
|
MP1725003_210422FTO_68039
|
1725003038NRG23210420220027289
|
560634121
|
21/04/2022
|
Ramesh
|
Ramesh
|
1725003038WL001341
|
00697
|
BKID0MG0274
|
816
|
07/05/2022
|
No Such Account
|
6261
|
MP1725004_100622FTO_194764
|
1725004011NRG23100620220255869
|
338804650
|
10/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
1725004011WL008425
|
00165
|
IBKL0000528
|
1224
|
20/06/2022
|
No Such Account
|
6262
|
MP1725004_280822FTO_362197
|
1725004012NRG23280820220470109
|
356924933
|
28/08/2022
|
Arti
|
Arti
|
1725004012WL028088
|
00051
|
MAHB0000700
|
1224
|
04/10/2022
|
No Such Account
|
6263
|
MP1725004_280822FTO_362197
|
1725004012NRG23280820220470115
|
356924933
|
28/08/2022
|
Basanti Bai
|
Basanti Bai
|
1725004012WL028088
|
00415
|
SBIN0007138
|
1224
|
04/10/2022
|
No Such Account
|
6264
|
MP1725004_111122FTO_506807
|
1725004016NRG22291020221133437
|
248825600
|
11/11/2022
|
EENARAT IBAI
|
EENARAT IBAI
|
1725004WL0063471
|
00048
|
BKID0009546
|
1158
|
17/11/2022
|
Account closed
|
6265
|
MP1725007_120223APB_FTO_673764
|
1725007000NRG23120220230737988
|
007695990
|
12/02/2023
|
jhavri gobriya
|
jhavri gobriya
|
1725007WL073007
|
00048
|
BKID0009522
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1725004_010123APB_FTO_611692
|
1725004017NRG23010120230672101
|
021192698
|
01/01/2023
|
mishrilal
|
mishrilal
|
1725004017WL064834
|
00048
|
BKID0009546
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
MP1725004_221122APB_FTO_527898
|
1725004017NRG23221120220596498
|
628802232
|
22/11/2022
|
mishrilal
|
mishrilal
|
1725004017WL053291
|
00048
|
BKID0009546
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
MP1725004_230622FTO_221960
|
1725004020NRG23230620220313524
|
596737603
|
23/06/2022
|
pawan
|
pawan
|
1725004020WL010327
|
00045
|
BARB0SANAWA
|
1224
|
01/07/2022
|
No Such Account
|
6269
|
MP1725004_180522FTO_135360
|
1725004024NRG23180520220127569
|
880967502
|
18/05/2022
|
sawan
|
sawan
|
1725004024WL004673
|
00697
|
BKID0MG0273
|
1224
|
25/05/2022
|
No Such Account
|
6270
|
MP1725004_190822APB_FTO_344037
|
1725004024NRG23190820220457584
|
695795763
|
19/08/2022
|
mangtya
|
mangtya
|
1725004024WL025599
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
MP1725004_110123FTO_628462
|
1725004030NRG23161220220641338
|
884927708
|
11/01/2023
|
pravin
|
pravin
|
1725004WL0060611
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
6272
|
MP1725004_110123FTO_628462
|
1725004030NRG23161220220641339
|
884927708
|
11/01/2023
|
pravin
|
pravin
|
1725004WL0060611
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
6273
|
MP1725004_110123FTO_628462
|
1725004030NRG23161220220641340
|
884927708
|
11/01/2023
|
pravin
|
pravin
|
1725004WL0060611
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
6274
|
MP1725004_161122FTO_513495
|
1725004035NRG23161120220585736
|
356961080
|
16/11/2022
|
Shivkran
|
Shivkran
|
1725004035WL051149
|
00415
|
SBIN0030174
|
1428
|
23/11/2022
|
No Such Account
|
6275
|
MP1725004_161122FTO_513495
|
1725004035NRG23161120220585737
|
356961080
|
16/11/2022
|
ghumka
|
ghumka
|
1725004035WL051149
|
00415
|
SBIN0030174
|
1428
|
23/11/2022
|
No Such Account
|
6276
|
MP1725004_161122FTO_513495
|
1725004035NRG23161120220585749
|
356961080
|
16/11/2022
|
chainsingh
|
chainsingh
|
1725004035WL051155
|
00666
|
IDFB0041322
|
1224
|
23/11/2022
|
No Such Account
|
6277
|
MP1725004_300123APB_FTO_661396
|
1725004000NRG23290120230728815
|
885771660
|
30/01/2023
|
sajanbai
|
sajanbai
|
1725004WL071288
|
00048
|
BKID0009503
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6278
|
MP1725004_300123APB_FTO_661396
|
1725004000NRG23290120230728817
|
885771660
|
30/01/2023
|
jay kishan
|
jay kishan
|
1725004WL071288
|
00415
|
SBIN0001472
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637964
|
884927708
|
11/01/2023
|
kala bai
|
kala bai
|
1725004WL0060124
|
00697
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
Account closed
|
6280
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637968
|
884927708
|
11/01/2023
|
SARDAR DHAKSE
|
SARDAR DHAKSE
|
1725004WL0060125
|
00415
|
SBIN0030163
|
1224
|
15/02/2023
|
Account closed
|
6281
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637970
|
884927708
|
11/01/2023
|
jitendra pomadu
|
jitendra pomadu
|
1725004WL0060125
|
00415
|
SBIN0030031
|
1224
|
15/02/2023
|
Account closed
|
6282
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220637971
|
884927708
|
11/01/2023
|
SARDAR DHAKSE
|
SARDAR DHAKSE
|
1725004WL0060125
|
00415
|
SBIN0030163
|
1224
|
15/02/2023
|
Account closed
|
6283
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638150
|
884927708
|
11/01/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
No Such Account
|
6284
|
MP1725004_291122APB_FTO_550350
|
1725004000NRG23291120220607834
|
628052311
|
29/11/2022
|
aandram
|
aandram
|
1725004WL055278
|
00415
|
SBIN0008522
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638151
|
884927708
|
11/01/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
No Such Account
|
6286
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638152
|
884927708
|
11/01/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
No Such Account
|
6287
|
MP1725004_300323FTO_734708
|
1725004000NRG23300320230771834
|
511993433
|
30/03/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL077005
|
00688
|
FINO0001446
|
1020
|
05/05/2023
|
A/c Blocked or Frozen
|
6288
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638153
|
884927708
|
11/01/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
No Such Account
|
6289
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638154
|
884927708
|
11/01/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
No Such Account
|
6290
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638155
|
884927708
|
11/01/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
No Such Account
|
6291
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638156
|
884927708
|
11/01/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
No Such Account
|
6292
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638157
|
884927708
|
11/01/2023
|
DEEPAK
|
DEEPAK
|
1725004WL0060151
|
00165
|
IBKL0000528
|
1224
|
14/02/2023
|
Account closed
|
6293
|
MP1725004_300323FTO_734708
|
1725004000NRG23300320230771835
|
511993433
|
30/03/2023
|
sunita bai
|
sunita bai
|
1725004WL077005
|
00688
|
FINO0001446
|
1020
|
05/05/2023
|
A/c Blocked or Frozen
|
6294
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638160
|
884927708
|
11/01/2023
|
Suresh
|
Suresh
|
1725004WL0060153
|
00045
|
BARB0KHANDW
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6295
|
MP1725004_301222FTO_608730
|
1725004000NRG23301220220669295
|
026592998
|
30/12/2022
|
mohan Remal
|
mohan Remal
|
1725004WL064429
|
00415
|
SBIN0008522
|
1224
|
17/02/2023
|
Account closed
|
6296
|
MP1725004_301222FTO_608730
|
1725004000NRG23301220220669296
|
026592998
|
30/12/2022
|
mohan Remal
|
mohan Remal
|
1725004WL064429
|
00415
|
SBIN0008522
|
612
|
17/02/2023
|
Account closed
|
6297
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638161
|
884927708
|
11/01/2023
|
Suresh
|
Suresh
|
1725004WL0060153
|
00045
|
BARB0KHANDW
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
6298
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638162
|
884927708
|
11/01/2023
|
Suresh
|
Suresh
|
1725004WL0060153
|
00045
|
BARB0KHANDW
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
6299
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638163
|
884927708
|
11/01/2023
|
Suresh
|
Suresh
|
1725004WL0060153
|
00045
|
BARB0KHANDW
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6300
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638164
|
884927708
|
11/01/2023
|
Suresh
|
Suresh
|
1725004WL0060153
|
00045
|
BARB0KHANDW
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6301
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638165
|
884927708
|
11/01/2023
|
Suresh
|
Suresh
|
1725004WL0060153
|
00045
|
BARB0KHANDW
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6302
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638167
|
884927708
|
11/01/2023
|
sunil
|
sunil
|
1725004WL0060154
|
00048
|
BKID0009975
|
1224
|
14/02/2023
|
Account closed
|
6303
|
MP1725004_110123FTO_628462
|
1725004000NRG23141220220638168
|
884927708
|
11/01/2023
|
suresh mohan
|
suresh mohan
|
1725004WL0060155
|
00415
|
SBIN0007138
|
1224
|
15/02/2023
|
Account closed
|
6304
|
MP1725004_301222FTO_608730
|
1725004000NRG23301220220669312
|
026592998
|
30/12/2022
|
Lata
|
Lata
|
1725004WL064429
|
00415
|
SBIN0008522
|
612
|
17/02/2023
|
Account closed
|
6305
|
MP1725004_220722FTO_279633
|
1725004000NRG23150720220385972
|
486810811
|
22/07/2022
|
dines
|
dines
|
1725004WL0014269
|
00462
|
UCBA0001345
|
1224
|
19/08/2022
|
Account closed
|
6306
|
MP1725004_150922FTO_398146
|
1725004000NRG23150920220499054
|
374732580
|
15/09/2022
|
kanahaiya
|
kanahaiya
|
1725004WL034499
|
00415
|
SBIN0008522
|
1224
|
04/10/2022
|
Account closed
|
6307
|
MP1725004_160323APB_FTO_708987
|
1725004000NRG23160320230761450
|
729488548
|
16/03/2023
|
Ashok
|
Ashok
|
1725004WL075964
|
00415
|
SBIN0030298
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
MP1725004_160323APB_FTO_708987
|
1725004000NRG23160320230761461
|
729488548
|
16/03/2023
|
Vijay
|
Vijay
|
1725004WL075964
|
00415
|
SBIN0030298
|
1224
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6309
|
MP1725004_160323APB_FTO_708987
|
1725004000NRG23160320230762213
|
729488548
|
16/03/2023
|
FHULCHAND
|
FHULCHAND
|
1725004WL076015
|
00354
|
PUNB0049600
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
MP1725004_160922FTO_400298
|
1725004000NRG23160920220500345
|
374695154
|
16/09/2022
|
neha
|
neha
|
1725004WL034733
|
00688
|
FINO0001446
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
6311
|
MP1725004_160922FTO_400298
|
1725004000NRG23160920220500557
|
374695154
|
16/09/2022
|
Suresh
|
Suresh
|
1725004WL034778
|
00045
|
BARB0KHANDW
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6312
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454131
|
697277846
|
17/08/2022
|
mahesh ramsingh
|
mahesh ramsingh
|
1725004WL025070
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6313
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454132
|
697277846
|
17/08/2022
|
rupsingh bhart
|
rupsingh bhart
|
1725004WL025070
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6314
|
MP1725004_301222FTO_608730
|
1725004000NRG23301220220669314
|
026592998
|
30/12/2022
|
Lata
|
Lata
|
1725004WL064429
|
00415
|
SBIN0008522
|
1224
|
17/02/2023
|
Account closed
|
6315
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454133
|
697277846
|
17/08/2022
|
nirmal dagud
|
nirmal dagud
|
1725004WL025070
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6316
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454134
|
697277846
|
17/08/2022
|
tirlok santosh
|
tirlok santosh
|
1725004WL025070
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6317
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454304
|
697277846
|
17/08/2022
|
anokhilal
|
anokhilal
|
1725004WL025084
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6318
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454305
|
697277846
|
17/08/2022
|
pavan
|
pavan
|
1725004WL025084
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6319
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454306
|
697277846
|
17/08/2022
|
sima
|
sima
|
1725004WL025084
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6320
|
MP1725007_180822APB_FTO_342145
|
1725007017NRG23180820220455939
|
693547861
|
18/08/2022
|
krishna bai
|
krishna bai
|
1725007017WL025319
|
00048
|
BKID0009511
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1725001_010822APB_FTO_299140
|
1725001012NRG23310720220421224
|
482741720
|
01/08/2022
|
NAWAB KHAN RASUL KHAN
|
NAWAB KHAN RASUL KHAN
|
1725001012WL019234
|
00601
|
BKID0NAMRGB
|
1010
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454322
|
697277846
|
17/08/2022
|
laxmi
|
laxmi
|
1725004WL025084
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6323
|
MP1725004_170822FTO_339775
|
1725004000NRG23170820220454323
|
697277846
|
17/08/2022
|
karan
|
karan
|
1725004WL025084
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6324
|
MP1725004_170922APB_FTO_401559
|
1725004000NRG23170920220501848
|
374639107
|
17/09/2022
|
dhapu
|
dhapu
|
1725004WL035088
|
00048
|
BKID0009975
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6325
|
MP1725004_181122APB_FTO_519875
|
1725004000NRG23181120220589818
|
387936033
|
18/11/2022
|
BHAGIRATH
|
BHAGIRATH
|
1725004WL051969
|
00415
|
SBIN0007138
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1725004_210522APB_FTO_143193
|
1725004000NRG23210520220142352
|
002305351
|
21/05/2022
|
jahid
|
jahid
|
1725004WL005152
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1725004_110123FTO_628462
|
1725004000NRG23211220220653683
|
884927708
|
11/01/2023
|
gyarsilal
|
gyarsilal
|
1725004WL0062397
|
00666
|
IDFB0041322
|
1224
|
14/02/2023
|
No Such Account
|
6328
|
MP1725004_110123FTO_628462
|
1725004000NRG23211220220653684
|
884927708
|
11/01/2023
|
kailash
|
kailash
|
1725004WL0062397
|
00415
|
SBIN0030174
|
1224
|
15/02/2023
|
No Such Account
|
6329
|
MP1725004_110123FTO_628462
|
1725004000NRG23211220220653685
|
884927708
|
11/01/2023
|
mangai bai
|
mangai bai
|
1725004WL0062397
|
00415
|
SBIN0030174
|
1224
|
15/02/2023
|
No Such Account
|
6330
|
MP1725005_090522APB_FTO_110937
|
1725005000NRG23080520220085806
|
746918198
|
09/05/2022
|
madhu bai
|
madhu bai
|
1725005WL003381
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1725005_120622APB_FTO_197134
|
1725005000NRG23090620220242419
|
338774894
|
12/06/2022
|
HARI DEVCHAND
|
HARI DEVCHAND
|
1725005WL008060
|
00354
|
PUNB0131900
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MP1725005_090922APB_FTO_387482
|
1725005000NRG23090920220488802
|
375363145
|
09/09/2022
|
santoshbai
|
santoshbai
|
1725005WL032242
|
00048
|
BKID0009512
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6333
|
MP1725005_270622APB_FTO_226675
|
1725005000NRG23270620220332143
|
593335913
|
27/06/2022
|
AJAY
|
AJAY
|
1725005WL011011
|
00048
|
BKID0009512
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540594
|
591059083
|
11/10/2022
|
GOPI
|
GOPI
|
1725005WL0042183
|
00462
|
UCBA0001345
|
1224
|
15/10/2022
|
Account closed
|
6335
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540595
|
591059083
|
11/10/2022
|
GOPI
|
GOPI
|
1725005WL0042183
|
00462
|
UCBA0001345
|
1224
|
15/10/2022
|
Account closed
|
6336
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540597
|
591059083
|
11/10/2022
|
GOPI
|
GOPI
|
1725005WL0042183
|
00462
|
UCBA0001345
|
1224
|
15/10/2022
|
Account closed
|
6337
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540598
|
591059083
|
11/10/2022
|
GOPI
|
GOPI
|
1725005WL0042183
|
00462
|
UCBA0001345
|
1224
|
15/10/2022
|
Account closed
|
6338
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540599
|
591059083
|
11/10/2022
|
GOPI
|
GOPI
|
1725005WL0042183
|
00462
|
UCBA0001345
|
1224
|
15/10/2022
|
Account closed
|
6339
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540600
|
591059083
|
11/10/2022
|
GOPI
|
GOPI
|
1725005WL0042183
|
00462
|
UCBA0001345
|
1224
|
15/10/2022
|
Account closed
|
6340
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540640
|
591059083
|
11/10/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0042193
|
00666
|
IDFB0041302
|
1224
|
15/10/2022
|
Account closed
|
6341
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540641
|
591059083
|
11/10/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0042193
|
00666
|
IDFB0041302
|
1224
|
15/10/2022
|
Account closed
|
6342
|
MP1725005_111022FTO_453780
|
1725005000NRG23101020220540642
|
591059083
|
11/10/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0042193
|
00666
|
IDFB0041302
|
1224
|
15/10/2022
|
Account closed
|
6343
|
MP1725005_110223APB_FTO_673105
|
1725005000NRG23110220230737589
|
007697219
|
11/02/2023
|
Geeta bai Ramratan
|
Geeta bai Ramratan
|
1725005WL072851
|
00048
|
BKID0009512
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1725005_120223FTO_673482
|
1725005000NRG23110220230737680
|
043213892
|
12/02/2023
|
deepak
|
deepak
|
1725005WL0072890
|
00462
|
UCBA0001345
|
1224
|
17/02/2023
|
No Such Account
|
6345
|
MP1725005_120223FTO_673482
|
1725005000NRG23110220230737681
|
043213892
|
12/02/2023
|
deepak
|
deepak
|
1725005WL0072890
|
00462
|
UCBA0001345
|
1224
|
17/02/2023
|
No Such Account
|
6346
|
MP1725005_120223FTO_673482
|
1725005000NRG23110220230737686
|
043213892
|
12/02/2023
|
rukhmani bai
|
rukhmani bai
|
1725005WL0072892
|
00697
|
BKID0MG0279
|
1224
|
17/02/2023
|
No Such Account
|
6347
|
MP1725005_130622APB_FTO_198303
|
1725005000NRG23120620220266318
|
366634160
|
13/06/2022
|
JAYPAL
|
JAYPAL
|
1725005WL008710
|
00415
|
SBIN0006271
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1725005_291222APB_FTO_606647
|
1725005000NRG23291220220666258
|
027198513
|
29/12/2022
|
rajendra
|
rajendra
|
1725005WL064108
|
00462
|
UCBA0001345
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6349
|
MP1725005_031022FTO_439877
|
1725005039NRG23031020220529383
|
453042542
|
03/10/2022
|
Kailash Patel
|
Kailash Patel
|
1725005039WL040079
|
00078
|
CNRB0002546
|
1224
|
07/10/2022
|
Account closed
|
6350
|
MP1725005_060522APB_FTO_104753
|
1725005043NRG23050520220075041
|
746936788
|
06/05/2022
|
MAKHAMULBAI RAJSINGH
|
MAKHAMULBAI RAJSINGH
|
1725005043WL003085
|
00048
|
BKID0009512
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
MP1725005_160822FTO_335528
|
1725005000NRG23160820220451325
|
696271925
|
16/08/2022
|
Saeed
|
Saeed
|
1725005WL024595
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6352
|
MP1725005_060522APB_FTO_104753
|
1725005043NRG23050520220075048
|
746936788
|
06/05/2022
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL003085
|
00697
|
BKID0NAMRGB
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1725005_110223APB_FTO_673105
|
1725005054NRG23110220230737591
|
007697219
|
11/02/2023
|
prakash patel
|
prakash patel
|
1725005054WL072853
|
00354
|
PUNB0131900
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
MP1725004_300422APB_FTO_88844
|
1725004040NRG23290420220052106
|
680244352
|
30/04/2022
|
jahid
|
jahid
|
1725004040WL002283
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1725004_240622APB_FTO_223578
|
1725004041NRG23240620220320729
|
596731493
|
24/06/2022
|
shivram
|
shivram
|
1725004041WL010589
|
00415
|
SBIN0030298
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
MP1725004_221122FTO_527874
|
1725004048NRG23221120220594899
|
628870994
|
22/11/2022
|
sapna
|
sapna
|
1725004048WL053025
|
00415
|
SBIN0030163
|
1224
|
09/12/2022
|
Account closed
|
6357
|
MP1725004_090522APB_FTO_111371
|
1725004058NRG23080520220085929
|
747600917
|
09/05/2022
|
arjun
|
arjun
|
1725004058WL003384
|
00048
|
BKID0009546
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MP1725004_111122FTO_506807
|
1725004061NRG22301020221133638
|
248825600
|
11/11/2022
|
ranit
|
ranit
|
1725004WL0063502
|
00415
|
SBIN0030298
|
1158
|
17/11/2022
|
Account closed
|
6359
|
MP1725004_110123FTO_628462
|
1725004068NRG23100120230688747
|
884927708
|
11/01/2023
|
chhagan
|
chhagan
|
1725004WL0066929
|
00415
|
SBIN0008522
|
1224
|
15/02/2023
|
Account closed
|
6360
|
MP1725004_110123FTO_628462
|
1725004068NRG23100120230688748
|
884927708
|
11/01/2023
|
chhagan
|
chhagan
|
1725004WL0066929
|
00415
|
SBIN0008522
|
1224
|
15/02/2023
|
Account closed
|
6361
|
MP1725004_110123FTO_628462
|
1725004068NRG23100120230688749
|
884927708
|
11/01/2023
|
chhagan
|
chhagan
|
1725004WL0066929
|
00415
|
SBIN0008522
|
1224
|
15/02/2023
|
Account closed
|
6362
|
MP1725004_110123FTO_628462
|
1725004068NRG23100120230688750
|
884927708
|
11/01/2023
|
Suntia
|
Suntia
|
1725004WL0066929
|
00415
|
SBIN0008522
|
1224
|
15/02/2023
|
No Such Account
|
6363
|
MP1725004_161022FTO_464335
|
1725004068NRG23161020220549205
|
659154042
|
16/10/2022
|
dhyansingh
|
dhyansingh
|
1725004068WL043986
|
00415
|
SBIN0008522
|
1224
|
19/10/2022
|
Account closed
|
6364
|
MP1725004_190522APB_FTO_138166
|
1725004074NRG23190520220132604
|
880905020
|
19/05/2022
|
shivram
|
shivram
|
1725004074WL004908
|
00048
|
BKID0009503
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MP1725005_221022FTO_476516
|
1725005000NRG22201020221133231
|
829309164
|
22/10/2022
|
dinesh
|
dinesh
|
1725005WL0063429
|
00048
|
BKID0009512
|
1158
|
01/11/2022
|
Account closed
|
6366
|
MP1725005_020622FTO_172990
|
1725005000NRG23020620220198786
|
|
02/06/2022
|
basant chhaju
|
basant chhaju
|
1725005WL0006754
|
00697
|
BKID0NAMRGB
|
816
|
09/06/2022
|
Unclaimed/DEAF accounts
|
6367
|
MP1725005_020622FTO_172990
|
1725005000NRG23020620220198787
|
|
02/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
1725005WL0006755
|
00415
|
SBIN0006271
|
1224
|
09/06/2022
|
No Such Account
|
6368
|
MP1725005_020622FTO_172990
|
1725005000NRG23020620220198796
|
|
02/06/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL0006759
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
No Such Account
|
6369
|
MP1725005_021122APB_FTO_491206
|
1725005000NRG23021120220565669
|
126995149
|
02/11/2022
|
PYARSINGH
|
PYARSINGH
|
1725005WL047037
|
00697
|
BKID0MG0279
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MP1725005_021122APB_FTO_491206
|
1725005000NRG23021120220565671
|
126995149
|
02/11/2022
|
Baktavar
|
Baktavar
|
1725005WL047038
|
00697
|
BKID0MG0279
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1725005_040822APB_FTO_307178
|
1725005000NRG23030820220426688
|
624522424
|
04/08/2022
|
SHARABI
|
SHARABI
|
1725005WL020350
|
00415
|
SBIN0006271
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1725005_040822APB_FTO_307178
|
1725005000NRG23040820220428184
|
624522424
|
04/08/2022
|
MOHAN
|
MOHAN
|
1725005WL020550
|
00048
|
BKID0009512
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MP1725005_040822APB_FTO_307178
|
1725005000NRG23040820220428191
|
624522424
|
04/08/2022
|
LAXMIBAI
|
LAXMIBAI
|
1725005WL020550
|
00048
|
BKID0009512
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1725005_060522APB_FTO_104753
|
1725005000NRG23050520220076350
|
746936788
|
06/05/2022
|
Jashoda
|
Jashoda
|
1725005WL003125
|
00415
|
SBIN0009156
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
MP1725005_060522APB_FTO_104753
|
1725005000NRG23050520220076353
|
746936788
|
06/05/2022
|
LADKI BAI
|
LADKI BAI
|
1725005WL003125
|
00048
|
BKID0009519
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1725004_221122APB_FTO_527898
|
1725004000NRG23221120220595449
|
628802232
|
22/11/2022
|
NAVAL
|
NAVAL
|
1725004WL053109
|
00415
|
SBIN0030029
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MP1725005_060522APB_FTO_105795
|
1725005000NRG23060520220080213
|
746964676
|
06/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
1725005WL003225
|
00415
|
SBIN0006271
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MP1725005_060522APB_FTO_106106
|
1725005000NRG23060520220080297
|
746830987
|
06/05/2022
|
veena bai
|
veena bai
|
1725005WL003230
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MP1725007_171222FTO_586939
|
1725007062NRG23171220220643042
|
877260228
|
17/12/2022
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007062WL060858
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
6380
|
MP1725004_270622FTO_227792
|
1725004000NRG23250620220326773
|
595331000
|
27/06/2022
|
saantra
|
saantra
|
1725004WL010791
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
6381
|
MP1725004_280123FTO_657933
|
1725004000NRG23280120230726096
|
887137241
|
28/01/2023
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL071022
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
6382
|
MP1725004_030822APB_FTO_304847
|
1725004024NRG23020820220425597
|
481730747
|
03/08/2022
|
mangtya
|
mangtya
|
1725004024WL020111
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MP1725004_240622FTO_223568
|
1725004028NRG23230620220317751
|
596731576
|
24/06/2022
|
durga
|
durga
|
1725004028WL010488
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
6384
|
MP1725004_240622FTO_223568
|
1725004028NRG23230620220317753
|
596731576
|
24/06/2022
|
usha bai
|
usha bai
|
1725004028WL010489
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
6385
|
MP1725004_240622FTO_223568
|
1725004028NRG23230620220317754
|
596731576
|
24/06/2022
|
usha bai
|
usha bai
|
1725004028WL010489
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
6386
|
MP1725004_240622FTO_223568
|
1725004028NRG23230620220317768
|
596731576
|
24/06/2022
|
kailash
|
kailash
|
1725004028WL010490
|
00688
|
FINO0001446
|
816
|
01/07/2022
|
A/c Blocked or Frozen
|
6387
|
MP1725004_240622FTO_223568
|
1725004028NRG23230620220317769
|
596731576
|
24/06/2022
|
kailash
|
kailash
|
1725004028WL010490
|
00688
|
FINO0001446
|
816
|
01/07/2022
|
A/c Blocked or Frozen
|
6388
|
MP1725004_240622FTO_223568
|
1725004028NRG23230620220317773
|
596731576
|
24/06/2022
|
monha
|
monha
|
1725004028WL010491
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
6389
|
MP1725004_240622FTO_223568
|
1725004028NRG23230620220317774
|
596731576
|
24/06/2022
|
ajay
|
ajay
|
1725004028WL010491
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
6390
|
MP1725004_280622APB_FTO_230820
|
1725004033NRG23280620220337216
|
666128715
|
28/06/2022
|
ravindra
|
ravindra
|
1725004033WL011245
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1725004_170822FTO_339836
|
1725004000NRG23300720220418051
|
697267454
|
17/08/2022
|
yashoda
|
yashoda
|
1725004WL0018728
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6392
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220201451
|
|
02/06/2022
|
SUPDIYA KHEMA
|
SUPDIYA KHEMA
|
1725005WL006828
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220201502
|
|
02/06/2022
|
KAILASH DASRATH
|
KAILASH DASRATH
|
1725005WL006828
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1725004_181222APB_FTO_589668
|
1725004000NRG23181220220646280
|
030371223
|
18/12/2022
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL061333
|
00415
|
SBIN0030174
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1725004_181222APB_FTO_589668
|
1725004000NRG23181220220646295
|
030371223
|
18/12/2022
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004WL061333
|
00051
|
MAHB0000700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212675
|
260093101
|
03/06/2022
|
ramlal
|
ramlal
|
1725004035WL007097
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
No Such Account
|
6397
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212764
|
260093101
|
03/06/2022
|
vimal
|
vimal
|
1725004035WL007103
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6398
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212765
|
260093101
|
03/06/2022
|
vimal
|
vimal
|
1725004035WL007103
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6399
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212863
|
260093101
|
03/06/2022
|
savitaribai
|
savitaribai
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6400
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212864
|
260093101
|
03/06/2022
|
amit
|
amit
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6401
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212865
|
260093101
|
03/06/2022
|
amit
|
amit
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6402
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212866
|
260093101
|
03/06/2022
|
neha
|
neha
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6403
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212867
|
260093101
|
03/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6404
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212868
|
260093101
|
03/06/2022
|
dayal giri
|
dayal giri
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6405
|
MP1725004_030622FTO_177667
|
1725004035NRG23030620220212869
|
260093101
|
03/06/2022
|
suraj giri
|
suraj giri
|
1725004035WL007106
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
6406
|
MP1725005_250522APB_FTO_150566
|
1725005000NRG23250520220157518
|
117018962
|
25/05/2022
|
PANNALAL SURA
|
PANNALAL SURA
|
1725005WL005635
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
MP1725005_250522APB_FTO_150566
|
1725005000NRG23250520220157520
|
117018962
|
25/05/2022
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005WL005635
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
MP1725005_250522APB_FTO_150566
|
1725005000NRG23250520220157525
|
117018962
|
25/05/2022
|
RAJESH
|
RAJESH
|
1725005WL005635
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
MP1725005_150622FTO_203201
|
1725005000NRG23140620220276000
|
473358505
|
15/06/2022
|
jyoti
|
jyoti
|
1725005WL009052
|
00697
|
BKID0MG0277
|
1224
|
23/06/2022
|
No Such Account
|
6410
|
MP1725006_240622FTO_222272
|
1725006036NRG23240620220321529
|
597232839
|
24/06/2022
|
kavitabai
|
kavitabai
|
1725006036WL010611
|
00697
|
BKID0MG0269
|
1224
|
01/07/2022
|
No Such Account
|
6411
|
MP1725005_150622APB_FTO_203198
|
1725005000NRG23140620220276026
|
473358489
|
15/06/2022
|
NANADLAL HAVALA
|
NANADLAL HAVALA
|
1725005WL009053
|
00048
|
BKID0009529
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1725005_291222FTO_606658
|
1725005000NRG23281220220665107
|
027198648
|
29/12/2022
|
KAMAL RAMCHAND
|
KAMAL RAMCHAND
|
1725005WL063975
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
6413
|
MP1725005_290422FTO_86156
|
1725005000NRG23290420220050906
|
680303858
|
29/04/2022
|
MEENA BAI
|
MEENA BAI
|
1725005WL002253
|
00697
|
BKID0MG0262
|
1224
|
13/05/2022
|
No Such Account
|
6414
|
MP1725005_290422APB_FTO_86158
|
1725005000NRG23290420220051111
|
680310661
|
29/04/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL002256
|
00354
|
PUNB0131900
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144248
|
002261363
|
22/05/2022
|
kuldip
|
kuldip
|
1725006WL005199
|
00697
|
BKID0MG0285
|
1224
|
27/05/2022
|
No Such Account
|
6416
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144249
|
002261363
|
22/05/2022
|
kuldip
|
kuldip
|
1725006WL005199
|
00697
|
BKID0MG0285
|
1224
|
27/05/2022
|
No Such Account
|
6417
|
MP1725004_190622APB_FTO_211457
|
1725004039NRG23180620220296572
|
453082934
|
19/06/2022
|
gulpatibai
|
gulpatibai
|
1725004039WL009671
|
00048
|
BKID0009503
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6418
|
MP1725004_070522FTO_109042
|
1725004040NRG23060520220077895
|
751528266
|
07/05/2022
|
Arif
|
Arif
|
1725004040WL003163
|
00691
|
IPOS0000001
|
1224
|
18/05/2022
|
No Such Account
|
6419
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144283
|
002261363
|
22/05/2022
|
rahul
|
rahul
|
1725006WL005199
|
00152
|
HDFC0000912
|
1224
|
27/05/2022
|
Account closed
|
6420
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144284
|
002261363
|
22/05/2022
|
ranubai
|
ranubai
|
1725006WL005199
|
00152
|
HDFC0000912
|
1224
|
27/05/2022
|
Account closed
|
6421
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144292
|
002261363
|
22/05/2022
|
gopal
|
gopal
|
1725006WL005199
|
00697
|
BKID0MG0285
|
1224
|
27/05/2022
|
No Such Account
|
6422
|
MP1725005_150622FTO_203201
|
1725005000NRG23140620220276335
|
473358505
|
15/06/2022
|
SANTILAL
|
SANTILAL
|
1725005WL009059
|
00697
|
BKID0MG0248
|
1020
|
23/06/2022
|
No Such Account
|
6423
|
MP1725005_150622APB_FTO_203198
|
1725005000NRG23140620220276341
|
473358489
|
15/06/2022
|
kusum bai
|
kusum bai
|
1725005WL009060
|
00048
|
BKID0009512
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MP1725006_180722FTO_266337
|
1725006047NRG23170720220390124
|
105532030
|
18/07/2022
|
premlal
|
premlal
|
1725006047WL014600
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
6425
|
MP1725006_210522APB_FTO_141618
|
1725006047NRG23200520220139715
|
883069634
|
21/05/2022
|
manohar mangilal
|
manohar mangilal
|
1725006047WL005086
|
00051
|
MAHB0000517
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605027
|
628189815
|
27/11/2022
|
SHERIYA MAGAN
|
SHERIYA MAGAN
|
1725006047WL054813
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605031
|
628189815
|
27/11/2022
|
suresh nandraam
|
suresh nandraam
|
1725006047WL054813
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605033
|
628189815
|
27/11/2022
|
ganga shivlal
|
ganga shivlal
|
1725006047WL054814
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605036
|
628189815
|
27/11/2022
|
shantilal dagdulal
|
shantilal dagdulal
|
1725006047WL054814
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605041
|
628189815
|
27/11/2022
|
prakash gajanand
|
prakash gajanand
|
1725006047WL054815
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605052
|
628189815
|
27/11/2022
|
vijay chandar
|
vijay chandar
|
1725006047WL054816
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605054
|
628189815
|
27/11/2022
|
Rajai bai sukharam
|
Rajai bai sukharam
|
1725006047WL054816
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1725006_271122APB_FTO_542376
|
1725006047NRG23271120220605059
|
628189815
|
27/11/2022
|
shubham ramlal
|
shubham ramlal
|
1725006047WL054817
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1725006_130123FTO_633095
|
1725006048NRG22070620221128963
|
885085896
|
13/01/2023
|
akhileshsingh
|
akhileshsingh
|
1725006WL0062966
|
00697
|
BKID0NAMRGB
|
1158
|
14/02/2023
|
No Such Account
|
6435
|
MP1725005_150622APB_FTO_203198
|
1725005000NRG23140620220276668
|
473358489
|
15/06/2022
|
GAJANAND NATHU
|
GAJANAND NATHU
|
1725005WL009069
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
MP1725005_150622APB_FTO_203198
|
1725005000NRG23140620220276669
|
473358489
|
15/06/2022
|
TARACHAND
|
TARACHAND
|
1725005WL009069
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1725004_100722FTO_252551
|
1725004068NRG23090720220371765
|
857985209
|
10/07/2022
|
anil
|
anil
|
1725004068WL013072
|
00048
|
BKID0009546
|
1224
|
16/07/2022
|
Account closed
|
6438
|
MP1725005_030622FTO_175008
|
1725005000NRG23020620220206405
|
260206935
|
03/06/2022
|
muneer shah
|
muneer shah
|
1725005WL006942
|
00697
|
BKID0MG0279
|
1224
|
11/06/2022
|
No Such Account
|
6439
|
MP1725005_030622FTO_175008
|
1725005000NRG23020620220206435
|
260206935
|
03/06/2022
|
krishana
|
krishana
|
1725005WL006942
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
6440
|
MP1725005_060922FTO_380976
|
1725005000NRG23060920220484104
|
378573254
|
06/09/2022
|
HFG
|
HFG
|
1725005WL031184
|
00601
|
BKID0NAMRGB
|
204
|
04/10/2022
|
No Such Account
|
6441
|
MP1725004_090323APB_FTO_693942
|
1725004000NRG23080320230752612
|
691503455
|
09/03/2023
|
Rajendra
|
Rajendra
|
1725004WL075084
|
00415
|
SBIN0030174
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1725004_161122FTO_515163
|
1725004000NRG23161120220586673
|
356424566
|
16/11/2022
|
kailash
|
kailash
|
1725004WL051380
|
00415
|
SBIN0030174
|
1224
|
23/11/2022
|
No Such Account
|
6443
|
MP1725004_161122FTO_515163
|
1725004000NRG23161120220586674
|
356424566
|
16/11/2022
|
mangai bai
|
mangai bai
|
1725004WL051380
|
00415
|
SBIN0030174
|
1224
|
23/11/2022
|
No Such Account
|
6444
|
MP1725004_191122FTO_521538
|
1725004000NRG23191120220591246
|
387864570
|
19/11/2022
|
pooja badan
|
pooja badan
|
1725004WL052317
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
6445
|
MP1725005_040522FTO_98342
|
1725005000NRG23030520220067826
|
694378946
|
04/05/2022
|
vijay
|
vijay
|
1725005WL002857
|
00048
|
BKID0009530
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
6446
|
MP1725005_030622FTO_175008
|
1725005000NRG23030620220209412
|
260206935
|
03/06/2022
|
Shandhya
|
Shandhya
|
1725005WL007002
|
00176
|
IDIB000K678
|
1224
|
11/06/2022
|
No Such Account
|
6447
|
MP1725004_181122FTO_519852
|
1725004000NRG23181120220589817
|
387956043
|
18/11/2022
|
SARDAR DHAKSE
|
SARDAR DHAKSE
|
1725004WL051969
|
00415
|
SBIN0030163
|
1224
|
25/11/2022
|
Account closed
|
6448
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304059
|
105140277
|
18/07/2022
|
mamta bai
|
mamta bai
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6449
|
MP1725006_210622APB_FTO_215741
|
1725006000NRG23210620220304561
|
528526285
|
21/06/2022
|
punam
|
punam
|
1725006WL010023
|
00051
|
MAHB0000517
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6450
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304057
|
105140277
|
18/07/2022
|
karan
|
karan
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6451
|
MP1725006_270722APB_FTO_287925
|
1725006027NRG23270720220409378
|
484554511
|
27/07/2022
|
ramlal
|
ramlal
|
1725006027WL017324
|
00462
|
UCBA0001345
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
MP1725006_220622FTO_217359
|
1725006000NRG23210620220305383
|
553864089
|
22/06/2022
|
dilip
|
dilip
|
1725006WL010053
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
6453
|
MP1725005_130522APB_FTO_120463
|
1725005003NRG23130520220104958
|
771881967
|
13/05/2022
|
MOHAN DASARATH
|
MOHAN DASARATH
|
1725005003WL004028
|
00415
|
SBIN0006271
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MP1725005_130522APB_FTO_120463
|
1725005003NRG23130520220104984
|
771881967
|
13/05/2022
|
Manju bai
|
Manju bai
|
1725005003WL004030
|
00048
|
BKID0009512
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1725005_130522APB_FTO_120463
|
1725005003NRG23130520220104992
|
771881967
|
13/05/2022
|
CHHOTU
|
CHHOTU
|
1725005003WL004030
|
00048
|
BKID0009512
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MP1725006_210722APB_FTO_276921
|
1725006000NRG23210720220396899
|
487113543
|
21/07/2022
|
Riyaj mansuri
|
Riyaj mansuri
|
1725006WL015400
|
00051
|
MAHB0000517
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
MP1725006_180722FTO_267043
|
1725006000NRG23220620220311422
|
105140277
|
18/07/2022
|
gyansingh
|
gyansingh
|
1725006WL0010258
|
00697
|
BKID0MG0268
|
1224
|
25/07/2022
|
No Such Account
|
6458
|
MP1725005_281222FTO_604919
|
1725005006NRG23271220220663441
|
030357540
|
28/12/2022
|
umabai durgadash
|
umabai durgadash
|
1725005006WL063745
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
6459
|
MP1725005_270123FTO_656455
|
1725005011NRG23270120230723491
|
887152105
|
27/01/2023
|
SANGITA
|
SANGITA
|
1725005011WL070700
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
6460
|
MP1725005_260123FTO_654334
|
1725005012NRG23250120230721360
|
887193908
|
26/01/2023
|
sharda
|
sharda
|
1725005012WL070474
|
00697
|
BKID0MG0279
|
1224
|
15/02/2023
|
No Such Account
|
6461
|
MP1725005_260522FTO_153819
|
1725005013NRG22250520221128004
|
116556068
|
26/05/2022
|
gyarsi
|
gyarsi
|
1725005WL0062733
|
00354
|
PUNB0131900
|
193
|
04/06/2022
|
A/c Blocked or Frozen
|
6462
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441318
|
624241395
|
11/08/2022
|
TILAK
|
TILAK
|
1725005WL022886
|
00703
|
AIRP0000001
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
6463
|
MP1725005_110822FTO_326761
|
1725005000NRG23100820220441319
|
624241395
|
11/08/2022
|
TILAK
|
TILAK
|
1725005WL022886
|
00703
|
AIRP0000001
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
6464
|
MP1725005_230622FTO_221252
|
1725005000NRG23200620220301081
|
597741686
|
23/06/2022
|
kailash
|
kailash
|
1725005WL0009889
|
00697
|
BKID0MG0277
|
1224
|
01/07/2022
|
No Such Account
|
6465
|
MP1725004_180922APB_FTO_404080
|
1725004046NRG23180920220503067
|
374346831
|
18/09/2022
|
Prem bai
|
Prem bai
|
1725004046WL035243
|
00048
|
BKID0009975
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1725005_250123APB_FTO_653670
|
1725005000NRG23250120230720873
|
887229409
|
25/01/2023
|
bhima bai prabhu
|
bhima bai prabhu
|
1725005WL070470
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1725005_250123APB_FTO_653670
|
1725005000NRG23250120230720875
|
887229409
|
25/01/2023
|
bhima bai prabhu
|
bhima bai prabhu
|
1725005WL070470
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1725005_300822FTO_365623
|
1725005000NRG23300820220472426
|
390002276
|
30/08/2022
|
Kailash Patel
|
Kailash Patel
|
1725005WL028549
|
00078
|
CNRB0002546
|
1224
|
06/10/2022
|
Account closed
|
6469
|
MP1725005_010622APB_FTO_169178
|
1725005000NRG23310520220191921
|
139767706
|
01/06/2022
|
sangita rajesh
|
sangita rajesh
|
1725005WL006577
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Participant not mapped to the product
|
6470
|
MP1725005_230922FTO_420202
|
1725005009NRG23230920220511935
|
410397760
|
23/09/2022
|
Jitendra
|
Jitendra
|
1725005009WL036956
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6471
|
MP1725005_200522FTO_138669
|
1725005011NRG23190520220132822
|
880967455
|
20/05/2022
|
mona
|
mona
|
1725005011WL004922
|
00697
|
BKID0MG0262
|
612
|
25/05/2022
|
No Such Account
|
6472
|
MP1725005_150922APB_FTO_397003
|
1725005041NRG23150920220498642
|
374792941
|
15/09/2022
|
rajendar kamal
|
rajendar kamal
|
1725005041WL034382
|
00462
|
UCBA0001345
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6473
|
MP1725004_220822APB_FTO_349776
|
1725004075NRG23220820220461964
|
692765755
|
22/08/2022
|
vishram
|
vishram
|
1725004075WL026569
|
00048
|
BKID0009503
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MP1725007_270223APB_FTO_684389
|
1725007000NRG23270220230747266
|
695920200
|
27/02/2023
|
HIRABAI
|
HIRABAI
|
1725007WL074359
|
00051
|
MAHB0000616
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
MP1725006_031122FTO_493056
|
1725006000NRG23031120220567070
|
138903348
|
03/11/2022
|
indu bai
|
indu bai
|
1725006WL047300
|
00051
|
MAHB0000517
|
1020
|
11/11/2022
|
No Such Account
|
6476
|
MP1725006_080622FTO_187748
|
1725006000NRG23070620220230644
|
310981579
|
08/06/2022
|
karshanabai
|
karshanabai
|
1725006WL0007648
|
00415
|
SBIN0013650
|
816
|
14/06/2022
|
Account closed
|
6477
|
MP1725006_070622APB_FTO_187262
|
1725006000NRG23070620220231458
|
259988617
|
07/06/2022
|
Narmada
|
Narmada
|
1725006WL007668
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
MP1725005_211122FTO_524248
|
1725005015NRG22141120221135621
|
628217526
|
21/11/2022
|
MANJARBAI KALLU
|
MANJARBAI KALLU
|
1725005WL0063690
|
00697
|
BKID0MG0262
|
1158
|
09/12/2022
|
No Such Account
|
6479
|
MP1725007_240123APB_FTO_650595
|
1725007015NRG23240120230717526
|
887271967
|
24/01/2023
|
hariram asalkare
|
hariram asalkare
|
1725007015WL070113
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
MP1725007_250722APB_FTO_282767
|
1725007015NRG23250720220405580
|
486366654
|
25/07/2022
|
johari munshi
|
johari munshi
|
1725007015WL016627
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
MP1725006_050522APB_FTO_101466
|
1725006000NRG23040520220070282
|
697228253
|
05/05/2022
|
santi bai
|
santi bai
|
1725006WL002955
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
MP1725006_050522APB_FTO_101466
|
1725006000NRG23040520220070302
|
697228253
|
05/05/2022
|
shriram
|
shriram
|
1725006WL002955
|
00697
|
BKID0MG0268
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
MP1725007_140922APB_FTO_394952
|
1725007017NRG23140920220496544
|
374850267
|
14/09/2022
|
shriram
|
shriram
|
1725007017WL033926
|
00048
|
BKID0009511
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6484
|
MP1725005_290722FTO_291802
|
1725005000NRG23290720220414421
|
485711365
|
29/07/2022
|
Juned
|
Juned
|
1725005WL018104
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
6485
|
MP1725005_310822APB_FTO_368476
|
1725005000NRG23300820220472971
|
388621947
|
31/08/2022
|
KUNDAN BAI THAKUR
|
KUNDAN BAI THAKUR
|
1725005WL028702
|
00354
|
PUNB0131900
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
MP1725005_300922FTO_435493
|
1725005000NRG23300920220524416
|
410949784
|
30/09/2022
|
durga
|
durga
|
1725005WL039223
|
00462
|
UCBA0001345
|
204
|
07/10/2022
|
No Such Account
|
6487
|
MP1725005_011022APB_FTO_437579
|
1725005000NRG23300920220524901
|
410531346
|
01/10/2022
|
usha
|
usha
|
1725005WL039344
|
00048
|
BKID0009512
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1725005_011022APB_FTO_437579
|
1725005000NRG23300920220524904
|
410531346
|
01/10/2022
|
HIRALAL SHOBHARAM
|
HIRALAL SHOBHARAM
|
1725005WL039346
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
MP1725004_270622APB_FTO_227927
|
1725004054NRG23250620220326072
|
595330965
|
27/06/2022
|
suresh mohan
|
suresh mohan
|
1725004054WL010776
|
00415
|
SBIN0007138
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MP1725005_140722APB_FTO_259530
|
1725005000NRG23140720220381860
|
024882647
|
14/07/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005WL013799
|
00697
|
BKID0NAMRGB
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
MP1725005_140722APB_FTO_259530
|
1725005000NRG23140720220381871
|
024882647
|
14/07/2022
|
SIMA
|
SIMA
|
1725005WL013799
|
00697
|
BKID0NAMRGB
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
MP1725005_140722APB_FTO_259530
|
1725005000NRG23140720220382354
|
024882647
|
14/07/2022
|
bholu shivram
|
bholu shivram
|
1725005WL013871
|
00048
|
BKID0009512
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448512
|
696911620
|
15/08/2022
|
KOMAL
|
KOMAL
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6494
|
MP1725006_270522FTO_158391
|
1725006058NRG23270520220167084
|
116047401
|
27/05/2022
|
jankibai
|
jankibai
|
1725006058WL005898
|
00048
|
BKID0009507
|
1224
|
04/06/2022
|
No Such Account
|
6495
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448515
|
696911620
|
15/08/2022
|
KOMAL
|
KOMAL
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6496
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448516
|
696911620
|
15/08/2022
|
SUMAN
|
SUMAN
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6497
|
MP1725007_010522APB_FTO_90925
|
1725007000NRG23010520220057820
|
680231240
|
01/05/2022
|
GOKUL OMKAR
|
GOKUL OMKAR
|
1725007WL002503
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
MP1725007_010522APB_FTO_90925
|
1725007000NRG23010520220058157
|
680231240
|
01/05/2022
|
SARDAR GANPAT
|
SARDAR GANPAT
|
1725007WL002509
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
6499
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448517
|
696911620
|
15/08/2022
|
SUMAN
|
SUMAN
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6500
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448518
|
696911620
|
15/08/2022
|
SUMAN
|
SUMAN
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6501
|
MP1725004_200123APB_FTO_644503
|
1725004059NRG23190120230706101
|
887502446
|
20/01/2023
|
Govind sen
|
Govind sen
|
1725004059WL068852
|
00051
|
MAHB0000700
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6502
|
MP1725004_260722APB_FTO_286828
|
1725004062NRG23250720220406803
|
481320975
|
26/07/2022
|
dhuma bai
|
dhuma bai
|
1725004062WL016857
|
00048
|
BKID0009975
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6503
|
MP1725004_010822FTO_297092
|
1725004062NRG23310720220420770
|
482793294
|
01/08/2022
|
sunil
|
sunil
|
1725004062WL019180
|
00048
|
BKID0009975
|
1224
|
16/08/2022
|
Account closed
|
6504
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448519
|
696911620
|
15/08/2022
|
SUMAN
|
SUMAN
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6505
|
MP1725004_010822FTO_297092
|
1725004062NRG23310720220420784
|
482793294
|
01/08/2022
|
banobai saleem khan
|
banobai saleem khan
|
1725004062WL019181
|
00051
|
MAHB0000700
|
1224
|
19/08/2022
|
Account closed
|
6506
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144293
|
002261363
|
22/05/2022
|
gopal
|
gopal
|
1725006WL005199
|
00697
|
BKID0MG0285
|
1224
|
27/05/2022
|
No Such Account
|
6507
|
MP1725006_070223APB_FTO_670102
|
1725006000NRG23070220230736368
|
007710823
|
07/02/2023
|
JAMNABAI JIVAN
|
JAMNABAI JIVAN
|
1725006WL072409
|
00048
|
BKID0009514
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371166
|
806474186
|
09/07/2022
|
rahul
|
rahul
|
1725006WL013039
|
00045
|
BARB0KHANDW
|
1224
|
13/07/2022
|
No Such Account
|
6509
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371167
|
806474186
|
09/07/2022
|
ranubai
|
ranubai
|
1725006WL013039
|
00045
|
BARB0KHANDW
|
1224
|
13/07/2022
|
No Such Account
|
6510
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371186
|
806474186
|
09/07/2022
|
Bhuru
|
Bhuru
|
1725006WL013040
|
00666
|
IDFB0041302
|
1224
|
13/07/2022
|
Account closed
|
6511
|
MP1725006_131022FTO_458673
|
1725006000NRG23131020220544792
|
672086149
|
13/10/2022
|
Kamalsingh
|
Kamalsingh
|
1725006WL043057
|
00415
|
SBIN0017108
|
612
|
20/10/2022
|
No Such Account
|
6512
|
MP1725005_171222FTO_587963
|
1725005000NRG23161220220641688
|
876368227
|
17/12/2022
|
KALA BAI
|
KALA BAI
|
1725005WL060693
|
00048
|
BKID0009529
|
1224
|
23/12/2022
|
No Such Account
|
6513
|
MP1725006_201122APB_FTO_522207
|
1725006000NRG23201120220591980
|
387882049
|
20/11/2022
|
RAJU
|
RAJU
|
1725006WL052459
|
00048
|
BKID0009507
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
MP1725006_201122APB_FTO_523040
|
1725006000NRG23201120220592325
|
387728169
|
20/11/2022
|
REVARAM
|
REVARAM
|
1725006WL052568
|
00048
|
BKID0009514
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
MP1725006_210323FTO_720750
|
1725006000NRG23210320230765737
|
730371653
|
21/03/2023
|
payal
|
payal
|
1725006WL076373
|
00048
|
BKID0009516
|
1224
|
30/03/2023
|
Account closed
|
6516
|
MP1725006_230422FTO_71627
|
1725006000NRG23220420220030952
|
540148908
|
23/04/2022
|
SHIVPAL
|
SHIVPAL
|
1725006WL001458
|
00415
|
SBIN0017111
|
1224
|
06/05/2022
|
No Such Account
|
6517
|
MP1725006_220622APB_FTO_218536
|
1725006000NRG23220620220309709
|
553853173
|
22/06/2022
|
jitendra singh
|
jitendra singh
|
1725006WL010187
|
00051
|
MAHB0000143
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
MP1725006_220622APB_FTO_218536
|
1725006000NRG23220620220309780
|
553853173
|
22/06/2022
|
Suresh Bokhar
|
Suresh Bokhar
|
1725006WL010188
|
00051
|
MAHB0000517
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
MP1725006_260323APB_FTO_728166
|
1725006000NRG23260320230769973
|
873683897
|
26/03/2023
|
roshani
|
roshani
|
1725006WL076806
|
00051
|
MAHB0000517
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
MP1725005_220622APB_FTO_219566
|
1725005000NRG23220620220308409
|
553734972
|
22/06/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL010162
|
00048
|
BKID0009512
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
MP1725005_070622FTO_186075
|
1725005060NRG23070620220229711
|
260037379
|
07/06/2022
|
RAMBAI
|
RAMBAI
|
1725005060WL007616
|
00697
|
BKID0MG0262
|
1224
|
11/06/2022
|
No Such Account
|
6522
|
MP1725005_240123FTO_650355
|
1725005000NRG23230120230716547
|
887272137
|
24/01/2023
|
SABI BAI
|
SABI BAI
|
1725005WL070042
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
6523
|
MP1725005_240123FTO_650355
|
1725005000NRG23230120230716550
|
887272137
|
24/01/2023
|
ANITA BAI
|
ANITA BAI
|
1725005WL070042
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
6524
|
MP1725005_240123FTO_650355
|
1725005000NRG23230120230716561
|
887272137
|
24/01/2023
|
NILA
|
NILA
|
1725005WL070042
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
6525
|
MP1725005_060522APB_FTO_105664
|
1725005025NRG23010520220060033
|
747629703
|
06/05/2022
|
Karoda
|
Karoda
|
1725005025WL002566
|
00045
|
BARB0KHADDA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
MP1725005_070622FTO_186075
|
1725005060NRG23070620220229727
|
260037379
|
07/06/2022
|
TABASSUM BEE
|
TABASSUM BEE
|
1725005060WL007616
|
00697
|
BKID0MG0262
|
1224
|
11/06/2022
|
No Such Account
|
6527
|
MP1725006_260323APB_FTO_728166
|
1725006000NRG23260320230769976
|
873683897
|
26/03/2023
|
Mamata bai santosh
|
Mamata bai santosh
|
1725006WL076806
|
00048
|
BKID0009534
|
1224
|
05/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6528
|
MP1725006_260422APB_FTO_77266
|
1725006000NRG23260420220041681
|
556251595
|
26/04/2022
|
GOVIND
|
GOVIND
|
1725006WL001883
|
00048
|
BKID0009507
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1725006_260522APB_FTO_156022
|
1725006000NRG23260520220162326
|
115190687
|
26/05/2022
|
karshanabai
|
karshanabai
|
1725006WL005789
|
00415
|
SBIN0013650
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MP1725005_261222APB_FTO_602661
|
1725005000NRG23251220220659257
|
032357417
|
26/12/2022
|
uma
|
uma
|
1725005WL063161
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1725005_261222APB_FTO_602661
|
1725005000NRG23251220220659666
|
032357417
|
26/12/2022
|
anguribai
|
anguribai
|
1725005WL063199
|
00048
|
BKID0009512
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MP1725006_260522APB_FTO_156022
|
1725006000NRG23260520220162369
|
115190687
|
26/05/2022
|
chintabai
|
chintabai
|
1725006WL005789
|
00051
|
MAHB0000143
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1725006_280722APB_FTO_289437
|
1725006000NRG23280720220413103
|
481418952
|
28/07/2022
|
soniya
|
soniya
|
1725006WL017879
|
00051
|
MAHB0000517
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
MP1725005_031022FTO_439474
|
1725005025NRG23270920220518784
|
453054403
|
03/10/2022
|
Premlal
|
Premlal
|
1725005025WL038293
|
00462
|
UCBA0001345
|
1224
|
07/10/2022
|
No Such Account
|
6535
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560335
|
896810686
|
27/10/2022
|
GOPI
|
GOPI
|
1725005WL0046115
|
00462
|
UCBA0001345
|
1224
|
02/11/2022
|
Account closed
|
6536
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560337
|
896810686
|
27/10/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0046116
|
00666
|
IDFB0041302
|
1224
|
02/11/2022
|
Account closed
|
6537
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560338
|
896810686
|
27/10/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0046116
|
00666
|
IDFB0041302
|
1224
|
02/11/2022
|
Account closed
|
6538
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560339
|
896810686
|
27/10/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0046116
|
00666
|
IDFB0041302
|
1224
|
02/11/2022
|
Account closed
|
6539
|
MP1725005_261122APB_FTO_538894
|
1725005000NRG23261120220603323
|
628203637
|
26/11/2022
|
Baktavar
|
Baktavar
|
1725005WL054539
|
00697
|
BKID0MG0279
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
MP1725005_261122APB_FTO_538894
|
1725005000NRG23261120220603324
|
628203637
|
26/11/2022
|
Baktavar
|
Baktavar
|
1725005WL054539
|
00697
|
BKID0MG0279
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1725005_031022FTO_439474
|
1725005025NRG23270920220518785
|
453054403
|
03/10/2022
|
Sundabai
|
Sundabai
|
1725005025WL038293
|
00462
|
UCBA0001345
|
1224
|
07/10/2022
|
No Such Account
|
6542
|
MP1725005_270622FTO_226676
|
1725005000NRG23270620220331968
|
593335920
|
27/06/2022
|
dilip kumar
|
dilip kumar
|
1725005WL011005
|
00697
|
BKID0MG0278
|
1020
|
01/07/2022
|
No Such Account
|
6543
|
MP1725005_271022FTO_482130
|
1725005028NRG23271020220561231
|
896810686
|
27/10/2022
|
LATA PAWAR
|
LATA PAWAR
|
1725005WL0046230
|
00415
|
SBIN0006271
|
1224
|
02/11/2022
|
Account closed
|
6544
|
MP1725005_060522APB_FTO_105664
|
1725005051NRG23060520220080111
|
747629703
|
06/05/2022
|
KUSUM
|
KUSUM
|
1725005051WL003223
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
MP1725005_080622APB_FTO_187760
|
1725005054NRG23070620220230377
|
310788971
|
08/06/2022
|
KAMLESH
|
KAMLESH
|
1725005054WL007638
|
00354
|
PUNB0131900
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
MP1725006_251022FTO_479208
|
1725006006NRG23251020220558453
|
828942332
|
25/10/2022
|
Kamalsingh
|
Kamalsingh
|
1725006006WL045713
|
00415
|
SBIN0017108
|
1224
|
01/11/2022
|
No Such Account
|
6547
|
MP1725006_061222APB_FTO_565408
|
1725006008NRG23061220220620853
|
672652441
|
06/12/2022
|
kusumbai
|
kusumbai
|
1725006008WL057380
|
00051
|
MAHB0000143
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
MP1725006_200123FTO_644070
|
1725006020NRG23190120230707254
|
887491879
|
20/01/2023
|
DHARMENDAR GENDUSINGH
|
DHARMENDAR GENDUSINGH
|
1725006020WL068954
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
6549
|
MP1725005_270622FTO_226676
|
1725005000NRG23270620220331973
|
593335920
|
27/06/2022
|
SANTILAL
|
SANTILAL
|
1725005WL011005
|
00697
|
BKID0MG0248
|
1020
|
01/07/2022
|
No Such Account
|
6550
|
MP1725006_200123FTO_644070
|
1725006020NRG23190120230707743
|
887491879
|
20/01/2023
|
LEELA MAHESH
|
LEELA MAHESH
|
1725006020WL069010
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
6551
|
MP1725006_200722FTO_271803
|
1725006030NRG23190720220394487
|
120930214
|
20/07/2022
|
kala bai
|
kala bai
|
1725006030WL015068
|
00697
|
BKID0MG0285
|
1224
|
26/07/2022
|
No Such Account
|
6552
|
MP1725006_110722FTO_253316
|
1725006036NRG23110720220373444
|
858119045
|
11/07/2022
|
kavitabai
|
kavitabai
|
1725006036WL013175
|
00697
|
BKID0MG0269
|
1224
|
16/07/2022
|
No Such Account
|
6553
|
MP1725005_290422APB_FTO_85777
|
1725005000NRG23280420220050558
|
680317753
|
29/04/2022
|
ravind
|
ravind
|
1725005WL002232
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
MP1725005_291022APB_FTO_486387
|
1725005000NRG23291020220563000
|
002039413
|
29/10/2022
|
premlal
|
premlal
|
1725005WL046564
|
00048
|
BKID0009512
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
MP1725006_210622FTO_214810
|
1725006040NRG23200620220301885
|
528550911
|
21/06/2022
|
Maya
|
Maya
|
1725006040WL009923
|
00697
|
BKID0MG0268
|
816
|
29/06/2022
|
No Such Account
|
6556
|
MP1725006_010722APB_FTO_235391
|
1725006040NRG23300620220346589
|
704661769
|
01/07/2022
|
baskar
|
baskar
|
1725006040WL011620
|
00415
|
SBIN0017108
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
MP1725006_110722FTO_253316
|
1725006047NRG23110720220373718
|
858119045
|
11/07/2022
|
premlal
|
premlal
|
1725006047WL013199
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
6558
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598317
|
628463987
|
24/11/2022
|
vijay chandar
|
vijay chandar
|
1725006047WL053591
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598319
|
628463987
|
24/11/2022
|
suresh nandraam
|
suresh nandraam
|
1725006047WL053591
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598321
|
628463987
|
24/11/2022
|
Rajai bai sukharam
|
Rajai bai sukharam
|
1725006047WL053591
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598322
|
628463987
|
24/11/2022
|
ganga shivlal
|
ganga shivlal
|
1725006047WL053592
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598325
|
628463987
|
24/11/2022
|
shantilal dagdulal
|
shantilal dagdulal
|
1725006047WL053592
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598334
|
628463987
|
24/11/2022
|
SHERIYA MAGAN
|
SHERIYA MAGAN
|
1725006047WL053594
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598340
|
628463987
|
24/11/2022
|
shubham ramlal
|
shubham ramlal
|
1725006047WL053595
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1725006_241122APB_FTO_530724
|
1725006047NRG23231120220598341
|
628463987
|
24/11/2022
|
prakash gajanand
|
prakash gajanand
|
1725006047WL053596
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1725006_260522APB_FTO_156022
|
1725006047NRG23260520220161148
|
115190687
|
26/05/2022
|
manohar mangilal
|
manohar mangilal
|
1725006047WL005757
|
00051
|
MAHB0000517
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1725006_200522APB_FTO_138667
|
1725006048NRG23190520220133748
|
880447206
|
20/05/2022
|
makhan chamta
|
makhan chamta
|
1725006048WL004942
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MP1725005_080622APB_FTO_187760
|
1725005008NRG23080620220232476
|
310788971
|
08/06/2022
|
MAMTA BAI NARAYAN
|
MAMTA BAI NARAYAN
|
1725005008WL007697
|
00048
|
BKID0009512
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1725005_080622APB_FTO_187760
|
1725005008NRG23080620220232481
|
310788971
|
08/06/2022
|
TEJ SINGH KELASH
|
TEJ SINGH KELASH
|
1725005008WL007697
|
00048
|
BKID0009512
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1725005_110822FTO_326761
|
1725005009NRG23110820220442631
|
624241395
|
11/08/2022
|
Jitendra
|
Jitendra
|
1725005009WL023130
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
6571
|
MP1725005_200522FTO_138669
|
1725005011NRG23190520220131443
|
880967455
|
20/05/2022
|
mona
|
mona
|
1725005011WL004867
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
6572
|
MP1725005_100223APB_FTO_671961
|
1725005012NRG23100220230736845
|
007700144
|
10/02/2023
|
Vithal totaram
|
Vithal totaram
|
1725005012WL072649
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
MP1725006_270522APB_FTO_158400
|
1725006058NRG23270520220167039
|
116066857
|
27/05/2022
|
dharmendra
|
dharmendra
|
1725006058WL005898
|
00051
|
MAHB0000517
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
MP1725006_270522APB_FTO_158400
|
1725006058NRG23270520220167105
|
116066857
|
27/05/2022
|
sugna bai radheshyam kochle
|
sugna bai radheshyam kochle
|
1725006058WL005898
|
00048
|
BKID0009507
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
MP1725006_270522APB_FTO_158400
|
1725006058NRG23270520220167219
|
116066857
|
27/05/2022
|
rakesh
|
rakesh
|
1725006058WL005902
|
00048
|
BKID0009507
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MP1725007_010522FTO_90913
|
1725007000NRG23010520220057854
|
680231241
|
01/05/2022
|
anil
|
anil
|
1725007WL002503
|
00697
|
BKID0MG0282
|
1020
|
13/05/2022
|
No Such Account
|
6577
|
MP1725007_010522FTO_90913
|
1725007000NRG23010520220058101
|
680231241
|
01/05/2022
|
Suman bai
|
Suman bai
|
1725007WL002509
|
00697
|
BKID0MG0271
|
1224
|
13/05/2022
|
No Such Account
|
6578
|
MP1725007_010522FTO_90913
|
1725007000NRG23010520220058144
|
680231241
|
01/05/2022
|
manju nawal
|
manju nawal
|
1725007WL002509
|
00697
|
BKID0MG0282
|
1224
|
13/05/2022
|
No Such Account
|
6579
|
MP1725007_070123APB_FTO_620913
|
1725007017NRG23070120230682786
|
009550061
|
07/01/2023
|
yashoda bai shriram
|
yashoda bai shriram
|
1725007017WL066170
|
00048
|
BKID0009511
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
MP1725005_130123FTO_630950
|
1725005037NRG23130120230694915
|
885080956
|
13/01/2023
|
Basu bai
|
Basu bai
|
1725005037WL067577
|
00601
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
Account closed
|
6581
|
MP1725007_120123FTO_628999
|
1725007000NRG23120120230691740
|
005517218
|
12/01/2023
|
budhi bai rajaram
|
budhi bai rajaram
|
1725007WL067274
|
00048
|
BKID0009513
|
1224
|
16/02/2023
|
Account closed
|
6582
|
MP1725007_130123FTO_631084
|
1725007000NRG23120120230693534
|
885183781
|
13/01/2023
|
Kela bai
|
Kela bai
|
1725007WL067479
|
00045
|
BARB0COLIND
|
204
|
15/02/2023
|
No Such Account
|
6583
|
MP1725005_100223APB_FTO_671961
|
1725005043NRG23090220230736688
|
007700144
|
10/02/2023
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL072581
|
00697
|
BKID0MG0248
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1725007_120223APB_FTO_673779
|
1725007000NRG23120220230737972
|
007695955
|
12/02/2023
|
jitendra solalnki
|
jitendra solalnki
|
1725007WL073000
|
00554
|
KKBK0000751
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
MP1725007_150822APB_FTO_332776
|
1725007000NRG23140820220447940
|
696911291
|
15/08/2022
|
BALWANT JHABRIYA
|
BALWANT JHABRIYA
|
1725007WL024013
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1725007_140922APB_FTO_395932
|
1725007000NRG23140920220497550
|
374834799
|
14/09/2022
|
subha bai
|
subha bai
|
1725007WL034173
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6587
|
MP1725005_180223APB_FTO_677946
|
1725005043NRG23180220230740633
|
206860012
|
18/02/2023
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL073537
|
00697
|
BKID0MG0248
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
MP1725007_271022FTO_482745
|
1725007000NRG23161020220549650
|
896800997
|
27/10/2022
|
khushi more
|
khushi more
|
1725007WL0044095
|
00415
|
SBIN0013650
|
1224
|
02/11/2022
|
No Such Account
|
6589
|
MP1725007_271022FTO_482745
|
1725007000NRG23161020220549651
|
896800997
|
27/10/2022
|
karan
|
karan
|
1725007WL0044095
|
00415
|
SBIN0013650
|
1224
|
02/11/2022
|
No Such Account
|
6590
|
MP1725007_271022FTO_482745
|
1725007000NRG23161020220549652
|
896800997
|
27/10/2022
|
karan
|
karan
|
1725007WL0044095
|
00415
|
SBIN0013650
|
1224
|
02/11/2022
|
No Such Account
|
6591
|
MP1725007_240123FTO_650958
|
1725007000NRG23220120230713921
|
887272258
|
24/01/2023
|
kalpnna
|
kalpnna
|
1725007WL069749
|
00415
|
SBIN0017119
|
1020
|
15/02/2023
|
No Such Account
|
6592
|
MP1725005_090123FTO_622616
|
1725005017NRG23090120230684741
|
007831129
|
09/01/2023
|
sunil
|
sunil
|
1725005017WL066349
|
00697
|
BKID0MG0248
|
1020
|
16/02/2023
|
No Such Account
|
6593
|
MP1725005_081022FTO_447679
|
1725005020NRG23160920220501010
|
565762768
|
08/10/2022
|
KALIM RAMJAN
|
KALIM RAMJAN
|
1725005WL0034891
|
00697
|
BKID0MG0277
|
1224
|
18/10/2022
|
No Such Account
|
6594
|
MP1725005_271122APB_FTO_543323
|
1725005021NRG23251120220602397
|
628089106
|
27/11/2022
|
URMILA BAI
|
URMILA BAI
|
1725005021WL054382
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
MP1725007_140922APB_FTO_394952
|
1725007017NRG23140920220496526
|
374850267
|
14/09/2022
|
jaysing babu
|
jaysing babu
|
1725007017WL033924
|
00048
|
BKID0009511
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
MP1725007_270622FTO_228379
|
1725007000NRG23260620220330264
|
595565397
|
27/06/2022
|
KADWA RAMSINGH
|
KADWA RAMSINGH
|
1725007WL0010915
|
00697
|
BKID0NAMRGB
|
816
|
01/07/2022
|
Account closed
|
6597
|
MP1725005_230323APB_FTO_724638
|
1725005045NRG23230320230768515
|
873998861
|
23/03/2023
|
JYOTIBAI
|
JYOTIBAI
|
1725005045WL076668
|
00697
|
BKID0MG0277
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
MP1725005_130722APB_FTO_256881
|
1725005047NRG23120720220377553
|
868147930
|
13/07/2022
|
DANDU
|
DANDU
|
1725005047WL013463
|
00048
|
BKID0009512
|
612
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1725005_020522FTO_92051
|
1725005060NRG23020520220061766
|
679025739
|
02/05/2022
|
AAMNA BAI
|
AAMNA BAI
|
1725005060WL002624
|
00697
|
BKID0MG0262
|
1224
|
13/05/2022
|
No Such Account
|
6600
|
MP1725007_010123FTO_610499
|
1725007000NRG23311220220671980
|
024949071
|
01/01/2023
|
Banti
|
Banti
|
1725007WL064810
|
00177
|
IOBA0002415
|
1224
|
16/02/2023
|
No Such Account
|
6601
|
MP1725005_230522FTO_145080
|
1725005060NRG23220520220146053
|
002065600
|
23/05/2022
|
AKRAM HAYAT
|
AKRAM HAYAT
|
1725005060WL005248
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
6602
|
MP1725005_230522FTO_145080
|
1725005060NRG23220520220146054
|
002065600
|
23/05/2022
|
AKRAM HAYAT
|
AKRAM HAYAT
|
1725005060WL005248
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
6603
|
MP1725005_230522FTO_145080
|
1725005060NRG23220520220146058
|
002065600
|
23/05/2022
|
sehjadee bee
|
sehjadee bee
|
1725005060WL005248
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
6604
|
MP1725005_230522FTO_145080
|
1725005060NRG23220520220146093
|
002065600
|
23/05/2022
|
Durga bai
|
Durga bai
|
1725005060WL005248
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
6605
|
MP1725006_010622FTO_170370
|
1725006000NRG23010620220195522
|
139275404
|
01/06/2022
|
ballu masani
|
ballu masani
|
1725006WL006668
|
00697
|
BKID0MG0285
|
1224
|
04/06/2022
|
No Such Account
|
6606
|
MP1725006_020123APB_FTO_612049
|
1725006000NRG23020120230673971
|
023219489
|
02/01/2023
|
sumanbai
|
sumanbai
|
1725006WL065096
|
00051
|
MAHB0000143
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MP1725006_020123FTO_612591
|
1725006000NRG23020120230674470
|
022609090
|
02/01/2023
|
rekha
|
rekha
|
1725006WL065165
|
00601
|
BKID0NAMRGB
|
612
|
16/02/2023
|
No Such Account
|
6608
|
MP1725007_200622FTO_213067
|
1725007001NRG23200620220299289
|
487132904
|
20/06/2022
|
Baya bai
|
Baya bai
|
1725007001WL009803
|
00697
|
BKID0MG0266
|
1224
|
24/06/2022
|
No Such Account
|
6609
|
MP1725007_050722APB_FTO_241678
|
1725007002NRG23050720220357783
|
724334428
|
05/07/2022
|
Sanjay jayram
|
Sanjay jayram
|
1725007002WL012181
|
00555
|
YESB0000762
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1725007_291222FTO_605483
|
1725007003NRG23291220220665918
|
030294457
|
29/12/2022
|
DURGA BAI
|
DURGA BAI
|
1725007003WL064041
|
00697
|
BKID0MG0261
|
1020
|
17/02/2023
|
No Such Account
|
6611
|
MP1725007_020422FTO_9565
|
1725007004NRG22310320221123743
|
567067936
|
02/04/2022
|
dhrmendra mojilal
|
dhrmendra mojilal
|
1725007004WL062002
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
6612
|
MP1725007_240722FTO_280892
|
1725007005NRG23200720220395447
|
486764392
|
24/07/2022
|
faruk
|
faruk
|
1725007005WL015168
|
00048
|
BKID0009513
|
1020
|
19/08/2022
|
No Such Account
|
6613
|
MP1725007_280722FTO_290225
|
1725007005NRG23280720220412457
|
481397414
|
28/07/2022
|
faruk
|
faruk
|
1725007005WL017823
|
00048
|
BKID0009513
|
1224
|
16/08/2022
|
No Such Account
|
6614
|
MP1725006_050822APB_FTO_311746
|
1725006000NRG23050820220431166
|
623195300
|
05/08/2022
|
savita
|
savita
|
1725006WL021119
|
00415
|
SBIN0017108
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
MP1725006_070622APB_FTO_187262
|
1725006000NRG23070620220231575
|
259988617
|
07/06/2022
|
savitri
|
savitri
|
1725006WL007668
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6616
|
MP1725005_170522APB_FTO_130473
|
1725005000NRG23160520220123289
|
880905063
|
17/05/2022
|
rinku bai
|
rinku bai
|
1725005WL004543
|
00048
|
BKID0009512
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
MP1725007_170622FTO_207766
|
1725007015NRG23170620220287709
|
474474737
|
17/06/2022
|
sitaram
|
sitaram
|
1725007015WL009385
|
00697
|
BKID0MG0272
|
1224
|
23/06/2022
|
No Such Account
|
6618
|
MP1725007_170622FTO_207766
|
1725007015NRG23170620220287716
|
474474737
|
17/06/2022
|
laxman
|
laxman
|
1725007015WL009385
|
00697
|
BKID0MG0272
|
1224
|
23/06/2022
|
No Such Account
|
6619
|
MP1725005_190123FTO_642801
|
1725005016NRG23190120230706897
|
887903158
|
19/01/2023
|
mukesh
|
mukesh
|
1725005016WL068941
|
00415
|
SBIN0006271
|
1224
|
15/02/2023
|
No Such Account
|
6620
|
MP1725005_050323APB_FTO_688851
|
1725005023NRG23050320230750680
|
692289096
|
05/03/2023
|
prembai limda
|
prembai limda
|
1725005023WL074830
|
00697
|
BKID0MG0277
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
MP1725005_050323APB_FTO_688851
|
1725005023NRG23050320230750682
|
692289096
|
05/03/2023
|
prembai limda
|
prembai limda
|
1725005023WL074830
|
00697
|
BKID0MG0277
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
MP1725007_170622FTO_207766
|
1725007015NRG23170620220287710
|
474474737
|
17/06/2022
|
MALTI BAI
|
MALTI BAI
|
1725007015WL009385
|
00697
|
BKID0MG0272
|
1224
|
23/06/2022
|
No Such Account
|
6623
|
MP1725007_170622FTO_207766
|
1725007015NRG23170620220287701
|
474474737
|
17/06/2022
|
manisha bai
|
manisha bai
|
1725007015WL009385
|
00697
|
BKID0MG0272
|
1224
|
23/06/2022
|
No Such Account
|
6624
|
MP1725006_261222APB_FTO_603358
|
1725006000NRG23261220220661273
|
031168443
|
26/12/2022
|
anitabai
|
anitabai
|
1725006WL063492
|
00051
|
MAHB0000143
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1725006_261222APB_FTO_603358
|
1725006000NRG23261220220661288
|
031168443
|
26/12/2022
|
manjubai
|
manjubai
|
1725006WL063493
|
00051
|
MAHB0000143
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
MP1725006_281122APB_FTO_545013
|
1725006000NRG23281120220606051
|
628091472
|
28/11/2022
|
sunita bai
|
sunita bai
|
1725006WL054985
|
00051
|
MAHB0000143
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1725006_300123FTO_660403
|
1725006000NRG23300120230729629
|
885910521
|
30/01/2023
|
mamata
|
mamata
|
1725006WL071380
|
00048
|
BKID0009516
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
6628
|
MP1725004_121122APB_FTO_507772
|
1725004058NRG23121120220579373
|
248469410
|
12/11/2022
|
BHURI BAI
|
BHURI BAI
|
1725004058WL049832
|
00697
|
BKID0NAMRGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
MP1725006_300123FTO_660403
|
1725006000NRG23300120230729632
|
885910521
|
30/01/2023
|
mamata
|
mamata
|
1725006WL071380
|
00048
|
BKID0009516
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
6630
|
MP1725004_130522FTO_120864
|
1725004072NRG23120520220104921
|
771867095
|
13/05/2022
|
chandrapal
|
chandrapal
|
1725004072WL004024
|
00048
|
BKID0009503
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
6631
|
MP1725005_030622FTO_174994
|
1725005000NRG23020620220205387
|
260206104
|
03/06/2022
|
kailash
|
kailash
|
1725005WL006921
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
6632
|
MP1725005_030622FTO_174994
|
1725005000NRG23020620220205389
|
260206104
|
03/06/2022
|
premabai
|
premabai
|
1725005WL006921
|
00697
|
BKID0MG0277
|
1224
|
11/06/2022
|
No Such Account
|
6633
|
MP1725005_030622APB_FTO_174966
|
1725005000NRG23020620220206088
|
260206119
|
03/06/2022
|
sujan ANOKHEE
|
sujan ANOKHEE
|
1725005WL006935
|
00415
|
SBIN0006271
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1725006_280522FTO_159911
|
1725006000NRG22280520221128650
|
115859797
|
28/05/2022
|
Rajaram Kalu
|
Rajaram Kalu
|
1725006WL0062902
|
00697
|
BKID0MG0285
|
193
|
04/06/2022
|
No Such Account
|
6635
|
MP1725006_011022FTO_437768
|
1725006000NRG23011020220526822
|
410562432
|
01/10/2022
|
GABRU
|
GABRU
|
1725006WL039686
|
00048
|
BKID0009516
|
204
|
07/10/2022
|
No Such Account
|
6636
|
MP1725006_011022FTO_437768
|
1725006000NRG23011020220526823
|
410562432
|
01/10/2022
|
GABARU
|
GABARU
|
1725006WL039686
|
00048
|
BKID0009516
|
204
|
07/10/2022
|
No Such Account
|
6637
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478193
|
893665570
|
16/01/2023
|
baghsingh
|
baghsingh
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
6638
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478194
|
893665570
|
16/01/2023
|
BAGSINGH
|
BAGSINGH
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
6639
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478195
|
893665570
|
16/01/2023
|
baghsingh
|
baghsingh
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
6640
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478196
|
893665570
|
16/01/2023
|
BAGSINGH
|
BAGSINGH
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
6641
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478201
|
893665570
|
16/01/2023
|
rahul
|
rahul
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6642
|
MP1725006_050123APB_FTO_617379
|
1725006000NRG23040120230678568
|
011403692
|
05/01/2023
|
JAKIR KHAN GULLU
|
JAKIR KHAN GULLU
|
1725006WL065646
|
00051
|
MAHB0000517
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1725005_130422APB_FTO_44196
|
1725005000NRG23120420220006770
|
543264357
|
13/04/2022
|
RAMESH MUKUND
|
RAMESH MUKUND
|
1725005WL000365
|
00415
|
SBIN0006271
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478202
|
893665570
|
16/01/2023
|
ranubai
|
ranubai
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6645
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478203
|
893665570
|
16/01/2023
|
rahul
|
rahul
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6646
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478204
|
893665570
|
16/01/2023
|
ranubai
|
ranubai
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6647
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478222
|
893665570
|
16/01/2023
|
GOVIND
|
GOVIND
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6648
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478223
|
893665570
|
16/01/2023
|
GOVIND
|
GOVIND
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6649
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478225
|
893665570
|
16/01/2023
|
rahul
|
rahul
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6650
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478226
|
893665570
|
16/01/2023
|
ranubai
|
ranubai
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6651
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478227
|
893665570
|
16/01/2023
|
rahul
|
rahul
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6652
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478228
|
893665570
|
16/01/2023
|
ranubai
|
ranubai
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6653
|
MP1725006_050123APB_FTO_617379
|
1725006000NRG23040120230678878
|
011403692
|
05/01/2023
|
mustak
|
mustak
|
1725006WL065682
|
00045
|
BARB0KHANDW
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6654
|
MP1725005_121122APB_FTO_507455
|
1725005000NRG23121120220579264
|
248737385
|
12/11/2022
|
premlal
|
premlal
|
1725005WL049823
|
00048
|
BKID0009512
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MP1725005_140622FTO_200997
|
1725005000NRG23130620220271978
|
445649533
|
14/06/2022
|
kamla bai
|
kamla bai
|
1725005WL008899
|
00697
|
BKID0MG0467
|
1224
|
22/06/2022
|
No Such Account
|
6656
|
MP1725005_160922FTO_398706
|
1725005000NRG23140920220497051
|
374730390
|
16/09/2022
|
budhukha
|
budhukha
|
1725005WL0034035
|
00697
|
BKID0MG0279
|
1224
|
04/10/2022
|
Account closed
|
6657
|
MP1725005_160922FTO_398706
|
1725005000NRG23140920220497052
|
374730390
|
16/09/2022
|
budhukha
|
budhukha
|
1725005WL0034035
|
00697
|
BKID0MG0279
|
1224
|
04/10/2022
|
Account closed
|
6658
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478229
|
893665570
|
16/01/2023
|
rahul
|
rahul
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6659
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478230
|
893665570
|
16/01/2023
|
ranubai
|
ranubai
|
1725006WL0029927
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
6660
|
MP1725006_050522FTO_104437
|
1725006000NRG23050520220077023
|
746847910
|
05/05/2022
|
Ashok
|
Ashok
|
1725006WL003145
|
00697
|
BKID0MG0285
|
1224
|
17/05/2022
|
No Such Account
|
6661
|
MP1725006_050522FTO_104437
|
1725006000NRG23050520220077064
|
746847910
|
05/05/2022
|
Bablu
|
Bablu
|
1725006WL003145
|
00697
|
BKID0MG0285
|
612
|
17/05/2022
|
No Such Account
|
6662
|
MP1725005_160822FTO_335520
|
1725005000NRG23160820220450753
|
696268524
|
16/08/2022
|
kailash
|
kailash
|
1725005WL0024531
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
6663
|
MP1725005_160822FTO_335520
|
1725005000NRG23160820220450754
|
696268524
|
16/08/2022
|
kailash
|
kailash
|
1725005WL0024531
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
6664
|
MP1725005_180123FTO_641012
|
1725005000NRG23180120230704131
|
888522121
|
18/01/2023
|
KAMAL RAMCHAND
|
KAMAL RAMCHAND
|
1725005WL068640
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
6665
|
MP1725005_190522APB_FTO_135798
|
1725005000NRG23190520220130088
|
880705673
|
19/05/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005WL004804
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1725005_210622APB_FTO_216392
|
1725005000NRG23200620220301953
|
528519007
|
21/06/2022
|
shayamai bai.
|
shayamai bai.
|
1725005WL009925
|
00354
|
PUNB0131900
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1725004_190622APB_FTO_211457
|
1725004063NRG23190620220297598
|
453082934
|
19/06/2022
|
Hitendra
|
Hitendra
|
1725004063WL009714
|
00354
|
PUNB0049600
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
MP1725004_210922APB_FTO_414545
|
1725004064NRG23210920220507542
|
374395645
|
21/09/2022
|
sakharam
|
sakharam
|
1725004064WL036147
|
00048
|
BKID0009503
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1725007_060522FTO_105859
|
1725007000NRG23060520220079301
|
747600636
|
06/05/2022
|
ramratan more
|
ramratan more
|
1725007WL003210
|
00697
|
BKID0MG0271
|
1224
|
17/05/2022
|
No Such Account
|
6670
|
MP1725007_060522FTO_105859
|
1725007000NRG23060520220079323
|
747600636
|
06/05/2022
|
TULSI BAI JAMNALAL
|
TULSI BAI JAMNALAL
|
1725007WL003210
|
00697
|
BKID0MG0282
|
1224
|
17/05/2022
|
No Such Account
|
6671
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448533
|
696911620
|
15/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6672
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448534
|
696911620
|
15/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6673
|
MP1725004_150622APB_FTO_205330
|
1725004069NRG23150620220281190
|
445129837
|
15/06/2022
|
dinesh
|
dinesh
|
1725004069WL009193
|
00415
|
SBIN0030298
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1725004_110922APB_FTO_389953
|
1725004073NRG23110920220491060
|
375112981
|
11/09/2022
|
MADHU BAI
|
MADHU BAI
|
1725004073WL032769
|
00051
|
MAHB0000700
|
1020
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6675
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144429
|
002261363
|
22/05/2022
|
govind
|
govind
|
1725006WL005199
|
00048
|
BKID0009533
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
6676
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448535
|
696911620
|
15/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6677
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448536
|
696911620
|
15/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6678
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448671
|
696911620
|
15/08/2022
|
TILAK
|
TILAK
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6679
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448672
|
696911620
|
15/08/2022
|
TILAK
|
TILAK
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6680
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448673
|
696911620
|
15/08/2022
|
TILAK
|
TILAK
|
1725005WL024095
|
00703
|
AIRP0000001
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
6681
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448674
|
696911620
|
15/08/2022
|
TILAK
|
TILAK
|
1725005WL024095
|
00703
|
AIRP0000001
|
204
|
02/09/2022
|
A/c Blocked or Frozen
|
6682
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448725
|
696911620
|
15/08/2022
|
DHYANSING
|
DHYANSING
|
1725005WL024095
|
00415
|
SBIN0001472
|
408
|
02/09/2022
|
No Such Account
|
6683
|
MP1725005_150822FTO_333259
|
1725005000NRG23140820220448726
|
696911620
|
15/08/2022
|
GEETA
|
GEETA
|
1725005WL024095
|
00415
|
SBIN0001472
|
408
|
02/09/2022
|
No Such Account
|
6684
|
MP1725005_150522APB_FTO_126949
|
1725005000NRG23150520220117674
|
880705745
|
15/05/2022
|
ANARSINGH
|
ANARSINGH
|
1725005WL004372
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
MP1725004_171122APB_FTO_517455
|
1725004075NRG23171120220588798
|
373513461
|
17/11/2022
|
sajanbai
|
sajanbai
|
1725004075WL051808
|
00048
|
BKID0009503
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
6686
|
MP1725005_150522APB_FTO_126949
|
1725005000NRG23150520220117675
|
880705745
|
15/05/2022
|
RAMSUKIBAI
|
RAMSUKIBAI
|
1725005WL004372
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
MP1725004_171122APB_FTO_517455
|
1725004075NRG23171120220588799
|
373513461
|
17/11/2022
|
VISHRAM
|
VISHRAM
|
1725004075WL051808
|
00048
|
BKID0009503
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
MP1725004_211122APB_FTO_525562
|
1725004075NRG23211120220594407
|
430728556
|
21/11/2022
|
jay kishan
|
jay kishan
|
1725004075WL052936
|
00415
|
SBIN0001472
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1725005_020922FTO_372096
|
1725005009NRG23010920220475618
|
387938497
|
02/09/2022
|
Jitendra
|
Jitendra
|
1725005009WL029310
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6690
|
MP1725005_020622FTO_171848
|
1725005000NRG23010620220193708
|
|
02/06/2022
|
SAHNAJ BEE
|
SAHNAJ BEE
|
1725005WL006627
|
00697
|
BKID0MG0279
|
1224
|
09/06/2022
|
No Such Account
|
6691
|
MP1725005_210622APB_FTO_216392
|
1725005000NRG23200620220302514
|
528519007
|
21/06/2022
|
SAJID KHAN
|
SAJID KHAN
|
1725005WL009940
|
00048
|
BKID0009535
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6692
|
MP1725005_210622APB_FTO_216392
|
1725005000NRG23210620220304356
|
528519007
|
21/06/2022
|
kanchand bai
|
kanchand bai
|
1725005WL010010
|
00048
|
BKID0009512
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
MP1725005_210622FTO_216405
|
1725005000NRG23210620220304525
|
528519493
|
21/06/2022
|
MINWAR
|
MINWAR
|
1725005WL010022
|
00703
|
AIRP0000001
|
816
|
30/06/2022
|
A/c Blocked or Frozen
|
6694
|
MP1725005_210622APB_FTO_216392
|
1725005000NRG23210620220304780
|
528519007
|
21/06/2022
|
ALKA BAI
|
ALKA BAI
|
1725005WL010026
|
00048
|
BKID0009502
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MP1725005_210622APB_FTO_216392
|
1725005000NRG23210620220304796
|
528519007
|
21/06/2022
|
kiranbai
|
kiranbai
|
1725005WL010026
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1725005_210622APB_FTO_216392
|
1725005000NRG23210620220305113
|
528519007
|
21/06/2022
|
Surendra
|
Surendra
|
1725005WL010042
|
00048
|
BKID0009512
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
MP1725005_260622APB_FTO_225859
|
1725005000NRG23220620220309962
|
593338493
|
26/06/2022
|
ANTILAL
|
ANTILAL
|
1725005WL010195
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1725005_230622APB_FTO_221233
|
1725005000NRG23230620220316914
|
597622046
|
23/06/2022
|
BAKTTAVAR GAJRAJ SINGH
|
BAKTTAVAR GAJRAJ SINGH
|
1725005WL010458
|
00045
|
BARB0KHANDW
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1725005_250522FTO_150553
|
1725005000NRG23240520220153111
|
117018692
|
25/05/2022
|
SADIK
|
SADIK
|
1725005WL005492
|
00703
|
AIRP0000001
|
1020
|
03/06/2022
|
A/c Blocked or Frozen
|
6700
|
MP1725005_300522FTO_163631
|
1725005000NRG23260520220162783
|
144022545
|
30/05/2022
|
PAYAL
|
PAYAL
|
1725005WL005810
|
00048
|
BKID0009535
|
1224
|
04/06/2022
|
No Such Account
|
6701
|
MP1725005_300522FTO_163631
|
1725005000NRG23260520220162784
|
144022545
|
30/05/2022
|
PAYAL
|
PAYAL
|
1725005WL005810
|
00048
|
BKID0009535
|
1224
|
04/06/2022
|
No Such Account
|
6702
|
MP1725005_300522FTO_163631
|
1725005000NRG23260520220162785
|
144022545
|
30/05/2022
|
Payal
|
Payal
|
1725005WL005810
|
00048
|
BKID0009535
|
1224
|
04/06/2022
|
No Such Account
|
6703
|
MP1725005_260622FTO_225862
|
1725005000NRG23260620220330006
|
593338538
|
26/06/2022
|
sugnabai dharmendra
|
sugnabai dharmendra
|
1725005WL010903
|
00697
|
BKID0MG0279
|
1020
|
01/07/2022
|
No Such Account
|
6704
|
MP1725005_260622APB_FTO_225859
|
1725005000NRG23260620220331023
|
593338493
|
26/06/2022
|
hotri bai
|
hotri bai
|
1725005WL010952
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1725005_260622FTO_225862
|
1725005000NRG23260620220331053
|
593338538
|
26/06/2022
|
HHjhjh
|
HHjhjh
|
1725005WL010952
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Account closed
|
6706
|
MP1725005_260922FTO_425601
|
1725005000NRG23260920220517305
|
415074721
|
26/09/2022
|
krashnpal
|
krashnpal
|
1725005WL037998
|
00048
|
BKID0009533
|
1224
|
07/10/2022
|
No Such Account
|
6707
|
MP1725005_281022APB_FTO_483797
|
1725005000NRG23281020220562153
|
028327172
|
28/10/2022
|
PYARSINGH
|
PYARSINGH
|
1725005WL046380
|
00697
|
BKID0MG0279
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1725005_300522FTO_163631
|
1725005000NRG23290520220181270
|
144022545
|
30/05/2022
|
MEENA BAI
|
MEENA BAI
|
1725005WL006246
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
6709
|
MP1725005_300522APB_FTO_163650
|
1725005000NRG23290520220183112
|
144022569
|
30/05/2022
|
TARACHAND
|
TARACHAND
|
1725005WL006285
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1725005_300522APB_FTO_163650
|
1725005000NRG23290520220183185
|
144022569
|
30/05/2022
|
ANISHA
|
ANISHA
|
1725005WL006287
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6711
|
MP1725005_290922APB_FTO_433129
|
1725005000NRG23290920220522538
|
411591594
|
29/09/2022
|
KISAN FATTU
|
KISAN FATTU
|
1725005WL038948
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1725005_010522APB_FTO_90681
|
1725005000NRG23300420220055793
|
680231405
|
01/05/2022
|
veena bai
|
veena bai
|
1725005WL002404
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1725005_300922APB_FTO_435495
|
1725005000NRG23300920220524764
|
410949828
|
30/09/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL039321
|
00354
|
PUNB0131900
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
MP1725005_131022FTO_457881
|
1725005009NRG23131020220544084
|
672327164
|
13/10/2022
|
Jitendra
|
Jitendra
|
1725005009WL042906
|
00697
|
BKID0NAMRGB
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
6715
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478231
|
893665570
|
16/01/2023
|
baghsingh
|
baghsingh
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
6716
|
MP1725005_140323APB_FTO_702120
|
1725005011NRG23130320230755497
|
690440842
|
14/03/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL075478
|
00415
|
SBIN0004092
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1725005_140323APB_FTO_702120
|
1725005011NRG23130320230755517
|
690440842
|
14/03/2023
|
ANJALI
|
ANJALI
|
1725005011WL075478
|
00697
|
BKID0NAMRGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1725005_270123FTO_655119
|
1725005017NRG23260120230722703
|
887151730
|
27/01/2023
|
sunil
|
sunil
|
1725005017WL070597
|
00697
|
BKID0MG0248
|
1020
|
15/02/2023
|
No Such Account
|
6719
|
MP1725007_130722APB_FTO_258287
|
1725007015NRG23130720220378463
|
867774572
|
13/07/2022
|
johari munshi
|
johari munshi
|
1725007015WL013576
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1725005_261122APB_FTO_538739
|
1725005021NRG23251120220602396
|
628203470
|
26/11/2022
|
Pinky Bai
|
Pinky Bai
|
1725005021WL054381
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
MP1725005_170722APB_FTO_264687
|
1725005030NRG23170720220388359
|
105899361
|
17/07/2022
|
SALITA BAI
|
SALITA BAI
|
1725005030WL014530
|
00354
|
PUNB0131900
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1725005_261222FTO_602323
|
1725005038NRG23261220220661117
|
032319447
|
26/12/2022
|
savan
|
savan
|
1725005038WL063461
|
00415
|
SBIN0006271
|
1020
|
17/02/2023
|
Account closed
|
6723
|
MP1725005_060922APB_FTO_380983
|
1725005043NRG23060920220483970
|
378406828
|
06/09/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL031154
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1725006_160123FTO_636261
|
1725006000NRG23030920220478232
|
893665570
|
16/01/2023
|
BAGSINGH
|
BAGSINGH
|
1725006WL0029927
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
No Such Account
|
6725
|
MP1725007_060123FTO_620216
|
1725007000NRG23060120230682007
|
008864815
|
06/01/2023
|
arti
|
arti
|
1725007WL066056
|
00697
|
BKID0NAMRGB
|
204
|
16/02/2023
|
No Such Account
|
6726
|
MP1725007_060123FTO_620216
|
1725007000NRG23060120230682045
|
008864815
|
06/01/2023
|
savitri
|
savitri
|
1725007WL066056
|
00697
|
BKID0MG0263
|
612
|
16/02/2023
|
No Such Account
|
6727
|
MP1725007_060123FTO_620216
|
1725007000NRG23060120230682046
|
008864815
|
06/01/2023
|
sarasvati
|
sarasvati
|
1725007WL066056
|
00697
|
BKID0MG0263
|
408
|
16/02/2023
|
No Such Account
|
6728
|
MP1725006_050722APB_FTO_242381
|
1725006000NRG23050720220359903
|
723971750
|
05/07/2022
|
karshanabai
|
karshanabai
|
1725006WL012275
|
00415
|
SBIN0017111
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MP1725006_090622FTO_192363
|
1725006000NRG23090620220245903
|
324799358
|
09/06/2022
|
KESAV
|
KESAV
|
1725006WL008132
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
6730
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220096363
|
745518988
|
10/05/2022
|
Jitendra
|
Jitendra
|
1725006WL003718
|
00048
|
BKID0009516
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1725007_101022APB_FTO_451261
|
1725007000NRG23081020220537446
|
578925175
|
10/10/2022
|
basant nannu
|
basant nannu
|
1725007WL041592
|
00048
|
BKID0009522
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1725007_101022APB_FTO_451261
|
1725007000NRG23081020220537523
|
578925175
|
10/10/2022
|
Sadashiv
|
Sadashiv
|
1725007WL041609
|
00666
|
IDFB0041303
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1725007_081222FTO_569724
|
1725007000NRG23081220220625660
|
706412129
|
08/12/2022
|
JAIRAM MANGA
|
JAIRAM MANGA
|
1725007WL058239
|
00601
|
BKID0NAMRGB
|
408
|
14/12/2022
|
Unclaimed/DEAF accounts
|
6734
|
MP1725007_030622FTO_175677
|
1725007002NRG23030620220209329
|
237901846
|
03/06/2022
|
Jitendra
|
Jitendra
|
1725007002WL007001
|
00555
|
YESB0000762
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
6735
|
MP1725007_030622FTO_175677
|
1725007002NRG23030620220209330
|
237901846
|
03/06/2022
|
DARIYAW MANGILAL
|
DARIYAW MANGILAL
|
1725007002WL007001
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
6736
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220097383
|
745518988
|
10/05/2022
|
Kamal
|
Kamal
|
1725006WL003749
|
00048
|
BKID0009516
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220097393
|
745518988
|
10/05/2022
|
MANOJ TUKARAM
|
MANOJ TUKARAM
|
1725006WL003749
|
00048
|
BKID0009516
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
MP1725007_081222FTO_569828
|
1725007000NRG23081220220626002
|
706415529
|
08/12/2022
|
aarti
|
aarti
|
1725007WL058269
|
00048
|
BKID0009522
|
1224
|
14/12/2022
|
No Such Account
|
6739
|
MP1725007_101022APB_FTO_451261
|
1725007000NRG23091020220538380
|
578925175
|
10/10/2022
|
Sivcharan
|
Sivcharan
|
1725007WL041794
|
00690
|
ESFB0014008
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1725005_060722APB_FTO_245464
|
1725005047NRG23060720220363546
|
772487398
|
06/07/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005047WL012518
|
00048
|
BKID0009512
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1725005_110123APB_FTO_627195
|
1725005054NRG23110120230690063
|
005970052
|
11/01/2023
|
prakash patel
|
prakash patel
|
1725005054WL067065
|
00354
|
PUNB0131900
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
MP1725005_050522FTO_101359
|
1725005057NRG23050520220073513
|
697246301
|
05/05/2022
|
kusum
|
kusum
|
1725005057WL003042
|
00697
|
BKID0MG0248
|
1224
|
14/05/2022
|
No Such Account
|
6743
|
MP1725005_050522FTO_101359
|
1725005057NRG23050520220073525
|
697246301
|
05/05/2022
|
prahlad
|
prahlad
|
1725005057WL003042
|
00697
|
BKID0MG0248
|
1224
|
14/05/2022
|
No Such Account
|
6744
|
MP1725005_300522FTO_163631
|
1725005060NRG23290520220180616
|
144022545
|
30/05/2022
|
AKRAM HAYAT
|
AKRAM HAYAT
|
1725005060WL006225
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
6745
|
MP1725007_101022APB_FTO_451261
|
1725007000NRG23091020220538823
|
578925175
|
10/10/2022
|
LAKHAN GANPAT
|
LAKHAN GANPAT
|
1725007WL041884
|
00601
|
BKID0NAMRGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
MP1725006_171122APB_FTO_515711
|
1725006000NRG23161120220586418
|
373786391
|
17/11/2022
|
pyarelal bhukkan
|
pyarelal bhukkan
|
1725006WL051336
|
00697
|
BKID0MG0285
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1725007_101022APB_FTO_451261
|
1725007000NRG23091020220539443
|
578925175
|
10/10/2022
|
lakhan
|
lakhan
|
1725007WL041992
|
00048
|
BKID0009513
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1725006_211022FTO_474743
|
1725006000NRG23211020220554494
|
829984821
|
21/10/2022
|
indu bai
|
indu bai
|
1725006WL044943
|
00051
|
MAHB0000517
|
1224
|
01/11/2022
|
No Such Account
|
6749
|
MP1725006_211022FTO_474743
|
1725006000NRG23211020220554495
|
829984821
|
21/10/2022
|
indu bai
|
indu bai
|
1725006WL044943
|
00051
|
MAHB0000517
|
612
|
01/11/2022
|
No Such Account
|
6750
|
MP1725006_220622APB_FTO_218996
|
1725006000NRG23220620220310392
|
553783881
|
22/06/2022
|
rama
|
rama
|
1725006WL010218
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1725006_220622APB_FTO_218996
|
1725006000NRG23220620220310575
|
553783881
|
22/06/2022
|
santi bai
|
santi bai
|
1725006WL010218
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
MP1725006_221022APB_FTO_475214
|
1725006000NRG23221020220555047
|
829408183
|
22/10/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1725006WL045021
|
00045
|
BARB0KHANDW
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1725007_120123APB_FTO_629186
|
1725007000NRG23120120230692862
|
005472864
|
12/01/2023
|
LAKHAN GANPAT
|
LAKHAN GANPAT
|
1725007WL067419
|
00697
|
BKID0MG0264
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1725007_111122APB_FTO_505320
|
1725007015NRG23111120220577172
|
249264264
|
11/11/2022
|
syamlal shivlal
|
syamlal shivlal
|
1725007015WL049450
|
00601
|
BKID0NAMRGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
MP1725005_250123APB_FTO_652645
|
1725005014NRG23250120230719290
|
887227673
|
25/01/2023
|
anguribai
|
anguribai
|
1725005014WL070299
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
MP1725005_151122APB_FTO_511775
|
1725005016NRG23141120220582366
|
313882925
|
15/11/2022
|
gajendra
|
gajendra
|
1725005016WL050392
|
00697
|
BKID0MG0279
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1725005_020123APB_FTO_612781
|
1725005024NRG23020120230674233
|
022277979
|
02/01/2023
|
SANTOSH
|
SANTOSH
|
1725005024WL065133
|
00048
|
BKID0009512
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6758
|
MP1725005_010323APB_FTO_685641
|
1725005024NRG23280220230747642
|
693139665
|
01/03/2023
|
SANTOSH
|
SANTOSH
|
1725005024WL074427
|
00048
|
BKID0009512
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6759
|
MP1725005_100422APB_FTO_37314
|
1725005025NRG23100420220004501
|
544589909
|
10/04/2022
|
Karoda
|
Karoda
|
1725005025WL000233
|
00045
|
BARB0KHADDA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1725006_220622FTO_217359
|
1725006000NRG23210620220305384
|
553864089
|
22/06/2022
|
Baskar
|
Baskar
|
1725006WL010053
|
00051
|
MAHB0000517
|
1224
|
29/06/2022
|
No Such Account
|
6761
|
MP1725005_080922APB_FTO_384190
|
1725005041NRG23080920220486955
|
375535747
|
08/09/2022
|
rajendar kamal
|
rajendar kamal
|
1725005041WL031738
|
00462
|
UCBA0001345
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6762
|
MP1725005_080922APB_FTO_384190
|
1725005041NRG23080920220486974
|
375535747
|
08/09/2022
|
rajendar kamal
|
rajendar kamal
|
1725005041WL031752
|
00462
|
UCBA0001345
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6763
|
MP1725005_190123APB_FTO_642595
|
1725005041NRG23190120230706520
|
888430331
|
19/01/2023
|
rajendra
|
rajendra
|
1725005041WL068881
|
00462
|
UCBA0001345
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6764
|
MP1725005_190123APB_FTO_642595
|
1725005041NRG23190120230706521
|
888430331
|
19/01/2023
|
rajendra
|
rajendra
|
1725005041WL068881
|
00462
|
UCBA0001345
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6765
|
MP1725005_081222APB_FTO_570779
|
1725005042NRG23071220220624820
|
764746688
|
08/12/2022
|
sitaram
|
sitaram
|
1725005042WL058053
|
00697
|
BKID0MG0279
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
MP1725005_270522APB_FTO_158123
|
1725005043NRG23260520220163022
|
116129409
|
27/05/2022
|
hariom rajsingh
|
hariom rajsingh
|
1725005043WL005815
|
00048
|
BKID0009512
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
MP1725005_270522APB_FTO_158123
|
1725005043NRG23260520220163083
|
116129409
|
27/05/2022
|
kanchan deepak
|
kanchan deepak
|
1725005043WL005815
|
00048
|
BKID0009512
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
MP1725006_180722FTO_267043
|
1725006000NRG23220620220311462
|
105140277
|
18/07/2022
|
manisha
|
manisha
|
1725006WL0010261
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
6769
|
MP1725005_270522APB_FTO_158123
|
1725005043NRG23260520220163098
|
116129409
|
27/05/2022
|
MAKHAMULBAI RAJSINGH
|
MAKHAMULBAI RAJSINGH
|
1725005043WL005815
|
00048
|
BKID0009512
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
MP1725005_270522APB_FTO_158123
|
1725005043NRG23260520220163105
|
116129409
|
27/05/2022
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL005815
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
MP1725005_270522APB_FTO_158123
|
1725005043NRG23260520220163192
|
116129409
|
27/05/2022
|
hemlata
|
hemlata
|
1725005043WL005816
|
00048
|
BKID0009512
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MP1725004_160922APB_FTO_400309
|
1725004000NRG23160920220500648
|
374691978
|
16/09/2022
|
durga
|
durga
|
1725004WL034796
|
00045
|
BARB0DBBBIR
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
MP1725005_100123FTO_625318
|
1725005045NRG23070120230683558
|
007769020
|
10/01/2023
|
Sri ram
|
Sri ram
|
1725005045WL066223
|
00697
|
BKID0MG0277
|
816
|
16/02/2023
|
No Such Account
|
6774
|
MP1725005_100123FTO_625318
|
1725005045NRG23070120230683561
|
007769020
|
10/01/2023
|
SIYA PATEL
|
SIYA PATEL
|
1725005045WL066223
|
00697
|
BKID0MG0277
|
816
|
16/02/2023
|
No Such Account
|
6775
|
MP1725005_160522FTO_127860
|
1725005045NRG23160520220119421
|
880905098
|
16/05/2022
|
Sapna
|
Sapna
|
1725005045WL004419
|
00697
|
BKID0MG0277
|
1224
|
25/05/2022
|
No Such Account
|
6776
|
MP1725005_160522FTO_127860
|
1725005048NRG23160520220120429
|
880905098
|
16/05/2022
|
subhadra kalu
|
subhadra kalu
|
1725005048WL004460
|
00697
|
BKID0NAMRGB
|
204
|
26/05/2022
|
No Such Account
|
6777
|
MP1725006_020522FTO_91992
|
1725006000NRG23010520220061459
|
679025217
|
02/05/2022
|
Rani
|
Rani
|
1725006WL002611
|
00697
|
BKID0MG0285
|
1224
|
13/05/2022
|
No Such Account
|
6778
|
MP1725006_011222FTO_554694
|
1725006000NRG23011220220612191
|
627028000
|
01/12/2022
|
bharti
|
bharti
|
1725006WL056047
|
00048
|
BKID0009516
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6779
|
MP1725006_011222FTO_556005
|
1725006000NRG23011220220613141
|
627031994
|
01/12/2022
|
BHURIBAI
|
BHURIBAI
|
1725006WL056200
|
00697
|
BKID0MG0285
|
1224
|
09/12/2022
|
No Such Account
|
6780
|
MP1725006_030922APB_FTO_375692
|
1725006000NRG23030920220479949
|
387390108
|
03/09/2022
|
prakash gajanand
|
prakash gajanand
|
1725006WL030213
|
00051
|
MAHB0000517
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MP1725006_030922APB_FTO_375692
|
1725006000NRG23030920220480016
|
387390108
|
03/09/2022
|
genda
|
genda
|
1725006WL030232
|
00048
|
BKID0009534
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6782
|
MP1725006_041022APB_FTO_441966
|
1725006000NRG23031020220530489
|
493590584
|
04/10/2022
|
kanchanbai
|
kanchanbai
|
1725006WL040322
|
00048
|
BKID0009522
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1725004_261022FTO_480298
|
1725004000NRG23231020220556848
|
863676002
|
26/10/2022
|
Kesav
|
Kesav
|
1725004WL0045333
|
00048
|
BKID0009529
|
1224
|
01/11/2022
|
No Such Account
|
6784
|
MP1725004_261022FTO_480298
|
1725004000NRG23231020220556849
|
863676002
|
26/10/2022
|
Geda
|
Geda
|
1725004WL0045333
|
00048
|
BKID0009529
|
1224
|
01/11/2022
|
No Such Account
|
6785
|
MP1725004_261022FTO_480298
|
1725004000NRG23231020220556850
|
863676002
|
26/10/2022
|
Kesav
|
Kesav
|
1725004WL0045333
|
00048
|
BKID0009529
|
1224
|
01/11/2022
|
No Such Account
|
6786
|
MP1725004_261022FTO_480298
|
1725004000NRG23231020220556851
|
863676002
|
26/10/2022
|
Geda
|
Geda
|
1725004WL0045333
|
00048
|
BKID0009529
|
1224
|
01/11/2022
|
No Such Account
|
6787
|
MP1725004_241122FTO_532536
|
1725004000NRG23241120220599452
|
628302248
|
24/11/2022
|
kala bai
|
kala bai
|
1725004WL053792
|
00045
|
BARB0DBBBIR
|
1428
|
09/12/2022
|
No Such Account
|
6788
|
MP1725004_241122FTO_532536
|
1725004000NRG23241120220599453
|
628302248
|
24/11/2022
|
Chama bai
|
Chama bai
|
1725004WL053792
|
00045
|
BARB0DBBBIR
|
1428
|
09/12/2022
|
No Such Account
|
6789
|
MP1725004_241122FTO_532590
|
1725004000NRG23241120220599847
|
628295784
|
24/11/2022
|
laxmi
|
laxmi
|
1725004WL0053879
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6790
|
MP1725004_241122FTO_532590
|
1725004000NRG23241120220599848
|
628295784
|
24/11/2022
|
laxmi
|
laxmi
|
1725004WL0053879
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6791
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096403
|
744929710
|
10/05/2022
|
baghsingh
|
baghsingh
|
1725006WL003718
|
00048
|
BKID0009534
|
1224
|
17/05/2022
|
No Such Account
|
6792
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096404
|
744929710
|
10/05/2022
|
baghsingh
|
baghsingh
|
1725006WL003718
|
00048
|
BKID0009534
|
1224
|
17/05/2022
|
No Such Account
|
6793
|
MP1725006_020622FTO_174482
|
1725006034NRG23020620220207968
|
|
02/06/2022
|
lovekhush
|
lovekhush
|
1725006034WL006972
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
6794
|
MP1725006_271122FTO_544348
|
1725006000NRG23271120220605471
|
628131711
|
27/11/2022
|
Shreram Bhukkan
|
Shreram Bhukkan
|
1725006WL054873
|
00048
|
BKID0009516
|
1224
|
09/12/2022
|
Account closed
|
6795
|
MP1725007_290522FTO_161571
|
1725007005NRG23290520220178530
|
115290692
|
29/05/2022
|
baliram
|
baliram
|
1725007005WL006184
|
00697
|
BKID0MG0272
|
1224
|
04/06/2022
|
No Such Account
|
6796
|
MP1725004_261122APB_FTO_541533
|
1725004000NRG23261120220602524
|
628179463
|
26/11/2022
|
VIJAY
|
VIJAY
|
1725004WL054410
|
00415
|
SBIN0007138
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1725006_271122FTO_544348
|
1725006000NRG23271120220605472
|
628131711
|
27/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1725006WL054873
|
00048
|
BKID0009516
|
1224
|
09/12/2022
|
Account closed
|
6798
|
MP1725006_140522APB_FTO_124048
|
1725006000NRG23140520220112036
|
880334968
|
14/05/2022
|
uasha bai
|
uasha bai
|
1725006WL004204
|
00048
|
BKID0009516
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1725004_290123APB_FTO_659262
|
1725004000NRG23290120230727639
|
886015878
|
29/01/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL071171
|
00415
|
SBIN0030174
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
MP1725004_290522APB_FTO_162665
|
1725004000NRG23290520220179936
|
115205662
|
29/05/2022
|
komal
|
komal
|
1725004WL006212
|
00048
|
BKID0009503
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6801
|
MP1725004_290522APB_FTO_162665
|
1725004000NRG23290520220179942
|
115205662
|
29/05/2022
|
komal
|
komal
|
1725004WL006212
|
00048
|
BKID0009503
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
MP1725004_300622FTO_235058
|
1725004000NRG23290620220343851
|
711097605
|
30/06/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL011542
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
6803
|
MP1725004_300622FTO_235058
|
1725004000NRG23290620220343870
|
711097605
|
30/06/2022
|
gopal gorishankar
|
gopal gorishankar
|
1725004WL011543
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
6804
|
MP1725006_180123APB_FTO_640073
|
1725006000NRG23170120230703159
|
889992311
|
18/01/2023
|
mustak
|
mustak
|
1725006WL068507
|
00045
|
BARB0KHANDW
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6805
|
MP1725006_180522APB_FTO_132697
|
1725006000NRG23180520220127879
|
880335014
|
18/05/2022
|
basantibai
|
basantibai
|
1725006WL004694
|
00415
|
SBIN0017108
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1725004_010922FTO_371547
|
1725004003NRG22230520221127937
|
388024261
|
01/09/2022
|
durga bai
|
durga bai
|
1725004WL0062702
|
00048
|
BKID0009975
|
1158
|
06/10/2022
|
No Such Account
|
6807
|
MP1725006_200422FTO_64906
|
1725006000NRG23200420220024750
|
562970866
|
20/04/2022
|
prakash
|
prakash
|
1725006WL001217
|
00697
|
BKID0MG0268
|
1224
|
09/05/2022
|
No Such Account
|
6808
|
MP1725006_200422FTO_64906
|
1725006000NRG23200420220024776
|
562970866
|
20/04/2022
|
mohini
|
mohini
|
1725006WL001217
|
00697
|
BKID0MG0268
|
1224
|
09/05/2022
|
No Such Account
|
6809
|
MP1725004_010922FTO_371547
|
1725004010NRG22040820221129300
|
388024261
|
01/09/2022
|
munnibai
|
munnibai
|
1725004WL0063057
|
00697
|
BKID0MG0273
|
1158
|
06/10/2022
|
No Such Account
|
6810
|
MP1725004_010922FTO_371547
|
1725004010NRG22040820221129301
|
388024261
|
01/09/2022
|
munnibai
|
munnibai
|
1725004WL0063057
|
00697
|
BKID0MG0273
|
965
|
06/10/2022
|
No Such Account
|
6811
|
MP1725004_010922FTO_371547
|
1725004010NRG22040820221129302
|
388024261
|
01/09/2022
|
sunderlal
|
sunderlal
|
1725004WL0063057
|
00697
|
BKID0MG0273
|
1158
|
06/10/2022
|
No Such Account
|
6812
|
MP1725004_010922FTO_371547
|
1725004010NRG22040820221129303
|
388024261
|
01/09/2022
|
sunderlal
|
sunderlal
|
1725004WL0063057
|
00697
|
BKID0MG0273
|
1158
|
06/10/2022
|
No Such Account
|
6813
|
MP1725004_210622FTO_216874
|
1725004010NRG23210620220303599
|
553871983
|
21/06/2022
|
baghatsingh
|
baghatsingh
|
1725004010WL009985
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
6814
|
MP1725007_240822APB_FTO_353301
|
1725007017NRG23240820220465034
|
710378155
|
24/08/2022
|
krishna bai
|
krishna bai
|
1725007017WL027090
|
00048
|
BKID0009511
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304049
|
105140277
|
18/07/2022
|
Bhuru
|
Bhuru
|
1725006WL0010003
|
00666
|
IDFB0041302
|
1224
|
25/07/2022
|
Account closed
|
6816
|
MP1725007_121022APB_FTO_456742
|
1725007020NRG23121020220543070
|
590178846
|
12/10/2022
|
RAMKALIBAI
|
RAMKALIBAI
|
1725007020WL042676
|
00051
|
MAHB0000616
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304050
|
105140277
|
18/07/2022
|
Bhuru
|
Bhuru
|
1725006WL0010003
|
00666
|
IDFB0041302
|
1224
|
25/07/2022
|
Account closed
|
6818
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304058
|
105140277
|
18/07/2022
|
karan
|
karan
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6819
|
MP1725006_060822APB_FTO_314341
|
1725006006NRG23060820220433206
|
624323916
|
06/08/2022
|
REVARAM
|
REVARAM
|
1725006006WL021397
|
00415
|
SBIN0017108
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MP1725006_240522FTO_148494
|
1725006008NRG22021220210895942
|
022514600
|
24/05/2022
|
khumansingh lakshman
|
khumansingh lakshman
|
1725006WL045656
|
00697
|
BKID0MG0285
|
1158
|
28/05/2022
|
No Such Account
|
6821
|
MP1725006_240522FTO_148494
|
1725006008NRG22021220210895944
|
022514600
|
24/05/2022
|
Shyamsingh Manoharsingh
|
Shyamsingh Manoharsingh
|
1725006WL045656
|
00697
|
BKID0MG0285
|
1158
|
28/05/2022
|
No Such Account
|
6822
|
MP1725006_240522FTO_148494
|
1725006008NRG22021220210895945
|
022514600
|
24/05/2022
|
mamta bai salkram
|
mamta bai salkram
|
1725006WL045656
|
00697
|
BKID0MG0285
|
1158
|
28/05/2022
|
No Such Account
|
6823
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304051
|
105140277
|
18/07/2022
|
dharmendra
|
dharmendra
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6824
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304060
|
105140277
|
18/07/2022
|
subham
|
subham
|
1725006WL0010003
|
00048
|
BKID0009507
|
1224
|
25/07/2022
|
Account closed
|
6825
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304061
|
105140277
|
18/07/2022
|
mamta bai
|
mamta bai
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6826
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304062
|
105140277
|
18/07/2022
|
subham
|
subham
|
1725006WL0010003
|
00048
|
BKID0009507
|
1224
|
25/07/2022
|
Account closed
|
6827
|
MP1725006_290922APB_FTO_431701
|
1725006011NRG23290920220522059
|
412065251
|
29/09/2022
|
saddam
|
saddam
|
1725006011WL038886
|
00048
|
BKID0009534
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
MP1725006_221222FTO_597509
|
1725006000NRG23221220220655099
|
036362457
|
22/12/2022
|
SHIVPAL
|
SHIVPAL
|
1725006WL062600
|
00051
|
MAHB0000517
|
1224
|
17/02/2023
|
No Such Account
|
6829
|
MP1725005_160822FTO_334758
|
1725005000NRG23160820220451124
|
696564187
|
16/08/2022
|
Sourabh
|
Sourabh
|
1725005WL024591
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6830
|
MP1725005_160822FTO_334758
|
1725005000NRG23160820220451147
|
696564187
|
16/08/2022
|
Vishal
|
Vishal
|
1725005WL024591
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6831
|
MP1725005_160822FTO_334758
|
1725005000NRG23160820220451195
|
696564187
|
16/08/2022
|
Irfan
|
Irfan
|
1725005WL024591
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6832
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220585621
|
628217152
|
21/11/2022
|
ramsingh
|
ramsingh
|
1725005WL0051115
|
00697
|
BKID0MG0262
|
1224
|
09/12/2022
|
Account closed
|
6833
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220585622
|
628217152
|
21/11/2022
|
ramsingh
|
ramsingh
|
1725005WL0051115
|
00697
|
BKID0MG0262
|
1224
|
09/12/2022
|
Account closed
|
6834
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586661
|
628217152
|
21/11/2022
|
GOPI
|
GOPI
|
1725005WL0051376
|
00462
|
UCBA0001345
|
1224
|
09/12/2022
|
Account closed
|
6835
|
MP1725005_100922FTO_388648
|
1725005009NRG23100920220489318
|
375312397
|
10/09/2022
|
Jitendra
|
Jitendra
|
1725005009WL032349
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6836
|
MP1725006_210522APB_FTO_141618
|
1725006020NRG23200520220137479
|
883069634
|
21/05/2022
|
chaya bai
|
chaya bai
|
1725006020WL005053
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
MP1725006_210522APB_FTO_141618
|
1725006020NRG23200520220137502
|
883069634
|
21/05/2022
|
sevanti
|
sevanti
|
1725006020WL005053
|
00415
|
SBIN0017108
|
1224
|
25/05/2022
|
Account closed
|
6838
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220201570
|
|
02/06/2022
|
NATTHU UMRAO
|
NATTHU UMRAO
|
1725005WL006828
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1725007_201022APB_FTO_471458
|
1725007000NRG23201020220553546
|
830084312
|
20/10/2022
|
nitesh
|
nitesh
|
1725007WL044819
|
00048
|
BKID0009511
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220202371
|
|
02/06/2022
|
parasram
|
parasram
|
1725005WL006860
|
00048
|
BKID0009512
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586662
|
628217152
|
21/11/2022
|
GOPI
|
GOPI
|
1725005WL0051376
|
00462
|
UCBA0001345
|
1224
|
09/12/2022
|
Account closed
|
6842
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586663
|
628217152
|
21/11/2022
|
GOPI
|
GOPI
|
1725005WL0051376
|
00462
|
UCBA0001345
|
1224
|
09/12/2022
|
Account closed
|
6843
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586664
|
628217152
|
21/11/2022
|
GOPI
|
GOPI
|
1725005WL0051376
|
00462
|
UCBA0001345
|
1224
|
09/12/2022
|
Account closed
|
6844
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586665
|
628217152
|
21/11/2022
|
GOPI
|
GOPI
|
1725005WL0051376
|
00462
|
UCBA0001345
|
1224
|
09/12/2022
|
Account closed
|
6845
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586666
|
628217152
|
21/11/2022
|
GOPI
|
GOPI
|
1725005WL0051376
|
00462
|
UCBA0001345
|
1224
|
09/12/2022
|
Account closed
|
6846
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586667
|
628217152
|
21/11/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0051377
|
00666
|
IDFB0041302
|
1224
|
09/12/2022
|
Account closed
|
6847
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586668
|
628217152
|
21/11/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0051377
|
00666
|
IDFB0041302
|
1224
|
09/12/2022
|
Account closed
|
6848
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586669
|
628217152
|
21/11/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0051377
|
00666
|
IDFB0041302
|
1224
|
09/12/2022
|
Account closed
|
6849
|
MP1725005_211122FTO_524242
|
1725005000NRG23161120220586670
|
628217152
|
21/11/2022
|
RUKHSANA
|
RUKHSANA
|
1725005WL0051378
|
00415
|
SBIN0006271
|
1224
|
09/12/2022
|
No Such Account
|
6850
|
MP1725005_020622APB_FTO_172966
|
1725005000NRG23020620220202386
|
|
02/06/2022
|
nila bai
|
nila bai
|
1725005WL006860
|
00048
|
BKID0009512
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1725005_030822FTO_302261
|
1725005000NRG23020820220425655
|
482266935
|
03/08/2022
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL020123
|
00666
|
IDFB0041302
|
1224
|
16/08/2022
|
Account closed
|
6852
|
MP1725005_031022APB_FTO_439479
|
1725005000NRG23021020220527917
|
453054387
|
03/10/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1725005WL039840
|
00415
|
SBIN0006271
|
816
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
MP1725006_180722FTO_267043
|
1725006034NRG23220620220311470
|
105140277
|
18/07/2022
|
dharmendrasingh
|
dharmendrasingh
|
1725006WL0010263
|
00697
|
BKID0MG0285
|
1020
|
25/07/2022
|
No Such Account
|
6854
|
MP1725006_180722FTO_267043
|
1725006034NRG23220620220311471
|
105140277
|
18/07/2022
|
neemabai
|
neemabai
|
1725006WL0010263
|
00697
|
BKID0MG0285
|
1020
|
25/07/2022
|
No Such Account
|
6855
|
MP1725006_020622APB_FTO_173718
|
1725006037NRG23020620220204450
|
|
02/06/2022
|
shiv kumar
|
shiv kumar
|
1725006037WL006904
|
00051
|
MAHB0000143
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1725006_020622APB_FTO_173718
|
1725006037NRG23020620220204566
|
|
02/06/2022
|
rakesh
|
rakesh
|
1725006037WL006904
|
00051
|
MAHB0000143
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304063
|
105140277
|
18/07/2022
|
baghsingh
|
baghsingh
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6858
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304064
|
105140277
|
18/07/2022
|
baghsingh
|
baghsingh
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6859
|
MP1725006_180722FTO_267043
|
1725006040NRG23300620220346582
|
105140277
|
18/07/2022
|
Rosani
|
Rosani
|
1725006WL0011619
|
00697
|
BKID0MG0269
|
1020
|
25/07/2022
|
No Such Account
|
6860
|
MP1725006_180722FTO_267043
|
1725006040NRG23300620220346583
|
105140277
|
18/07/2022
|
gajanand
|
gajanand
|
1725006WL0011619
|
00697
|
BKID0MG0269
|
1020
|
25/07/2022
|
No Such Account
|
6861
|
MP1725006_180722FTO_267043
|
1725006042NRG23220620220311473
|
105140277
|
18/07/2022
|
ashok
|
ashok
|
1725006WL0010264
|
00415
|
SBIN0017111
|
1224
|
25/07/2022
|
No Such Account
|
6862
|
MP1725006_220522FTO_143679
|
1725006048NRG22280420221126663
|
002258941
|
22/05/2022
|
akhileshsingh
|
akhileshsingh
|
1725006WL0062413
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
No Such Account
|
6863
|
MP1725006_220522FTO_143679
|
1725006048NRG22280420221126664
|
002258941
|
22/05/2022
|
akhileshsingh
|
akhileshsingh
|
1725006WL0062413
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
No Such Account
|
6864
|
MP1725006_220522FTO_143679
|
1725006048NRG22280420221126665
|
002258941
|
22/05/2022
|
akhileshsingh
|
akhileshsingh
|
1725006WL0062413
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
No Such Account
|
6865
|
MP1725006_020522FTO_91992
|
1725006048NRG23010520220061294
|
679025217
|
02/05/2022
|
akhileshsingh
|
akhileshsingh
|
1725006048WL002605
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
6866
|
MP1725006_270622APB_FTO_227473
|
1725006048NRG23270620220332856
|
596364007
|
27/06/2022
|
makhan chamta
|
makhan chamta
|
1725006048WL011048
|
00697
|
BKID0MG0285
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597023
|
628459090
|
23/11/2022
|
Shivkran
|
Shivkran
|
1725004035WL053388
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
6868
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597024
|
628459090
|
23/11/2022
|
ghumka
|
ghumka
|
1725004035WL053388
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
6869
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597039
|
628459090
|
23/11/2022
|
dinesh
|
dinesh
|
1725004035WL053392
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
6870
|
MP1725004_231122FTO_530169
|
1725004035NRG23231120220597040
|
628459090
|
23/11/2022
|
joyti bai
|
joyti bai
|
1725004035WL053392
|
00415
|
SBIN0030174
|
1224
|
09/12/2022
|
No Such Account
|
6871
|
MP1725004_050722APB_FTO_243928
|
1725004039NRG23050720220359702
|
772881312
|
05/07/2022
|
gajanand
|
gajanand
|
1725004039WL012266
|
00048
|
BKID0009503
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1725004_190822APB_FTO_342682
|
1725004046NRG23180820220456406
|
695818352
|
19/08/2022
|
Shivpal
|
Shivpal
|
1725004046WL025401
|
00048
|
BKID0009975
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1725004_231222FTO_599050
|
1725004062NRG23231220220656267
|
030628174
|
23/12/2022
|
ramlal
|
ramlal
|
1725004062WL062759
|
00048
|
BKID0009975
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6874
|
MP1725006_161222FTO_584967
|
1725006053NRG23161220220641979
|
877384589
|
16/12/2022
|
sekdiya
|
sekdiya
|
1725006053WL060731
|
00045
|
BARB0KHANDW
|
1224
|
23/12/2022
|
No Such Account
|
6875
|
MP1725006_161222FTO_584967
|
1725006053NRG23161220220641980
|
877384589
|
16/12/2022
|
mira bai
|
mira bai
|
1725006053WL060731
|
00045
|
BARB0KHANDW
|
1224
|
23/12/2022
|
No Such Account
|
6876
|
MP1725004_140922FTO_396114
|
1725004068NRG23130920220495688
|
374796395
|
14/09/2022
|
chhagan
|
chhagan
|
1725004068WL033766
|
00415
|
SBIN0008522
|
1224
|
04/10/2022
|
Account closed
|
6877
|
MP1725005_230522FTO_145998
|
1725005000NRG22250320221114788
|
001968833
|
23/05/2022
|
Lalita bai
|
Lalita bai
|
1725005WL061036
|
00415
|
SBIN0006271
|
1158
|
27/05/2022
|
Account closed
|
6878
|
MP1725005_260522FTO_153819
|
1725005000NRG22260520221128070
|
116556068
|
26/05/2022
|
vandanabai gopal
|
vandanabai gopal
|
1725005WL0062764
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
6879
|
MP1725005_260522FTO_153819
|
1725005000NRG22260520221128071
|
116556068
|
26/05/2022
|
Rahul
|
Rahul
|
1725005WL0062765
|
00703
|
AIRP0000001
|
1158
|
03/06/2022
|
A/c Blocked or Frozen
|
6880
|
MP1725006_140123APB_FTO_633265
|
1725006055NRG23130120230696354
|
004880734
|
14/01/2023
|
JAMNABAI JIVAN
|
JAMNABAI JIVAN
|
1725006055WL067687
|
00048
|
BKID0009514
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1725005_030522APB_FTO_96753
|
1725005000NRG23030520220064821
|
678118691
|
03/05/2022
|
Manju bai
|
Manju bai
|
1725005WL002768
|
00048
|
BKID0009512
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1725005_030522APB_FTO_96753
|
1725005000NRG23030520220064830
|
678118691
|
03/05/2022
|
CHHOTU
|
CHHOTU
|
1725005WL002768
|
00048
|
BKID0009512
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MP1725005_030522APB_FTO_96753
|
1725005000NRG23030520220065526
|
678118691
|
03/05/2022
|
kusunm bai
|
kusunm bai
|
1725005WL002778
|
00048
|
BKID0009512
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
MP1725005_030522APB_FTO_96753
|
1725005000NRG23030520220065539
|
678118691
|
03/05/2022
|
madhu bai
|
madhu bai
|
1725005WL002779
|
00048
|
BKID0009512
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1725005_030522APB_FTO_96753
|
1725005000NRG23030520220066172
|
678118691
|
03/05/2022
|
ramsingh mangilal
|
ramsingh mangilal
|
1725005WL002789
|
00048
|
BKID0009512
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304065
|
105140277
|
18/07/2022
|
baghsingh
|
baghsingh
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6887
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304066
|
105140277
|
18/07/2022
|
baghsingh
|
baghsingh
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6888
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304071
|
105140277
|
18/07/2022
|
kuldip
|
kuldip
|
1725006WL0010003
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
6889
|
MP1725005_050722FTO_241888
|
1725005000NRG23040720220354718
|
723981878
|
05/07/2022
|
Sanjay
|
Sanjay
|
1725005WL012068
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
6890
|
MP1725005_050722FTO_241888
|
1725005000NRG23040720220354719
|
723981878
|
05/07/2022
|
Sanjay
|
Sanjay
|
1725005WL012068
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
6891
|
MP1725005_050722APB_FTO_241906
|
1725005000NRG23040720220354931
|
723981779
|
05/07/2022
|
SAJID KHAN
|
SAJID KHAN
|
1725005WL012074
|
00048
|
BKID0009535
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
6892
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220355990
|
723981878
|
05/07/2022
|
Sapna
|
Sapna
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6893
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220355991
|
723981878
|
05/07/2022
|
Sapna
|
Sapna
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6894
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220355992
|
723981878
|
05/07/2022
|
Sapna
|
Sapna
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6895
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356004
|
723981878
|
05/07/2022
|
Sunita
|
Sunita
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6896
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304072
|
105140277
|
18/07/2022
|
kuldip
|
kuldip
|
1725006WL0010003
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
6897
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356005
|
723981878
|
05/07/2022
|
Sunita
|
Sunita
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6898
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356006
|
723981878
|
05/07/2022
|
Sunita
|
Sunita
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6899
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356016
|
723981878
|
05/07/2022
|
Kalu
|
Kalu
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6900
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356017
|
723981878
|
05/07/2022
|
Kalu
|
Kalu
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6901
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356018
|
723981878
|
05/07/2022
|
Kalu
|
Kalu
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6902
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304073
|
105140277
|
18/07/2022
|
kuldip
|
kuldip
|
1725006WL0010003
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
6903
|
MP1725005_050722FTO_241895
|
1725005000NRG23040720220355778
|
723981834
|
05/07/2022
|
MINWAR
|
MINWAR
|
1725005WL012108
|
00703
|
AIRP0000001
|
1020
|
09/07/2022
|
A/c Blocked or Frozen
|
6904
|
MP1725005_050722FTO_241895
|
1725005000NRG23040720220355783
|
723981834
|
05/07/2022
|
Rupesh
|
Rupesh
|
1725005WL012108
|
00415
|
SBIN0006271
|
1020
|
08/07/2022
|
No Such Account
|
6905
|
MP1725005_050722FTO_241895
|
1725005000NRG23040720220355846
|
723981834
|
05/07/2022
|
VIKESH
|
VIKESH
|
1725005WL012108
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
6906
|
MP1725005_050722FTO_241895
|
1725005000NRG23040720220355847
|
723981834
|
05/07/2022
|
VIKESH
|
VIKESH
|
1725005WL012108
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
6907
|
MP1725005_050722FTO_241895
|
1725005000NRG23050720220355963
|
723981834
|
05/07/2022
|
Juned
|
Juned
|
1725005WL012119
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
6908
|
MP1725005_071222FTO_567117
|
1725005000NRG23051220220620793
|
666743231
|
07/12/2022
|
sunil
|
sunil
|
1725005WL057375
|
00697
|
BKID0MG0248
|
1224
|
12/12/2022
|
No Such Account
|
6909
|
MP1725005_071222FTO_567117
|
1725005000NRG23051220220620809
|
666743231
|
07/12/2022
|
sunil
|
sunil
|
1725005WL057376
|
00697
|
BKID0MG0248
|
1224
|
12/12/2022
|
No Such Account
|
6910
|
MP1725005_061022FTO_445468
|
1725005000NRG23061020220533557
|
545279109
|
06/10/2022
|
krashnpal
|
krashnpal
|
1725005WL040864
|
00048
|
BKID0009533
|
1224
|
14/10/2022
|
No Such Account
|
6911
|
MP1725005_100123FTO_625030
|
1725005000NRG23070120230683418
|
006597888
|
10/01/2023
|
chensingh
|
chensingh
|
1725005WL066206
|
00048
|
BKID0009512
|
1020
|
16/02/2023
|
No Such Account
|
6912
|
MP1725005_100123FTO_625030
|
1725005000NRG23070120230683419
|
006597888
|
10/01/2023
|
suresh
|
suresh
|
1725005WL066206
|
00048
|
BKID0009512
|
1020
|
16/02/2023
|
No Such Account
|
6913
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550716
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6914
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550717
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6915
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550718
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6916
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550719
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6917
|
MP1725006_270323APB_FTO_729117
|
1725006000NRG23270320230770151
|
873592846
|
27/03/2023
|
JAMNABAI JIVAN
|
JAMNABAI JIVAN
|
1725006WL076847
|
00048
|
BKID0009514
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550720
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6919
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550721
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6920
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550722
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6921
|
MP1725005_230522FTO_145316
|
1725005000NRG23190520220132181
|
002029342
|
23/05/2022
|
ramdas mohan
|
ramdas mohan
|
1725005WL004891
|
00697
|
BKID0MG0277
|
1020
|
27/05/2022
|
No Such Account
|
6922
|
MP1725005_171022FTO_466277
|
1725005009NRG23171020220550723
|
700309587
|
17/10/2022
|
Jitendra
|
Jitendra
|
1725005WL0044292
|
00697
|
BKID0NAMRGB
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
6923
|
MP1725005_180822FTO_341139
|
1725005009NRG23180820220455058
|
693612388
|
18/08/2022
|
Jitendra
|
Jitendra
|
1725005009WL025139
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6924
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552592
|
829287668
|
22/10/2022
|
RAMESH
|
RAMESH
|
1725005WL0044642
|
00048
|
BKID0009512
|
1020
|
01/11/2022
|
No Such Account
|
6925
|
MP1725005_100123FTO_625030
|
1725005010NRG23090120230686961
|
006597888
|
10/01/2023
|
BHARTI
|
BHARTI
|
1725005010WL066686
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
6926
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552593
|
829287668
|
22/10/2022
|
RAMESH
|
RAMESH
|
1725005WL0044642
|
00048
|
BKID0009512
|
1224
|
01/11/2022
|
No Such Account
|
6927
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552595
|
829287668
|
22/10/2022
|
durga
|
durga
|
1725005WL0044644
|
00462
|
UCBA0001345
|
204
|
01/11/2022
|
No Such Account
|
6928
|
MP1725005_240123APB_FTO_650334
|
1725005011NRG23200120230708605
|
887272850
|
24/01/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL069175
|
00415
|
SBIN0004092
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
MP1725005_080922APB_FTO_384026
|
1725005000NRG23070920220485671
|
375537745
|
08/09/2022
|
Sakun bai
|
Sakun bai
|
1725005WL031549
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356032
|
723981878
|
05/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6931
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356033
|
723981878
|
05/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6932
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356034
|
723981878
|
05/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6933
|
MP1725005_050722FTO_241888
|
1725005000NRG23050720220356035
|
723981878
|
05/07/2022
|
Tarachand
|
Tarachand
|
1725005WL012121
|
00697
|
BKID0MG0279
|
1224
|
08/07/2022
|
No Such Account
|
6934
|
MP1725005_050722FTO_242757
|
1725005000NRG23050720220359582
|
724040148
|
05/07/2022
|
rekha bai
|
rekha bai
|
1725005WL012254
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
6935
|
MP1725005_050722FTO_242757
|
1725005000NRG23050720220359588
|
724040148
|
05/07/2022
|
dilip kumar
|
dilip kumar
|
1725005WL012254
|
00697
|
BKID0MG0278
|
1224
|
08/07/2022
|
No Such Account
|
6936
|
MP1725005_060922APB_FTO_379066
|
1725005000NRG23050920220483123
|
379444991
|
06/09/2022
|
hotri bai
|
hotri bai
|
1725005WL030911
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
MP1725005_060922FTO_380976
|
1725005000NRG23060920220484229
|
378573254
|
06/09/2022
|
Kailash Patel
|
Kailash Patel
|
1725005WL031219
|
00078
|
CNRB0002546
|
1224
|
06/10/2022
|
Account closed
|
6938
|
MP1725005_071122APB_FTO_499955
|
1725005000NRG23061120220570793
|
206805243
|
07/11/2022
|
sivpal singh
|
sivpal singh
|
1725005WL048046
|
00048
|
BKID0009512
|
408
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1725005_070422FTO_28656
|
1725005000NRG23070420220000868
|
544785449
|
07/04/2022
|
Ramesh
|
Ramesh
|
1725005WL000027
|
00688
|
FINO0009003
|
1020
|
07/05/2022
|
No Such Account
|
6940
|
MP1725005_070722FTO_247685
|
1725005000NRG23070720220366248
|
807215669
|
07/07/2022
|
FARIDA
|
FARIDA
|
1725005WL0012678
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
6941
|
MP1725005_070722FTO_247685
|
1725005000NRG23070720220366249
|
807215669
|
07/07/2022
|
FARIDA
|
FARIDA
|
1725005WL0012678
|
00697
|
BKID0MG0279
|
1224
|
13/07/2022
|
No Such Account
|
6942
|
MP1725005_071122APB_FTO_499955
|
1725005000NRG23071120220571253
|
206805243
|
07/11/2022
|
shivlal shankar
|
shivlal shankar
|
1725005WL048122
|
00601
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
MP1725005_071122APB_FTO_499955
|
1725005000NRG23071120220571254
|
206805243
|
07/11/2022
|
shivbai shivlal
|
shivbai shivlal
|
1725005WL048122
|
00697
|
BKID0MG0277
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
MP1725005_071122APB_FTO_499955
|
1725005000NRG23071120220572609
|
206805243
|
07/11/2022
|
PYARSINGH
|
PYARSINGH
|
1725005WL048434
|
00697
|
BKID0MG0279
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1725005_071122APB_FTO_499955
|
1725005000NRG23071120220572611
|
206805243
|
07/11/2022
|
Baktavar
|
Baktavar
|
1725005WL048435
|
00697
|
BKID0MG0279
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304074
|
105140277
|
18/07/2022
|
kuldip
|
kuldip
|
1725006WL0010003
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
6947
|
MP1725005_090622FTO_190561
|
1725005000NRG23080620220235613
|
325396214
|
09/06/2022
|
KOMAL
|
KOMAL
|
1725005WL007878
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
6948
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23080720220368810
|
805897191
|
10/07/2022
|
ALKA BAI
|
ALKA BAI
|
1725005WL012894
|
00048
|
BKID0009502
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23080720220368872
|
805897191
|
10/07/2022
|
limda kisore
|
limda kisore
|
1725005WL012908
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
6950
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23080720220368878
|
805897191
|
10/07/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL012908
|
00697
|
BKID0MG0248
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23080720220368897
|
805897191
|
10/07/2022
|
kamala
|
kamala
|
1725005WL012908
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23080720220368905
|
805897191
|
10/07/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL012908
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
MP1725005_081222APB_FTO_570845
|
1725005000NRG23081220220626829
|
764746489
|
08/12/2022
|
saku Bai
|
saku Bai
|
1725005WL058364
|
00048
|
BKID0009513
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
MP1725005_090422APB_FTO_34768
|
1725005000NRG23090420220002657
|
544721543
|
09/04/2022
|
kusunm bai
|
kusunm bai
|
1725005WL000114
|
00048
|
BKID0009512
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1725005_090422APB_FTO_34768
|
1725005000NRG23090420220002841
|
544721543
|
09/04/2022
|
HARI DEVCHAND
|
HARI DEVCHAND
|
1725005WL000124
|
00354
|
PUNB0131900
|
579
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
MP1725005_090522APB_FTO_111084
|
1725005000NRG23090520220087848
|
747600860
|
09/05/2022
|
sunil
|
sunil
|
1725005WL003453
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092462
|
745736879
|
10/05/2022
|
BALLU SHERA JI
|
BALLU SHERA JI
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092509
|
745736879
|
10/05/2022
|
KOMAL BABU
|
KOMAL BABU
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092514
|
745736879
|
10/05/2022
|
RESHAMBAI
|
RESHAMBAI
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
MP1725007_150822APB_FTO_332672
|
1725007015NRG23130820220445912
|
696737311
|
15/08/2022
|
johari munshi
|
johari munshi
|
1725007015WL023621
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
MP1725007_161122APB_FTO_513712
|
1725007015NRG23151120220584539
|
356710493
|
16/11/2022
|
syamlal shivlal
|
syamlal shivlal
|
1725007015WL050877
|
00601
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092522
|
745736879
|
10/05/2022
|
SAGAR KUNJILAL
|
SAGAR KUNJILAL
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
MP1725005_180522FTO_132727
|
1725005000NRG23180520220126868
|
880849268
|
18/05/2022
|
JITU
|
JITU
|
1725005WL004655
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6964
|
MP1725007_180922APB_FTO_402067
|
1725007017NRG23170920220501783
|
374662419
|
18/09/2022
|
jaysing babu
|
jaysing babu
|
1725007017WL035069
|
00048
|
BKID0009511
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092552
|
745736879
|
10/05/2022
|
NAIM g
|
NAIM g
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092553
|
745736879
|
10/05/2022
|
NAIM
|
NAIM
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092584
|
745736879
|
10/05/2022
|
THAWAR
|
THAWAR
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092724
|
745736879
|
10/05/2022
|
SAKUL BABU
|
SAKUL BABU
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
MP1725006_241222FTO_600055
|
1725006020NRG23241220220657865
|
034346412
|
24/12/2022
|
latabai jagdish
|
latabai jagdish
|
1725006020WL062952
|
00601
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
Account closed
|
6970
|
MP1725006_241222FTO_600055
|
1725006020NRG23241220220657906
|
034346412
|
24/12/2022
|
DHARMENDAR GENDUSINGH
|
DHARMENDAR GENDUSINGH
|
1725006020WL062960
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
6971
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220092739
|
745736879
|
10/05/2022
|
HARI DEVKARAN
|
HARI DEVKARAN
|
1725005WL003590
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
MP1725005_090822APB_FTO_321378
|
1725005000NRG23080820220437087
|
624289741
|
09/08/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL022157
|
00048
|
BKID0009512
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
MP1725005_100722APB_FTO_252003
|
1725005000NRG23090720220370153
|
805897191
|
10/07/2022
|
durga bai
|
durga bai
|
1725005WL012974
|
00697
|
BKID0NAMRGB
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
MP1725005_090822APB_FTO_321378
|
1725005000NRG23090820220438082
|
624289741
|
09/08/2022
|
navibai
|
navibai
|
1725005WL022346
|
00048
|
BKID0009512
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
MP1725005_100622APB_FTO_192654
|
1725005000NRG23100620220248301
|
338930427
|
10/06/2022
|
kiranbai
|
kiranbai
|
1725005WL008169
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
MP1725005_100622APB_FTO_192654
|
1725005000NRG23100620220248329
|
338930427
|
10/06/2022
|
radheshyam
|
radheshyam
|
1725005WL008171
|
00462
|
UCBA0001345
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
MP1725005_110622FTO_195371
|
1725005000NRG23100620220255232
|
338799878
|
11/06/2022
|
PAYARI
|
PAYARI
|
1725005WL008406
|
00703
|
AIRP0000001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
6978
|
MP1725005_110622FTO_195371
|
1725005000NRG23100620220255233
|
338799878
|
11/06/2022
|
PAYARI
|
PAYARI
|
1725005WL008406
|
00703
|
AIRP0000001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
6979
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304078
|
105140277
|
18/07/2022
|
rahul
|
rahul
|
1725006WL0010003
|
00045
|
BARB0KHANDW
|
1224
|
25/07/2022
|
No Such Account
|
6980
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304079
|
105140277
|
18/07/2022
|
ranubai
|
ranubai
|
1725006WL0010003
|
00045
|
BARB0KHANDW
|
1224
|
25/07/2022
|
No Such Account
|
6981
|
MP1725005_110622FTO_195371
|
1725005000NRG23100620220257279
|
338799878
|
11/06/2022
|
radheshyam
|
radheshyam
|
1725005WL008463
|
00697
|
BKID0MG0279
|
1224
|
20/06/2022
|
No Such Account
|
6982
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304080
|
105140277
|
18/07/2022
|
rahul
|
rahul
|
1725006WL0010003
|
00045
|
BARB0KHANDW
|
1224
|
25/07/2022
|
No Such Account
|
6983
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304052
|
105140277
|
18/07/2022
|
nitubai
|
nitubai
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6984
|
MP1725005_110622FTO_195371
|
1725005000NRG23100620220257280
|
338799878
|
11/06/2022
|
maya bai
|
maya bai
|
1725005WL008463
|
00697
|
BKID0MG0279
|
1224
|
20/06/2022
|
No Such Account
|
6985
|
MP1725005_110622FTO_195371
|
1725005000NRG23100620220257281
|
338799878
|
11/06/2022
|
radheshyam
|
radheshyam
|
1725005WL008463
|
00697
|
BKID0MG0279
|
1224
|
20/06/2022
|
No Such Account
|
6986
|
MP1725005_110622FTO_195371
|
1725005000NRG23100620220257282
|
338799878
|
11/06/2022
|
maya bai
|
maya bai
|
1725005WL008463
|
00697
|
BKID0MG0279
|
1224
|
20/06/2022
|
No Such Account
|
6987
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304053
|
105140277
|
18/07/2022
|
dharmendra
|
dharmendra
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
6988
|
MP1725005_151122APB_FTO_511775
|
1725005000NRG23141120220581484
|
313882925
|
15/11/2022
|
SAMOTI BAI CHAMPALAL
|
SAMOTI BAI CHAMPALAL
|
1725005WL050237
|
00048
|
BKID0009512
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MP1725005_150522APB_FTO_126179
|
1725005000NRG23150520220116333
|
880761177
|
15/05/2022
|
basant chhaju
|
basant chhaju
|
1725005WL004334
|
00697
|
BKID0NAMRGB
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
MP1725005_160522FTO_127860
|
1725005000NRG23150520220118205
|
880905098
|
16/05/2022
|
Anokhi
|
Anokhi
|
1725005WL004388
|
00165
|
IBKL0000547
|
1224
|
25/05/2022
|
No Such Account
|
6991
|
MP1725005_160522FTO_127860
|
1725005000NRG23150520220118206
|
880905098
|
16/05/2022
|
Jitendra
|
Jitendra
|
1725005WL004388
|
00165
|
IBKL0000547
|
1224
|
25/05/2022
|
No Such Account
|
6992
|
MP1725005_151022APB_FTO_462936
|
1725005000NRG23151020220547275
|
659840969
|
15/10/2022
|
sivpal singh
|
sivpal singh
|
1725005WL043562
|
00048
|
BKID0009512
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MP1725005_161022APB_FTO_464898
|
1725005000NRG23161020220549018
|
659238489
|
16/10/2022
|
sitaram
|
sitaram
|
1725005WL043952
|
00697
|
BKID0MG0279
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1725005_190422APB_FTO_60128
|
1725005000NRG23190420220022262
|
563082919
|
19/04/2022
|
TARACHAND MOHAN
|
TARACHAND MOHAN
|
1725005WL001122
|
00697
|
BKID0NAMRGB
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111761
|
880589133
|
14/05/2022
|
setibai BALCHAND
|
setibai BALCHAND
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
6996
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111766
|
880589133
|
14/05/2022
|
banshilal
|
banshilal
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
6997
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111767
|
880589133
|
14/05/2022
|
manu buddu
|
manu buddu
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
612
|
25/05/2022
|
No Such Account
|
6998
|
MP1725003_140522FTO_125371
|
1725003038NRG23140520220111776
|
880589133
|
14/05/2022
|
mangilal mangal
|
mangilal mangal
|
1725003038WL004198
|
00697
|
BKID0MG0274
|
1224
|
25/05/2022
|
No Such Account
|
6999
|
MP1725005_050522FTO_101904
|
1725005000NRG23030520220067813
|
747685191
|
05/05/2022
|
dipak
|
dipak
|
1725005WL002857
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
7000
|
MP1725005_100123APB_FTO_625316
|
1725005045NRG23100120230687945
|
007769425
|
10/01/2023
|
Krishana shankar
|
Krishana shankar
|
1725005045WL066809
|
00697
|
BKID0MG0277
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
MP1725005_160522APB_FTO_127863
|
1725005045NRG23160520220119406
|
880841093
|
16/05/2022
|
VASUDEV TAPIRAM
|
VASUDEV TAPIRAM
|
1725005045WL004419
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
MP1725005_240522FTO_149036
|
1725005047NRG23190520220130044
|
022496797
|
24/05/2022
|
HARIOM
|
HARIOM
|
1725005047WL004797
|
00048
|
BKID0009512
|
1224
|
28/05/2022
|
No Such Account
|
7003
|
MP1725005_260822APB_FTO_357448
|
1725005047NRG23250820220466453
|
392914616
|
26/08/2022
|
KUSUMBAI MULCHAND
|
KUSUMBAI MULCHAND
|
1725005047WL027383
|
00048
|
BKID0009512
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
MP1725004_090522FTO_112487
|
1725004035NRG23090520220093258
|
746878616
|
09/05/2022
|
minakshi
|
minakshi
|
1725004035WL003604
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7005
|
MP1725005_300722APB_FTO_294726
|
1725005047NRG23290720220416674
|
483619385
|
30/07/2022
|
jahir khan Idukhan
|
jahir khan Idukhan
|
1725005047WL018446
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
MP1725005_280422APB_FTO_84289
|
1725005051NRG23280420220048300
|
562951034
|
28/04/2022
|
NARAYAN RUKHDU
|
NARAYAN RUKHDU
|
1725005051WL002152
|
00697
|
BKID0NAMRGB
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1725005_070123FTO_621258
|
1725005056NRG23070120230682398
|
008008884
|
07/01/2023
|
ashok sabal
|
ashok sabal
|
1725005056WL066124
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
7008
|
MP1725006_300522FTO_164288
|
1725006000NRG21300520221335952
|
141740752
|
30/05/2022
|
govind
|
govind
|
1725006WL0086482
|
00048
|
BKID0009533
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
7009
|
MP1725006_230123FTO_650183
|
1725006000NRG22230120231137970
|
887272824
|
23/01/2023
|
sarja bai
|
sarja bai
|
1725006WL0064033
|
00697
|
BKID0MG0285
|
1158
|
15/02/2023
|
Account closed
|
7010
|
MP1725006_040622APB_FTO_178059
|
1725006000NRG23030620220213320
|
260154369
|
04/06/2022
|
mahesh
|
mahesh
|
1725006WL007130
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
MP1725004_090522FTO_112487
|
1725004035NRG23090520220093259
|
746878616
|
09/05/2022
|
durga
|
durga
|
1725004035WL003605
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7012
|
MP1725004_090522FTO_112487
|
1725004035NRG23090520220093262
|
746878616
|
09/05/2022
|
usha bai
|
usha bai
|
1725004035WL003608
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7013
|
MP1725004_090522FTO_112487
|
1725004035NRG23090520220093300
|
746878616
|
09/05/2022
|
usha bai
|
usha bai
|
1725004035WL003610
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7014
|
MP1725004_090522FTO_112487
|
1725004035NRG23090520220093338
|
746878616
|
09/05/2022
|
mukesh
|
mukesh
|
1725004035WL003612
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7015
|
MP1725004_090522FTO_112487
|
1725004035NRG23090520220093339
|
746878616
|
09/05/2022
|
mukesh
|
mukesh
|
1725004035WL003612
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7016
|
MP1725004_101222FTO_573529
|
1725004035NRG23091220220627587
|
031075421
|
10/12/2022
|
dinesh
|
dinesh
|
1725004035WL058552
|
00415
|
SBIN0030174
|
204
|
17/02/2023
|
No Such Account
|
7017
|
MP1725004_101222FTO_573529
|
1725004035NRG23091220220627588
|
031075421
|
10/12/2022
|
joyti bai
|
joyti bai
|
1725004035WL058552
|
00415
|
SBIN0030174
|
204
|
17/02/2023
|
No Such Account
|
7018
|
MP1725006_040622APB_FTO_178059
|
1725006000NRG23030620220213359
|
260154369
|
04/06/2022
|
KARSHANA
|
KARSHANA
|
1725006WL007130
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220093411
|
745736879
|
10/05/2022
|
KAILASH DASHRATH g
|
KAILASH DASHRATH g
|
1725005WL003621
|
00048
|
BKID0009512
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
MP1725005_101122FTO_503810
|
1725005023NRG23101120220575971
|
226846381
|
10/11/2022
|
pushpa
|
pushpa
|
1725005WL0049185
|
00697
|
BKID0MG0277
|
1224
|
17/11/2022
|
No Such Account
|
7021
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220093440
|
745736879
|
10/05/2022
|
RAJARAM
|
RAJARAM
|
1725005WL003621
|
00048
|
BKID0009512
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
MP1725005_221022FTO_476502
|
1725005023NRG23191020220552752
|
829287668
|
22/10/2022
|
pushpa
|
pushpa
|
1725005WL0044652
|
00697
|
BKID0MG0277
|
1224
|
01/11/2022
|
No Such Account
|
7023
|
MP1725005_070323APB_FTO_690664
|
1725005024NRG23060320230751134
|
691795491
|
07/03/2023
|
SANTOSH
|
SANTOSH
|
1725005024WL074927
|
00048
|
BKID0009512
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
7024
|
MP1725005_280323APB_FTO_730834
|
1725005024NRG23270320230770247
|
873348694
|
28/03/2023
|
SANTOSH
|
SANTOSH
|
1725005024WL076859
|
00048
|
BKID0009512
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
7025
|
MP1725006_290722APB_FTO_291717
|
1725006000NRG23280720220413501
|
485756067
|
29/07/2022
|
premlal shivram
|
premlal shivram
|
1725006WL017964
|
00048
|
BKID0009516
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
MP1725005_221022FTO_476502
|
1725005025NRG23191020220552588
|
829287668
|
22/10/2022
|
Premlal
|
Premlal
|
1725005WL0044641
|
00462
|
UCBA0001345
|
1224
|
01/11/2022
|
No Such Account
|
7027
|
MP1725006_290822APB_FTO_362660
|
1725006000NRG23280820220470523
|
390878550
|
29/08/2022
|
punamchand bhikaji rathor
|
punamchand bhikaji rathor
|
1725006WL028180
|
00051
|
MAHB0000517
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
MP1725005_221022FTO_476502
|
1725005025NRG23191020220552589
|
829287668
|
22/10/2022
|
Sundabai
|
Sundabai
|
1725005WL0044641
|
00462
|
UCBA0001345
|
1224
|
01/11/2022
|
No Such Account
|
7029
|
MP1725005_221022FTO_476502
|
1725005025NRG23191020220552590
|
829287668
|
22/10/2022
|
Premlal
|
Premlal
|
1725005WL0044641
|
00462
|
UCBA0001345
|
1224
|
01/11/2022
|
No Such Account
|
7030
|
MP1725005_221022FTO_476502
|
1725005025NRG23191020220552591
|
829287668
|
22/10/2022
|
Sundabai
|
Sundabai
|
1725005WL0044641
|
00462
|
UCBA0001345
|
1224
|
01/11/2022
|
No Such Account
|
7031
|
MP1725005_201222APB_FTO_592116
|
1725005025NRG23191220220647032
|
035616017
|
20/12/2022
|
Roshani
|
Roshani
|
1725005025WL061463
|
00462
|
UCBA0001345
|
1020
|
29/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7032
|
MP1725005_100522APB_FTO_113384
|
1725005000NRG23090520220093460
|
745736879
|
10/05/2022
|
SAKUL BABU
|
SAKUL BABU
|
1725005WL003621
|
00048
|
BKID0009512
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1725005_090622FTO_192340
|
1725005000NRG23090620220242863
|
324761219
|
09/06/2022
|
rani bai
|
rani bai
|
1725005WL008073
|
00697
|
BKID0MG0279
|
1020
|
15/06/2022
|
No Such Account
|
7034
|
MP1725006_300522FTO_164039
|
1725006000NRG23300520220185487
|
144335555
|
30/05/2022
|
umabai
|
umabai
|
1725006WL006350
|
00697
|
BKID0MG0285
|
1224
|
04/06/2022
|
No Such Account
|
7035
|
MP1725006_300522FTO_164039
|
1725006000NRG23300520220185692
|
144335555
|
30/05/2022
|
mahendra
|
mahendra
|
1725006WL006355
|
00051
|
MAHB0000517
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7036
|
MP1725005_100422APB_FTO_36224
|
1725005000NRG23100420220003827
|
544619245
|
10/04/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL000186
|
00354
|
PUNB0131900
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
MP1725005_100622FTO_193763
|
1725005000NRG23100620220252768
|
338876789
|
10/06/2022
|
kamla bai
|
kamla bai
|
1725005WL008304
|
00697
|
BKID0MG0467
|
1224
|
20/06/2022
|
No Such Account
|
7038
|
MP1725005_100622FTO_193763
|
1725005000NRG23100620220252979
|
338876789
|
10/06/2022
|
kailash
|
kailash
|
1725005WL008314
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
7039
|
MP1725005_250522APB_FTO_150566
|
1725005000NRG23250520220156748
|
117018962
|
25/05/2022
|
KAILASH DALA
|
KAILASH DALA
|
1725005WL005604
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
MP1725005_250522APB_FTO_150566
|
1725005000NRG23250520220157478
|
117018962
|
25/05/2022
|
MANOHAR MANGILAL
|
MANOHAR MANGILAL
|
1725005WL005633
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
MP1725005_180522FTO_132727
|
1725005000NRG23180520220126888
|
880849268
|
18/05/2022
|
GANGA
|
GANGA
|
1725005WL004655
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
7042
|
MP1725005_180522FTO_132727
|
1725005000NRG23180520220127129
|
880849268
|
18/05/2022
|
Sanno
|
Sanno
|
1725005WL004656
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
7043
|
MP1725005_180522FTO_132727
|
1725005000NRG23180520220127130
|
880849268
|
18/05/2022
|
Sanno
|
Sanno
|
1725005WL004656
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
7044
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552599
|
829287668
|
22/10/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL0044646
|
00697
|
BKID0MG0248
|
1224
|
01/11/2022
|
No Such Account
|
7045
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552600
|
829287668
|
22/10/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL0044646
|
00697
|
BKID0MG0248
|
1224
|
01/11/2022
|
No Such Account
|
7046
|
MP1725006_141022FTO_459915
|
1725006000NRG23131020220545064
|
658835817
|
14/10/2022
|
Shreram Bhukkan
|
Shreram Bhukkan
|
1725006WL043108
|
00048
|
BKID0009514
|
1224
|
19/10/2022
|
Account closed
|
7047
|
MP1725006_141022FTO_459915
|
1725006000NRG23131020220545065
|
658835817
|
14/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1725006WL043108
|
00048
|
BKID0009514
|
1224
|
19/10/2022
|
Account closed
|
7048
|
MP1725006_140522FTO_123898
|
1725006000NRG23140520220111529
|
880411671
|
14/05/2022
|
deepsikha
|
deepsikha
|
1725006WL004192
|
00415
|
SBIN0013650
|
1224
|
25/05/2022
|
Account closed
|
7049
|
MP1725006_180123FTO_640071
|
1725006000NRG23170120230703282
|
889496873
|
18/01/2023
|
rukamani
|
rukamani
|
1725006WL068511
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
7050
|
MP1725005_020622FTO_171848
|
1725005039NRG23020620220198696
|
|
02/06/2022
|
Shandhya
|
Shandhya
|
1725005039WL006744
|
00176
|
IDIB000K678
|
1020
|
09/06/2022
|
No Such Account
|
7051
|
MP1725006_210522APB_FTO_141618
|
1725006000NRG23200520220137907
|
883069634
|
21/05/2022
|
Jitendra
|
Jitendra
|
1725006WL005060
|
00048
|
BKID0009516
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
MP1725006_220622APB_FTO_217362
|
1725006000NRG23210620220305386
|
553864028
|
22/06/2022
|
kishor
|
kishor
|
1725006WL010053
|
00048
|
BKID0009507
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
MP1725006_220323FTO_723954
|
1725006000NRG23220320230767723
|
730567098
|
22/03/2023
|
durpata
|
durpata
|
1725006WL076574
|
00697
|
BKID0MG0285
|
1224
|
11/04/2023
|
No Such Account
|
7054
|
MP1725005_280622FTO_228846
|
1725005060NRG23270620220334575
|
595493719
|
28/06/2022
|
TABASSUM
|
TABASSUM
|
1725005060WL011103
|
00697
|
BKID0MG0262
|
1020
|
01/07/2022
|
No Such Account
|
7055
|
MP1725006_130123FTO_633095
|
1725006000NRG22141120221136376
|
885085896
|
13/01/2023
|
Sarjabai
|
Sarjabai
|
1725006WL0063731
|
00048
|
BKID0009516
|
1158
|
14/02/2023
|
Account closed
|
7056
|
MP1725006_130123FTO_633095
|
1725006000NRG22141120221136378
|
885085896
|
13/01/2023
|
Sarjabai
|
Sarjabai
|
1725006WL0063731
|
00048
|
BKID0009516
|
1158
|
14/02/2023
|
Account closed
|
7057
|
MP1725006_220522FTO_144958
|
1725006000NRG22210520221127637
|
002003127
|
22/05/2022
|
Rajaram Kalu
|
Rajaram Kalu
|
1725006WL0062626
|
00697
|
BKID0MG0285
|
1158
|
27/05/2022
|
No Such Account
|
7058
|
MP1725006_220522FTO_144958
|
1725006000NRG22210520221127638
|
002003127
|
22/05/2022
|
motiram
|
motiram
|
1725006WL0062626
|
00697
|
BKID0MG0285
|
1158
|
27/05/2022
|
No Such Account
|
7059
|
MP1725006_220522FTO_144958
|
1725006000NRG22210520221127639
|
002003127
|
22/05/2022
|
Rajaram Kalu
|
Rajaram Kalu
|
1725006WL0062626
|
00697
|
BKID0MG0285
|
1158
|
27/05/2022
|
No Such Account
|
7060
|
MP1725006_220522FTO_144958
|
1725006000NRG22210520221127640
|
002003127
|
22/05/2022
|
Rajaram Kalu
|
Rajaram Kalu
|
1725006WL0062626
|
00697
|
BKID0MG0285
|
965
|
27/05/2022
|
No Such Account
|
7061
|
MP1725006_050622FTO_180975
|
1725006000NRG23050620220221367
|
260087383
|
05/06/2022
|
SANJAY
|
SANJAY
|
1725006WL007317
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
7062
|
MP1725006_050622FTO_180975
|
1725006000NRG23050620220221368
|
260087383
|
05/06/2022
|
SANJAY
|
SANJAY
|
1725006WL007317
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
7063
|
MP1725006_060622APB_FTO_183945
|
1725006000NRG23050620220223532
|
237250357
|
06/06/2022
|
mansharam chhajju
|
mansharam chhajju
|
1725006WL007385
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1725006_220522FTO_144958
|
1725006000NRG22210520221127642
|
002003127
|
22/05/2022
|
Rajaram Kalu
|
Rajaram Kalu
|
1725006WL0062626
|
00697
|
BKID0MG0285
|
1158
|
27/05/2022
|
No Such Account
|
7065
|
MP1725006_220522FTO_144958
|
1725006000NRG22210520221127656
|
002003127
|
22/05/2022
|
ramkrishan
|
ramkrishan
|
1725006WL0062632
|
00697
|
BKID0NAMRGB
|
965
|
27/05/2022
|
No Such Account
|
7066
|
MP1725006_220522FTO_144958
|
1725006000NRG22210520221127680
|
002003127
|
22/05/2022
|
Kailash
|
Kailash
|
1725006WL0062642
|
00697
|
BKID0MG0268
|
1158
|
27/05/2022
|
No Such Account
|
7067
|
MP1725006_040622FTO_178058
|
1725006000NRG23030620220213471
|
260154347
|
04/06/2022
|
shivkanya
|
shivkanya
|
1725006WL007130
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7068
|
MP1725006_040622APB_FTO_178059
|
1725006000NRG23030620220213492
|
260154369
|
04/06/2022
|
usha
|
usha
|
1725006WL007130
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7069
|
MP1725006_040622APB_FTO_178059
|
1725006000NRG23030620220213504
|
260154369
|
04/06/2022
|
dilip
|
dilip
|
1725006WL007130
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1725007_150522FTO_126612
|
1725007052NRG23150520220117018
|
880650854
|
15/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1725007052WL004354
|
00697
|
BKID0MG0272
|
1020
|
25/05/2022
|
No Such Account
|
7071
|
MP1725006_031022APB_FTO_439667
|
1725006000NRG23031020220529399
|
453054993
|
03/10/2022
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL040081
|
00697
|
BKID0MG0285
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1725006_070622FTO_187375
|
1725006000NRG23070620220232031
|
260002337
|
07/06/2022
|
rajesh
|
rajesh
|
1725006WL007681
|
00051
|
MAHB0000517
|
1224
|
11/06/2022
|
Account closed
|
7073
|
MP1725006_090622APB_FTO_191970
|
1725006000NRG23090620220241639
|
324945380
|
09/06/2022
|
PUNAMCHAND CHHAJJULAL
|
PUNAMCHAND CHHAJJULAL
|
1725006WL008042
|
00048
|
BKID0009522
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
MP1725006_140522FTO_124046
|
1725006000NRG23140520220111879
|
880285409
|
14/05/2022
|
mamta bai
|
mamta bai
|
1725006WL004204
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7075
|
MP1725006_140522FTO_124046
|
1725006000NRG23140520220111880
|
880285409
|
14/05/2022
|
subham
|
subham
|
1725006WL004204
|
00048
|
BKID0009507
|
1224
|
25/05/2022
|
Account closed
|
7076
|
MP1725006_140522FTO_124046
|
1725006000NRG23140520220111950
|
880285409
|
14/05/2022
|
baghsingh
|
baghsingh
|
1725006WL004204
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7077
|
MP1725006_140522FTO_124046
|
1725006000NRG23140520220111951
|
880285409
|
14/05/2022
|
baghsingh
|
baghsingh
|
1725006WL004204
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7078
|
MP1725006_171122FTO_515706
|
1725006000NRG23161120220586415
|
373797118
|
17/11/2022
|
BHURIBAI
|
BHURIBAI
|
1725006WL051336
|
00697
|
BKID0MG0285
|
1020
|
24/11/2022
|
No Such Account
|
7079
|
MP1725005_270922APB_FTO_428428
|
1725005000NRG23270920220518974
|
414133548
|
27/09/2022
|
RAMESH BABULAL
|
RAMESH BABULAL
|
1725005WL038327
|
00697
|
BKID0MG0248
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137804
|
883092811
|
21/05/2022
|
dharmendra
|
dharmendra
|
1725006WL005060
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7081
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137805
|
883092811
|
21/05/2022
|
nitubai
|
nitubai
|
1725006WL005060
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7082
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137806
|
883092811
|
21/05/2022
|
karan
|
karan
|
1725006WL005060
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7083
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137807
|
883092811
|
21/05/2022
|
karan
|
karan
|
1725006WL005060
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7084
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137884
|
883092811
|
21/05/2022
|
mamta bai
|
mamta bai
|
1725006WL005060
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
7085
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137886
|
883092811
|
21/05/2022
|
subham
|
subham
|
1725006WL005060
|
00048
|
BKID0009507
|
1224
|
25/05/2022
|
Account closed
|
7086
|
MP1725006_270123APB_FTO_656800
|
1725006000NRG23270120230724864
|
887153497
|
27/01/2023
|
sachin
|
sachin
|
1725006WL070861
|
00048
|
BKID0009534
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
MP1725006_300522APB_FTO_164043
|
1725006000NRG23300520220185689
|
144277874
|
30/05/2022
|
SUMAN BAI
|
SUMAN BAI
|
1725006WL006355
|
00697
|
BKID0MG0285
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
MP1725006_010722FTO_235387
|
1725006000NRG23300620220345378
|
704661795
|
01/07/2022
|
dharmendrasingh
|
dharmendrasingh
|
1725006WL011586
|
00697
|
BKID0MG0285
|
1224
|
07/07/2022
|
No Such Account
|
7089
|
MP1725006_010722FTO_235387
|
1725006000NRG23300620220345379
|
704661795
|
01/07/2022
|
neemabai
|
neemabai
|
1725006WL011586
|
00697
|
BKID0MG0285
|
1224
|
07/07/2022
|
No Such Account
|
7090
|
MP1725004_291122FTO_550327
|
1725004041NRG23291120220607875
|
628052316
|
29/11/2022
|
upgai bai
|
upgai bai
|
1725004041WL055288
|
00048
|
BKID0009503
|
1428
|
09/12/2022
|
No Such Account
|
7091
|
MP1725004_260922APB_FTO_425560
|
1725004046NRG23260920220515645
|
415060819
|
26/09/2022
|
Prem bai
|
Prem bai
|
1725004046WL037713
|
00048
|
BKID0009975
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1725004_121222APB_FTO_577951
|
1725004048NRG23121220220634398
|
031075625
|
12/12/2022
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004048WL059508
|
00415
|
SBIN0030163
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7093
|
MP1725004_281222FTO_604860
|
1725004048NRG23271220220663027
|
030628130
|
28/12/2022
|
chhogalal tapiram
|
chhogalal tapiram
|
1725004048WL063723
|
00415
|
SBIN0030163
|
1020
|
17/02/2023
|
No Such Account
|
7094
|
MP1725004_171122FTO_517444
|
1725004058NRG23171120220587488
|
373513476
|
17/11/2022
|
ANIL
|
ANIL
|
1725004058WL051509
|
00048
|
BKID0009546
|
1224
|
24/11/2022
|
No Such Account
|
7095
|
MP1725004_161222APB_FTO_584838
|
1725004059NRG23161220220641645
|
031168060
|
16/12/2022
|
Pawan
|
Pawan
|
1725004059WL060687
|
00051
|
MAHB0000700
|
1224
|
17/02/2023
|
Account closed
|
7096
|
MP1725004_130922APB_FTO_394245
|
1725004063NRG23130920220495331
|
374961269
|
13/09/2022
|
aandram
|
aandram
|
1725004063WL033670
|
00415
|
SBIN0030337
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
MP1725004_310822APB_FTO_369486
|
1725004063NRG23310820220473731
|
388397725
|
31/08/2022
|
aandram
|
aandram
|
1725004063WL028919
|
00415
|
SBIN0030337
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
MP1725004_061122FTO_498001
|
1725004068NRG23051120220570031
|
186879706
|
06/11/2022
|
Suntia
|
Suntia
|
1725004WL0047840
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
No Such Account
|
7099
|
MP1725004_061122FTO_498001
|
1725004068NRG23051120220570032
|
186879706
|
06/11/2022
|
anil
|
anil
|
1725004WL0047840
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
Account closed
|
7100
|
MP1725004_061122FTO_498001
|
1725004068NRG23051120220570033
|
186879706
|
06/11/2022
|
anil
|
anil
|
1725004WL0047840
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
Account closed
|
7101
|
MP1725006_010722FTO_235387
|
1725006000NRG23300620220346106
|
704661795
|
01/07/2022
|
prabhu
|
prabhu
|
1725006WL011603
|
00697
|
BKID0MG0278
|
408
|
07/07/2022
|
No Such Account
|
7102
|
MP1725006_010722FTO_235387
|
1725006000NRG23300620220346114
|
704661795
|
01/07/2022
|
gyansingh
|
gyansingh
|
1725006WL011603
|
00697
|
BKID0MG0268
|
1224
|
07/07/2022
|
No Such Account
|
7103
|
MP1725004_061122FTO_498001
|
1725004068NRG23051120220570034
|
186879706
|
06/11/2022
|
anil
|
anil
|
1725004WL0047840
|
00048
|
BKID0009546
|
1224
|
16/11/2022
|
Account closed
|
7104
|
MP1725004_061122FTO_498001
|
1725004068NRG23051120220570035
|
186879706
|
06/11/2022
|
chhagan
|
chhagan
|
1725004WL0047840
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
Account closed
|
7105
|
MP1725004_061122FTO_498001
|
1725004068NRG23051120220570036
|
186879706
|
06/11/2022
|
chhagan
|
chhagan
|
1725004WL0047840
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
Account closed
|
7106
|
MP1725004_061122FTO_498001
|
1725004068NRG23051120220570037
|
186879706
|
06/11/2022
|
chhagan
|
chhagan
|
1725004WL0047840
|
00415
|
SBIN0008522
|
1224
|
16/11/2022
|
Account closed
|
7107
|
MP1725005_010323FTO_685644
|
1725005000NRG22150220231138088
|
693139442
|
01/03/2023
|
deepak
|
deepak
|
1725005WL0064075
|
00462
|
UCBA0001345
|
772
|
25/03/2023
|
No Such Account
|
7108
|
MP1725005_020622APB_FTO_171862
|
1725005000NRG23010620220193747
|
|
02/06/2022
|
SHEKH AZIZ
|
SHEKH AZIZ
|
1725005WL006627
|
00415
|
SBIN0006271
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MP1725005_020622APB_FTO_171862
|
1725005000NRG23010620220193773
|
|
02/06/2022
|
Nagma
|
Nagma
|
1725005WL006627
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
MP1725006_010722FTO_235387
|
1725006000NRG23300620220346117
|
704661795
|
01/07/2022
|
mukesh
|
mukesh
|
1725006WL011603
|
00697
|
BKID0MG0282
|
1224
|
07/07/2022
|
No Such Account
|
7111
|
MP1725006_010722FTO_235387
|
1725006000NRG23300620220346126
|
704661795
|
01/07/2022
|
MEERA BAI
|
MEERA BAI
|
1725006WL011603
|
00697
|
BKID0MG0268
|
1020
|
07/07/2022
|
No Such Account
|
7112
|
MP1725005_020722APB_FTO_238612
|
1725005000NRG23020720220349305
|
705468592
|
02/07/2022
|
ANTILAL
|
ANTILAL
|
1725005WL011795
|
00048
|
BKID0009512
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
MP1725006_010722FTO_235387
|
1725006000NRG23300620220346785
|
704661795
|
01/07/2022
|
REKHA
|
REKHA
|
1725006WL011631
|
00051
|
MAHB0000517
|
1020
|
07/07/2022
|
No Such Account
|
7114
|
MP1725005_031022APB_FTO_440571
|
1725005000NRG23031020220529531
|
452801850
|
03/10/2022
|
KUNDAN BAI THAKUR
|
KUNDAN BAI THAKUR
|
1725005WL040104
|
00354
|
PUNB0131900
|
612
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
MP1725004_080622APB_FTO_189805
|
1725004021NRG23080620220232527
|
310204913
|
08/06/2022
|
babulal
|
babulal
|
1725004021WL007701
|
00048
|
BKID0009546
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
MP1725006_220522FTO_144958
|
1725006000NRG22240320221113998
|
002003127
|
22/05/2022
|
punaji
|
punaji
|
1725006WL060922
|
00048
|
BKID0009507
|
965
|
27/05/2022
|
Account closed
|
7117
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552604
|
829287668
|
22/10/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL0044646
|
00697
|
BKID0MG0248
|
1020
|
01/11/2022
|
No Such Account
|
7118
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552610
|
829287668
|
22/10/2022
|
rukhmani bai
|
rukhmani bai
|
1725005WL0044648
|
00697
|
BKID0MG0279
|
1224
|
01/11/2022
|
No Such Account
|
7119
|
MP1725005_180522APB_FTO_132729
|
1725005000NRG23180520220128146
|
880841017
|
18/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
1725005WL004696
|
00415
|
SBIN0006271
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MP1725005_230422APB_FTO_71957
|
1725005043NRG23220420220030479
|
540148729
|
23/04/2022
|
hemlata
|
hemlata
|
1725005043WL001430
|
00048
|
BKID0009512
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
MP1725005_230422APB_FTO_71957
|
1725005043NRG23220420220030526
|
540148729
|
23/04/2022
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL001430
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
MP1725005_010922FTO_370822
|
1725005052NRG22010920221131109
|
387942342
|
01/09/2022
|
vipin
|
vipin
|
1725005WL0063185
|
00415
|
SBIN0006271
|
193
|
06/10/2022
|
Account closed
|
7123
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552615
|
829287668
|
22/10/2022
|
deepak
|
deepak
|
1725005WL0044649
|
00462
|
UCBA0001345
|
1224
|
01/11/2022
|
No Such Account
|
7124
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552751
|
829287668
|
22/10/2022
|
pushpa
|
pushpa
|
1725005WL0044651
|
00697
|
BKID0MG0277
|
1224
|
01/11/2022
|
No Such Account
|
7125
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552764
|
829287668
|
22/10/2022
|
rekha bai
|
rekha bai
|
1725005WL0044658
|
00697
|
BKID0MG0248
|
1224
|
01/11/2022
|
No Such Account
|
7126
|
MP1725005_180522APB_FTO_132729
|
1725005000NRG23180520220128190
|
880841017
|
18/05/2022
|
JAYPAL
|
JAYPAL
|
1725005WL004696
|
00415
|
SBIN0006271
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MP1725006_300722APB_FTO_294387
|
1725006020NRG23290720220417033
|
483870658
|
30/07/2022
|
dupai
|
dupai
|
1725006020WL018538
|
00415
|
SBIN0017108
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1725006_050722APB_FTO_241714
|
1725006021NRG23040720220354997
|
724334353
|
05/07/2022
|
RAMDULARI
|
RAMDULARI
|
1725006021WL012078
|
00048
|
BKID0009516
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552768
|
829287668
|
22/10/2022
|
Santu Bai
|
Santu Bai
|
1725005WL0044660
|
00697
|
BKID0MG0279
|
204
|
01/11/2022
|
No Such Account
|
7130
|
MP1725006_270522FTO_158391
|
1725006001NRG23270520220167283
|
116047401
|
27/05/2022
|
neha
|
neha
|
1725006001WL005908
|
00697
|
BKID0MG0285
|
1224
|
04/06/2022
|
No Such Account
|
7131
|
MP1725005_221022FTO_476502
|
1725005000NRG23191020220552769
|
829287668
|
22/10/2022
|
Santu Bai
|
Santu Bai
|
1725005WL0044660
|
00697
|
BKID0MG0279
|
204
|
01/11/2022
|
No Such Account
|
7132
|
MP1725005_201222APB_FTO_592116
|
1725005000NRG23191220220648910
|
035616017
|
20/12/2022
|
GOPAL OMKAR
|
GOPAL OMKAR
|
1725005WL061702
|
00697
|
BKID0MG0277
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
MP1725006_080722FTO_249068
|
1725006008NRG23080720220367368
|
807236030
|
08/07/2022
|
Nayan singh
|
Nayan singh
|
1725006008WL012787
|
00697
|
BKID0MG0282
|
1224
|
13/07/2022
|
No Such Account
|
7134
|
MP1725005_220622FTO_219570
|
1725005000NRG23210620220305573
|
553767131
|
22/06/2022
|
PAYARI
|
PAYARI
|
1725005WL010056
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
7135
|
MP1725006_080722FTO_249068
|
1725006008NRG23080720220367370
|
807236030
|
08/07/2022
|
Nayan singh
|
Nayan singh
|
1725006008WL012787
|
00697
|
BKID0MG0282
|
1224
|
13/07/2022
|
No Such Account
|
7136
|
MP1725005_220622FTO_219570
|
1725005000NRG23210620220305574
|
553767131
|
22/06/2022
|
PAYARI
|
PAYARI
|
1725005WL010056
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
7137
|
MP1725005_150622FTO_203201
|
1725005000NRG23140620220275595
|
473358505
|
15/06/2022
|
sachin
|
sachin
|
1725005WL009040
|
00697
|
BKID0MG0279
|
1224
|
23/06/2022
|
No Such Account
|
7138
|
MP1725005_150622FTO_203201
|
1725005000NRG23140620220275612
|
473358505
|
15/06/2022
|
durga bai
|
durga bai
|
1725005WL009040
|
00697
|
BKID0MG0279
|
1224
|
23/06/2022
|
No Such Account
|
7139
|
MP1725005_150622FTO_203201
|
1725005000NRG23140620220275996
|
473358505
|
15/06/2022
|
subham suresh
|
subham suresh
|
1725005WL009052
|
00697
|
BKID0MG0277
|
1224
|
23/06/2022
|
No Such Account
|
7140
|
MP1725005_031022APB_FTO_440571
|
1725005000NRG23031020220529540
|
452801850
|
03/10/2022
|
ranju
|
ranju
|
1725005WL040106
|
00048
|
BKID0009512
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
MP1725005_031022APB_FTO_440571
|
1725005000NRG23031020220529613
|
452801850
|
03/10/2022
|
AMAN
|
AMAN
|
1725005WL040124
|
00048
|
BKID0009512
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
MP1725005_031022APB_FTO_440571
|
1725005000NRG23031020220529618
|
452801850
|
03/10/2022
|
JAGESHWAR
|
JAGESHWAR
|
1725005WL040124
|
00048
|
BKID0009512
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
MP1725005_060622FTO_182368
|
1725005000NRG23040620220217732
|
237370988
|
06/06/2022
|
SAHNAJ BEE
|
SAHNAJ BEE
|
1725005WL007260
|
00697
|
BKID0MG0279
|
1224
|
09/06/2022
|
No Such Account
|
7144
|
MP1725005_050922APB_FTO_376919
|
1725005000NRG23040920220481024
|
381867974
|
05/09/2022
|
sohan
|
sohan
|
1725005WL030460
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
MP1725005_050922FTO_376913
|
1725005000NRG23050920220481724
|
381197728
|
05/09/2022
|
GOPI
|
GOPI
|
1725005WL030636
|
00462
|
UCBA0001345
|
1224
|
06/10/2022
|
Account closed
|
7146
|
MP1725005_050922FTO_376913
|
1725005000NRG23050920220481725
|
381197728
|
05/09/2022
|
GOPI
|
GOPI
|
1725005WL030636
|
00462
|
UCBA0001345
|
1224
|
06/10/2022
|
Account closed
|
7147
|
MP1725006_300622FTO_233555
|
1725006030NRG23290620220343166
|
703834451
|
30/06/2022
|
kala bai
|
kala bai
|
1725006030WL011470
|
00697
|
BKID0MG0285
|
1224
|
07/07/2022
|
No Such Account
|
7148
|
MP1725006_280622APB_FTO_228958
|
1725006034NRG23280620220335954
|
595364544
|
28/06/2022
|
krashnabai
|
krashnabai
|
1725006034WL011166
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1725006_010722FTO_235387
|
1725006040NRG23300620220346591
|
704661795
|
01/07/2022
|
Jitendra
|
Jitendra
|
1725006040WL011620
|
00697
|
BKID0MG0268
|
1224
|
07/07/2022
|
No Such Account
|
7150
|
MP1725006_230922APB_FTO_417411
|
1725006047NRG23230920220510854
|
417364963
|
23/09/2022
|
jagan babu
|
jagan babu
|
1725006047WL036763
|
00051
|
MAHB0000517
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
MP1725006_230922APB_FTO_417411
|
1725006047NRG23230920220510896
|
417364963
|
23/09/2022
|
shubham ramlal
|
shubham ramlal
|
1725006047WL036764
|
00051
|
MAHB0000517
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
MP1725005_050922APB_FTO_376919
|
1725005000NRG23050920220481866
|
381867974
|
05/09/2022
|
suman bai
|
suman bai
|
1725005WL030661
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MP1725005_050922APB_FTO_376919
|
1725005000NRG23050920220482015
|
381867974
|
05/09/2022
|
anguribai
|
anguribai
|
1725005WL030686
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
MP1725005_060522FTO_106099
|
1725005000NRG23060520220080270
|
746850007
|
06/05/2022
|
JITU
|
JITU
|
1725005WL003229
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
7155
|
MP1725005_060522FTO_106099
|
1725005000NRG23060520220080528
|
746850007
|
06/05/2022
|
PUNAM
|
PUNAM
|
1725005WL003234
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Account closed
|
7156
|
MP1725005_070722APB_FTO_247025
|
1725005000NRG23060720220364549
|
788412674
|
07/07/2022
|
THAWAR
|
THAWAR
|
1725005WL012566
|
00048
|
BKID0009512
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MP1725005_061122APB_FTO_497396
|
1725005000NRG23061120220570310
|
187033007
|
06/11/2022
|
yashodabai prathavipal
|
yashodabai prathavipal
|
1725005WL047908
|
00048
|
BKID0009512
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MP1725005_061122APB_FTO_497396
|
1725005000NRG23061120220570361
|
187033007
|
06/11/2022
|
aasha
|
aasha
|
1725005WL047917
|
00415
|
SBIN0030174
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
7159
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366184
|
788402653
|
07/07/2022
|
Dinesh
|
Dinesh
|
1725005WL012671
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7160
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366185
|
788402653
|
07/07/2022
|
Dinesh
|
Dinesh
|
1725005WL012671
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7161
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366186
|
788402653
|
07/07/2022
|
Dinesh
|
Dinesh
|
1725005WL012671
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7162
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366219
|
788402653
|
07/07/2022
|
Mamta
|
Mamta
|
1725005WL012671
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7163
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366220
|
788402653
|
07/07/2022
|
Mamta
|
Mamta
|
1725005WL012671
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7164
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366252
|
788402653
|
07/07/2022
|
Kalu
|
Kalu
|
1725005WL012679
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7165
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366253
|
788402653
|
07/07/2022
|
Kalu
|
Kalu
|
1725005WL012679
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7166
|
MP1725005_070722FTO_247653
|
1725005000NRG23070720220366254
|
788402653
|
07/07/2022
|
Kalu
|
Kalu
|
1725005WL012679
|
00697
|
BKID0MG0279
|
1224
|
12/07/2022
|
No Such Account
|
7167
|
MP1725005_100422FTO_36221
|
1725005000NRG23080420220002621
|
544619268
|
10/04/2022
|
Ismail khan
|
Ismail khan
|
1725005WL000110
|
00697
|
BKID0MG0279
|
1224
|
07/05/2022
|
No Such Account
|
7168
|
MP1725005_100422FTO_36221
|
1725005000NRG23080420220002622
|
544619268
|
10/04/2022
|
Gulnaz bee
|
Gulnaz bee
|
1725005WL000110
|
00697
|
BKID0MG0279
|
1224
|
07/05/2022
|
No Such Account
|
7169
|
MP1725005_100922FTO_388723
|
1725005000NRG23100920220489639
|
375115703
|
10/09/2022
|
HFG
|
HFG
|
1725005WL032428
|
00601
|
BKID0NAMRGB
|
204
|
04/10/2022
|
No Such Account
|
7170
|
MP1725007_270123FTO_656750
|
1725007000NRG23081120220574011
|
887136597
|
27/01/2023
|
parubai
|
parubai
|
1725007WL0048759
|
00048
|
BKID0009511
|
1224
|
15/02/2023
|
Account closed
|
7171
|
MP1725007_201022APB_FTO_470991
|
1725007000NRG23201020220553427
|
786876177
|
20/10/2022
|
MAHESH GENDALAL
|
MAHESH GENDALAL
|
1725007WL044804
|
00048
|
BKID0009522
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
MP1725007_201022APB_FTO_470991
|
1725007000NRG23201020220553428
|
786876177
|
20/10/2022
|
RUKHAMANI
|
RUKHAMANI
|
1725007WL044804
|
00048
|
BKID0009522
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
MP1725007_050722FTO_241671
|
1725007002NRG23050720220357780
|
724313933
|
05/07/2022
|
Ganesh
|
Ganesh
|
1725007002WL012181
|
00689
|
AUBL0002315
|
1224
|
08/07/2022
|
Account Description Does not Tally
|
7174
|
MP1725007_010123FTO_610495
|
1725007003NRG23311220220671451
|
024949224
|
01/01/2023
|
DURGA BAI
|
DURGA BAI
|
1725007003WL064771
|
00697
|
BKID0MG0261
|
1020
|
16/02/2023
|
No Such Account
|
7175
|
MP1725005_160522APB_FTO_127863
|
1725005000NRG23150520220118217
|
880841093
|
16/05/2022
|
shayamai bai.
|
shayamai bai.
|
1725005WL004388
|
00354
|
PUNB0131900
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
MP1725005_160522APB_FTO_127863
|
1725005000NRG23160520220120610
|
880841093
|
16/05/2022
|
GANESH
|
GANESH
|
1725005WL004465
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Participant not mapped to the product
|
7177
|
MP1725005_170922FTO_401708
|
1725005000NRG23170920220502142
|
374642460
|
17/09/2022
|
seema
|
seema
|
1725005WL035148
|
00697
|
BKID0MG0248
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7178
|
MP1725005_180722APB_FTO_266693
|
1725005000NRG23180720220391662
|
105507131
|
18/07/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL014790
|
00697
|
BKID0MG0248
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
MP1725005_180722APB_FTO_266693
|
1725005000NRG23180720220391670
|
105507131
|
18/07/2022
|
kamala
|
kamala
|
1725005WL014790
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
MP1725005_300722APB_FTO_294726
|
1725005000NRG23300720220417894
|
483619385
|
30/07/2022
|
NAIM
|
NAIM
|
1725005WL018670
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MP1725005_300722APB_FTO_294726
|
1725005000NRG23300720220417895
|
483619385
|
30/07/2022
|
NAIM
|
NAIM
|
1725005WL018670
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
MP1725005_240522FTO_149095
|
1725005003NRG22240520221127992
|
022466542
|
24/05/2022
|
Lalita bai
|
Lalita bai
|
1725005WL0062723
|
00415
|
SBIN0006271
|
1158
|
28/05/2022
|
Account closed
|
7183
|
MP1725005_310123FTO_661833
|
1725005010NRG23300120230731131
|
885563802
|
31/01/2023
|
Shahnaj bee
|
Shahnaj bee
|
1725005010WL071480
|
00048
|
BKID0009525
|
1224
|
15/02/2023
|
No Such Account
|
7184
|
MP1725007_110123FTO_626907
|
1725007015NRG23110120230689849
|
006584654
|
11/01/2023
|
SNOHAR MUNSHI
|
SNOHAR MUNSHI
|
1725007015WL067043
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
7185
|
MP1725007_110123FTO_626907
|
1725007015NRG23110120230689850
|
006584654
|
11/01/2023
|
SANOHAR
|
SANOHAR
|
1725007015WL067043
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
7186
|
MP1725007_270223APB_FTO_684393
|
1725007016NRG23270220230746465
|
695912732
|
27/02/2023
|
SONA BAI
|
SONA BAI
|
1725007016WL074287
|
00697
|
BKID0MG0271
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7187
|
MP1725007_180822FTO_342141
|
1725007017NRG23180820220455945
|
693547887
|
18/08/2022
|
jhinsing
|
jhinsing
|
1725007017WL025319
|
00048
|
BKID0009511
|
1224
|
02/09/2022
|
No Such Account
|
7188
|
MP1725007_180822FTO_342141
|
1725007017NRG23180820220455946
|
693547887
|
18/08/2022
|
sirku bai
|
sirku bai
|
1725007017WL025319
|
00048
|
BKID0009511
|
1224
|
02/09/2022
|
No Such Account
|
7189
|
MP1725007_230922APB_FTO_419610
|
1725007017NRG23230920220510839
|
417273961
|
23/09/2022
|
jaysing babu
|
jaysing babu
|
1725007017WL036761
|
00048
|
BKID0009511
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MP1725005_190922FTO_404514
|
1725005000NRG23190920220504057
|
374636904
|
19/09/2022
|
dilawar babu
|
dilawar babu
|
1725005WL035449
|
00697
|
BKID0MG0262
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7191
|
MP1725005_211122APB_FTO_523619
|
1725005000NRG23201120220592535
|
628217550
|
21/11/2022
|
KISAN FATTU
|
KISAN FATTU
|
1725005WL052631
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MP1725005_221122APB_FTO_526264
|
1725005021NRG23211120220594693
|
628217900
|
22/11/2022
|
HARESINGH CHITARSINGH
|
HARESINGH CHITARSINGH
|
1725005021WL052981
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MP1725005_221122APB_FTO_526264
|
1725005021NRG23211120220594695
|
628217900
|
22/11/2022
|
Pinky Bai
|
Pinky Bai
|
1725005021WL052981
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
MP1725005_110323APB_FTO_696576
|
1725005036NRG23090320230753649
|
691184111
|
11/03/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL075233
|
00697
|
BKID0MG0279
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1725005_170123FTO_638854
|
1725005038NRG23170120230702561
|
891047691
|
17/01/2023
|
savan
|
savan
|
1725005038WL068455
|
00415
|
SBIN0006271
|
1224
|
15/02/2023
|
Account closed
|
7196
|
MP1725005_210922APB_FTO_412969
|
1725005038NRG23210920220507944
|
374449406
|
21/09/2022
|
dhamend
|
dhamend
|
1725005038WL036209
|
00415
|
SBIN0006271
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1725005_020622APB_FTO_171862
|
1725005039NRG23020620220198679
|
|
02/06/2022
|
kavita
|
kavita
|
1725005039WL006744
|
00176
|
IDIB000K678
|
1020
|
09/06/2022
|
Participant not mapped to the product
|
7198
|
MP1725005_211222APB_FTO_594025
|
1725005043NRG23201220220649553
|
005450694
|
21/12/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL061811
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
MP1725005_170622APB_FTO_208886
|
1725005044NRG23170620220291182
|
473488104
|
17/06/2022
|
govind ghishaji
|
govind ghishaji
|
1725005044WL009480
|
00048
|
BKID0009530
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
MP1725005_100123APB_FTO_625316
|
1725005045NRG23070120230683542
|
007769425
|
10/01/2023
|
Krishana shankar
|
Krishana shankar
|
1725005045WL066221
|
00697
|
BKID0MG0277
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1725006_120422FTO_40068
|
1725006000NRG22110420221126263
|
564393221
|
12/04/2022
|
Ashok
|
Ashok
|
1725006WL062346
|
00697
|
BKID0MG0285
|
772
|
09/05/2022
|
No Such Account
|
7202
|
MP1725006_120422FTO_40068
|
1725006000NRG22110420221126305
|
564393221
|
12/04/2022
|
Bablu
|
Bablu
|
1725006WL062346
|
00697
|
BKID0MG0285
|
772
|
09/05/2022
|
No Such Account
|
7203
|
MP1725006_120422FTO_40068
|
1725006000NRG22110420221126306
|
564393221
|
12/04/2022
|
Rani
|
Rani
|
1725006WL062346
|
00697
|
BKID0MG0285
|
772
|
09/05/2022
|
No Such Account
|
7204
|
MP1725006_200622FTO_213515
|
1725006000NRG23180620220294358
|
528546623
|
20/06/2022
|
santosh
|
santosh
|
1725006WL009609
|
00697
|
BKID0MG0269
|
1224
|
29/06/2022
|
No Such Account
|
7205
|
MP1725006_280622FTO_230187
|
1725006000NRG23280620220337713
|
595254120
|
28/06/2022
|
Vasudev
|
Vasudev
|
1725006WL011259
|
00152
|
HDFC0000912
|
1224
|
01/07/2022
|
Account closed
|
7206
|
MP1725006_161222FTO_584774
|
1725006020NRG23151220220640814
|
878011476
|
16/12/2022
|
nani bai sudhir
|
nani bai sudhir
|
1725006020WL060522
|
00601
|
BKID0NAMRGB
|
816
|
23/12/2022
|
No Such Account
|
7207
|
MP1725006_161222FTO_584774
|
1725006020NRG23151220220640833
|
878011476
|
16/12/2022
|
sukmabai babu
|
sukmabai babu
|
1725006020WL060522
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
7208
|
MP1725005_200522APB_FTO_138675
|
1725005000NRG23190520220131910
|
880967405
|
20/05/2022
|
BHAVRSINGH
|
BHAVRSINGH
|
1725005WL004884
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1725005_200522APB_FTO_138675
|
1725005000NRG23190520220134265
|
880967405
|
20/05/2022
|
Sanjay
|
Sanjay
|
1725005WL004954
|
00462
|
UCBA0001717
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MP1725005_190922FTO_406061
|
1725005000NRG23190920220504888
|
374599034
|
19/09/2022
|
KALIM RAMJAN
|
KALIM RAMJAN
|
1725005WL035595
|
00697
|
BKID0MG0277
|
1224
|
04/10/2022
|
No Such Account
|
7211
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304054
|
105140277
|
18/07/2022
|
nitubai
|
nitubai
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
7212
|
MP1725005_250123FTO_653678
|
1725005000NRG23250120230720883
|
887236727
|
25/01/2023
|
shriram indar
|
shriram indar
|
1725005WL070470
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Account closed
|
7213
|
MP1725005_250123FTO_653678
|
1725005000NRG23250120230720884
|
887236727
|
25/01/2023
|
shriram indar
|
shriram indar
|
1725005WL070470
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Account closed
|
7214
|
MP1725005_300123FTO_659641
|
1725005000NRG23250120230720959
|
885791873
|
30/01/2023
|
GOPAL TRILOK
|
GOPAL TRILOK
|
1725005WL070470
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
No Such Account
|
7215
|
MP1725005_300123FTO_659641
|
1725005000NRG23250120230720960
|
885791873
|
30/01/2023
|
GOPAL TRILOK
|
GOPAL TRILOK
|
1725005WL070470
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
No Such Account
|
7216
|
MP1725005_280622APB_FTO_229415
|
1725005000NRG23280620220336443
|
595356996
|
28/06/2022
|
kiranbai
|
kiranbai
|
1725005WL011201
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
MP1725005_280622FTO_230848
|
1725005000NRG23280620220336860
|
666170432
|
28/06/2022
|
MINWAR
|
MINWAR
|
1725005WL011229
|
00703
|
AIRP0000001
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
7218
|
MP1725005_290622FTO_231122
|
1725005000NRG23280620220339865
|
666137551
|
29/06/2022
|
kamla bai
|
kamla bai
|
1725005WL011331
|
00697
|
BKID0MG0467
|
1020
|
05/07/2022
|
No Such Account
|
7219
|
MP1725005_280822FTO_361766
|
1725005000NRG23280820220469940
|
356963465
|
28/08/2022
|
Kamal
|
Kamal
|
1725005WL028069
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
Account closed
|
7220
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304055
|
105140277
|
18/07/2022
|
karan
|
karan
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
7221
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304056
|
105140277
|
18/07/2022
|
karan
|
karan
|
1725006WL0010003
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
No Such Account
|
7222
|
MP1725005_290722APB_FTO_291803
|
1725005000NRG23290720220414749
|
485665875
|
29/07/2022
|
RAHUL JAGDISH PATIDAR
|
RAHUL JAGDISH PATIDAR
|
1725005WL018179
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1725005_290822APB_FTO_364046
|
1725005000NRG23290820220471424
|
390785088
|
29/08/2022
|
rukhmanibai
|
rukhmanibai
|
1725005WL028335
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
MP1725005_310522FTO_168237
|
1725005000NRG23300520220185620
|
140542134
|
31/05/2022
|
KOKILA
|
KOKILA
|
1725005WL006354
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
7225
|
MP1725006_180722FTO_267043
|
1725006000NRG23210620220304081
|
105140277
|
18/07/2022
|
ranubai
|
ranubai
|
1725006WL0010003
|
00045
|
BARB0KHANDW
|
1224
|
25/07/2022
|
No Such Account
|
7226
|
MP1725005_310522FTO_168237
|
1725005000NRG23300520220186807
|
140542134
|
31/05/2022
|
Kelash
|
Kelash
|
1725005WL006408
|
00415
|
SBIN0006271
|
1224
|
04/06/2022
|
No Such Account
|
7227
|
MP1725005_310522FTO_168237
|
1725005000NRG23300520220186911
|
140542134
|
31/05/2022
|
FARIDA
|
FARIDA
|
1725005WL006408
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
7228
|
MP1725005_300622APB_FTO_233715
|
1725005000NRG23300620220344840
|
704565122
|
30/06/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL011575
|
00048
|
BKID0009512
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
MP1725005_300622APB_FTO_233715
|
1725005000NRG23300620220344855
|
704565122
|
30/06/2022
|
DANDU
|
DANDU
|
1725005WL011576
|
00048
|
BKID0009512
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
MP1725005_010822APB_FTO_297158
|
1725005000NRG23310720220421039
|
482793392
|
01/08/2022
|
shila bai
|
shila bai
|
1725005WL019218
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MP1725005_010822APB_FTO_297158
|
1725005000NRG23310720220421044
|
482793392
|
01/08/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL019218
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
MP1725005_151122APB_FTO_511775
|
1725005008NRG23131120220580573
|
313882925
|
15/11/2022
|
HOSILAL BANDU SINGH
|
HOSILAL BANDU SINGH
|
1725005008WL050007
|
00048
|
BKID0009512
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
MP1725005_081222FTO_570783
|
1725005011NRG23071220220624273
|
764746734
|
08/12/2022
|
ishwar
|
ishwar
|
1725005011WL057940
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
No Such Account
|
7234
|
MP1725005_240123APB_FTO_650338
|
1725005014NRG23200120230708126
|
887272136
|
24/01/2023
|
anguribai
|
anguribai
|
1725005014WL069134
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
MP1725005_140522APB_FTO_123743
|
1725005042NRG23140520220110541
|
880761144
|
14/05/2022
|
maya bai
|
maya bai
|
1725005042WL004171
|
00045
|
BARB0KHANDW
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
MP1725005_041222APB_FTO_562241
|
1725005043NRG23041220220618627
|
672899987
|
04/12/2022
|
mohanlal tillu
|
mohanlal tillu
|
1725005043WL057027
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
MP1725005_041222APB_FTO_562241
|
1725005043NRG23041220220618718
|
672899987
|
04/12/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL057048
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
MP1725005_041222APB_FTO_562241
|
1725005043NRG23041220220618720
|
672899987
|
04/12/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL057048
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1725005_150123APB_FTO_634128
|
1725005043NRG23130120230695029
|
003112699
|
15/01/2023
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL067591
|
00697
|
BKID0MG0248
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MP1725006_070123FTO_621506
|
1725006000NRG23070120230683650
|
007938638
|
07/01/2023
|
AMARSINGH
|
AMARSINGH
|
1725006WL066232
|
00305
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Account closed
|
7241
|
MP1725007_290123FTO_658344
|
1725007000NRG23290120230727921
|
886132861
|
29/01/2023
|
AJAB BAI
|
AJAB BAI
|
1725007WL071193
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
7242
|
MP1725006_271022FTO_482035
|
1725006000NRG23261020220560771
|
896810770
|
27/10/2022
|
kailash
|
kailash
|
1725006WL046172
|
00697
|
BKID0MG0285
|
612
|
02/11/2022
|
No Such Account
|
7243
|
MP1725006_140522APB_FTO_124048
|
1725006000NRG23140520220111678
|
880334968
|
14/05/2022
|
rakesh
|
rakesh
|
1725006WL004194
|
00048
|
BKID0009507
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
MP1725006_140522APB_FTO_124048
|
1725006000NRG23140520220111893
|
880334968
|
14/05/2022
|
Jitendra
|
Jitendra
|
1725006WL004204
|
00048
|
BKID0009516
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
MP1725007_031022APB_FTO_440579
|
1725007010NRG23031020220529702
|
452812335
|
03/10/2022
|
kamal
|
kamal
|
1725007010WL040141
|
00048
|
BKID0009513
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MP1725006_180722FTO_267043
|
1725006000NRG23280620220336647
|
105140277
|
18/07/2022
|
karshanabai
|
karshanabai
|
1725006WL0011205
|
00415
|
SBIN0017111
|
816
|
25/07/2022
|
Account closed
|
7247
|
MP1725006_161222FTO_584803
|
1725006000NRG23161220220641291
|
877931300
|
16/12/2022
|
pinki bai
|
pinki bai
|
1725006WL060587
|
00666
|
IDFB0041303
|
1224
|
23/12/2022
|
Account closed
|
7248
|
MP1725006_180123APB_FTO_640073
|
1725006000NRG23170120230703676
|
889992311
|
18/01/2023
|
durgalal
|
durgalal
|
1725006WL068562
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1725006_180123APB_FTO_640073
|
1725006000NRG23170120230703744
|
889992311
|
18/01/2023
|
motiram malhari
|
motiram malhari
|
1725006WL068577
|
00051
|
MAHB0000517
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
MP1725006_180722FTO_267043
|
1725006000NRG23280620220336648
|
105140277
|
18/07/2022
|
karshanabai
|
karshanabai
|
1725006WL0011205
|
00415
|
SBIN0017111
|
1224
|
25/07/2022
|
Account closed
|
7251
|
MP1725006_180722FTO_267043
|
1725006000NRG23280620220336649
|
105140277
|
18/07/2022
|
karshanabai
|
karshanabai
|
1725006WL0011205
|
00415
|
SBIN0017111
|
816
|
25/07/2022
|
Account closed
|
7252
|
MP1725006_180722FTO_267043
|
1725006000NRG23280620220336660
|
105140277
|
18/07/2022
|
jay sing
|
jay sing
|
1725006WL0011207
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
7253
|
MP1725006_250622FTO_224131
|
1725006001NRG23240620220324150
|
593364411
|
25/06/2022
|
Aaruna
|
Aaruna
|
1725006001WL010711
|
00051
|
MAHB0000517
|
1224
|
01/07/2022
|
No Such Account
|
7254
|
MP1725006_020722FTO_237693
|
1725006034NRG23020720220349679
|
710544613
|
02/07/2022
|
pinkibai
|
pinkibai
|
1725006034WL011809
|
00051
|
MAHB0000142
|
1224
|
07/07/2022
|
No Such Account
|
7255
|
MP1725006_080822APB_FTO_317750
|
1725006034NRG23080820220435423
|
698081747
|
08/08/2022
|
BHARAT
|
BHARAT
|
1725006034WL021803
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
7256
|
MP1725006_171122APB_FTO_516364
|
1725006037NRG23171120220587859
|
373775420
|
17/11/2022
|
shiv kumar
|
shiv kumar
|
1725006037WL051582
|
00051
|
MAHB0000143
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
MP1725006_171122APB_FTO_516364
|
1725006037NRG23171120220587865
|
373775420
|
17/11/2022
|
anitabai
|
anitabai
|
1725006037WL051582
|
00051
|
MAHB0000143
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
MP1725006_291122APB_FTO_548613
|
1725006040NRG23291120220608385
|
628067105
|
29/11/2022
|
narendra kadawa
|
narendra kadawa
|
1725006040WL055372
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
MP1725006_110622FTO_195507
|
1725006042NRG23110620220262021
|
338799091
|
11/06/2022
|
ashok
|
ashok
|
1725006042WL008567
|
00415
|
SBIN0017111
|
1224
|
20/06/2022
|
No Such Account
|
7260
|
MP1725006_081022APB_FTO_448260
|
1725006047NRG23031020220529834
|
565780673
|
08/10/2022
|
shubham ramlal
|
shubham ramlal
|
1725006047WL040180
|
00051
|
MAHB0000517
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
MP1725006_081022APB_FTO_448260
|
1725006047NRG23031020220529836
|
565780673
|
08/10/2022
|
shantilal dagdulal
|
shantilal dagdulal
|
1725006047WL040182
|
00051
|
MAHB0000517
|
1224
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7262
|
MP1725006_040722FTO_240269
|
1725006048NRG23040720220353128
|
723639239
|
04/07/2022
|
SAU BAI UMESH
|
SAU BAI UMESH
|
1725006048WL012001
|
00697
|
BKID0MG0285
|
816
|
08/07/2022
|
No Such Account
|
7263
|
MP1725006_270622APB_FTO_227473
|
1725006048NRG23270620220333015
|
596364007
|
27/06/2022
|
SUNIL THAKUR PANCHORE
|
SUNIL THAKUR PANCHORE
|
1725006048WL011048
|
00051
|
MAHB0000143
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MP1725004_090822APB_FTO_321692
|
1725004054NRG23090820220438101
|
624353627
|
09/08/2022
|
parvatibai kanade
|
parvatibai kanade
|
1725004054WL022349
|
00415
|
SBIN0007138
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1725004_090822APB_FTO_321692
|
1725004054NRG23090820220438117
|
624353627
|
09/08/2022
|
NAVAL
|
NAVAL
|
1725004054WL022351
|
00415
|
SBIN0030029
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1725006_240522FTO_148494
|
1725006054NRG22210620210487663
|
022514600
|
24/05/2022
|
vikram
|
vikram
|
1725006WL019307
|
00048
|
BKID0009516
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
7267
|
MP1725006_240522FTO_148494
|
1725006054NRG22210620210487664
|
022514600
|
24/05/2022
|
chinta bai
|
chinta bai
|
1725006WL019307
|
00152
|
HDFC0000912
|
1158
|
28/05/2022
|
No Such Account
|
7268
|
MP1725006_160522APB_FTO_129607
|
1725006020NRG23160520220120139
|
880285228
|
16/05/2022
|
chaya bai
|
chaya bai
|
1725006020WL004450
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
MP1725005_160722FTO_263570
|
1725005000NRG23150720220386221
|
104962315
|
16/07/2022
|
Chainsingh
|
Chainsingh
|
1725005WL014297
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
7270
|
MP1725005_160722FTO_263570
|
1725005000NRG23150720220386223
|
104962315
|
16/07/2022
|
Chainsingh
|
Chainsingh
|
1725005WL014297
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
7271
|
MP1725005_170323FTO_710455
|
1725005000NRG23160320230762504
|
729328523
|
17/03/2023
|
ANITA
|
ANITA
|
1725005WL076047
|
00697
|
BKID0MG0262
|
1224
|
28/03/2023
|
No Such Account
|
7272
|
MP1725005_180522APB_FTO_134310
|
1725005000NRG23180520220128392
|
880786729
|
18/05/2022
|
MAMTA BAI NARAYAN
|
MAMTA BAI NARAYAN
|
1725005WL004716
|
00048
|
BKID0009512
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
MP1725005_180522APB_FTO_132729
|
1725005000NRG23180520220128243
|
880841017
|
18/05/2022
|
SUBDRABAI
|
SUBDRABAI
|
1725005WL004699
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
MP1725005_180622APB_FTO_209328
|
1725005000NRG23180620220292564
|
473424329
|
18/06/2022
|
KALI BAI
|
KALI BAI
|
1725005WL009514
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
MP1725005_180622APB_FTO_209328
|
1725005000NRG23180620220292565
|
473424329
|
18/06/2022
|
ashok
|
ashok
|
1725005WL009514
|
00048
|
BKID0009512
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
MP1725005_190722APB_FTO_269281
|
1725005000NRG23180720220392864
|
111338602
|
19/07/2022
|
RAHUL JAGDISH PATIDAR
|
RAHUL JAGDISH PATIDAR
|
1725005WL014900
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
MP1725005_180822FTO_341139
|
1725005000NRG23180820220454846
|
693612388
|
18/08/2022
|
DEVRAM
|
DEVRAM
|
1725005WL025123
|
00703
|
AIRP0000001
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
7278
|
MP1725006_230422FTO_71304
|
1725006000NRG23220420220030955
|
540172224
|
23/04/2022
|
aajam kha
|
aajam kha
|
1725006WL001458
|
00697
|
BKID0MG0285
|
1224
|
06/05/2022
|
No Such Account
|
7279
|
MP1725005_250522APB_FTO_150566
|
1725005000NRG23240520220153741
|
117018962
|
25/05/2022
|
shayamai bai.
|
shayamai bai.
|
1725005WL005524
|
00354
|
PUNB0131900
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1725005_250522APB_FTO_150566
|
1725005000NRG23240520220155096
|
117018962
|
25/05/2022
|
KAMLA BAI RAJU
|
KAMLA BAI RAJU
|
1725005WL005562
|
00048
|
BKID0009530
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144102
|
002261363
|
22/05/2022
|
sanjay
|
sanjay
|
1725006WL005199
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
7282
|
MP1725005_240622FTO_222648
|
1725005000NRG23240620220320840
|
597241185
|
24/06/2022
|
radheshyam
|
radheshyam
|
1725005WL010591
|
00697
|
BKID0MG0279
|
1020
|
01/07/2022
|
No Such Account
|
7283
|
MP1725005_240622FTO_222648
|
1725005000NRG23240620220320841
|
597241185
|
24/06/2022
|
maya bai
|
maya bai
|
1725005WL010591
|
00697
|
BKID0MG0279
|
1020
|
01/07/2022
|
No Such Account
|
7284
|
MP1725005_240622FTO_222648
|
1725005000NRG23240620220322050
|
597241185
|
24/06/2022
|
Anar singh
|
Anar singh
|
1725005WL010626
|
00697
|
BKID0MG0248
|
1224
|
01/07/2022
|
No Such Account
|
7285
|
MP1725005_240622FTO_222648
|
1725005000NRG23240620220322848
|
597241185
|
24/06/2022
|
kala
|
kala
|
1725005WL010662
|
00697
|
BKID0MG0262
|
1020
|
01/07/2022
|
No Such Account
|
7286
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144103
|
002261363
|
22/05/2022
|
kavita
|
kavita
|
1725006WL005199
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
7287
|
MP1725006_220622APB_FTO_217362
|
1725006037NRG23210620220305627
|
553864028
|
22/06/2022
|
tarachandjagannath
|
tarachandjagannath
|
1725006037WL010057
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144141
|
002261363
|
22/05/2022
|
jaypal
|
jaypal
|
1725006WL005199
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
7289
|
MP1725006_121122APB_FTO_507009
|
1725006053NRG23121120220578814
|
248788993
|
12/11/2022
|
ganesh
|
ganesh
|
1725006053WL049774
|
00045
|
BARB0KHANDW
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144394
|
002261363
|
22/05/2022
|
kamal
|
kamal
|
1725006WL005199
|
00697
|
BKID0MG0285
|
1224
|
27/05/2022
|
No Such Account
|
7291
|
MP1725006_220522FTO_143672
|
1725006000NRG23220520220144395
|
002261363
|
22/05/2022
|
rinki
|
rinki
|
1725006WL005199
|
00697
|
BKID0MG0285
|
1224
|
27/05/2022
|
No Such Account
|
7292
|
MP1725007_100522FTO_114744
|
1725007000NRG23060520220079476
|
745249706
|
10/05/2022
|
suraj bai
|
suraj bai
|
1725007WL003211
|
00697
|
BKID0MG0282
|
1224
|
17/05/2022
|
No Such Account
|
7293
|
MP1725006_220622APB_FTO_217733
|
1725006000NRG23220620220308651
|
553864632
|
22/06/2022
|
vandana
|
vandana
|
1725006WL010168
|
00048
|
BKID0009516
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
MP1725006_230622APB_FTO_220541
|
1725006000NRG23230620220314848
|
553693421
|
23/06/2022
|
jitendra
|
jitendra
|
1725006WL010401
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1725006_100522FTO_112968
|
1725006000NRG23100520220095212
|
745679587
|
10/05/2022
|
Sohan
|
Sohan
|
1725006WL003678
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
7296
|
MP1725006_100522FTO_112968
|
1725006000NRG23100520220095830
|
745679587
|
10/05/2022
|
Bablu
|
Bablu
|
1725006WL003696
|
00697
|
BKID0MG0285
|
612
|
17/05/2022
|
No Such Account
|
7297
|
MP1725006_240622FTO_222272
|
1725006000NRG23230620220319355
|
597232839
|
24/06/2022
|
nani bai kuldep
|
nani bai kuldep
|
1725006WL010534
|
00051
|
MAHB0000517
|
1224
|
01/07/2022
|
No Such Account
|
7298
|
MP1725006_221222FTO_597509
|
1725006020NRG23221220220655488
|
036362457
|
22/12/2022
|
MURALI MOHAN
|
MURALI MOHAN
|
1725006020WL062665
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
7299
|
MP1725006_241222FTO_600055
|
1725006020NRG23241220220657837
|
034346412
|
24/12/2022
|
sukmabai babu
|
sukmabai babu
|
1725006020WL062952
|
00601
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
Account closed
|
7300
|
MP1725007_230123APB_FTO_649889
|
1725007000NRG23230120230716146
|
887272457
|
23/01/2023
|
jagdish gandas
|
jagdish gandas
|
1725007WL070005
|
00048
|
BKID0009511
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
MP1725005_200622APB_FTO_212995
|
1725005000NRG23190620220297979
|
486119761
|
20/06/2022
|
NAJMABI
|
NAJMABI
|
1725005WL009734
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
MP1725005_250522APB_FTO_150566
|
1725005009NRG23250520220157228
|
117018962
|
25/05/2022
|
hosilal
|
hosilal
|
1725005009WL005621
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
MP1725005_070323APB_FTO_690664
|
1725005011NRG23060320230751036
|
691795491
|
07/03/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL074886
|
00415
|
SBIN0004092
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
MP1725005_200722FTO_272746
|
1725005000NRG23170720220390314
|
120643597
|
20/07/2022
|
satish
|
satish
|
1725005WL014623
|
00048
|
BKID0009548
|
1224
|
26/07/2022
|
No Such Account
|
7305
|
MP1725005_250522APB_FTO_150566
|
1725005011NRG23240520220154484
|
117018962
|
25/05/2022
|
GABRUSHANKAR
|
GABRUSHANKAR
|
1725005011WL005546
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248793
|
338941873
|
10/06/2022
|
baghsingh
|
baghsingh
|
1725006WL008181
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
7307
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248794
|
338941873
|
10/06/2022
|
baghsingh
|
baghsingh
|
1725006WL008181
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
7308
|
MP1725005_051022FTO_444633
|
1725005025NRG23051020220532072
|
493400155
|
05/10/2022
|
Premlal
|
Premlal
|
1725005025WL040591
|
00462
|
UCBA0001345
|
1224
|
10/10/2022
|
No Such Account
|
7309
|
MP1725005_051022FTO_444633
|
1725005025NRG23051020220532073
|
493400155
|
05/10/2022
|
Sundabai
|
Sundabai
|
1725005025WL040591
|
00462
|
UCBA0001345
|
1224
|
10/10/2022
|
No Such Account
|
7310
|
MP1725006_280922APB_FTO_428911
|
1725006000NRG23270920220518914
|
410397160
|
28/09/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1725006WL038307
|
00045
|
BARB0KHANDW
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248867
|
338941873
|
10/06/2022
|
kuldip
|
kuldip
|
1725006WL008181
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
7312
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248868
|
338941873
|
10/06/2022
|
kuldip
|
kuldip
|
1725006WL008181
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
7313
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248891
|
338941873
|
10/06/2022
|
rahul
|
rahul
|
1725006WL008181
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
No Such Account
|
7314
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248892
|
338941873
|
10/06/2022
|
ranubai
|
ranubai
|
1725006WL008181
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
No Such Account
|
7315
|
MP1725005_250123APB_FTO_652271
|
1725005000NRG23250120230719280
|
887227640
|
25/01/2023
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005WL070297
|
00697
|
BKID0MG0248
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
MP1725006_140522FTO_123898
|
1725006000NRG23140520220111355
|
880411671
|
14/05/2022
|
karan kailash
|
karan kailash
|
1725006WL004192
|
00415
|
SBIN0017108
|
1224
|
25/05/2022
|
Account closed
|
7317
|
MP1725006_140522FTO_123898
|
1725006000NRG23140520220111399
|
880411671
|
14/05/2022
|
AANPURNA BAI
|
AANPURNA BAI
|
1725006WL004192
|
00415
|
SBIN0013650
|
1224
|
25/05/2022
|
Account closed
|
7318
|
MP1725006_180722FTO_266337
|
1725006000NRG23170720220389060
|
105532030
|
18/07/2022
|
MEERA BAI
|
MEERA BAI
|
1725006WL014556
|
00697
|
BKID0MG0268
|
816
|
25/07/2022
|
No Such Account
|
7319
|
MP1725007_060223APB_FTO_668829
|
1725007000NRG23060220230735999
|
007712898
|
06/02/2023
|
jhavri gobriya
|
jhavri gobriya
|
1725007WL072242
|
00048
|
BKID0009522
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220388206
|
105899575
|
17/07/2022
|
Rakesh
|
Rakesh
|
1725005WL014523
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Account closed
|
7321
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220388207
|
105899575
|
17/07/2022
|
Rakesh
|
Rakesh
|
1725005WL014523
|
00688
|
FINO0001446
|
816
|
25/07/2022
|
Account closed
|
7322
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220388208
|
105899575
|
17/07/2022
|
Kalu
|
Kalu
|
1725005WL014523
|
00697
|
BKID0MG0279
|
204
|
25/07/2022
|
No Such Account
|
7323
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220389449
|
105899575
|
17/07/2022
|
PAYARI
|
PAYARI
|
1725005WL014566
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
7324
|
MP1725007_130123APB_FTO_631093
|
1725007000NRG23120120230693182
|
885183771
|
13/01/2023
|
tejram
|
tejram
|
1725007WL067439
|
00051
|
MAHB0000616
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1725005_180722FTO_266737
|
1725005000NRG23180720220391359
|
105532266
|
18/07/2022
|
Anar singh
|
Anar singh
|
1725005WL014744
|
00697
|
BKID0MG0248
|
1224
|
25/07/2022
|
No Such Account
|
7326
|
MP1725007_160722FTO_264110
|
1725007002NRG23160720220387442
|
104871254
|
16/07/2022
|
Vishnu
|
Vishnu
|
1725007002WL014445
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
No Such Account
|
7327
|
MP1725005_231222FTO_598189
|
1725005000NRG23221220220655817
|
036107341
|
23/12/2022
|
sunil
|
sunil
|
1725005WL062704
|
00697
|
BKID0MG0248
|
1224
|
17/02/2023
|
No Such Account
|
7328
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23240620220320870
|
597334682
|
24/06/2022
|
shelendsing virendsing
|
shelendsing virendsing
|
1725005WL010591
|
00048
|
BKID0009512
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
MP1725005_271022FTO_482119
|
1725005000NRG23271020220561263
|
896807706
|
27/10/2022
|
kiran bai
|
kiran bai
|
1725005WL046236
|
00048
|
BKID0009512
|
1224
|
02/11/2022
|
No Such Account
|
7330
|
MP1725006_260522FTO_154234
|
1725006000NRG22260520221128319
|
116534448
|
26/05/2022
|
jashvant
|
jashvant
|
1725006WL0062811
|
00697
|
BKID0MG0285
|
1158
|
04/06/2022
|
No Such Account
|
7331
|
MP1725004_121222FTO_577934
|
1725004041NRG23121220220633134
|
031075412
|
12/12/2022
|
upgai bai
|
upgai bai
|
1725004041WL059336
|
00048
|
BKID0009503
|
1428
|
17/02/2023
|
No Such Account
|
7332
|
MP1725004_211222FTO_595392
|
1725004048NRG23201220220650280
|
030416579
|
21/12/2022
|
chhogalal tapiram
|
chhogalal tapiram
|
1725004048WL061896
|
00415
|
SBIN0030163
|
1428
|
17/02/2023
|
No Such Account
|
7333
|
MP1725004_271122APB_FTO_544355
|
1725004058NRG23271120220605415
|
628138249
|
27/11/2022
|
BHURI BAI
|
BHURI BAI
|
1725004058WL054865
|
00697
|
BKID0MG0273
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
MP1725004_101022APB_FTO_453224
|
1725004061NRG23101020220541053
|
591145143
|
10/10/2022
|
barfi
|
barfi
|
1725004061WL042289
|
00415
|
SBIN0030298
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
MP1725005_120422FTO_40267
|
1725005000NRG22110420221126467
|
564302692
|
12/04/2022
|
Manju
|
Manju
|
1725005WL0062351
|
00688
|
FINO0009003
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
7336
|
MP1725005_010522FTO_91629
|
1725005000NRG23010520220059639
|
680221873
|
01/05/2022
|
KOKILA
|
KOKILA
|
1725005WL002556
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
7337
|
MP1725005_190123FTO_642602
|
1725005000NRG23190120230706447
|
888430287
|
19/01/2023
|
raju
|
raju
|
1725005WL068871
|
00415
|
SBIN0006271
|
1224
|
15/02/2023
|
No Such Account
|
7338
|
MP1725005_190522FTO_137324
|
1725005000NRG23190520220131187
|
880769220
|
19/05/2022
|
MOHIT
|
MOHIT
|
1725005WL004860
|
00697
|
BKID0MG0277
|
408
|
25/05/2022
|
No Such Account
|
7339
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220080970
|
751724459
|
08/05/2022
|
SAKRIBAI SYAMU
|
SAKRIBAI SYAMU
|
1725005WL003251
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MP1725005_190522FTO_137324
|
1725005000NRG23190520220131191
|
880769220
|
19/05/2022
|
KULDIP
|
KULDIP
|
1725005WL004860
|
00697
|
BKID0MG0277
|
1020
|
25/05/2022
|
No Such Account
|
7341
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220080996
|
751724459
|
08/05/2022
|
DINESH VIKARAM
|
DINESH VIKARAM
|
1725005WL003252
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220081026
|
751724459
|
08/05/2022
|
BALLU KISHOR
|
BALLU KISHOR
|
1725005WL003252
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220081048
|
751724459
|
08/05/2022
|
PUNAM
|
PUNAM
|
1725005WL003252
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220081050
|
751724459
|
08/05/2022
|
RAMNATH KISHOR
|
RAMNATH KISHOR
|
1725005WL003252
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220081053
|
751724459
|
08/05/2022
|
RAMU BAI LAXMAN
|
RAMU BAI LAXMAN
|
1725005WL003252
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220081058
|
751724459
|
08/05/2022
|
RAM BAI PRAHLAD
|
RAM BAI PRAHLAD
|
1725005WL003252
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
MP1725005_080522APB_FTO_109645
|
1725005000NRG23060520220081105
|
751724459
|
08/05/2022
|
KALABAI
|
KALABAI
|
1725005WL003252
|
00048
|
BKID0009512
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
MP1725005_260522FTO_154050
|
1725005000NRG23250520220158792
|
116556200
|
26/05/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1725005WL005684
|
00697
|
BKID0MG0262
|
1020
|
04/06/2022
|
No Such Account
|
7349
|
MP1725005_260522FTO_154050
|
1725005000NRG23250520220158865
|
116556200
|
26/05/2022
|
JITU
|
JITU
|
1725005WL005689
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7350
|
MP1725005_260522FTO_154050
|
1725005000NRG23250520220158884
|
116556200
|
26/05/2022
|
GANGA
|
GANGA
|
1725005WL005689
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7351
|
MP1725007_310522FTO_166569
|
1725007020NRG22260520221128464
|
|
31/05/2022
|
ANITA s
|
ANITA s
|
1725007WL0062861
|
00697
|
BKID0NAMRGB
|
1158
|
09/06/2022
|
No Such Account
|
7352
|
MP1725007_310522FTO_166569
|
1725007020NRG22260520221128465
|
|
31/05/2022
|
ANITA s
|
ANITA s
|
1725007WL0062861
|
00697
|
BKID0NAMRGB
|
1158
|
09/06/2022
|
No Such Account
|
7353
|
MP1725005_270522FTO_158139
|
1725005009NRG23250520220159138
|
116116620
|
27/05/2022
|
ARIF KHAN
|
ARIF KHAN
|
1725005009WL005694
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
7354
|
MP1725005_050422FTO_21119
|
1725005016NRG22300320221122369
|
565071431
|
05/04/2022
|
NAJMABI
|
NAJMABI
|
1725005WL061856
|
00697
|
BKID0MG0279
|
1158
|
09/05/2022
|
No Such Account
|
7355
|
MP1725005_140722FTO_259536
|
1725005022NRG23140720220382095
|
024882666
|
14/07/2022
|
DEVRAJ
|
DEVRAJ
|
1725005022WL013826
|
00048
|
BKID0009512
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
7356
|
MP1725005_140722FTO_259536
|
1725005022NRG23140720220382096
|
024882666
|
14/07/2022
|
DEVRAJ
|
DEVRAJ
|
1725005022WL013826
|
00048
|
BKID0009512
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
7357
|
MP1725005_120123APB_FTO_629101
|
1725005024NRG23090120230685856
|
004945806
|
12/01/2023
|
SANTOSH
|
SANTOSH
|
1725005024WL066553
|
00048
|
BKID0009512
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7358
|
MP1725005_080522APB_FTO_109645
|
1725005039NRG23070520220084791
|
751724459
|
08/05/2022
|
CHAJHU
|
CHAJHU
|
1725005039WL003340
|
00354
|
PUNB0131900
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
MP1725005_310522APB_FTO_168254
|
1725005045NRG23310520220190063
|
140587250
|
31/05/2022
|
VASUDEV TAPIRAM
|
VASUDEV TAPIRAM
|
1725005045WL006522
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220337387
|
666170463
|
28/06/2022
|
LADKI BAI
|
LADKI BAI
|
1725005WL011251
|
00048
|
BKID0009519
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
MP1725005_100522APB_FTO_114492
|
1725005051NRG23100520220096685
|
745522644
|
10/05/2022
|
NARAYAN RUKHDU
|
NARAYAN RUKHDU
|
1725005051WL003736
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1725005_080622FTO_188363
|
1725005000NRG23080620220233566
|
310411790
|
08/06/2022
|
Sankar
|
Sankar
|
1725005WL007753
|
00697
|
BKID0MG0279
|
1224
|
14/06/2022
|
No Such Account
|
7363
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220239849
|
324761954
|
09/06/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL007996
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
MP1725005_090622FTO_192390
|
1725005000NRG23090620220242657
|
324761649
|
09/06/2022
|
Shandhya
|
Shandhya
|
1725005WL008064
|
00176
|
IDIB000K678
|
1224
|
15/06/2022
|
No Such Account
|
7365
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220243216
|
324761954
|
09/06/2022
|
sawaisingh arjunsingh
|
sawaisingh arjunsingh
|
1725005WL008081
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
MP1725006_270522FTO_158832
|
1725006000NRG22071020210797633
|
115969100
|
27/05/2022
|
chinta
|
chinta
|
1725006WL036892
|
00152
|
HDFC0000912
|
1158
|
04/06/2022
|
No Such Account
|
7367
|
MP1725006_270522FTO_158832
|
1725006000NRG22071020210797634
|
115969100
|
27/05/2022
|
chinta
|
chinta
|
1725006WL036892
|
00152
|
HDFC0000912
|
1158
|
04/06/2022
|
No Such Account
|
7368
|
MP1725005_090622APB_FTO_192411
|
1725005000NRG23090620220243228
|
324761954
|
09/06/2022
|
nila bai
|
nila bai
|
1725005WL008081
|
00048
|
BKID0009512
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MP1725005_100622APB_FTO_193460
|
1725005000NRG23100620220251220
|
338872843
|
10/06/2022
|
SHEELENDR
|
SHEELENDR
|
1725005WL008255
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
MP1725005_100622APB_FTO_193460
|
1725005000NRG23100620220251245
|
338872843
|
10/06/2022
|
munchand
|
munchand
|
1725005WL008255
|
00048
|
BKID0009512
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231540
|
259988620
|
07/06/2022
|
Ganga
|
Ganga
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7372
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231543
|
259988620
|
07/06/2022
|
Dagdu
|
Dagdu
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7373
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231546
|
259988620
|
07/06/2022
|
Shivam
|
Shivam
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7374
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338471
|
666170463
|
28/06/2022
|
GANESH
|
GANESH
|
1725005WL011279
|
00048
|
BKID0009512
|
612
|
05/07/2022
|
Participant not mapped to the product
|
7375
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338758
|
666170463
|
28/06/2022
|
ANARSINGH
|
ANARSINGH
|
1725005WL011292
|
00048
|
BKID0009512
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338759
|
666170463
|
28/06/2022
|
RAMSUKIBAI
|
RAMSUKIBAI
|
1725005WL011292
|
00048
|
BKID0009512
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338775
|
666170463
|
28/06/2022
|
LAKHAN RAMDEEN
|
LAKHAN RAMDEEN
|
1725005WL011292
|
00048
|
BKID0009512
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338782
|
666170463
|
28/06/2022
|
laxmibai
|
laxmibai
|
1725005WL011292
|
00048
|
BKID0009512
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
MP1725005_280622APB_FTO_230822
|
1725005000NRG23280620220338787
|
666170463
|
28/06/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL011294
|
00354
|
PUNB0131900
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231559
|
259988620
|
07/06/2022
|
Manoj
|
Manoj
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7381
|
MP1725005_120922APB_FTO_391329
|
1725005000NRG23120920220493158
|
375079982
|
12/09/2022
|
laxmi
|
laxmi
|
1725005WL033217
|
00462
|
UCBA0001345
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7382
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231567
|
259988620
|
07/06/2022
|
Santaibai
|
Santaibai
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7383
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231570
|
259988620
|
07/06/2022
|
AKASH
|
AKASH
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7384
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231576
|
259988620
|
07/06/2022
|
Narmada
|
Narmada
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7385
|
MP1725006_070622FTO_187246
|
1725006000NRG23070620220231590
|
259988620
|
07/06/2022
|
Sangita bai
|
Sangita bai
|
1725006WL007668
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
7386
|
MP1725006_080922FTO_383777
|
1725006000NRG23070920220485442
|
375527451
|
08/09/2022
|
Anita bai
|
Anita bai
|
1725006WL031473
|
00045
|
BARB0KHANDW
|
1224
|
04/10/2022
|
No Such Account
|
7387
|
MP1725006_071122APB_FTO_499079
|
1725006000NRG23071120220572004
|
207246154
|
07/11/2022
|
alkabai
|
alkabai
|
1725006WL048247
|
00051
|
MAHB0000143
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7388
|
MP1725005_300123FTO_659585
|
1725005000NRG23300120230729346
|
885767051
|
30/01/2023
|
sunil
|
sunil
|
1725005WL071367
|
00697
|
BKID0MG0248
|
816
|
15/02/2023
|
No Such Account
|
7389
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23300520220186415
|
140587250
|
31/05/2022
|
jahir khan Idukhan
|
jahir khan Idukhan
|
1725005WL006397
|
00048
|
BKID0009512
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23300520220186423
|
140587250
|
31/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
1725005WL006397
|
00048
|
BKID0009512
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23300520220186489
|
140587250
|
31/05/2022
|
rakesh
|
rakesh
|
1725005WL006397
|
00048
|
BKID0009512
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1725006_150323APB_FTO_705802
|
1725006000NRG23150320230760513
|
731026902
|
15/03/2023
|
laxminarayan
|
laxminarayan
|
1725006WL075871
|
00045
|
BARB0KHANDW
|
1020
|
28/03/2023
|
No Such Account
|
7393
|
MP1725006_150822APB_FTO_333174
|
1725006000NRG23150820220449167
|
696732537
|
15/08/2022
|
rinabai
|
rinabai
|
1725006WL024161
|
00697
|
BKID0MG0285
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23300520220186585
|
140587250
|
31/05/2022
|
suresh govind
|
suresh govind
|
1725005WL006401
|
00697
|
BKID0NAMRGB
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
MP1725006_170123FTO_639045
|
1725006000NRG23170120230703088
|
891192219
|
17/01/2023
|
ramsing
|
ramsing
|
1725006WL068502
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
No Such Account
|
7396
|
MP1725006_180722APB_FTO_266349
|
1725006000NRG23170720220390387
|
105532006
|
18/07/2022
|
Shivram Nankram
|
Shivram Nankram
|
1725006WL014632
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7397
|
MP1725006_180722APB_FTO_266349
|
1725006000NRG23170720220390388
|
105532006
|
18/07/2022
|
chandarbai shivram
|
chandarbai shivram
|
1725006WL014632
|
00048
|
BKID0009516
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7398
|
MP1725006_180722APB_FTO_266349
|
1725006000NRG23170720220390390
|
105532006
|
18/07/2022
|
kavitabai
|
kavitabai
|
1725006WL014632
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7399
|
MP1725006_180722APB_FTO_266349
|
1725006000NRG23170720220390400
|
105532006
|
18/07/2022
|
nasim bi
|
nasim bi
|
1725006WL014632
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7400
|
MP1725006_180722APB_FTO_266349
|
1725006000NRG23170720220390432
|
105532006
|
18/07/2022
|
shivam
|
shivam
|
1725006WL014638
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7401
|
MP1725006_180722APB_FTO_266349
|
1725006000NRG23170720220390433
|
105532006
|
18/07/2022
|
sunita bai
|
sunita bai
|
1725006WL014638
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7402
|
MP1725006_180722APB_FTO_266349
|
1725006000NRG23170720220390437
|
105532006
|
18/07/2022
|
mathura bai
|
mathura bai
|
1725006WL014638
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7403
|
MP1725006_200622APB_FTO_213530
|
1725006000NRG23180620220294322
|
528546600
|
20/06/2022
|
samoti bai
|
samoti bai
|
1725006WL009609
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
MP1725005_271022FTO_482119
|
1725005000NRG23151020220547417
|
896807706
|
27/10/2022
|
kiran bai
|
kiran bai
|
1725005WL043590
|
00048
|
BKID0009512
|
1224
|
02/11/2022
|
No Such Account
|
7405
|
MP1725005_170622APB_FTO_207692
|
1725005000NRG23160620220285529
|
474491726
|
17/06/2022
|
LADKI BAI
|
LADKI BAI
|
1725005WL009327
|
00048
|
BKID0009519
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
MP1725005_160822APB_FTO_336248
|
1725005000NRG23160820220451407
|
696264415
|
16/08/2022
|
RANGSHOBHA
|
RANGSHOBHA
|
1725005WL024610
|
00048
|
BKID0009512
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MP1725006_201122FTO_522205
|
1725006000NRG23201120220591975
|
387749664
|
20/11/2022
|
shubham patel
|
shubham patel
|
1725006WL052459
|
00045
|
BARB0KHANDW
|
1020
|
25/11/2022
|
No Such Account
|
7408
|
MP1725005_160822APB_FTO_336248
|
1725005000NRG23160820220451409
|
696264415
|
16/08/2022
|
RANGSHOBHA
|
RANGSHOBHA
|
1725005WL024610
|
00048
|
BKID0009512
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
MP1725006_261022FTO_481685
|
1725006000NRG23261020220560772
|
863558950
|
26/10/2022
|
kailash
|
kailash
|
1725006WL046172
|
00697
|
BKID0MG0285
|
204
|
01/11/2022
|
No Such Account
|
7410
|
MP1725006_300522APB_FTO_163921
|
1725006000NRG23300520220184891
|
144215619
|
30/05/2022
|
Suresh Bokhar
|
Suresh Bokhar
|
1725006WL006336
|
00051
|
MAHB0000517
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191560
|
140587250
|
31/05/2022
|
NAIM g
|
NAIM g
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191561
|
140587250
|
31/05/2022
|
NAIM
|
NAIM
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220387994
|
105899575
|
17/07/2022
|
kamini nandram
|
kamini nandram
|
1725005WL014515
|
00697
|
BKID0MG0277
|
1224
|
25/07/2022
|
No Such Account
|
7414
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220388027
|
105899575
|
17/07/2022
|
KULDIP
|
KULDIP
|
1725005WL014515
|
00697
|
BKID0MG0277
|
1224
|
25/07/2022
|
No Such Account
|
7415
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191591
|
140587250
|
31/05/2022
|
THAWAR
|
THAWAR
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191601
|
140587250
|
31/05/2022
|
KOMAL
|
KOMAL
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
MP1725006_020622APB_FTO_173365
|
1725006012NRG23020620220200460
|
|
02/06/2022
|
punaji
|
punaji
|
1725006012WL006804
|
00048
|
BKID0009507
|
1224
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7418
|
MP1725006_120123FTO_628986
|
1725006020NRG23120120230692530
|
005488615
|
12/01/2023
|
Shriram Phatthu
|
Shriram Phatthu
|
1725006020WL067382
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
7419
|
MP1725006_030622FTO_175919
|
1725006021NRG23030620220210969
|
260217898
|
03/06/2022
|
parmanand
|
parmanand
|
1725006021WL007040
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
7420
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191667
|
140587250
|
31/05/2022
|
SUKHDEV NAHRU
|
SUKHDEV NAHRU
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191679
|
140587250
|
31/05/2022
|
DEVRAM SHOBHA JI
|
DEVRAM SHOBHA JI
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191699
|
140587250
|
31/05/2022
|
CHATUR BAI
|
CHATUR BAI
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1725006_020722APB_FTO_237703
|
1725006034NRG23020720220349681
|
710544720
|
02/07/2022
|
radheshyam
|
radheshyam
|
1725006034WL011809
|
00051
|
MAHB0000517
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
7424
|
MP1725006_040522APB_FTO_99258
|
1725006034NRG23040520220069582
|
686102083
|
04/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1725006034WL002929
|
00697
|
BKID0NAMRGB
|
204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191707
|
140587250
|
31/05/2022
|
BHUDHAN NAHRU
|
BHUDHAN NAHRU
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
MP1725006_210622FTO_216225
|
1725006037NRG23120620220268544
|
553857938
|
21/06/2022
|
jyoti
|
jyoti
|
1725006WL0008792
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
7427
|
MP1725006_210622FTO_216225
|
1725006037NRG23120620220268545
|
553857938
|
21/06/2022
|
jyoti
|
jyoti
|
1725006WL0008792
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
7428
|
MP1725006_160522APB_FTO_127583
|
1725006040NRG23140520220113911
|
880335088
|
16/05/2022
|
nankaram ganpat
|
nankaram ganpat
|
1725006040WL004267
|
00601
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
MP1725006_060422FTO_22414
|
1725006042NRG22120720210623247
|
564779008
|
06/04/2022
|
lalitabai karsan
|
lalitabai karsan
|
1725006WL025175
|
00415
|
SBIN0013650
|
1158
|
09/05/2022
|
Account closed
|
7430
|
MP1725005_010622FTO_169194
|
1725005000NRG23310520220191945
|
139699587
|
01/06/2022
|
subham suresh
|
subham suresh
|
1725005WL006577
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
7431
|
MP1725005_010622FTO_169194
|
1725005000NRG23310520220191969
|
139699587
|
01/06/2022
|
MOHIT
|
MOHIT
|
1725005WL006577
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
7432
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144275
|
002258848
|
22/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1725006WL005199
|
00415
|
SBIN0000408
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
MP1725007_201022FTO_471457
|
1725007000NRG23201020220553545
|
830084446
|
20/10/2022
|
manisha
|
manisha
|
1725007WL044819
|
00048
|
BKID0009522
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7434
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144278
|
002258848
|
22/05/2022
|
fulkunwar
|
fulkunwar
|
1725006WL005199
|
00048
|
BKID0009516
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144287
|
002258848
|
22/05/2022
|
Kamal
|
Kamal
|
1725006WL005199
|
00048
|
BKID0009516
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144300
|
002258848
|
22/05/2022
|
MANOJ TUKARAM
|
MANOJ TUKARAM
|
1725006WL005199
|
00048
|
BKID0009516
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MP1725006_031222APB_FTO_560969
|
1725006008NRG23031220220616652
|
674217440
|
03/12/2022
|
kusumbai
|
kusumbai
|
1725006008WL056794
|
00051
|
MAHB0000143
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MP1725006_231022APB_FTO_477726
|
1725006011NRG23231020220556105
|
828495100
|
23/10/2022
|
saddam
|
saddam
|
1725006011WL045230
|
00048
|
BKID0009507
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1725005_141022APB_FTO_461698
|
1725005000NRG23141020220545997
|
658963097
|
14/10/2022
|
premlal
|
premlal
|
1725005WL043276
|
00048
|
BKID0009512
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MP1725005_201022FTO_471110
|
1725005000NRG23191020220552614
|
830023068
|
20/10/2022
|
deepak
|
deepak
|
1725005WL0044649
|
00462
|
UCBA0001345
|
1224
|
01/11/2022
|
No Such Account
|
7441
|
MP1725005_250522FTO_150529
|
1725005000NRG23240520220155032
|
117018671
|
25/05/2022
|
MALKHAN
|
MALKHAN
|
1725005WL005560
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
No Such Account
|
7442
|
MP1725005_250522FTO_150529
|
1725005000NRG23240520220155038
|
117018671
|
25/05/2022
|
Laxhmi
|
Laxhmi
|
1725005WL005560
|
00048
|
BKID0009530
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7443
|
MP1725005_160922FTO_398660
|
1725005009NRG23160920220500291
|
374730358
|
16/09/2022
|
Jitendra
|
Jitendra
|
1725005009WL034720
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7444
|
MP1725005_240123FTO_650350
|
1725005011NRG23200120230708590
|
887272899
|
24/01/2023
|
SANGITA
|
SANGITA
|
1725005011WL069175
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
7445
|
MP1725005_240123FTO_650350
|
1725005011NRG23200120230708617
|
887272899
|
24/01/2023
|
RONG
|
RONG
|
1725005011WL069175
|
00601
|
BKID0NAMRGB
|
204
|
15/02/2023
|
No Such Account
|
7446
|
MP1725005_240123FTO_650350
|
1725005016NRG23200120230709270
|
887272899
|
24/01/2023
|
RADHE SINGH
|
RADHE SINGH
|
1725005016WL069220
|
00415
|
SBIN0006271
|
1224
|
15/02/2023
|
Account closed
|
7447
|
MP1725005_290522FTO_161488
|
1725005000NRG23280520220176146
|
115282090
|
29/05/2022
|
GULABLAL
|
GULABLAL
|
1725005WL006142
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
7448
|
MP1725005_230323APB_FTO_724059
|
1725005036NRG23210320230766241
|
730577078
|
23/03/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL076414
|
00697
|
BKID0MG0279
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
MP1725005_290922FTO_433122
|
1725005009NRG23290920220522917
|
411671953
|
29/09/2022
|
Jitendra
|
Jitendra
|
1725005009WL039032
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7450
|
MP1725007_220622FTO_217481
|
1725007002NRG23210620220305815
|
553867564
|
22/06/2022
|
Radheshyam premlal
|
Radheshyam premlal
|
1725007WL0010069
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
7451
|
MP1725007_220622FTO_217481
|
1725007002NRG23210620220305816
|
553867564
|
22/06/2022
|
Genda bai
|
Genda bai
|
1725007WL0010069
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
7452
|
MP1725005_230323APB_FTO_724059
|
1725005036NRG23210320230766252
|
730577078
|
23/03/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL076422
|
00697
|
BKID0MG0279
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1725005_240123FTO_650350
|
1725005038NRG23210120230712133
|
887272899
|
24/01/2023
|
savan
|
savan
|
1725005038WL069513
|
00415
|
SBIN0006271
|
1224
|
15/02/2023
|
Account closed
|
7454
|
MP1725005_091022FTO_450851
|
1725005039NRG23091020220539021
|
563869741
|
09/10/2022
|
Kailash Patel
|
Kailash Patel
|
1725005039WL041939
|
00078
|
CNRB0002546
|
1224
|
13/10/2022
|
Account closed
|
7455
|
MP1725005_270822APB_FTO_360561
|
1725005041NRG23270820220468555
|
392083449
|
27/08/2022
|
rajendar kamal
|
rajendar kamal
|
1725005041WL027767
|
00462
|
UCBA0001345
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7456
|
MP1725005_230323FTO_724637
|
1725005045NRG23230320230768460
|
873951162
|
23/03/2023
|
RAFIK
|
RAFIK
|
1725005045WL076668
|
00697
|
BKID0MG0277
|
1224
|
04/04/2023
|
No Such Account
|
7457
|
MP1725005_110822APB_FTO_326770
|
1725005047NRG23110820220442464
|
624250770
|
11/08/2022
|
jahir khan Idukhan
|
jahir khan Idukhan
|
1725005047WL023108
|
00048
|
BKID0009512
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1725005_230323APB_FTO_724059
|
1725005049NRG23230320230768117
|
730577078
|
23/03/2023
|
sabra
|
sabra
|
1725005049WL076622
|
00697
|
BKID0MG0279
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
MP1725004_211222APB_FTO_595436
|
1725004048NRG23201220220650151
|
030416570
|
21/12/2022
|
BUDHYA
|
BUDHYA
|
1725004048WL061864
|
00415
|
SBIN0030163
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
MP1725005_060123FTO_619311
|
1725005050NRG23060120230681259
|
008528848
|
06/01/2023
|
Trilokchand jamle
|
Trilokchand jamle
|
1725005050WL065987
|
00048
|
BKID0009512
|
408
|
16/02/2023
|
Account closed
|
7461
|
MP1725005_211222FTO_594039
|
1725005051NRG23201220220650825
|
034844105
|
21/12/2022
|
NITESH
|
NITESH
|
1725005051WL061963
|
00048
|
BKID0009529
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7462
|
MP1725005_211222FTO_594039
|
1725005051NRG23201220220650827
|
034844105
|
21/12/2022
|
harakchand tarachand
|
harakchand tarachand
|
1725005051WL061963
|
00601
|
BKID0NAMRGB
|
1428
|
27/12/2022
|
No Such Account
|
7463
|
MP1725004_270123APB_FTO_656672
|
1725004059NRG23270120230723086
|
887151932
|
27/01/2023
|
Govind sen
|
Govind sen
|
1725004059WL070654
|
00051
|
MAHB0000700
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7464
|
MP1725004_050522FTO_104255
|
1725004061NRG23040520220071761
|
746918011
|
05/05/2022
|
bhimsing
|
bhimsing
|
1725004061WL002983
|
00415
|
SBIN0030298
|
1224
|
17/05/2022
|
Account closed
|
7465
|
MP1725005_040123APB_FTO_615195
|
1725005054NRG23030120230676282
|
012196685
|
04/01/2023
|
prakash patel
|
prakash patel
|
1725005054WL065402
|
00354
|
PUNB0131900
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
MP1725005_050522APB_FTO_101390
|
1725005057NRG23050520220073478
|
697246467
|
05/05/2022
|
RAMESHCHAJJULAL.
|
RAMESHCHAJJULAL.
|
1725005057WL003042
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
MP1725005_250522FTO_150529
|
1725005060NRG23240520220153996
|
117018671
|
25/05/2022
|
KALU
|
KALU
|
1725005060WL005534
|
00697
|
BKID0MG0262
|
1020
|
04/06/2022
|
No Such Account
|
7468
|
MP1725005_250522FTO_150529
|
1725005060NRG23240520220153997
|
117018671
|
25/05/2022
|
RAMKALI
|
RAMKALI
|
1725005060WL005534
|
00697
|
BKID0MG0262
|
1020
|
04/06/2022
|
No Such Account
|
7469
|
MP1725005_250522FTO_150529
|
1725005060NRG23240520220154011
|
117018671
|
25/05/2022
|
SYAM BHELL
|
SYAM BHELL
|
1725005060WL005534
|
00697
|
BKID0MG0262
|
1020
|
04/06/2022
|
No Such Account
|
7470
|
MP1725005_250522FTO_150529
|
1725005060NRG23240520220154018
|
117018671
|
25/05/2022
|
JASWANT MANOHAR
|
JASWANT MANOHAR
|
1725005060WL005534
|
00697
|
BKID0MG0262
|
1020
|
04/06/2022
|
No Such Account
|
7471
|
MP1725005_250522FTO_150529
|
1725005060NRG23240520220154019
|
117018671
|
25/05/2022
|
AARTI
|
AARTI
|
1725005060WL005534
|
00697
|
BKID0MG0262
|
1020
|
04/06/2022
|
No Such Account
|
7472
|
MP1725005_250522FTO_150529
|
1725005060NRG23240520220154024
|
117018671
|
25/05/2022
|
SAPNA
|
SAPNA
|
1725005060WL005534
|
00697
|
BKID0MG0273
|
1020
|
04/06/2022
|
No Such Account
|
7473
|
MP1725005_250522FTO_150529
|
1725005060NRG23240520220155751
|
117018671
|
25/05/2022
|
MAHESH
|
MAHESH
|
1725005060WL005575
|
00601
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
Account closed
|
7474
|
MP1725006_010223FTO_665532
|
1725006000NRG23010220230734830
|
007730808
|
01/02/2023
|
rajesh
|
rajesh
|
1725006WL071887
|
00354
|
PUNB0985100
|
408
|
16/02/2023
|
No Such Account
|
7475
|
MP1725006_011222APB_FTO_553548
|
1725006000NRG23011220220611191
|
627094120
|
01/12/2022
|
Esaram bhika
|
Esaram bhika
|
1725006WL055857
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MP1725006_020223FTO_665798
|
1725006000NRG23020220230735355
|
007710879
|
02/02/2023
|
Suresh Supdu
|
Suresh Supdu
|
1725006WL071957
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
No Such Account
|
7477
|
MP1725005_300722FTO_294725
|
1725005000NRG23290720220415771
|
483899510
|
30/07/2022
|
Dinesh
|
Dinesh
|
1725005WL018299
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7478
|
MP1725005_300722FTO_294725
|
1725005000NRG23290720220415795
|
483899510
|
30/07/2022
|
Vinod
|
Vinod
|
1725005WL018299
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7479
|
MP1725006_050522FTO_101452
|
1725006000NRG23040520220070313
|
697228327
|
05/05/2022
|
mohini
|
mohini
|
1725006WL002955
|
00697
|
BKID0MG0268
|
1224
|
14/05/2022
|
No Such Account
|
7480
|
MP1725006_041222APB_FTO_562401
|
1725006000NRG23041220220618882
|
673285340
|
04/12/2022
|
kailash kalu
|
kailash kalu
|
1725006WL057078
|
00601
|
BKID0NAMRGB
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
MP1725006_060522APB_FTO_106719
|
1725006000NRG23060520220081469
|
746878708
|
06/05/2022
|
sarja
|
sarja
|
1725006WL003265
|
00051
|
MAHB0000517
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7482
|
MP1725005_290822APB_FTO_362871
|
1725005000NRG23290820220471112
|
390906097
|
29/08/2022
|
rampal
|
rampal
|
1725005WL028267
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MP1725005_291122APB_FTO_549924
|
1725005000NRG23291120220608469
|
628066920
|
29/11/2022
|
KISAN FATTU
|
KISAN FATTU
|
1725005WL055382
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
MP1725005_291122APB_FTO_549924
|
1725005000NRG23291120220608825
|
628066920
|
29/11/2022
|
HOSILAL BANDU SINGH
|
HOSILAL BANDU SINGH
|
1725005WL055456
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
MP1725005_291122APB_FTO_549924
|
1725005000NRG23291120220608830
|
628066920
|
29/11/2022
|
SANTOSH
|
SANTOSH
|
1725005WL055457
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1725005_291122APB_FTO_549924
|
1725005000NRG23291120220608845
|
628066920
|
29/11/2022
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005WL055460
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
MP1725005_291122APB_FTO_549924
|
1725005000NRG23291120220608858
|
628066920
|
29/11/2022
|
HOSILAL BANDU SINGH
|
HOSILAL BANDU SINGH
|
1725005WL055462
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
MP1725005_291122APB_FTO_549924
|
1725005000NRG23291120220608870
|
628066920
|
29/11/2022
|
sitaram
|
sitaram
|
1725005WL055464
|
00697
|
BKID0MG0279
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
MP1725005_310522FTO_168243
|
1725005000NRG23300520220186599
|
140587032
|
31/05/2022
|
sundarlal
|
sundarlal
|
1725005WL006403
|
00697
|
BKID0MG0279
|
1020
|
04/06/2022
|
No Such Account
|
7490
|
MP1725006_070323APB_FTO_691698
|
1725006000NRG23070320230751828
|
691848485
|
07/03/2023
|
Mamata bai santosh
|
Mamata bai santosh
|
1725006WL075009
|
00048
|
BKID0009534
|
1224
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7491
|
MP1725006_090622FTO_190917
|
1725006000NRG23090620220239009
|
325266363
|
09/06/2022
|
shriram
|
shriram
|
1725006WL007977
|
00697
|
BKID0MG0285
|
1224
|
15/06/2022
|
No Such Account
|
7492
|
MP1725006_090622FTO_190917
|
1725006000NRG23090620220239018
|
325266363
|
09/06/2022
|
kailash shobharam
|
kailash shobharam
|
1725006WL007977
|
00601
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Account closed
|
7493
|
MP1725006_090622FTO_191320
|
1725006000NRG23090620220241282
|
325108270
|
09/06/2022
|
santosh
|
santosh
|
1725006WL008026
|
00697
|
BKID0MG0269
|
816
|
15/06/2022
|
No Such Account
|
7494
|
MP1725006_090622FTO_191320
|
1725006000NRG23090620220241298
|
325108270
|
09/06/2022
|
praveen
|
praveen
|
1725006WL008026
|
00697
|
BKID0MG0269
|
612
|
15/06/2022
|
No Such Account
|
7495
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127390
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7496
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127391
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7497
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127392
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7498
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127393
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7499
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127394
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7500
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127395
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7501
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127396
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7502
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127397
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7503
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127398
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7504
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127399
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7505
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127400
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7506
|
MP1725005_150522FTO_126177
|
1725005000NRG22100520221127401
|
880705641
|
15/05/2022
|
MOTI
|
MOTI
|
1725005WL0062559
|
00051
|
MAHB0000142
|
1158
|
25/05/2022
|
No Such Account
|
7507
|
MP1725006_090622FTO_191320
|
1725006000NRG23090620220241304
|
325108270
|
09/06/2022
|
kavita
|
kavita
|
1725006WL008026
|
00697
|
BKID0MG0269
|
816
|
15/06/2022
|
No Such Account
|
7508
|
MP1725006_090622FTO_191320
|
1725006000NRG23090620220241341
|
325108270
|
09/06/2022
|
kanchan bai
|
kanchan bai
|
1725006WL008026
|
00697
|
BKID0MG0269
|
816
|
15/06/2022
|
No Such Account
|
7509
|
MP1725006_090622APB_FTO_192380
|
1725006000NRG23090620220245404
|
324799390
|
09/06/2022
|
kishor
|
kishor
|
1725006WL008128
|
00048
|
BKID0009507
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
MP1725006_090622APB_FTO_192380
|
1725006000NRG23090620220245677
|
324799390
|
09/06/2022
|
nirmla
|
nirmla
|
1725006WL008131
|
00048
|
BKID0009516
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
MP1725006_100522APB_FTO_112972
|
1725006000NRG23100520220095222
|
745679571
|
10/05/2022
|
manoj
|
manoj
|
1725006WL003678
|
00045
|
BARB0KHANDW
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7512
|
MP1725006_100522APB_FTO_112972
|
1725006000NRG23100520220095234
|
745679571
|
10/05/2022
|
jaydip
|
jaydip
|
1725006WL003678
|
00415
|
SBIN0000408
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
MP1725006_110522FTO_116387
|
1725006000NRG23100520220099746
|
756698811
|
11/05/2022
|
Shardha
|
Shardha
|
1725006WL003818
|
00697
|
BKID0MG0268
|
1224
|
18/05/2022
|
No Such Account
|
7514
|
MP1725006_110522FTO_116387
|
1725006000NRG23100520220099750
|
756698811
|
11/05/2022
|
prakash
|
prakash
|
1725006WL003818
|
00697
|
BKID0MG0268
|
1224
|
18/05/2022
|
No Such Account
|
7515
|
MP1725006_110522FTO_116387
|
1725006000NRG23100520220099766
|
756698811
|
11/05/2022
|
BINDU
|
BINDU
|
1725006WL003818
|
00045
|
BARB0KHANDW
|
1224
|
18/05/2022
|
No Such Account
|
7516
|
MP1725005_310522FTO_168243
|
1725005000NRG23300520220186600
|
140587032
|
31/05/2022
|
krashana bai
|
krashana bai
|
1725005WL006403
|
00697
|
BKID0MG0279
|
1020
|
04/06/2022
|
No Such Account
|
7517
|
MP1725006_100622APB_FTO_192686
|
1725006000NRG23100620220248817
|
338941246
|
10/06/2022
|
manoj
|
manoj
|
1725006WL008181
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
7518
|
MP1725006_100622APB_FTO_192686
|
1725006000NRG23100620220248827
|
338941246
|
10/06/2022
|
jaydip
|
jaydip
|
1725006WL008181
|
00415
|
SBIN0000408
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1725006_100622APB_FTO_192686
|
1725006000NRG23100620220248883
|
338941246
|
10/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1725006WL008181
|
00415
|
SBIN0000408
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
MP1725006_100622APB_FTO_192686
|
1725006000NRG23100620220248886
|
338941246
|
10/06/2022
|
fulkunwar
|
fulkunwar
|
1725006WL008181
|
00048
|
BKID0009516
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
MP1725005_310522FTO_168243
|
1725005000NRG23300520220186609
|
140587032
|
31/05/2022
|
KISHOR
|
KISHOR
|
1725005WL006403
|
00697
|
BKID0MG0279
|
1020
|
04/06/2022
|
No Such Account
|
7522
|
MP1725006_100622APB_FTO_192686
|
1725006000NRG23100620220248913
|
338941246
|
10/06/2022
|
Riyaj mansuri
|
Riyaj mansuri
|
1725006WL008188
|
00051
|
MAHB0000517
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
MP1725006_101222FTO_573071
|
1725006000NRG23101220220628969
|
763935930
|
10/12/2022
|
rukhamanibai laxminarayan
|
rukhamanibai laxminarayan
|
1725006WL058773
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
No Such Account
|
7524
|
MP1725006_110922APB_FTO_390048
|
1725006000NRG23110920220491983
|
375112882
|
11/09/2022
|
genda
|
genda
|
1725006WL032983
|
00048
|
BKID0009534
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7525
|
MP1725006_110922APB_FTO_390048
|
1725006000NRG23110920220491989
|
375112882
|
11/09/2022
|
sukma
|
sukma
|
1725006WL032983
|
00051
|
MAHB0000517
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7526
|
MP1725005_300722FTO_294725
|
1725005000NRG23300720220417903
|
483899510
|
30/07/2022
|
Chainsingh
|
Chainsingh
|
1725005WL018670
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7527
|
MP1725006_120622APB_FTO_197776
|
1725006000NRG23120620220266192
|
338775767
|
12/06/2022
|
DINESH MANGU
|
DINESH MANGU
|
1725006WL008706
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
MP1725006_120622APB_FTO_197776
|
1725006000NRG23120620220267123
|
338775767
|
12/06/2022
|
puspa bai
|
puspa bai
|
1725006WL008755
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
MP1725006_150223APB_FTO_676210
|
1725006000NRG23140220230739118
|
143501503
|
15/02/2023
|
Mamata bai santosh
|
Mamata bai santosh
|
1725006WL073252
|
00048
|
BKID0009534
|
1224
|
23/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7530
|
MP1725006_150722APB_FTO_261932
|
1725006000NRG23150720220385793
|
106550461
|
15/07/2022
|
urmila
|
urmila
|
1725006WL014259
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7531
|
MP1725006_170422FTO_54070
|
1725006000NRG23160420220014705
|
540709518
|
17/04/2022
|
Shardha
|
Shardha
|
1725006WL000760
|
00697
|
BKID0MG0268
|
1224
|
06/05/2022
|
No Such Account
|
7532
|
MP1725006_180522FTO_132696
|
1725006000NRG23170520220126030
|
880411621
|
18/05/2022
|
MOHAN KAILASH
|
MOHAN KAILASH
|
1725006WL004633
|
00697
|
BKID0MG0269
|
816
|
25/05/2022
|
No Such Account
|
7533
|
MP1725006_170622APB_FTO_209146
|
1725006000NRG23170620220292129
|
487153449
|
17/06/2022
|
Anitabai
|
Anitabai
|
1725006WL009507
|
00048
|
BKID0009522
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
MP1725006_170622APB_FTO_209146
|
1725006000NRG23170620220292145
|
487153449
|
17/06/2022
|
PUNAMCHAND CHHAJJULAL
|
PUNAMCHAND CHHAJJULAL
|
1725006WL009507
|
00048
|
BKID0009522
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1725006_210722APB_FTO_277031
|
1725006000NRG23190720220394366
|
487124431
|
21/07/2022
|
soniya
|
soniya
|
1725006WL015039
|
00051
|
MAHB0000517
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
MP1725006_200822APB_FTO_344224
|
1725006000NRG23190820220457922
|
694341298
|
20/08/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006WL025694
|
00048
|
BKID0009507
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
MP1725006_201222APB_FTO_592227
|
1725006000NRG23201220220649648
|
035735146
|
20/12/2022
|
durgalal
|
durgalal
|
1725006WL061827
|
00048
|
BKID0009516
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23210520220142524
|
002258848
|
22/05/2022
|
sonu
|
sonu
|
1725006WL005154
|
00051
|
MAHB0000517
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144130
|
002258848
|
22/05/2022
|
manoj
|
manoj
|
1725006WL005199
|
00045
|
BARB0KHANDW
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
7540
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144143
|
002258848
|
22/05/2022
|
jaydip
|
jaydip
|
1725006WL005199
|
00415
|
SBIN0000408
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144371
|
002258848
|
22/05/2022
|
rupesh
|
rupesh
|
1725006WL005199
|
00048
|
BKID0009533
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
MP1725006_220522APB_FTO_143674
|
1725006000NRG23220520220144402
|
002258848
|
22/05/2022
|
uasha bai
|
uasha bai
|
1725006WL005199
|
00048
|
BKID0009516
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
MP1725005_010422FTO_2377
|
1725005011NRG22160320221103423
|
567897529
|
01/04/2022
|
ANOKHI LAL
|
ANOKHI LAL
|
1725005011WL059914
|
00697
|
BKID0MG0262
|
1158
|
09/05/2022
|
No Such Account
|
7544
|
MP1725006_230522FTO_145759
|
1725006000NRG23230520220148747
|
001927476
|
23/05/2022
|
bhuri
|
bhuri
|
1725006WL005320
|
00697
|
BKID0MG0282
|
816
|
27/05/2022
|
No Such Account
|
7545
|
MP1725006_050622FTO_180975
|
1725006000NRG23050620220221271
|
260087383
|
05/06/2022
|
gulab neeraj
|
gulab neeraj
|
1725006WL007317
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
7546
|
MP1725006_050622APB_FTO_180963
|
1725006000NRG23050620220221277
|
260087387
|
05/06/2022
|
SUMAN BAI
|
SUMAN BAI
|
1725006WL007317
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
MP1725006_220522FTO_143672
|
1725006000NRG23210520220143734
|
002261363
|
22/05/2022
|
bhagwansingh natthusingh
|
bhagwansingh natthusingh
|
1725006WL005183
|
00697
|
BKID0MG0285
|
1224
|
27/05/2022
|
No Such Account
|
7548
|
MP1725006_050622FTO_180975
|
1725006000NRG23050620220221283
|
260087383
|
05/06/2022
|
ranju
|
ranju
|
1725006WL007317
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
7549
|
MP1725006_050622FTO_180975
|
1725006000NRG23050620220221284
|
260087383
|
05/06/2022
|
ranju
|
ranju
|
1725006WL007317
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
7550
|
MP1725006_050622FTO_180975
|
1725006000NRG23050620220221336
|
260087383
|
05/06/2022
|
ashabai
|
ashabai
|
1725006WL007317
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
7551
|
MP1725006_040922APB_FTO_376108
|
1725006000NRG23040920220480842
|
382341207
|
04/09/2022
|
punamchand bhikaji rathor
|
punamchand bhikaji rathor
|
1725006WL030427
|
00051
|
MAHB0000517
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MP1725006_050123FTO_618670
|
1725006000NRG23050120230680176
|
009832193
|
05/01/2023
|
pinki bai
|
pinki bai
|
1725006WL065856
|
00666
|
IDFB0041303
|
1224
|
16/02/2023
|
Account closed
|
7553
|
MP1725005_030123APB_FTO_614254
|
1725005041NRG23030120230675704
|
014698476
|
03/01/2023
|
rajendra
|
rajendra
|
1725005041WL065336
|
00462
|
UCBA0001345
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7554
|
MP1725006_050622APB_FTO_180963
|
1725006000NRG23050620220220960
|
260087387
|
05/06/2022
|
Jitendra Bhavanising
|
Jitendra Bhavanising
|
1725006WL007313
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1725006_270123FTO_656754
|
1725006020NRG23270120230724370
|
887155642
|
27/01/2023
|
Shriram Phatthu
|
Shriram Phatthu
|
1725006020WL070748
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
7556
|
MP1725006_140123APB_FTO_633869
|
1725006004NRG23140120230696966
|
004631733
|
14/01/2023
|
durgesh
|
durgesh
|
1725006004WL067764
|
00354
|
PUNB0690500
|
816
|
16/02/2023
|
Account closed
|
7557
|
MP1725005_221022FTO_476502
|
1725005000NRG23201020220553611
|
829287668
|
22/10/2022
|
dilawar babu
|
dilawar babu
|
1725005WL0044833
|
00697
|
BKID0MG0262
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7558
|
MP1725005_221022FTO_476502
|
1725005000NRG23201020220553612
|
829287668
|
22/10/2022
|
dilawar babu
|
dilawar babu
|
1725005WL0044833
|
00697
|
BKID0MG0262
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7559
|
MP1725005_221022FTO_476502
|
1725005000NRG23201020220553621
|
829287668
|
22/10/2022
|
subham
|
subham
|
1725005WL0044837
|
00048
|
BKID0009512
|
1224
|
01/11/2022
|
No Such Account
|
7560
|
MP1725005_221022FTO_476502
|
1725005000NRG23201020220553624
|
829287668
|
22/10/2022
|
SHAIKH RAIS
|
SHAIKH RAIS
|
1725005WL0044839
|
00048
|
BKID0009530
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7561
|
MP1725005_211122FTO_523628
|
1725005000NRG23211120220593065
|
628217112
|
21/11/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1725005WL052705
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
No Such Account
|
7562
|
MP1725006_020223APB_FTO_666607
|
1725006029NRG23020220230735438
|
007720737
|
02/02/2023
|
ganu
|
ganu
|
1725006029WL071996
|
00045
|
BARB0KHANDW
|
1224
|
16/02/2023
|
Account closed
|
7563
|
MP1725006_230622APB_FTO_220541
|
1725006011NRG23230620220314398
|
553693421
|
23/06/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006011WL010367
|
00048
|
BKID0009507
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1725006_270522FTO_158391
|
1725006010NRG23270520220166408
|
116047401
|
27/05/2022
|
karan kailash
|
karan kailash
|
1725006010WL005893
|
00415
|
SBIN0017108
|
1224
|
04/06/2022
|
Account closed
|
7565
|
MP1725006_240622FTO_222272
|
1725006032NRG23230620220318420
|
597232839
|
24/06/2022
|
MEERA BAI
|
MEERA BAI
|
1725006032WL010506
|
00697
|
BKID0MG0268
|
1224
|
01/07/2022
|
No Such Account
|
7566
|
MP1725006_240622FTO_222272
|
1725006032NRG23230620220318489
|
597232839
|
24/06/2022
|
jhakkibai
|
jhakkibai
|
1725006032WL010508
|
00045
|
BARB0KHANDW
|
204
|
01/07/2022
|
No Such Account
|
7567
|
MP1725007_231122APB_FTO_529926
|
1725007010NRG23231120220597446
|
628575265
|
23/11/2022
|
Bani bai Ramchand
|
Bani bai Ramchand
|
1725007010WL053477
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
MP1725006_190722FTO_269868
|
1725006000NRG23190720220394480
|
111315129
|
19/07/2022
|
Asharam Motiram
|
Asharam Motiram
|
1725006WL015064
|
00697
|
BKID0MG0269
|
1224
|
25/07/2022
|
No Such Account
|
7569
|
MP1725006_250123FTO_652681
|
1725006000NRG23250120230719644
|
887227656
|
25/01/2023
|
ramsing
|
ramsing
|
1725006WL070343
|
00601
|
BKID0NAMRGB
|
408
|
15/02/2023
|
No Such Account
|
7570
|
MP1725006_270123FTO_655174
|
1725006000NRG23270120230722838
|
887177495
|
27/01/2023
|
rekha
|
rekha
|
1725006WL070635
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
7571
|
MP1725006_290422FTO_85924
|
1725006000NRG23290420220051397
|
680306573
|
29/04/2022
|
baskar
|
baskar
|
1725006WL002263
|
00048
|
BKID0009507
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7572
|
MP1725006_290522FTO_161531
|
1725006000NRG23290520220177914
|
115290205
|
29/05/2022
|
Rakhi
|
Rakhi
|
1725006WL006175
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
No Such Account
|
7573
|
MP1725006_290522FTO_161531
|
1725006000NRG23290520220177983
|
115290205
|
29/05/2022
|
ravindra
|
ravindra
|
1725006WL006175
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
7574
|
MP1725006_290522FTO_161531
|
1725006000NRG23290520220177984
|
115290205
|
29/05/2022
|
varsh
|
varsh
|
1725006WL006175
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
7575
|
MP1725006_291022FTO_485691
|
1725006000NRG23291020220562948
|
001981730
|
29/10/2022
|
Shreram Bhukkan
|
Shreram Bhukkan
|
1725006WL046552
|
00048
|
BKID0009514
|
1224
|
07/11/2022
|
Account closed
|
7576
|
MP1725006_291022FTO_485691
|
1725006000NRG23291020220562949
|
001981730
|
29/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1725006WL046552
|
00048
|
BKID0009514
|
1224
|
07/11/2022
|
Account closed
|
7577
|
MP1725006_060622FTO_183513
|
1725006001NRG23060620220225347
|
237275450
|
06/06/2022
|
neha
|
neha
|
1725006001WL007448
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
7578
|
MP1725006_060622FTO_183513
|
1725006001NRG23060620220225359
|
237275450
|
06/06/2022
|
Joyti
|
Joyti
|
1725006001WL007448
|
00051
|
MAHB0000517
|
1224
|
09/06/2022
|
No Such Account
|
7579
|
MP1725006_230522FTO_145759
|
1725006001NRG23230520220149745
|
001927476
|
23/05/2022
|
krishana
|
krishana
|
1725006001WL005342
|
00415
|
SBIN0013650
|
1224
|
27/05/2022
|
No Such Account
|
7580
|
MP1725006_060622FTO_183513
|
1725006009NRG23060620220226861
|
237275450
|
06/06/2022
|
PAWAN PANDHARI
|
PAWAN PANDHARI
|
1725006009WL007483
|
00048
|
BKID0009507
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
7581
|
MP1725006_270422FTO_80039
|
1725006018NRG23260420220043659
|
554524111
|
27/04/2022
|
prakash
|
prakash
|
1725006018WL001978
|
00697
|
BKID0MG0268
|
1224
|
07/05/2022
|
No Such Account
|
7582
|
MP1725006_270422FTO_80039
|
1725006018NRG23260420220043667
|
554524111
|
27/04/2022
|
BINDU
|
BINDU
|
1725006018WL001978
|
00045
|
BARB0KHANDW
|
1224
|
07/05/2022
|
No Such Account
|
7583
|
MP1725006_270422FTO_80039
|
1725006018NRG23260420220043688
|
554524111
|
27/04/2022
|
mohini
|
mohini
|
1725006018WL001978
|
00697
|
BKID0MG0268
|
1224
|
07/05/2022
|
No Such Account
|
7584
|
MP1725006_240522FTO_147758
|
1725006020NRG22021220210899069
|
022514578
|
24/05/2022
|
DHANNALAL TUKADU
|
DHANNALAL TUKADU
|
1725006WL045931
|
00697
|
BKID0MG0269
|
1158
|
28/05/2022
|
No Such Account
|
7585
|
MP1725006_230422FTO_71513
|
1725006020NRG22230420221126610
|
540148931
|
23/04/2022
|
chaya bai
|
chaya bai
|
1725006WL0062394
|
00697
|
BKID0MG0269
|
1158
|
06/05/2022
|
No Such Account
|
7586
|
MP1725006_230422FTO_71513
|
1725006020NRG22230420221126613
|
540148931
|
23/04/2022
|
munnalal
|
munnalal
|
1725006WL0062394
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
Account closed
|
7587
|
MP1725006_240522FTO_147758
|
1725006020NRG22241220210940628
|
022514578
|
24/05/2022
|
yogendra
|
yogendra
|
1725006WL048796
|
00697
|
BKID0NAMRGB
|
1158
|
28/05/2022
|
No Such Account
|
7588
|
MP1725006_240522FTO_147758
|
1725006020NRG22241220210940629
|
022514578
|
24/05/2022
|
yogendra
|
yogendra
|
1725006WL048796
|
00697
|
BKID0NAMRGB
|
1158
|
28/05/2022
|
No Such Account
|
7589
|
MP1725006_020123FTO_612116
|
1725006020NRG23020120230674099
|
023297200
|
02/01/2023
|
MURALI MOHAN
|
MURALI MOHAN
|
1725006020WL065109
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
7590
|
MP1725006_030522APB_FTO_95871
|
1725006020NRG23020520220063759
|
678176233
|
03/05/2022
|
chaya bai
|
chaya bai
|
1725006020WL002730
|
00697
|
BKID0MG0269
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
MP1725005_110123FTO_628169
|
1725005000NRG23110120230691015
|
004955243
|
11/01/2023
|
KAMAL RAMCHAND
|
KAMAL RAMCHAND
|
1725005WL067177
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
7592
|
MP1725005_131222FTO_578228
|
1725005000NRG23111220220632576
|
814158188
|
13/12/2022
|
Parvatibai ramchandra
|
Parvatibai ramchandra
|
1725005WL059272
|
00601
|
BKID0NAMRGB
|
1020
|
20/12/2022
|
Account closed
|
7593
|
MP1725005_130622FTO_198308
|
1725005000NRG23120620220266402
|
366407017
|
13/06/2022
|
FARIDA
|
FARIDA
|
1725005WL0008723
|
00697
|
BKID0MG0467
|
1224
|
20/06/2022
|
No Such Account
|
7594
|
MP1725006_241222APB_FTO_599434
|
1725006036NRG23241220220657077
|
034605533
|
24/12/2022
|
mustak
|
mustak
|
1725006036WL062866
|
00045
|
BARB0KHANDW
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7595
|
MP1725005_130622FTO_198308
|
1725005000NRG23120620220266721
|
366407017
|
13/06/2022
|
VIJAY
|
VIJAY
|
1725005WL0008738
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
7596
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618416
|
673285340
|
04/12/2022
|
ramchandra
|
ramchandra
|
1725006047WL056986
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618417
|
673285340
|
04/12/2022
|
vijay chandar
|
vijay chandar
|
1725006047WL056986
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618419
|
673285340
|
04/12/2022
|
suresh nandraam
|
suresh nandraam
|
1725006047WL056986
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618421
|
673285340
|
04/12/2022
|
Rajai bai sukharam
|
Rajai bai sukharam
|
1725006047WL056986
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
MP1725005_130622FTO_198308
|
1725005000NRG23120620220266722
|
366407017
|
13/06/2022
|
VIJAY
|
VIJAY
|
1725005WL0008738
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
7601
|
MP1725005_130622FTO_198308
|
1725005000NRG23120620220266723
|
366407017
|
13/06/2022
|
VIJAY
|
VIJAY
|
1725005WL0008738
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
7602
|
MP1725005_120922FTO_391320
|
1725005000NRG23120920220493146
|
375079891
|
12/09/2022
|
GOPI
|
GOPI
|
1725005WL033217
|
00462
|
UCBA0001345
|
1224
|
04/10/2022
|
Account closed
|
7603
|
MP1725005_120922FTO_391320
|
1725005000NRG23120920220493147
|
375079891
|
12/09/2022
|
GOPI
|
GOPI
|
1725005WL033217
|
00462
|
UCBA0001345
|
1224
|
04/10/2022
|
Account closed
|
7604
|
MP1725005_140922FTO_394568
|
1725005000NRG23130920220495176
|
374921149
|
14/09/2022
|
dilawar babu
|
dilawar babu
|
1725005WL033644
|
00697
|
BKID0MG0262
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7605
|
MP1725005_171222APB_FTO_587966
|
1725005000NRG23151220220640705
|
876371071
|
17/12/2022
|
Vithal totaram
|
Vithal totaram
|
1725005WL060511
|
00697
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
MP1725005_170522FTO_130468
|
1725005000NRG23160520220120914
|
880841056
|
17/05/2022
|
dipak
|
dipak
|
1725005WL004476
|
00697
|
BKID0MG0262
|
1020
|
25/05/2022
|
No Such Account
|
7607
|
MP1725005_160622APB_FTO_206447
|
1725005000NRG23160620220282861
|
444724811
|
16/06/2022
|
suresh anokhilal
|
suresh anokhilal
|
1725005WL009261
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618423
|
673285340
|
04/12/2022
|
SHERIYA MAGAN
|
SHERIYA MAGAN
|
1725006047WL056987
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618429
|
673285340
|
04/12/2022
|
shubham ramlal
|
shubham ramlal
|
1725006047WL056987
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618432
|
673285340
|
04/12/2022
|
prakash gajanand
|
prakash gajanand
|
1725006047WL056988
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618442
|
673285340
|
04/12/2022
|
ganga shivlal
|
ganga shivlal
|
1725006047WL056990
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
MP1725006_041222APB_FTO_562401
|
1725006047NRG23041220220618445
|
673285340
|
04/12/2022
|
shantilal dagdulal
|
shantilal dagdulal
|
1725006047WL056990
|
00051
|
MAHB0000517
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
MP1725005_171222APB_FTO_587966
|
1725005000NRG23161220220641304
|
876371071
|
17/12/2022
|
anguribai
|
anguribai
|
1725005WL060595
|
00048
|
BKID0009512
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
MP1725005_180922APB_FTO_403950
|
1725005000NRG23180920220503283
|
374344538
|
18/09/2022
|
Geeta bai Ramratan
|
Geeta bai Ramratan
|
1725005WL035273
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
MP1725006_290422FTO_85924
|
1725006056NRG23280420220050024
|
680306573
|
29/04/2022
|
rajni bai
|
rajni bai
|
1725006056WL002213
|
00045
|
BARB0KHANDW
|
1224
|
13/05/2022
|
No Such Account
|
7616
|
MP1725006_290422FTO_85924
|
1725006056NRG23280420220050025
|
680306573
|
29/04/2022
|
lovekush
|
lovekush
|
1725006056WL002213
|
00045
|
BARB0KHANDW
|
1224
|
13/05/2022
|
No Such Account
|
7617
|
MP1725005_240123FTO_650350
|
1725005000NRG23200120230710084
|
887272899
|
24/01/2023
|
aasha
|
aasha
|
1725005WL069276
|
00048
|
BKID0009525
|
1224
|
15/02/2023
|
No Such Account
|
7618
|
MP1725005_240123FTO_650350
|
1725005000NRG23200120230710093
|
887272899
|
24/01/2023
|
Shahnaj bee
|
Shahnaj bee
|
1725005WL069276
|
00048
|
BKID0009525
|
1224
|
15/02/2023
|
No Such Account
|
7619
|
MP1725005_200522APB_FTO_139862
|
1725005000NRG23200520220137744
|
880705787
|
20/05/2022
|
Manju bai
|
Manju bai
|
1725005WL005059
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
MP1725005_200522APB_FTO_139862
|
1725005000NRG23200520220137752
|
880705787
|
20/05/2022
|
CHHOTU
|
CHHOTU
|
1725005WL005059
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
MP1725005_200522APB_FTO_139862
|
1725005000NRG23200520220138133
|
880705787
|
20/05/2022
|
DEEPAK
|
DEEPAK
|
1725005WL005061
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
MP1725005_211222FTO_594039
|
1725005000NRG23201220220650755
|
034844105
|
21/12/2022
|
CHAYA BAI
|
CHAYA BAI
|
1725005WL061951
|
00354
|
PUNB0131900
|
1224
|
27/12/2022
|
No Such Account
|
7623
|
MP1725005_240123APB_FTO_650340
|
1725005000NRG23230120230714154
|
887272898
|
24/01/2023
|
KUSUMBAI BABU
|
KUSUMBAI BABU
|
1725005WL069774
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
MP1725005_240522APB_FTO_148825
|
1725005000NRG23240520220152032
|
022486183
|
24/05/2022
|
husain gafur
|
husain gafur
|
1725005WL005442
|
00601
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
MP1725005_240522APB_FTO_148825
|
1725005000NRG23240520220152574
|
022486183
|
24/05/2022
|
ravind
|
ravind
|
1725005WL005459
|
00048
|
BKID0009512
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
MP1725005_250522FTO_150529
|
1725005000NRG23240520220154228
|
117018671
|
25/05/2022
|
sudhir
|
sudhir
|
1725005WL005544
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
7627
|
MP1725005_250522FTO_150529
|
1725005000NRG23240520220154244
|
117018671
|
25/05/2022
|
anita shubham
|
anita shubham
|
1725005WL005544
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
7628
|
MP1725005_250522FTO_150529
|
1725005000NRG23240520220154265
|
117018671
|
25/05/2022
|
sanjay
|
sanjay
|
1725005WL005544
|
00697
|
BKID0MG0277
|
1224
|
04/06/2022
|
No Such Account
|
7629
|
MP1725005_251222APB_FTO_600458
|
1725005000NRG23241220220658223
|
032521964
|
25/12/2022
|
narmdibai dinesh
|
narmdibai dinesh
|
1725005WL062981
|
00048
|
BKID0009512
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
MP1725005_251222APB_FTO_600458
|
1725005000NRG23241220220658226
|
032521964
|
25/12/2022
|
ramsing
|
ramsing
|
1725005WL062981
|
00048
|
BKID0009512
|
816
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7631
|
MP1725005_251222APB_FTO_600458
|
1725005000NRG23241220220658251
|
032521964
|
25/12/2022
|
nitesh mansaram
|
nitesh mansaram
|
1725005WL062981
|
00048
|
BKID0009512
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
MP1725005_251222APB_FTO_600458
|
1725005000NRG23241220220658252
|
032521964
|
25/12/2022
|
ishvar yadav
|
ishvar yadav
|
1725005WL062981
|
00045
|
BARB0KHANDW
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220159891
|
116556570
|
26/05/2022
|
KAILASH
|
KAILASH
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220159956
|
116556570
|
26/05/2022
|
babulal
|
babulal
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220159960
|
116556570
|
26/05/2022
|
aruna bai.
|
aruna bai.
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220159989
|
116556570
|
26/05/2022
|
ANTILAL
|
ANTILAL
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220160105
|
116556570
|
26/05/2022
|
pimki bai
|
pimki bai
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
MP1725005_020622FTO_172951
|
1725005011NRG23020620220200189
|
|
02/06/2022
|
mona
|
mona
|
1725005011WL006801
|
00697
|
BKID0MG0262
|
1020
|
09/06/2022
|
No Such Account
|
7639
|
MP1725005_050522APB_FTO_101390
|
1725005011NRG23040520220071162
|
697246467
|
05/05/2022
|
SUNITA
|
SUNITA
|
1725005011WL002964
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
MP1725005_211222FTO_594039
|
1725005015NRG23201220220650989
|
034844105
|
21/12/2022
|
KALA BAI
|
KALA BAI
|
1725005015WL062003
|
00048
|
BKID0009529
|
1020
|
27/12/2022
|
No Such Account
|
7641
|
MP1725005_270422APB_FTO_80042
|
1725005000NRG23260420220042807
|
554953156
|
27/04/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005WL001943
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
MP1725005_260722FTO_285167
|
1725005000NRG23260720220407010
|
485968754
|
26/07/2022
|
Mohan
|
Mohan
|
1725005WL016903
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7643
|
MP1725005_270822APB_FTO_360561
|
1725005000NRG23260820220467710
|
392083449
|
27/08/2022
|
rampal
|
rampal
|
1725005WL027644
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
MP1725005_270722FTO_288933
|
1725005000NRG23270720220410729
|
484431214
|
27/07/2022
|
SHAIKH RAIS
|
SHAIKH RAIS
|
1725005WL017654
|
00048
|
BKID0009530
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7645
|
MP1725005_270822APB_FTO_360561
|
1725005000NRG23270820220468547
|
392083449
|
27/08/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL027764
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
MP1725005_270822FTO_360546
|
1725005000NRG23270820220468598
|
392152894
|
27/08/2022
|
VIKRAM RAMA
|
VIKRAM RAMA
|
1725005WL027785
|
00697
|
BKID0MG0248
|
408
|
06/10/2022
|
No Such Account
|
7647
|
MP1725005_281022APB_FTO_483768
|
1725005000NRG23271020220561520
|
028327123
|
28/10/2022
|
sivpal singh
|
sivpal singh
|
1725005WL046290
|
00048
|
BKID0009512
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MP1725005_290422FTO_87007
|
1725005000NRG23280420220049753
|
680287412
|
29/04/2022
|
MUKESH MISHRILAL
|
MUKESH MISHRILAL
|
1725005WL002191
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
No Such Account
|
7649
|
MP1725005_290422FTO_85774
|
1725005000NRG23280420220050438
|
680326595
|
29/04/2022
|
kusum
|
kusum
|
1725005WL002226
|
00697
|
BKID0MG0248
|
1224
|
13/05/2022
|
No Such Account
|
7650
|
MP1725005_290422FTO_85774
|
1725005000NRG23280420220050450
|
680326595
|
29/04/2022
|
prahlad
|
prahlad
|
1725005WL002226
|
00697
|
BKID0MG0248
|
1224
|
13/05/2022
|
No Such Account
|
7651
|
MP1725005_260822FTO_357444
|
1725005009NRG23260820220466885
|
392894657
|
26/08/2022
|
Jitendra
|
Jitendra
|
1725005009WL027456
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7652
|
MP1725005_270722APB_FTO_288936
|
1725005009NRG23270720220410488
|
484731002
|
27/07/2022
|
hosilal
|
hosilal
|
1725005009WL017627
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
MP1725007_220522FTO_143684
|
1725007000NRG22210520221127605
|
002243373
|
22/05/2022
|
sukhdev sobharam
|
sukhdev sobharam
|
1725007WL0062614
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
No Such Account
|
7654
|
MP1725007_151122FTO_511822
|
1725007000NRG22211020221133254
|
313854912
|
15/11/2022
|
bhura
|
bhura
|
1725007WL0063441
|
00048
|
BKID0009511
|
1158
|
23/11/2022
|
No Such Account
|
7655
|
MP1725007_151122FTO_511822
|
1725007000NRG22211020221133255
|
313854912
|
15/11/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1725007WL0063442
|
00051
|
MAHB0000616
|
579
|
23/11/2022
|
Account closed
|
7656
|
MP1725007_220522FTO_143684
|
1725007000NRG22230320221111651
|
002243373
|
22/05/2022
|
Vidhya
|
Vidhya
|
1725007WL060645
|
00697
|
BKID0MG0264
|
1158
|
27/05/2022
|
No Such Account
|
7657
|
MP1725004_210522FTO_143201
|
1725004000NRG22270320221118091
|
002305468
|
21/05/2022
|
dayal
|
dayal
|
1725004WL061352
|
00048
|
BKID0009503
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
7658
|
MP1725004_210522FTO_143201
|
1725004000NRG22270320221118114
|
002305468
|
21/05/2022
|
LOKESH
|
LOKESH
|
1725004WL061357
|
00415
|
SBIN0030031
|
1158
|
27/05/2022
|
Account closed
|
7659
|
MP1725004_210522FTO_143201
|
1725004000NRG22270320221118115
|
002305468
|
21/05/2022
|
LOKESH
|
LOKESH
|
1725004WL061357
|
00415
|
SBIN0030031
|
193
|
27/05/2022
|
Account closed
|
7660
|
MP1725005_290522APB_FTO_161491
|
1725005000NRG23280520220175030
|
115290151
|
29/05/2022
|
laxmi bai
|
laxmi bai
|
1725005WL006120
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
MP1725005_290522FTO_161488
|
1725005000NRG23280520220176124
|
115282090
|
29/05/2022
|
AMAR
|
AMAR
|
1725005WL006142
|
00697
|
BKID0MG0279
|
1020
|
04/06/2022
|
No Such Account
|
7662
|
MP1725005_290522FTO_161488
|
1725005000NRG23280520220176125
|
115282090
|
29/05/2022
|
AATMARAM
|
AATMARAM
|
1725005WL006142
|
00697
|
BKID0MG0279
|
1020
|
04/06/2022
|
No Such Account
|
7663
|
MP1725007_090922APB_FTO_386012
|
1725007000NRG23090920220488262
|
375371236
|
09/09/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1725007WL032106
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7664
|
MP1725005_290522FTO_161488
|
1725005000NRG23280520220176139
|
115282090
|
29/05/2022
|
RAKESH
|
RAKESH
|
1725005WL006142
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
7665
|
MP1725005_270722APB_FTO_288936
|
1725005009NRG23270720220410497
|
484731002
|
27/07/2022
|
Makhan
|
Makhan
|
1725005009WL017628
|
00415
|
SBIN0006271
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MP1725005_290522FTO_161488
|
1725005000NRG23280520220176140
|
115282090
|
29/05/2022
|
RAKESH
|
RAKESH
|
1725005WL006142
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
7667
|
MP1725005_290522FTO_161488
|
1725005000NRG23280520220176145
|
115282090
|
29/05/2022
|
GULABLAL
|
GULABLAL
|
1725005WL006142
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
7668
|
MP1725006_210123FTO_647052
|
1725006020NRG23210120230712231
|
887369430
|
21/01/2023
|
MURALI MOHAN
|
MURALI MOHAN
|
1725006020WL069535
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
7669
|
MP1725006_210123FTO_647052
|
1725006020NRG23210120230712268
|
887369430
|
21/01/2023
|
pramila
|
pramila
|
1725006020WL069535
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
7670
|
MP1725006_311022APB_FTO_488518
|
1725006020NRG23311020220563824
|
035445936
|
31/10/2022
|
anita
|
anita
|
1725006020WL046749
|
00697
|
BKID0MG0269
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
MP1725006_311022FTO_488494
|
1725006020NRG23311020220563852
|
035445920
|
31/10/2022
|
omprakash
|
omprakash
|
1725006020WL046749
|
00415
|
SBIN0017108
|
1224
|
05/11/2022
|
Account closed
|
7672
|
MP1725006_140522FTO_124112
|
1725006021NRG23140520220112224
|
880285357
|
14/05/2022
|
parmanand
|
parmanand
|
1725006021WL004215
|
00045
|
BARB0KHANDW
|
1224
|
25/05/2022
|
No Such Account
|
7673
|
MP1725006_140522APB_FTO_124336
|
1725006021NRG23140520220112875
|
880411768
|
14/05/2022
|
REKHA
|
REKHA
|
1725006021WL004241
|
00045
|
BARB0KHANDW
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
MP1725006_200522FTO_138658
|
1725006021NRG23190520220130504
|
880411574
|
20/05/2022
|
parmanand
|
parmanand
|
1725006021WL004825
|
00045
|
BARB0KHANDW
|
1224
|
25/05/2022
|
No Such Account
|
7675
|
MP1725006_110123APB_FTO_626769
|
1725006029NRG23100120230688790
|
006592406
|
11/01/2023
|
ganu
|
ganu
|
1725006029WL066940
|
00045
|
BARB0KHANDW
|
1224
|
16/02/2023
|
Account closed
|
7676
|
MP1725006_220522APB_FTO_143674
|
1725006044NRG23210520220141470
|
002258848
|
22/05/2022
|
karshanabai
|
karshanabai
|
1725006044WL005133
|
00415
|
SBIN0013650
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1725006_220522APB_FTO_143674
|
1725006044NRG23210520220141509
|
002258848
|
22/05/2022
|
chintabai
|
chintabai
|
1725006044WL005133
|
00051
|
MAHB0000143
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MP1725006_110922APB_FTO_390048
|
1725006046NRG23110920220491837
|
375112882
|
11/09/2022
|
MAYA
|
MAYA
|
1725006046WL032941
|
00697
|
BKID0MG0269
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
MP1725005_170522FTO_130468
|
1725005000NRG23160520220120974
|
880841056
|
17/05/2022
|
Laxhmi
|
Laxhmi
|
1725005WL004476
|
00048
|
BKID0009530
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
7680
|
MP1725005_160622APB_FTO_206447
|
1725005000NRG23160620220282506
|
444724811
|
16/06/2022
|
SHEELENDR
|
SHEELENDR
|
1725005WL009244
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
MP1725005_160622APB_FTO_206573
|
1725005000NRG23160620220285129
|
444701336
|
16/06/2022
|
SAJID KHAN
|
SAJID KHAN
|
1725005WL009316
|
00048
|
BKID0009535
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
7682
|
MP1725005_160622APB_FTO_206573
|
1725005000NRG23160620220285164
|
444701336
|
16/06/2022
|
RAMJAN BEE
|
RAMJAN BEE
|
1725005WL009316
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
MP1725006_200522FTO_138658
|
1725006048NRG23190520220133717
|
880411574
|
20/05/2022
|
subhdrabai
|
subhdrabai
|
1725006048WL004941
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
7684
|
MP1725006_290922FTO_433075
|
1725006055NRG23290920220523030
|
411671252
|
29/09/2022
|
mohan
|
mohan
|
1725006055WL039034
|
00048
|
BKID0009514
|
1224
|
07/10/2022
|
Account closed
|
7685
|
MP1725006_140622FTO_203091
|
1725006056NRG23140620220275481
|
444451420
|
14/06/2022
|
dilip
|
dilip
|
1725006056WL009038
|
00048
|
BKID0009516
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
7686
|
MP1725007_040622FTO_179889
|
1725007000NRG22020620221128808
|
260100997
|
04/06/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062935
|
00690
|
ESFB0014008
|
772
|
11/06/2022
|
No Such Account
|
7687
|
MP1725005_200522APB_FTO_139862
|
1725005000NRG23200520220137717
|
880705787
|
20/05/2022
|
veena bai
|
veena bai
|
1725005WL005058
|
00048
|
BKID0009512
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
MP1725005_240123APB_FTO_650340
|
1725005000NRG23220120230712697
|
887272898
|
24/01/2023
|
Sakun bai
|
Sakun bai
|
1725005WL069607
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
MP1725005_220822FTO_347859
|
1725005000NRG23220820220461244
|
692888523
|
22/08/2022
|
Saeed
|
Saeed
|
1725005WL026411
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
7690
|
MP1725005_230522APB_FTO_146218
|
1725005000NRG23230520220150129
|
001982391
|
23/05/2022
|
SAMPAT GOPAL
|
SAMPAT GOPAL
|
1725005WL005354
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
MP1725005_251222APB_FTO_600458
|
1725005000NRG23241220220658063
|
032521964
|
25/12/2022
|
krishna bai narayan
|
krishna bai narayan
|
1725005WL062972
|
00048
|
BKID0009512
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
MP1725005_211122APB_FTO_524241
|
1725005008NRG23211120220593274
|
628217131
|
21/11/2022
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005008WL052727
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220159995
|
116556570
|
26/05/2022
|
SHIVRAM KANAK
|
SHIVRAM KANAK
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220160022
|
116556570
|
26/05/2022
|
narmda bai
|
narmda bai
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220160023
|
116556570
|
26/05/2022
|
BABULAL
|
BABULAL
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220160038
|
116556570
|
26/05/2022
|
JAGESHWAR
|
JAGESHWAR
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220160063
|
116556570
|
26/05/2022
|
RAMESH
|
RAMESH
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
MP1725005_260522APB_FTO_153932
|
1725005000NRG23250520220160097
|
116556570
|
26/05/2022
|
RANGSHOBHA
|
RANGSHOBHA
|
1725005WL005713
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126910
|
002243373
|
22/05/2022
|
METHALI
|
METHALI
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
7700
|
MP1725005_260622FTO_225867
|
1725005000NRG23250620220329133
|
593338504
|
26/06/2022
|
NAIM g
|
NAIM g
|
1725005WL0010847
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Account closed
|
7701
|
MP1725005_230323APB_FTO_724059
|
1725005011NRG23220320230767290
|
730577078
|
23/03/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL076522
|
00415
|
SBIN0004092
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126911
|
002243373
|
22/05/2022
|
SAGAR
|
SAGAR
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
7703
|
MP1725005_260622FTO_225867
|
1725005000NRG23250620220329148
|
593338504
|
26/06/2022
|
BAJRANG AANAR
|
BAJRANG AANAR
|
1725005WL0010848
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
7704
|
MP1725005_260622FTO_225867
|
1725005000NRG23250620220329150
|
593338504
|
26/06/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL0010848
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
7705
|
MP1725005_260622FTO_225867
|
1725005000NRG23250620220329154
|
593338504
|
26/06/2022
|
radheshyam
|
radheshyam
|
1725005WL0010848
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
7706
|
MP1725005_180522APB_FTO_134310
|
1725005000NRG23180520220128397
|
880786729
|
18/05/2022
|
TEJ SINGH KELASH
|
TEJ SINGH KELASH
|
1725005WL004716
|
00048
|
BKID0009512
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
MP1725005_200522APB_FTO_138675
|
1725005000NRG23190520220133976
|
880967405
|
20/05/2022
|
saajeda
|
saajeda
|
1725005WL004945
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
MP1725005_190722FTO_269283
|
1725005000NRG23190720220393175
|
111338634
|
19/07/2022
|
SANTILAL
|
SANTILAL
|
1725005WL014943
|
00697
|
BKID0MG0248
|
1224
|
25/07/2022
|
No Such Account
|
7709
|
MP1725005_220722APB_FTO_277611
|
1725005000NRG23220720220398402
|
487138621
|
22/07/2022
|
Vithal totaram
|
Vithal totaram
|
1725005WL015645
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
MP1725005_240123APB_FTO_650341
|
1725005000NRG23230120230716639
|
887272134
|
24/01/2023
|
JEHRA BI
|
JEHRA BI
|
1725005WL070042
|
00697
|
BKID0MG0262
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
MP1725005_250123FTO_652229
|
1725005000NRG23250120230719074
|
887227623
|
25/01/2023
|
JASAVANT
|
JASAVANT
|
1725005WL070291
|
00697
|
BKID0MG0262
|
1224
|
15/02/2023
|
No Such Account
|
7712
|
MP1725005_250622FTO_224127
|
1725005000NRG23250620220325641
|
593364579
|
25/06/2022
|
RAMESH
|
RAMESH
|
1725005WL010767
|
00048
|
BKID0009512
|
1020
|
01/07/2022
|
No Such Account
|
7713
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23260520220162746
|
116129409
|
27/05/2022
|
RUPALIRAMDASH
|
RUPALIRAMDASH
|
1725005WL005805
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23260520220162763
|
116129409
|
27/05/2022
|
BHAVRSINGH
|
BHAVRSINGH
|
1725005WL005805
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1725005_290822FTO_362860
|
1725005000NRG23280820220470316
|
390913176
|
29/08/2022
|
GOPI
|
GOPI
|
1725005WL028144
|
00462
|
UCBA0001345
|
1224
|
06/10/2022
|
Account closed
|
7716
|
MP1725005_290822FTO_362860
|
1725005000NRG23280820220470317
|
390913176
|
29/08/2022
|
GOPI
|
GOPI
|
1725005WL028144
|
00462
|
UCBA0001345
|
1224
|
06/10/2022
|
Account closed
|
7717
|
MP1725006_220622FTO_217359
|
1725006037NRG23210620220305622
|
553864089
|
22/06/2022
|
jyoti
|
jyoti
|
1725006037WL010057
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
7718
|
MP1725006_220622FTO_217359
|
1725006037NRG23210620220305623
|
553864089
|
22/06/2022
|
jyoti
|
jyoti
|
1725006037WL010057
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
7719
|
MP1725006_060522FTO_105513
|
1725006039NRG23060520220079718
|
746871315
|
06/05/2022
|
pinki bai
|
pinki bai
|
1725006039WL003214
|
00697
|
BKID0MG0268
|
612
|
17/05/2022
|
No Such Account
|
7720
|
MP1725007_300123FTO_659794
|
1725007000NRG23091120220575288
|
885899537
|
30/01/2023
|
Teena rajpal
|
Teena rajpal
|
1725007WL0049010
|
00051
|
MAHB0000143
|
1224
|
15/02/2023
|
No Such Account
|
7721
|
MP1725007_121022APB_FTO_456742
|
1725007000NRG23111020220542769
|
590178846
|
12/10/2022
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007WL042616
|
00048
|
BKID0009522
|
1224
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7722
|
MP1725007_141022APB_FTO_461561
|
1725007000NRG23141020220546153
|
659002412
|
14/10/2022
|
rajaram
|
rajaram
|
1725007WL043308
|
00051
|
MAHB0000616
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1725005_041222APB_FTO_562241
|
1725005021NRG23041220220618323
|
672899987
|
04/12/2022
|
URMILA BAI
|
URMILA BAI
|
1725005021WL056971
|
00048
|
BKID0009503
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
MP1725005_041222APB_FTO_562241
|
1725005021NRG23041220220618332
|
672899987
|
04/12/2022
|
KOMAL
|
KOMAL
|
1725005021WL056973
|
00048
|
BKID0009512
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
MP1725005_111222APB_FTO_575466
|
1725005021NRG23101220220630653
|
763554467
|
11/12/2022
|
KOMAL
|
KOMAL
|
1725005021WL059003
|
00048
|
BKID0009512
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
MP1725005_111222APB_FTO_575466
|
1725005021NRG23101220220630700
|
763554467
|
11/12/2022
|
AMAN
|
AMAN
|
1725005021WL059013
|
00048
|
BKID0009512
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
MP1725005_151122APB_FTO_511775
|
1725005021NRG23131120220581087
|
313882925
|
15/11/2022
|
URMILA BAI
|
URMILA BAI
|
1725005021WL050169
|
00048
|
BKID0009503
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
MP1725005_151122APB_FTO_511775
|
1725005021NRG23131120220581094
|
313882925
|
15/11/2022
|
Pinky Bai
|
Pinky Bai
|
1725005021WL050171
|
00048
|
BKID0009512
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
MP1725005_230522FTO_145998
|
1725005035NRG22210520221127572
|
001968833
|
23/05/2022
|
Shekh Iftekhar
|
Shekh Iftekhar
|
1725005WL0062598
|
00697
|
BKID0MG0279
|
1158
|
27/05/2022
|
No Such Account
|
7730
|
MP1725006_010522APB_FTO_90743
|
1725006029NRG23010520220057568
|
680228482
|
01/05/2022
|
Sankar babu
|
Sankar babu
|
1725006029WL002496
|
00601
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
MP1725007_200522FTO_139921
|
1725007000NRG23200520220136686
|
880705949
|
20/05/2022
|
ROSHANI
|
ROSHANI
|
1725007WL005023
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
7732
|
MP1725007_241122APB_FTO_532823
|
1725007000NRG23231120220598541
|
628297523
|
24/11/2022
|
hawaldar
|
hawaldar
|
1725007WL053648
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1725007_300123FTO_659794
|
1725007000NRG23251020220559187
|
885899537
|
30/01/2023
|
Sivcharan
|
Sivcharan
|
1725007WL0045885
|
00690
|
ESFB0014008
|
1224
|
15/02/2023
|
No Such Account
|
7734
|
MP1725007_300123FTO_659794
|
1725007000NRG23091120220575280
|
885899537
|
30/01/2023
|
Sivcharan
|
Sivcharan
|
1725007WL0049008
|
00690
|
ESFB0014008
|
1224
|
15/02/2023
|
No Such Account
|
7735
|
MP1725005_220722APB_FTO_277611
|
1725005057NRG23210720220398165
|
487138621
|
22/07/2022
|
HARAKCHAND
|
HARAKCHAND
|
1725005057WL015609
|
00048
|
BKID0009512
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
MP1725007_091122FTO_501616
|
1725007000NRG23261020220559965
|
227622084
|
09/11/2022
|
Durangya Bhaising
|
Durangya Bhaising
|
1725007WL0046031
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7737
|
MP1725007_091122FTO_501616
|
1725007000NRG23261020220559966
|
227622084
|
09/11/2022
|
Durangya Bhaising
|
Durangya Bhaising
|
1725007WL0046031
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7738
|
MP1725007_091122FTO_501616
|
1725007000NRG23261020220560057
|
227622084
|
09/11/2022
|
NANAKRAM SHRIRAM
|
NANAKRAM SHRIRAM
|
1725007WL0046056
|
00697
|
BKID0MG0282
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7739
|
MP1725007_091122FTO_501616
|
1725007000NRG23261020220560058
|
227622084
|
09/11/2022
|
Kokila bai
|
Kokila bai
|
1725007WL0046056
|
00666
|
IDFB0041303
|
1224
|
19/11/2022
|
Account closed
|
7740
|
MP1725007_091122FTO_501616
|
1725007000NRG23261020220560090
|
227622084
|
09/11/2022
|
durgesh nandram
|
durgesh nandram
|
1725007WL0046059
|
00048
|
BKID0009530
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7741
|
MP1725007_041022APB_FTO_441851
|
1725007000NRG23031020220530477
|
493590174
|
04/10/2022
|
Sivcharan
|
Sivcharan
|
1725007WL040321
|
00690
|
ESFB0014008
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MP1725007_290522FTO_161571
|
1725007002NRG23290520220177238
|
115290692
|
29/05/2022
|
Jitendra
|
Jitendra
|
1725007002WL006162
|
00555
|
YESB0000762
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
7743
|
MP1725006_100522FTO_114099
|
1725006000NRG23100520220096994
|
745507741
|
10/05/2022
|
jankibai
|
jankibai
|
1725006WL003738
|
00048
|
BKID0009507
|
1224
|
17/05/2022
|
No Such Account
|
7744
|
MP1725006_100522FTO_114099
|
1725006000NRG23100520220097524
|
745507741
|
10/05/2022
|
govind
|
govind
|
1725006WL003749
|
00048
|
BKID0009533
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7745
|
MP1725006_100622APB_FTO_194974
|
1725006000NRG23100620220257772
|
338787568
|
10/06/2022
|
rekhabai
|
rekhabai
|
1725006WL008472
|
00048
|
BKID0009516
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
MP1725006_101022APB_FTO_452396
|
1725006000NRG23101020220541015
|
578625880
|
10/10/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1725006WL042285
|
00045
|
BARB0KHANDW
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MP1725006_140422FTO_47438
|
1725006000NRG23130420220009146
|
563351972
|
14/04/2022
|
prakash
|
prakash
|
1725006WL000487
|
00697
|
BKID0MG0268
|
1224
|
09/05/2022
|
No Such Account
|
7748
|
MP1725006_140422FTO_47438
|
1725006000NRG23130420220009151
|
563351972
|
14/04/2022
|
BINDU
|
BINDU
|
1725006WL000487
|
00045
|
BARB0KHANDW
|
1224
|
09/05/2022
|
No Such Account
|
7749
|
MP1725006_140422FTO_47438
|
1725006000NRG23130420220009173
|
563351972
|
14/04/2022
|
mohini
|
mohini
|
1725006WL000487
|
00697
|
BKID0MG0268
|
1224
|
09/05/2022
|
No Such Account
|
7750
|
MP1725006_130622APB_FTO_199203
|
1725006000NRG23130620220269748
|
366419529
|
13/06/2022
|
sharmila
|
sharmila
|
1725006WL008851
|
00045
|
BARB0KHANDW
|
1020
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
MP1725006_140522FTO_124715
|
1725006000NRG23140520220113842
|
880411724
|
14/05/2022
|
bhagwansingh natthusingh
|
bhagwansingh natthusingh
|
1725006WL004263
|
00697
|
BKID0MG0285
|
1224
|
25/05/2022
|
No Such Account
|
7752
|
MP1725006_151022APB_FTO_462064
|
1725006000NRG23151020220546475
|
659579383
|
15/10/2022
|
vijaysingh
|
vijaysingh
|
1725006WL043401
|
00601
|
BKID0NAMRGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
MP1725007_240622APB_FTO_222655
|
1725007018NRG23240620220320982
|
597334388
|
24/06/2022
|
amarsing tarachand
|
amarsing tarachand
|
1725007018WL010594
|
00048
|
BKID0009513
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
MP1725007_010822FTO_297556
|
1725007021NRG23010820220422401
|
482754488
|
01/08/2022
|
AASHA RAM
|
AASHA RAM
|
1725007021WL019388
|
00048
|
BKID0009511
|
1020
|
16/08/2022
|
No Such Account
|
7755
|
MP1725006_310123FTO_662132
|
1725006000NRG23310120230732289
|
007744188
|
31/01/2023
|
ranjeet jasvant
|
ranjeet jasvant
|
1725006WL071584
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
7756
|
MP1725007_010822FTO_297556
|
1725007021NRG23010820220422402
|
482754488
|
01/08/2022
|
SAMOTA
|
SAMOTA
|
1725007021WL019388
|
00048
|
BKID0009511
|
1020
|
16/08/2022
|
No Such Account
|
7757
|
MP1725007_280622FTO_229827
|
1725007024NRG23280620220336334
|
595344006
|
28/06/2022
|
sangeeta
|
sangeeta
|
1725007024WL011198
|
00697
|
BKID0MG0271
|
1224
|
01/07/2022
|
No Such Account
|
7758
|
MP1725007_210522APB_FTO_142178
|
1725007036NRG23210520220142111
|
883092252
|
21/05/2022
|
gendkinwar bai
|
gendkinwar bai
|
1725007036WL005149
|
00048
|
BKID0009513
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
MP1725006_060722FTO_246648
|
1725006049NRG23060720220363947
|
789046883
|
06/07/2022
|
Bhola
|
Bhola
|
1725006049WL012547
|
00045
|
BARB0KHANDW
|
816
|
12/07/2022
|
No Such Account
|
7760
|
MP1725006_180722FTO_267043
|
1725006050NRG23150720220385963
|
105140277
|
18/07/2022
|
MADHRI BAI
|
MADHRI BAI
|
1725006WL0014266
|
00415
|
SBIN0003714
|
1020
|
25/07/2022
|
No Such Account
|
7761
|
MP1725007_270622FTO_226568
|
1725007041NRG23260620220330705
|
593338752
|
27/06/2022
|
Ramcharan dhope
|
Ramcharan dhope
|
1725007041WL010935
|
00415
|
SBIN0013650
|
1224
|
01/07/2022
|
Account closed
|
7762
|
MP1725007_280622FTO_229827
|
1725007041NRG23280620220336674
|
595344006
|
28/06/2022
|
Ramcharan dhope
|
Ramcharan dhope
|
1725007041WL011210
|
00415
|
SBIN0013650
|
1224
|
01/07/2022
|
Account closed
|
7763
|
MP1725007_060822FTO_313233
|
1725007000NRG23050820220430704
|
624326745
|
06/08/2022
|
AMROTIBAI JASVANT
|
AMROTIBAI JASVANT
|
1725007WL0021029
|
00051
|
MAHB0000143
|
1224
|
25/08/2022
|
Account closed
|
7764
|
MP1725006_240522FTO_148494
|
1725006058NRG22300820210716116
|
022514600
|
24/05/2022
|
Ravindra
|
Ravindra
|
1725006WL030571
|
00048
|
BKID0009507
|
965
|
28/05/2022
|
No Such Account
|
7765
|
MP1725006_020622FTO_171825
|
1725006023NRG23020620220198918
|
|
02/06/2022
|
BHARATI BAI
|
BHARATI BAI
|
1725006023WL006763
|
00415
|
SBIN0030031
|
1224
|
09/06/2022
|
No Such Account
|
7766
|
MP1725007_040323APB_FTO_688011
|
1725007057NRG23030320230749850
|
690216345
|
04/03/2023
|
girja
|
girja
|
1725007057WL074704
|
00048
|
BKID0009513
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
7767
|
MP1725005_111222APB_FTO_575466
|
1725005000NRG23101220220630463
|
763554467
|
11/12/2022
|
GOPAL OMKAR
|
GOPAL OMKAR
|
1725005WL058989
|
00697
|
BKID0MG0277
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
MP1725005_130522APB_FTO_120463
|
1725005000NRG23110520220103546
|
771881967
|
13/05/2022
|
Jashoda
|
Jashoda
|
1725005WL003949
|
00415
|
SBIN0009156
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
MP1725005_140522APB_FTO_123743
|
1725005000NRG23130520220109749
|
880761144
|
14/05/2022
|
KAILASH DASHRATH g
|
KAILASH DASHRATH g
|
1725005WL004153
|
00048
|
BKID0009512
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
MP1725005_140522APB_FTO_123743
|
1725005000NRG23130520220109779
|
880761144
|
14/05/2022
|
RAJARAM
|
RAJARAM
|
1725005WL004153
|
00048
|
BKID0009512
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MP1725005_140522APB_FTO_123743
|
1725005000NRG23130520220109799
|
880761144
|
14/05/2022
|
SAKUL BABU
|
SAKUL BABU
|
1725005WL004153
|
00048
|
BKID0009512
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
MP1725005_251122APB_FTO_534997
|
1725005000NRG23221120220596006
|
628217919
|
25/11/2022
|
ASHOK
|
ASHOK
|
1725005WL053223
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
MP1725005_240522FTO_147590
|
1725005000NRG23230520220150437
|
022527518
|
24/05/2022
|
KISHOR
|
KISHOR
|
1725005WL005371
|
00697
|
BKID0MG0279
|
816
|
28/05/2022
|
No Such Account
|
7774
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315533
|
597722971
|
23/06/2022
|
Sapna
|
Sapna
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
7775
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315534
|
597722971
|
23/06/2022
|
Sapna
|
Sapna
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
7776
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315535
|
597722971
|
23/06/2022
|
Sapna
|
Sapna
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
7777
|
MP1725005_230922APB_FTO_420206
|
1725005000NRG23230920220510609
|
410397474
|
23/09/2022
|
sivpal singh
|
sivpal singh
|
1725005WL036724
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1725005_230922APB_FTO_420206
|
1725005000NRG23230920220511622
|
410397474
|
23/09/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1725005WL036926
|
00415
|
SBIN0006271
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
MP1725005_230922APB_FTO_420206
|
1725005000NRG23230920220511881
|
410397474
|
23/09/2022
|
sitaram
|
sitaram
|
1725005WL036950
|
00697
|
BKID0MG0279
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1725005_240422FTO_73285
|
1725005000NRG23240420220034025
|
540036722
|
24/04/2022
|
DHYANSING
|
DHYANSING
|
1725005WL001576
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
7781
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23260520220162728
|
116129409
|
27/05/2022
|
santosh
|
santosh
|
1725005WL005805
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1725005_271122FTO_543332
|
1725005000NRG23261120220604101
|
628074450
|
27/11/2022
|
vandana bai
|
vandana bai
|
1725005WL054669
|
00165
|
IBKL0000547
|
1224
|
09/12/2022
|
Account closed
|
7783
|
MP1725005_271222APB_FTO_603847
|
1725005000NRG23261220220661999
|
031478684
|
27/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1725005WL063594
|
00415
|
SBIN0006271
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MP1725005_271222APB_FTO_603847
|
1725005000NRG23261220220662000
|
031478684
|
27/12/2022
|
ARCHANA BAI
|
ARCHANA BAI
|
1725005WL063594
|
00415
|
SBIN0006271
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23270520220164075
|
116129409
|
27/05/2022
|
madhu bai
|
madhu bai
|
1725005WL005845
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23270520220165277
|
116129409
|
27/05/2022
|
LAXMIBAI
|
LAXMIBAI
|
1725005WL005881
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23270520220167864
|
116129409
|
27/05/2022
|
MOHAN DASARATH
|
MOHAN DASARATH
|
1725005WL005919
|
00415
|
SBIN0006271
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1725005_280622APB_FTO_229415
|
1725005000NRG23280620220336427
|
595356996
|
28/06/2022
|
ALKA BAI
|
ALKA BAI
|
1725005WL011201
|
00048
|
BKID0009502
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
MP1725007_180522FTO_132854
|
1725007000NRG23180520220128579
|
880650668
|
18/05/2022
|
Jain
|
Jain
|
1725007WL004720
|
00666
|
IDFB0041302
|
1224
|
25/05/2022
|
Account closed
|
7790
|
MP1725007_180522FTO_132854
|
1725007000NRG23180520220128580
|
880650668
|
18/05/2022
|
Durgabai
|
Durgabai
|
1725007WL004720
|
00666
|
IDFB0041302
|
1224
|
25/05/2022
|
Account closed
|
7791
|
MP1725006_100622FTO_193748
|
1725006058NRG23100620220253894
|
338872728
|
10/06/2022
|
kavita
|
kavita
|
1725006058WL008364
|
00697
|
BKID0MG0285
|
1224
|
20/06/2022
|
No Such Account
|
7792
|
MP1725005_150123FTO_634140
|
1725005034NRG23140120230697648
|
003175378
|
15/01/2023
|
rukhdu NARMARE
|
rukhdu NARMARE
|
1725005034WL067838
|
00697
|
BKID0MG0279
|
1224
|
15/02/2023
|
No Such Account
|
7793
|
MP1725006_230522FTO_147308
|
1725006000NRG23230520220151143
|
001857678
|
23/05/2022
|
lata
|
lata
|
1725006WL005397
|
00415
|
SBIN0013650
|
1020
|
27/05/2022
|
Account closed
|
7794
|
MP1725005_170522APB_FTO_130473
|
1725005000NRG23160520220123315
|
880905063
|
17/05/2022
|
madhu bai
|
madhu bai
|
1725005WL004544
|
00048
|
BKID0009512
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MP1725006_150922FTO_398364
|
1725006000NRG23150920220499583
|
374760872
|
15/09/2022
|
CHANDU
|
CHANDU
|
1725006WL034597
|
00415
|
SBIN0017108
|
408
|
04/10/2022
|
Account closed
|
7796
|
MP1725006_160922APB_FTO_398514
|
1725006000NRG23160920220499861
|
374730148
|
16/09/2022
|
Thakur Sitaram
|
Thakur Sitaram
|
1725006WL034667
|
00697
|
BKID0MG0269
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
MP1725005_210622FTO_216399
|
1725005000NRG23200620220302587
|
528515592
|
21/06/2022
|
kamla bai
|
kamla bai
|
1725005WL009941
|
00697
|
BKID0MG0467
|
816
|
29/06/2022
|
No Such Account
|
7798
|
MP1725006_160922APB_FTO_398514
|
1725006000NRG23160920220499912
|
374730148
|
16/09/2022
|
lalu
|
lalu
|
1725006WL034667
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
MP1725006_190422APB_FTO_58939
|
1725006000NRG23190420220021911
|
563095933
|
19/04/2022
|
YASIN BAJARU
|
YASIN BAJARU
|
1725006WL001103
|
00051
|
MAHB0000517
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
MP1725005_131022APB_FTO_457882
|
1725005043NRG23121020220544017
|
672327220
|
13/10/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL042884
|
00048
|
BKID0009512
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
MP1725005_131022APB_FTO_457882
|
1725005043NRG23121020220544018
|
672327220
|
13/10/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL042884
|
00048
|
BKID0009512
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MP1725005_110822FTO_326761
|
1725005000NRG23110820220443031
|
624241395
|
11/08/2022
|
KALIM RAMJAN
|
KALIM RAMJAN
|
1725005WL023152
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
7803
|
MP1725006_070622APB_FTO_187262
|
1725006000NRG23070620220230392
|
259988617
|
07/06/2022
|
samoti bai
|
samoti bai
|
1725006WL007639
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
MP1725006_040922FTO_376119
|
1725006000NRG23040920220481083
|
387358173
|
04/09/2022
|
shubham
|
shubham
|
1725006WL030472
|
00048
|
BKID0009516
|
1224
|
06/10/2022
|
No Such Account
|
7805
|
MP1725006_040922APB_FTO_376722
|
1725006000NRG23040920220481336
|
382222746
|
04/09/2022
|
Suresh Bokhar
|
Suresh Bokhar
|
1725006WL030545
|
00051
|
MAHB0000517
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1725007_220822FTO_347358
|
1725007017NRG23220820220460728
|
692922094
|
22/08/2022
|
jhinsing
|
jhinsing
|
1725007017WL026337
|
00048
|
BKID0009511
|
1224
|
02/09/2022
|
No Such Account
|
7807
|
MP1725005_130522FTO_120366
|
1725005000NRG23120520220104725
|
771881935
|
13/05/2022
|
muneer shah
|
muneer shah
|
1725005WL004003
|
00697
|
BKID0MG0279
|
1224
|
19/05/2022
|
No Such Account
|
7808
|
MP1725006_050722FTO_241706
|
1725006000NRG23050720220356601
|
724313957
|
05/07/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725006WL012135
|
00048
|
BKID0009507
|
1224
|
08/07/2022
|
Account closed
|
7809
|
MP1725006_090123FTO_623350
|
1725006000NRG23090120230685886
|
007824966
|
09/01/2023
|
chinta
|
chinta
|
1725006WL066559
|
00601
|
BKID0NAMRGB
|
612
|
16/02/2023
|
No Such Account
|
7810
|
MP1725006_100123FTO_624860
|
1725006000NRG23090120230686534
|
007775313
|
10/01/2023
|
sankarsingh
|
sankarsingh
|
1725006WL066659
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
7811
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371209
|
806474186
|
09/07/2022
|
karan
|
karan
|
1725006WL013040
|
00048
|
BKID0009534
|
1224
|
13/07/2022
|
No Such Account
|
7812
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371210
|
806474186
|
09/07/2022
|
karan
|
karan
|
1725006WL013040
|
00048
|
BKID0009534
|
1224
|
13/07/2022
|
No Such Account
|
7813
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371246
|
806474186
|
09/07/2022
|
jaypalsingh
|
jaypalsingh
|
1725006WL013040
|
00078
|
CNRB0002546
|
1224
|
13/07/2022
|
Account closed
|
7814
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371248
|
806474186
|
09/07/2022
|
mamta bai
|
mamta bai
|
1725006WL013040
|
00048
|
BKID0009534
|
1224
|
13/07/2022
|
No Such Account
|
7815
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371249
|
806474186
|
09/07/2022
|
subham
|
subham
|
1725006WL013040
|
00048
|
BKID0009507
|
1224
|
13/07/2022
|
Account closed
|
7816
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371272
|
806474186
|
09/07/2022
|
baghsingh
|
baghsingh
|
1725006WL013040
|
00048
|
BKID0009534
|
1224
|
13/07/2022
|
No Such Account
|
7817
|
MP1725006_090722FTO_251805
|
1725006000NRG23090720220371273
|
806474186
|
09/07/2022
|
baghsingh
|
baghsingh
|
1725006WL013040
|
00048
|
BKID0009534
|
1224
|
13/07/2022
|
No Such Account
|
7818
|
MP1725006_120422FTO_40054
|
1725006000NRG23110420220005905
|
564393167
|
12/04/2022
|
narayan ramcharan
|
narayan ramcharan
|
1725006WL000292
|
00697
|
BKID0MG0285
|
1224
|
09/05/2022
|
No Such Account
|
7819
|
MP1725006_130422APB_FTO_44192
|
1725006000NRG23130420220008575
|
543088008
|
13/04/2022
|
mehabubkha
|
mehabubkha
|
1725006WL000455
|
00048
|
BKID0009516
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7820
|
MP1725006_131022APB_FTO_458003
|
1725006000NRG23131020220544441
|
672343801
|
13/10/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1725006WL042972
|
00045
|
BARB0KHANDW
|
1428
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
MP1725005_130522FTO_120366
|
1725005000NRG23120520220104736
|
771881935
|
13/05/2022
|
roshan
|
roshan
|
1725005WL004003
|
00697
|
BKID0MG0277
|
1224
|
19/05/2022
|
No Such Account
|
7822
|
MP1725005_130522FTO_120366
|
1725005000NRG23120520220104740
|
771881935
|
13/05/2022
|
kanchan
|
kanchan
|
1725005WL004003
|
00697
|
BKID0MG0277
|
1224
|
19/05/2022
|
No Such Account
|
7823
|
MP1725005_130522FTO_120366
|
1725005000NRG23120520220104755
|
771881935
|
13/05/2022
|
premabai
|
premabai
|
1725005WL004003
|
00697
|
BKID0MG0277
|
1224
|
19/05/2022
|
No Such Account
|
7824
|
MP1725005_130822APB_FTO_330954
|
1725005000NRG23120820220445319
|
696995521
|
13/08/2022
|
RAMESH BABULAL
|
RAMESH BABULAL
|
1725005WL023526
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1725005_130522FTO_120366
|
1725005000NRG23130520220105519
|
771881935
|
13/05/2022
|
dipak
|
dipak
|
1725005WL004046
|
00697
|
BKID0MG0262
|
1224
|
19/05/2022
|
No Such Account
|
7826
|
MP1725005_130522FTO_120366
|
1725005000NRG23130520220105532
|
771881935
|
13/05/2022
|
RAJARAM
|
RAJARAM
|
1725005WL004046
|
00048
|
BKID0009530
|
204
|
19/05/2022
|
No Such Account
|
7827
|
MP1725005_130522FTO_120366
|
1725005000NRG23130520220105612
|
771881935
|
13/05/2022
|
Laxhmi
|
Laxhmi
|
1725005WL004046
|
00048
|
BKID0009530
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
7828
|
MP1725005_130822APB_FTO_330954
|
1725005000NRG23130820220446130
|
696995521
|
13/08/2022
|
budhukha
|
budhukha
|
1725005WL023682
|
00697
|
BKID0MG0279
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
MP1725005_140922APB_FTO_394569
|
1725005000NRG23130920220495486
|
374921130
|
14/09/2022
|
ranju
|
ranju
|
1725005WL033722
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
MP1725006_140622APB_FTO_203184
|
1725006000NRG23140620220276706
|
444421476
|
14/06/2022
|
KAMALA BAI
|
KAMALA BAI
|
1725006WL009070
|
00048
|
BKID0009516
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MP1725006_150323APB_FTO_704488
|
1725006000NRG23150320230759861
|
690385210
|
15/03/2023
|
ganu
|
ganu
|
1725006WL075819
|
00045
|
BARB0KHANDW
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
MP1725005_151122FTO_511769
|
1725005000NRG23131120220581022
|
313888946
|
15/11/2022
|
ANAR GULAB
|
ANAR GULAB
|
1725005WL050150
|
00048
|
BKID0009512
|
1020
|
23/11/2022
|
Account closed
|
7833
|
MP1725005_140522FTO_125622
|
1725005000NRG23140520220113290
|
880787056
|
14/05/2022
|
ismail kha
|
ismail kha
|
1725005WL004244
|
00601
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Account closed
|
7834
|
MP1725005_140522FTO_125622
|
1725005000NRG23140520220113354
|
880787056
|
14/05/2022
|
Ramlal chhitu
|
Ramlal chhitu
|
1725005WL004246
|
00697
|
BKID0MG0248
|
1020
|
25/05/2022
|
No Such Account
|
7835
|
MP1725005_180822APB_FTO_341424
|
1725005000NRG23180820220455875
|
695862736
|
18/08/2022
|
budhukha
|
budhukha
|
1725005WL025299
|
00697
|
BKID0MG0279
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
MP1725005_180822APB_FTO_341424
|
1725005000NRG23180820220455899
|
695862736
|
18/08/2022
|
rampal
|
rampal
|
1725005WL025306
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
MP1725007_220822FTO_347358
|
1725007017NRG23220820220460729
|
692922094
|
22/08/2022
|
sirku bai
|
sirku bai
|
1725007017WL026337
|
00048
|
BKID0009511
|
1224
|
02/09/2022
|
No Such Account
|
7838
|
MP1725006_160922APB_FTO_398514
|
1725006000NRG23150920220499655
|
374730148
|
16/09/2022
|
saddam
|
saddam
|
1725006WL034600
|
00048
|
BKID0009534
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
MP1725006_200522APB_FTO_138667
|
1725006000NRG23200520220135616
|
880447206
|
20/05/2022
|
rekha bai
|
rekha bai
|
1725006WL004983
|
00045
|
BARB0KHANDW
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
MP1725006_210223APB_FTO_680282
|
1725006000NRG23210220230742488
|
218252272
|
21/02/2023
|
Mamata bai santosh
|
Mamata bai santosh
|
1725006WL073812
|
00048
|
BKID0009534
|
1224
|
28/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7841
|
MP1725006_220622FTO_218991
|
1725006000NRG23220620220310668
|
553783912
|
22/06/2022
|
shivnarayan patel
|
shivnarayan patel
|
1725006WL010218
|
00697
|
BKID0MG0268
|
1224
|
29/06/2022
|
No Such Account
|
7842
|
MP1725006_230522APB_FTO_147311
|
1725006000NRG23230520220151201
|
001857046
|
23/05/2022
|
Dilip bhagvan
|
Dilip bhagvan
|
1725006WL005397
|
00048
|
BKID0009534
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
7843
|
MP1725006_230522APB_FTO_147311
|
1725006000NRG23230520220151228
|
001857046
|
23/05/2022
|
TULSIRAM
|
TULSIRAM
|
1725006WL005397
|
00048
|
BKID0009534
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MP1725006_231022FTO_477972
|
1725006000NRG23231020220556802
|
828452000
|
23/10/2022
|
mohan
|
mohan
|
1725006WL045327
|
00048
|
BKID0009514
|
1428
|
01/11/2022
|
Account closed
|
7845
|
MP1725006_250522FTO_150405
|
1725006000NRG23250520220156445
|
117038823
|
25/05/2022
|
ravindra
|
ravindra
|
1725006WL005590
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
7846
|
MP1725006_250522FTO_150405
|
1725006000NRG23250520220156446
|
117038823
|
25/05/2022
|
varsh
|
varsh
|
1725006WL005590
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
7847
|
MP1725006_251122FTO_536899
|
1725006000NRG23251120220601999
|
628229978
|
25/11/2022
|
shubham patel
|
shubham patel
|
1725006WL054327
|
00045
|
BARB0KHANDW
|
1224
|
09/12/2022
|
No Such Account
|
7848
|
MP1725005_220622APB_FTO_219566
|
1725005000NRG23210620220305500
|
553734972
|
22/06/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005WL010055
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1725005_220922APB_FTO_415293
|
1725005000NRG23210920220508098
|
374393290
|
22/09/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005WL036234
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
MP1725005_220922APB_FTO_415293
|
1725005000NRG23210920220508099
|
374393290
|
22/09/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005WL036234
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
MP1725005_230822APB_FTO_350038
|
1725005000NRG23220820220462224
|
711152151
|
23/08/2022
|
RANGSHOBHA
|
RANGSHOBHA
|
1725005WL026594
|
00048
|
BKID0009512
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
MP1725005_220922APB_FTO_415987
|
1725005000NRG23220920220509451
|
374389133
|
22/09/2022
|
ranju
|
ranju
|
1725005WL036476
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
MP1725005_220922APB_FTO_415987
|
1725005000NRG23220920220509454
|
374389133
|
22/09/2022
|
ranju
|
ranju
|
1725005WL036476
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
MP1725005_221222FTO_596205
|
1725005000NRG23221220220654069
|
060806020
|
22/12/2022
|
subhaibai manshram
|
subhaibai manshram
|
1725005WL062469
|
00601
|
BKID0NAMRGB
|
816
|
28/12/2022
|
Account closed
|
7855
|
MP1725005_260822FTO_358574
|
1725005000NRG23240820220465456
|
391490728
|
26/08/2022
|
SALITA BAI
|
SALITA BAI
|
1725005WL0027180
|
00354
|
PUNB0131900
|
1224
|
06/10/2022
|
Account closed
|
7856
|
MP1725005_260822FTO_358574
|
1725005000NRG23240820220465457
|
391490728
|
26/08/2022
|
sajjad
|
sajjad
|
1725005WL0027180
|
00462
|
UCBA0001047
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7857
|
MP1725005_160922APB_FTO_398665
|
1725005025NRG23160920220499671
|
374728548
|
16/09/2022
|
parvtibai
|
parvtibai
|
1725005025WL034608
|
00462
|
UCBA0001345
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7858
|
MP1725005_260822FTO_358574
|
1725005000NRG23240820220465458
|
391490728
|
26/08/2022
|
vasim
|
vasim
|
1725005WL0027180
|
00462
|
UCBA0001047
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7859
|
MP1725005_250622APB_FTO_224119
|
1725005000NRG23250620220326403
|
593364582
|
25/06/2022
|
durga bai
|
durga bai
|
1725005WL010782
|
00697
|
BKID0NAMRGB
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
MP1725005_270622FTO_226676
|
1725005000NRG23260620220331350
|
593335920
|
27/06/2022
|
KULDIP
|
KULDIP
|
1725005WL010968
|
00697
|
BKID0MG0277
|
1224
|
01/07/2022
|
No Such Account
|
7861
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560154
|
896810686
|
27/10/2022
|
RUKHSANA
|
RUKHSANA
|
1725005WL0046068
|
00415
|
SBIN0006271
|
1224
|
02/11/2022
|
No Such Account
|
7862
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560330
|
896810686
|
27/10/2022
|
GOPI
|
GOPI
|
1725005WL0046115
|
00462
|
UCBA0001345
|
1224
|
02/11/2022
|
Account closed
|
7863
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560331
|
896810686
|
27/10/2022
|
GOPI
|
GOPI
|
1725005WL0046115
|
00462
|
UCBA0001345
|
1224
|
02/11/2022
|
Account closed
|
7864
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560332
|
896810686
|
27/10/2022
|
GOPI
|
GOPI
|
1725005WL0046115
|
00462
|
UCBA0001345
|
1224
|
02/11/2022
|
Account closed
|
7865
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560333
|
896810686
|
27/10/2022
|
GOPI
|
GOPI
|
1725005WL0046115
|
00462
|
UCBA0001345
|
1224
|
02/11/2022
|
Account closed
|
7866
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124482
|
880841181
|
17/05/2022
|
RAMBAI
|
RAMBAI
|
1725005060WL004601
|
00697
|
BKID0MG0262
|
612
|
25/05/2022
|
No Such Account
|
7867
|
MP1725006_280622FTO_229302
|
1725006000NRG23280620220335478
|
595254750
|
28/06/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725006WL011152
|
00048
|
BKID0009507
|
1224
|
01/07/2022
|
Account closed
|
7868
|
MP1725006_280922APB_FTO_431148
|
1725006000NRG23280920220520256
|
412104150
|
28/09/2022
|
kamalchad
|
kamalchad
|
1725006WL038583
|
00468
|
UBIN0544868
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7869
|
MP1725007_020722APB_FTO_238579
|
1725007020NRG23020720220349726
|
705460395
|
02/07/2022
|
RAMKALIBAI
|
RAMKALIBAI
|
1725007020WL011818
|
00051
|
MAHB0000616
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
MP1725007_141122APB_FTO_510207
|
1725007020NRG23131120220580467
|
276208240
|
14/11/2022
|
RAMKALIBAI
|
RAMKALIBAI
|
1725007020WL049984
|
00051
|
MAHB0000616
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
MP1725005_271022FTO_482130
|
1725005000NRG23261020220560334
|
896810686
|
27/10/2022
|
GOPI
|
GOPI
|
1725005WL0046115
|
00462
|
UCBA0001345
|
1224
|
02/11/2022
|
Account closed
|
7872
|
MP1725005_271122APB_FTO_543323
|
1725005000NRG23261120220604098
|
628089106
|
27/11/2022
|
GEETABAI JALANDHAR
|
GEETABAI JALANDHAR
|
1725005WL054669
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
MP1725005_271122APB_FTO_543323
|
1725005000NRG23261120220604099
|
628089106
|
27/11/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL054669
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
MP1725005_261222APB_FTO_602661
|
1725005000NRG23261220220660617
|
032357417
|
26/12/2022
|
amroti
|
amroti
|
1725005WL063360
|
00415
|
SBIN0030102
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124483
|
880841181
|
17/05/2022
|
KALU
|
KALU
|
1725005060WL004601
|
00697
|
BKID0MG0262
|
612
|
25/05/2022
|
No Such Account
|
7876
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124498
|
880841181
|
17/05/2022
|
MEENA
|
MEENA
|
1725005060WL004601
|
00697
|
BKID0MG0262
|
612
|
25/05/2022
|
No Such Account
|
7877
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124538
|
880841181
|
17/05/2022
|
MANJUBAI
|
MANJUBAI
|
1725005060WL004601
|
00697
|
BKID0MG0262
|
816
|
25/05/2022
|
No Such Account
|
7878
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124551
|
880841181
|
17/05/2022
|
Rajesh Shankarlal
|
Rajesh Shankarlal
|
1725005060WL004601
|
00697
|
BKID0MG0262
|
816
|
25/05/2022
|
No Such Account
|
7879
|
MP1725006_280922APB_FTO_430170
|
1725006000NRG23280920220520403
|
410341306
|
28/09/2022
|
shriram
|
shriram
|
1725006WL038623
|
00697
|
BKID0MG0268
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124568
|
880841181
|
17/05/2022
|
RASIDA BI
|
RASIDA BI
|
1725005060WL004601
|
00697
|
BKID0MG0262
|
816
|
25/05/2022
|
No Such Account
|
7881
|
MP1725006_290622FTO_233409
|
1725006000NRG23290620220344009
|
703802574
|
29/06/2022
|
SAHILSEKH
|
SAHILSEKH
|
1725006WL011547
|
00697
|
BKID0MG0269
|
1224
|
07/07/2022
|
No Such Account
|
7882
|
MP1725005_190123APB_FTO_642160
|
1725005028NRG23190120230705859
|
888430197
|
19/01/2023
|
rahul Solanki
|
rahul Solanki
|
1725005028WL068842
|
00152
|
HDFC0000912
|
1224
|
15/02/2023
|
Account closed
|
7883
|
MP1725005_211122FTO_524248
|
1725005035NRG22141120221135627
|
628217526
|
21/11/2022
|
LAXMI
|
LAXMI
|
1725005WL0063691
|
00415
|
SBIN0001472
|
965
|
09/12/2022
|
No Such Account
|
7884
|
MP1725006_310522APB_FTO_168643
|
1725006000NRG23310520220191256
|
140158986
|
31/05/2022
|
nirmla
|
nirmla
|
1725006WL006571
|
00048
|
BKID0009516
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124582
|
880841181
|
17/05/2022
|
AKRAM HAYAT
|
AKRAM HAYAT
|
1725005060WL004601
|
00697
|
BKID0MG0262
|
816
|
25/05/2022
|
No Such Account
|
7886
|
MP1725005_310123FTO_663267
|
1725005055NRG23310120230732737
|
885563389
|
31/01/2023
|
kiranbai nankram
|
kiranbai nankram
|
1725005055WL071615
|
00666
|
IDFB0041302
|
816
|
15/02/2023
|
Account closed
|
7887
|
MP1725006_270522APB_FTO_158400
|
1725006010NRG23270520220166402
|
116066857
|
27/05/2022
|
manju bai
|
manju bai
|
1725006010WL005893
|
00415
|
SBIN0013650
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
MP1725005_211122FTO_524248
|
1725005035NRG22141120221135628
|
628217526
|
21/11/2022
|
GOVIND
|
GOVIND
|
1725005WL0063691
|
00415
|
SBIN0001472
|
965
|
09/12/2022
|
No Such Account
|
7889
|
MP1725005_280622FTO_228852
|
1725005000NRG23270620220332535
|
595379595
|
28/06/2022
|
Sanjay
|
Sanjay
|
1725005WL0011032
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
7890
|
MP1725005_280622FTO_228852
|
1725005000NRG23270620220332536
|
595379595
|
28/06/2022
|
Sanjay
|
Sanjay
|
1725005WL0011032
|
00688
|
FINO0001446
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
7891
|
MP1725005_280622FTO_228852
|
1725005000NRG23270620220332540
|
595379595
|
28/06/2022
|
PAYARI
|
PAYARI
|
1725005WL0011032
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
7892
|
MP1725005_280622FTO_228852
|
1725005000NRG23270620220332541
|
595379595
|
28/06/2022
|
PAYARI
|
PAYARI
|
1725005WL0011032
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
7893
|
MP1725005_280622FTO_228852
|
1725005000NRG23270620220332697
|
595379595
|
28/06/2022
|
kailash
|
kailash
|
1725005WL0011037
|
00697
|
BKID0MG0277
|
1224
|
01/07/2022
|
No Such Account
|
7894
|
MP1725006_080622FTO_187748
|
1725006023NRG23070620220229746
|
310981579
|
08/06/2022
|
pradeep
|
pradeep
|
1725006WL0007618
|
00048
|
BKID0009516
|
1224
|
14/06/2022
|
No Such Account
|
7895
|
MP1725005_290422APB_FTO_85777
|
1725005000NRG23280420220049745
|
680317753
|
29/04/2022
|
HIRALAL SHOBHARAM
|
HIRALAL SHOBHARAM
|
1725005WL002191
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
MP1725006_010622FTO_170370
|
1725006026NRG23010620220194145
|
139275404
|
01/06/2022
|
raysingh
|
raysingh
|
1725006026WL006644
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
7897
|
MP1725006_010622FTO_170370
|
1725006026NRG23010620220194147
|
139275404
|
01/06/2022
|
sumersingh
|
sumersingh
|
1725006026WL006644
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
7898
|
MP1725006_010622FTO_170370
|
1725006026NRG23010620220194148
|
139275404
|
01/06/2022
|
selubai
|
selubai
|
1725006026WL006644
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
7899
|
MP1725005_290422APB_FTO_85777
|
1725005000NRG23280420220049759
|
680317753
|
29/04/2022
|
bhima bai prabhu
|
bhima bai prabhu
|
1725005WL002191
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1725005_290422APB_FTO_85777
|
1725005000NRG23280420220049802
|
680317753
|
29/04/2022
|
kishor
|
kishor
|
1725005WL002191
|
00048
|
BKID0009512
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1725006_260123APB_FTO_654572
|
1725006027NRG23260120230722218
|
887176960
|
26/01/2023
|
yashwant
|
yashwant
|
1725006027WL070557
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7902
|
MP1725006_310522FTO_166173
|
1725006036NRG23300520220187428
|
141665873
|
31/05/2022
|
MOHAN KAILASH
|
MOHAN KAILASH
|
1725006036WL006425
|
00697
|
BKID0MG0269
|
816
|
04/06/2022
|
No Such Account
|
7903
|
MP1725006_260522APB_FTO_156022
|
1725006037NRG23260520220162508
|
115190687
|
26/05/2022
|
shiv kumar
|
shiv kumar
|
1725006037WL005796
|
00051
|
MAHB0000143
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1725006_020922FTO_372080
|
1725006039NRG23020920220477022
|
387938431
|
02/09/2022
|
Sivkumar
|
Sivkumar
|
1725006039WL029681
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
7905
|
MP1725006_240522APB_FTO_148797
|
1725006040NRG21121020200817379
|
022476757
|
24/05/2022
|
ramabai
|
ramabai
|
1725006WL045882
|
00601
|
BKID0NAMRGB
|
570
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1725006_210622FTO_214810
|
1725006040NRG23200620220301725
|
528550911
|
21/06/2022
|
Rosani
|
Rosani
|
1725006040WL009923
|
00697
|
BKID0MG0269
|
1224
|
29/06/2022
|
No Such Account
|
7907
|
MP1725006_210622FTO_214810
|
1725006040NRG23200620220301778
|
528550911
|
21/06/2022
|
Bharti
|
Bharti
|
1725006040WL009923
|
00697
|
BKID0MG0268
|
1224
|
29/06/2022
|
No Such Account
|
7908
|
MP1725005_300622FTO_233723
|
1725005000NRG23280620220336963
|
704598674
|
30/06/2022
|
kamla bai
|
kamla bai
|
1725005WL0011238
|
00697
|
BKID0MG0467
|
1224
|
07/07/2022
|
No Such Account
|
7909
|
MP1725007_050822APB_FTO_309696
|
1725007010NRG23040820220429252
|
623238826
|
05/08/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL020776
|
00048
|
BKID0009513
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
MP1725006_210622FTO_214810
|
1725006040NRG23200620220301839
|
528550911
|
21/06/2022
|
hariram lakhan
|
hariram lakhan
|
1725006040WL009923
|
00697
|
BKID0MG0269
|
1224
|
29/06/2022
|
No Such Account
|
7911
|
MP1725006_210622FTO_214810
|
1725006040NRG23200620220301849
|
528550911
|
21/06/2022
|
Santosh
|
Santosh
|
1725006040WL009923
|
00697
|
BKID0MG0268
|
612
|
29/06/2022
|
No Such Account
|
7912
|
MP1725006_110622APB_FTO_195510
|
1725006042NRG23110620220262009
|
338799085
|
11/06/2022
|
aabid hamid
|
aabid hamid
|
1725006042WL008567
|
00051
|
MAHB0000517
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
MP1725006_111122APB_FTO_505576
|
1725006042NRG23111120220577698
|
249219793
|
11/11/2022
|
saraswati mayaram
|
saraswati mayaram
|
1725006042WL049571
|
00051
|
MAHB0000517
|
1224
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7914
|
MP1725006_250522FTO_150405
|
1725006042NRG23240520220155527
|
117038823
|
25/05/2022
|
kala bai
|
kala bai
|
1725006042WL005573
|
00415
|
SBIN0013650
|
1224
|
04/06/2022
|
Account closed
|
7915
|
MP1725006_060922APB_FTO_380485
|
1725006046NRG23060920220483906
|
378605668
|
06/09/2022
|
MAYA
|
MAYA
|
1725006046WL031131
|
00697
|
BKID0MG0269
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
MP1725006_070522FTO_109155
|
1725006046NRG23070520220084957
|
751581806
|
07/05/2022
|
Laxmibai Hiralal
|
Laxmibai Hiralal
|
1725006046WL003345
|
00697
|
BKID0MG0269
|
1224
|
18/05/2022
|
No Such Account
|
7917
|
MP1725006_070622APB_FTO_187262
|
1725006046NRG23070620220230756
|
259988617
|
07/06/2022
|
jitendra
|
jitendra
|
1725006046WL007652
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MP1725006_070622APB_FTO_187262
|
1725006046NRG23070620220230914
|
259988617
|
07/06/2022
|
ANITABAI
|
ANITABAI
|
1725006046WL007654
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MP1725007_050822APB_FTO_309696
|
1725007010NRG23040820220429253
|
623238826
|
05/08/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL020776
|
00048
|
BKID0009513
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
MP1725006_270522APB_FTO_158400
|
1725006046NRG23270520220165824
|
116066857
|
27/05/2022
|
PRAVEEN
|
PRAVEEN
|
1725006046WL005891
|
00697
|
BKID0MG0269
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
MP1725006_270522APB_FTO_158400
|
1725006046NRG23270520220167949
|
116066857
|
27/05/2022
|
komal
|
komal
|
1725006046WL005920
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
MP1725006_270522APB_FTO_158400
|
1725006046NRG23270520220168020
|
116066857
|
27/05/2022
|
ANITABAI
|
ANITABAI
|
1725006046WL005921
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MP1725006_240522APB_FTO_148797
|
1725006047NRG21010220211138295
|
022476757
|
24/05/2022
|
esvarlal hira
|
esvarlal hira
|
1725006WL071774
|
00051
|
MAHB0000517
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
MP1725006_240522APB_FTO_148797
|
1725006047NRG21010220211138297
|
022476757
|
24/05/2022
|
Subhadra
|
Subhadra
|
1725006WL071774
|
00415
|
SBIN0017111
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
MP1725006_240522APB_FTO_148797
|
1725006047NRG21010220211138298
|
022476757
|
24/05/2022
|
Subhadra
|
Subhadra
|
1725006WL071774
|
00415
|
SBIN0017111
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
MP1725006_240522APB_FTO_148797
|
1725006047NRG21030220211146170
|
022476757
|
24/05/2022
|
esvarlal hira
|
esvarlal hira
|
1725006WL072474
|
00051
|
MAHB0000517
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
MP1725006_240522APB_FTO_148797
|
1725006047NRG21030220211146171
|
022476757
|
24/05/2022
|
Subhadra
|
Subhadra
|
1725006WL072474
|
00415
|
SBIN0017111
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
MP1725006_240522APB_FTO_148797
|
1725006047NRG21030220211146172
|
022476757
|
24/05/2022
|
Subhadra
|
Subhadra
|
1725006WL072474
|
00415
|
SBIN0017111
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MP1725006_240522APB_FTO_148797
|
1725006047NRG21030220211146173
|
022476757
|
24/05/2022
|
esvarlal hira
|
esvarlal hira
|
1725006WL072474
|
00051
|
MAHB0000517
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1725005_200522FTO_138669
|
1725005006NRG23200520220134836
|
880967455
|
20/05/2022
|
Ashish vijay
|
Ashish vijay
|
1725005006WL004963
|
00048
|
BKID0009513
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
7931
|
MP1725005_010422APB_FTO_2389
|
1725005014NRG22310320221123580
|
567690988
|
01/04/2022
|
aruna
|
aruna
|
1725005014WL061982
|
00048
|
BKID0009512
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MP1725006_260522APB_FTO_156022
|
1725006050NRG23260520220161474
|
115190687
|
26/05/2022
|
TULSIRAM
|
TULSIRAM
|
1725006050WL005763
|
00048
|
BKID0009534
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1725006_020123FTO_612045
|
1725006053NRG23020120230673957
|
022556768
|
02/01/2023
|
mira bai
|
mira bai
|
1725006053WL065091
|
00045
|
BARB0KHANDW
|
1224
|
16/02/2023
|
No Such Account
|
7934
|
MP1725006_110622APB_FTO_195510
|
1725006053NRG23110620220261894
|
338799085
|
11/06/2022
|
manjur khan
|
manjur khan
|
1725006053WL008563
|
00048
|
BKID0009516
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1725006_251122FTO_536899
|
1725006055NRG23251120220602034
|
628229978
|
25/11/2022
|
mohan
|
mohan
|
1725006055WL054333
|
00048
|
BKID0009514
|
1224
|
09/12/2022
|
Account closed
|
7936
|
MP1725006_270522APB_FTO_158400
|
1725006058NRG23270520220167024
|
116066857
|
27/05/2022
|
kailash dashrath
|
kailash dashrath
|
1725006058WL005898
|
00048
|
BKID0009507
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
MP1725007_140922APB_FTO_394952
|
1725007010NRG23130920220495199
|
374850267
|
14/09/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1725007010WL033652
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7938
|
MP1725007_170522APB_FTO_132359
|
1725007012NRG23170520220126558
|
880521009
|
17/05/2022
|
NAVAL NANA
|
NAVAL NANA
|
1725007012WL004643
|
00051
|
MAHB0000616
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
MP1725007_090522APB_FTO_111337
|
1725007022NRG23090520220088657
|
747938709
|
09/05/2022
|
rajaram
|
rajaram
|
1725007022WL003484
|
00051
|
MAHB0000616
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
MP1725007_010223FTO_665297
|
1725007000NRG23010220230733782
|
007724394
|
01/02/2023
|
Vaskar
|
Vaskar
|
1725007WL071732
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7941
|
MP1725007_240123FTO_650958
|
1725007022NRG23240120230717711
|
887272258
|
24/01/2023
|
RAMU SILALE
|
RAMU SILALE
|
1725007022WL070130
|
00127
|
FDRL0001613
|
1428
|
15/02/2023
|
No Such Account
|
7942
|
MP1725007_050922APB_FTO_378742
|
1725007000NRG23050920220482591
|
379633630
|
05/09/2022
|
BALWANT JHABRIYA
|
BALWANT JHABRIYA
|
1725007WL030798
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
MP1725007_050922APB_FTO_378742
|
1725007000NRG23050920220482801
|
379633630
|
05/09/2022
|
meerabai
|
meerabai
|
1725007WL030871
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
MP1725007_060922FTO_379156
|
1725007000NRG23050920220483107
|
378698890
|
06/09/2022
|
mukesh kumar bhil
|
mukesh kumar bhil
|
1725007WL030908
|
00697
|
BKID0MG0282
|
1020
|
04/10/2022
|
No Such Account
|
7945
|
MP1725007_280722FTO_290225
|
1725007024NRG23270720220411162
|
481397414
|
28/07/2022
|
Ramesh
|
Ramesh
|
1725007024WL017706
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
7946
|
MP1725007_061222APB_FTO_565809
|
1725007000NRG23061220220621751
|
672229293
|
06/12/2022
|
KISHOR GANYA
|
KISHOR GANYA
|
1725007WL057517
|
00048
|
BKID0009522
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
MP1725007_100722FTO_252273
|
1725007026NRG23100720220372305
|
805947689
|
10/07/2022
|
yogesh
|
yogesh
|
1725007026WL013108
|
00697
|
BKID0MG0272
|
1224
|
13/07/2022
|
No Such Account
|
7948
|
MP1725007_061222APB_FTO_565809
|
1725007000NRG23061220220621784
|
672229293
|
06/12/2022
|
Sunitabai Anil
|
Sunitabai Anil
|
1725007WL057517
|
00051
|
MAHB0000143
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
MP1725007_231222FTO_597739
|
1725007062NRG23221220220655725
|
033756791
|
23/12/2022
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007062WL062688
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
7950
|
MP1725007_090323APB_FTO_692912
|
1725007000NRG23080320230752518
|
691503660
|
09/03/2023
|
parbha bai
|
parbha bai
|
1725007WL075059
|
00048
|
BKID0009522
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1725007_040722FTO_240336
|
1725007031NRG23030720220352321
|
723615029
|
04/07/2022
|
pappu
|
pappu
|
1725007031WL011953
|
00415
|
SBIN0013650
|
1224
|
08/07/2022
|
Account closed
|
7952
|
MP1725007_090323APB_FTO_693480
|
1725007031NRG23090320230753371
|
691748176
|
09/03/2023
|
shivani
|
shivani
|
1725007031WL075174
|
00051
|
MAHB0000143
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
MP1725007_090323APB_FTO_692912
|
1725007000NRG23080320230752559
|
691503660
|
09/03/2023
|
dilip
|
dilip
|
1725007WL075075
|
00051
|
MAHB0000616
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MP1725007_110622FTO_195397
|
1725007000NRG23100620220252908
|
338785406
|
11/06/2022
|
KADWA RAMSINGH
|
KADWA RAMSINGH
|
1725007WL0008310
|
00697
|
BKID0NAMRGB
|
816
|
20/06/2022
|
Account closed
|
7955
|
MP1725005_300123APB_FTO_659508
|
1725005041NRG23300120230729195
|
885759829
|
30/01/2023
|
rajendra
|
rajendra
|
1725005041WL071345
|
00462
|
UCBA0001345
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7956
|
MP1725007_120922APB_FTO_391128
|
1725007000NRG23120920220493310
|
375086567
|
12/09/2022
|
meerabai
|
meerabai
|
1725007WL033291
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
MP1725007_130922FTO_393117
|
1725007000NRG23120920220493785
|
375014788
|
13/09/2022
|
mukesh kumar bhil
|
mukesh kumar bhil
|
1725007WL033436
|
00697
|
BKID0MG0282
|
1224
|
04/10/2022
|
No Such Account
|
7958
|
MP1725007_121222APB_FTO_577432
|
1725007000NRG23121220220634254
|
814353881
|
12/12/2022
|
KISHOR GANYA
|
KISHOR GANYA
|
1725007WL059502
|
00048
|
BKID0009522
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
MP1725007_121222APB_FTO_577432
|
1725007000NRG23121220220634346
|
814353881
|
12/12/2022
|
Rahul mangilal
|
Rahul mangilal
|
1725007WL059504
|
00051
|
MAHB0000143
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7960
|
MP1725007_130123FTO_632976
|
1725007000NRG23130120230696521
|
885052804
|
13/01/2023
|
Rupesh More
|
Rupesh More
|
1725007WL067704
|
00666
|
IDFB0041303
|
1020
|
14/02/2023
|
Account closed
|
7961
|
MP1725007_140922APB_FTO_394952
|
1725007000NRG23130920220495640
|
374850267
|
14/09/2022
|
LAKHAN GANPAT
|
LAKHAN GANPAT
|
1725007WL033763
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
MP1725007_141122APB_FTO_510207
|
1725007000NRG23131120220580678
|
276208240
|
14/11/2022
|
LAKHAN GANPAT
|
LAKHAN GANPAT
|
1725007WL050032
|
00697
|
BKID0MG0264
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
MP1725007_141122APB_FTO_510207
|
1725007000NRG23131120220580780
|
276208240
|
14/11/2022
|
jhavri gobriya
|
jhavri gobriya
|
1725007WL050070
|
00048
|
BKID0009522
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
MP1725007_160123APB_FTO_635267
|
1725007000NRG23150120230699257
|
003483842
|
16/01/2023
|
KOPRIYA DOLIYA
|
KOPRIYA DOLIYA
|
1725007WL068001
|
00048
|
BKID0009513
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MP1725007_160123APB_FTO_635267
|
1725007000NRG23160120230699597
|
003483842
|
16/01/2023
|
jagdish gandas
|
jagdish gandas
|
1725007WL068041
|
00048
|
BKID0009511
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MP1725007_160123APB_FTO_635267
|
1725007033NRG23160120230699507
|
003483842
|
16/01/2023
|
bablibai gulabdash
|
bablibai gulabdash
|
1725007033WL068031
|
00051
|
MAHB0000616
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
MP1725007_191122APB_FTO_520234
|
1725007000NRG23191120220590482
|
388587196
|
19/11/2022
|
Prakash Kelash
|
Prakash Kelash
|
1725007WL052144
|
00048
|
BKID0009511
|
1224
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7968
|
MP1725007_230123FTO_649888
|
1725007000NRG23230120230715193
|
887272520
|
23/01/2023
|
abhay
|
abhay
|
1725007WL069919
|
00048
|
BKID0009513
|
1224
|
15/02/2023
|
Account closed
|
7969
|
MP1725007_230123FTO_649888
|
1725007000NRG23230120230716149
|
887272520
|
23/01/2023
|
kapil
|
kapil
|
1725007WL070006
|
00697
|
BKID0MG0280
|
1224
|
15/02/2023
|
No Such Account
|
7970
|
MP1725007_230323APB_FTO_724480
|
1725007000NRG23230320230768398
|
730526336
|
23/03/2023
|
parbha bai
|
parbha bai
|
1725007WL076666
|
00048
|
BKID0009522
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124646
|
880841181
|
17/05/2022
|
RATAN
|
RATAN
|
1725005060WL004604
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
7972
|
MP1725005_010622APB_FTO_169178
|
1725005020NRG23310520220192082
|
139767706
|
01/06/2022
|
gajrajsingh
|
gajrajsingh
|
1725005020WL006582
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
MP1725005_170522FTO_132271
|
1725005060NRG23170520220124647
|
880841181
|
17/05/2022
|
JAGDISH
|
JAGDISH
|
1725005060WL004604
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
7974
|
MP1725007_230822APB_FTO_352241
|
1725007000NRG23230820220463719
|
710503743
|
23/08/2022
|
RAHIM MIRKHA
|
RAHIM MIRKHA
|
1725007WL026885
|
00048
|
BKID0009513
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
MP1725007_270223APB_FTO_684389
|
1725007000NRG23250220230745495
|
695920200
|
27/02/2023
|
dipika
|
dipika
|
1725007WL074128
|
00697
|
BKID0MG0271
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
MP1725007_171022FTO_465166
|
1725007039NRG23141020220545827
|
700446695
|
17/10/2022
|
Anil
|
Anil
|
1725007WL0043253
|
00048
|
BKID0009513
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
7977
|
MP1725005_270223APB_FTO_684131
|
1725005023NRG23270220230746795
|
695960532
|
27/02/2023
|
prembai limda
|
prembai limda
|
1725005023WL074314
|
00697
|
BKID0MG0277
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
MP1725005_230522FTO_145080
|
1725005060NRG23220520220145997
|
002065600
|
23/05/2022
|
RASIDA BI
|
RASIDA BI
|
1725005060WL005248
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
7979
|
MP1725005_060123APB_FTO_619308
|
1725005050NRG23060120230681342
|
008528827
|
06/01/2023
|
nitesh mansaram
|
nitesh mansaram
|
1725005050WL065987
|
00048
|
BKID0009512
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MP1725005_060123APB_FTO_619308
|
1725005050NRG23060120230681370
|
008528827
|
06/01/2023
|
krishna bai narayan
|
krishna bai narayan
|
1725005050WL065990
|
00048
|
BKID0009512
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
MP1725007_270223APB_FTO_684389
|
1725007000NRG23270220230746337
|
695920200
|
27/02/2023
|
girja
|
girja
|
1725007WL074278
|
00048
|
BKID0009513
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
7982
|
MP1725007_030622FTO_177659
|
1725007042NRG23030620220212723
|
260152975
|
03/06/2022
|
jasoda bai
|
jasoda bai
|
1725007042WL007099
|
00697
|
BKID0MG0263
|
1224
|
11/06/2022
|
No Such Account
|
7983
|
MP1725005_060522APB_FTO_105664
|
1725005051NRG23060520220080001
|
747629703
|
06/05/2022
|
NARAYAN RUKHDU
|
NARAYAN RUKHDU
|
1725005051WL003222
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
MP1725007_110822FTO_327172
|
1725007042NRG23110820220443103
|
624245642
|
11/08/2022
|
RASIDA
|
RASIDA
|
1725007042WL023163
|
00697
|
BKID0MG0263
|
1224
|
25/08/2022
|
No Such Account
|
7985
|
MP1725007_250522FTO_151533
|
1725007042NRG23250520220157897
|
116976948
|
25/05/2022
|
REENA
|
REENA
|
1725007042WL005642
|
00697
|
BKID0MG0272
|
1224
|
04/06/2022
|
No Such Account
|
7986
|
MP1725007_250522FTO_151533
|
1725007042NRG23250520220158301
|
116976948
|
25/05/2022
|
jasoda bai
|
jasoda bai
|
1725007042WL005662
|
00697
|
BKID0MG0263
|
1224
|
04/06/2022
|
No Such Account
|
7987
|
MP1725007_270223APB_FTO_684389
|
1725007000NRG23270220230746733
|
695920200
|
27/02/2023
|
dipika
|
dipika
|
1725007WL074302
|
00697
|
BKID0MG0271
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
MP1725007_290123FTO_659159
|
1725007000NRG23290120230728116
|
886107288
|
29/01/2023
|
radheshyam tuta
|
radheshyam tuta
|
1725007WL071209
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
7989
|
MP1725007_300123FTO_660345
|
1725007000NRG23300120230730424
|
885906595
|
30/01/2023
|
gulab
|
gulab
|
1725007WL071409
|
00051
|
MAHB0000616
|
816
|
15/02/2023
|
No Such Account
|
7990
|
MP1725005_230522FTO_145080
|
1725005060NRG23220520220146016
|
002065600
|
23/05/2022
|
AYESHA KHAN
|
AYESHA KHAN
|
1725005060WL005248
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
7991
|
MP1725005_230522FTO_145080
|
1725005060NRG23220520220146025
|
002065600
|
23/05/2022
|
ASHIFA
|
ASHIFA
|
1725005060WL005248
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
7992
|
MP1725006_101222FTO_574814
|
1725006000NRG22131120221135425
|
763710337
|
10/12/2022
|
sarja bai
|
sarja bai
|
1725006WL0063660
|
00697
|
BKID0MG0285
|
1158
|
17/12/2022
|
Account closed
|
7993
|
MP1725006_030822APB_FTO_302241
|
1725006000NRG23020820220425820
|
482278799
|
03/08/2022
|
MUKESH
|
MUKESH
|
1725006WL020131
|
00048
|
BKID0009514
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
MP1725004_210123FTO_646829
|
1725004000NRG23210120230711556
|
887363501
|
21/01/2023
|
matharabai
|
matharabai
|
1725004WL069426
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Account closed
|
7995
|
MP1725005_191122FTO_520241
|
1725005011NRG23171120220588685
|
628217541
|
19/11/2022
|
ishwar
|
ishwar
|
1725005011WL051788
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
7996
|
MP1725005_090522APB_FTO_111426
|
1725005025NRG23080520220086482
|
747591461
|
09/05/2022
|
Karoda
|
Karoda
|
1725005025WL003409
|
00045
|
BARB0KHADDA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
MP1725005_190622APB_FTO_211614
|
1725005000NRG23180620220295998
|
452567162
|
19/06/2022
|
LAVKUSH JALANDHAR
|
LAVKUSH JALANDHAR
|
1725005WL009665
|
00697
|
BKID0NAMRGB
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
MP1725005_200522APB_FTO_139503
|
1725005000NRG23200520220137554
|
880705862
|
20/05/2022
|
MOHAN DASARATH
|
MOHAN DASARATH
|
1725005WL005056
|
00415
|
SBIN0006271
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MP1725005_200522APB_FTO_139503
|
1725005000NRG23200520220137577
|
880705862
|
20/05/2022
|
Rakesh
|
Rakesh
|
1725005WL005056
|
00415
|
SBIN0006271
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
MP1725005_200522APB_FTO_139503
|
1725005000NRG23200520220137593
|
880705862
|
20/05/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL005057
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
MP1725005_200522APB_FTO_139503
|
1725005000NRG23200520220137667
|
880705862
|
20/05/2022
|
SANTABAI PARVAT
|
SANTABAI PARVAT
|
1725005WL005057
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
MP1725005_200522APB_FTO_139503
|
1725005000NRG23200520220137671
|
880705862
|
20/05/2022
|
CHAMPALAL CHITAR
|
CHAMPALAL CHITAR
|
1725005WL005057
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
MP1725005_210522APB_FTO_143176
|
1725005000NRG23210520220140589
|
002261398
|
21/05/2022
|
suman bai
|
suman bai
|
1725005WL005105
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
MP1725005_210522APB_FTO_143176
|
1725005000NRG23210520220140605
|
002261398
|
21/05/2022
|
GOVIND
|
GOVIND
|
1725005WL005105
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
MP1725005_210522APB_FTO_143176
|
1725005000NRG23210520220140611
|
002261398
|
21/05/2022
|
anvar
|
anvar
|
1725005WL005105
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
MP1725005_210522APB_FTO_143176
|
1725005000NRG23210520220141950
|
002261398
|
21/05/2022
|
ANARSINGH
|
ANARSINGH
|
1725005WL005141
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
MP1725005_210522APB_FTO_143176
|
1725005000NRG23210520220141951
|
002261398
|
21/05/2022
|
RAMSUKIBAI
|
RAMSUKIBAI
|
1725005WL005141
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
MP1725005_230522APB_FTO_145082
|
1725005000NRG23220520220144633
|
002065556
|
23/05/2022
|
yashodabai prathavipal
|
yashodabai prathavipal
|
1725005WL005215
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
MP1725005_230522APB_FTO_145082
|
1725005000NRG23230520220148199
|
002065556
|
23/05/2022
|
TARACHAND
|
TARACHAND
|
1725005WL005304
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
MP1725005_240522FTO_148856
|
1725005000NRG23240520220152213
|
022486189
|
24/05/2022
|
ankit ashok
|
ankit ashok
|
1725005WL005447
|
00697
|
BKID0MG0277
|
1020
|
28/05/2022
|
No Such Account
|
8011
|
MP1725005_240522FTO_148856
|
1725005000NRG23240520220152238
|
022486189
|
24/05/2022
|
anisha dandu
|
anisha dandu
|
1725005WL005447
|
00697
|
BKID0MG0277
|
1224
|
28/05/2022
|
No Such Account
|
8012
|
MP1725005_240522FTO_148856
|
1725005000NRG23240520220152272
|
022486189
|
24/05/2022
|
SHANKER CHAGAN
|
SHANKER CHAGAN
|
1725005WL005447
|
00697
|
BKID0MG0277
|
1224
|
28/05/2022
|
No Such Account
|
8013
|
MP1725005_240522FTO_148856
|
1725005000NRG23240520220152321
|
022486189
|
24/05/2022
|
ramdas mohan
|
ramdas mohan
|
1725005WL005448
|
00697
|
BKID0MG0277
|
1020
|
28/05/2022
|
No Such Account
|
8014
|
MP1725005_240522FTO_148856
|
1725005000NRG23240520220152344
|
022486189
|
24/05/2022
|
sawan
|
sawan
|
1725005WL005448
|
00697
|
BKID0MG0277
|
1224
|
28/05/2022
|
No Such Account
|
8015
|
MP1725005_260422APB_FTO_76953
|
1725005000NRG23250420220041127
|
556871814
|
26/04/2022
|
AMAR SINGH GHISAJI
|
AMAR SINGH GHISAJI
|
1725005WL001854
|
00697
|
BKID0NAMRGB
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
MP1725005_260922APB_FTO_425604
|
1725005000NRG23260920220517066
|
414991923
|
26/09/2022
|
Sakun bai
|
Sakun bai
|
1725005WL037970
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
MP1725005_290123FTO_658752
|
1725005000NRG23280120230727443
|
886001754
|
29/01/2023
|
Mangu
|
Mangu
|
1725005WL071143
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
8018
|
MP1725005_300822APB_FTO_365627
|
1725005000NRG23290820220472029
|
389976949
|
30/08/2022
|
HARAKCHAND
|
HARAKCHAND
|
1725005WL028445
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
MP1725007_250622APB_FTO_224208
|
1725007029NRG23250620220325531
|
593360831
|
25/06/2022
|
KUSUM BAI
|
KUSUM BAI
|
1725007029WL010763
|
00601
|
BKID0NAMRGB
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
MP1725007_270622FTO_228366
|
1725007031NRG23270620220334775
|
595560161
|
27/06/2022
|
jyoti bai
|
jyoti bai
|
1725007031WL011110
|
00415
|
SBIN0013650
|
1224
|
01/07/2022
|
Account closed
|
8021
|
MP1725005_130822FTO_330962
|
1725005000NRG23120820220444551
|
696995555
|
13/08/2022
|
ASHIQ
|
ASHIQ
|
1725005WL0023398
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8022
|
MP1725005_130822FTO_330962
|
1725005000NRG23120820220444552
|
696995555
|
13/08/2022
|
ASHIQ
|
ASHIQ
|
1725005WL0023398
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8023
|
MP1725005_130822FTO_330962
|
1725005000NRG23120820220444637
|
696995555
|
13/08/2022
|
VIKESH
|
VIKESH
|
1725005WL0023401
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8024
|
MP1725005_130822FTO_330962
|
1725005000NRG23120820220444638
|
696995555
|
13/08/2022
|
VIKESH
|
VIKESH
|
1725005WL0023401
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8025
|
MP1725005_130822FTO_330962
|
1725005000NRG23120820220444639
|
696995555
|
13/08/2022
|
VIKESH
|
VIKESH
|
1725005WL0023401
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8026
|
MP1725005_130822FTO_330962
|
1725005000NRG23120820220444640
|
696995555
|
13/08/2022
|
VIKESH
|
VIKESH
|
1725005WL0023401
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8027
|
MP1725005_130522FTO_123386
|
1725005000NRG23130520220106785
|
880849219
|
13/05/2022
|
JITU
|
JITU
|
1725005WL004086
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
8028
|
MP1725005_130522FTO_123386
|
1725005000NRG23130520220106805
|
880849219
|
13/05/2022
|
GANGA
|
GANGA
|
1725005WL004086
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
8029
|
MP1725005_130622FTO_198731
|
1725005000NRG23130620220269264
|
366603514
|
13/06/2022
|
Sanjay
|
Sanjay
|
1725005WL008827
|
00688
|
FINO0001446
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
8030
|
MP1725005_130622FTO_198731
|
1725005000NRG23130620220269265
|
366603514
|
13/06/2022
|
Sanjay
|
Sanjay
|
1725005WL008827
|
00688
|
FINO0001446
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
8031
|
MP1725005_130622FTO_198731
|
1725005000NRG23130620220269266
|
366603514
|
13/06/2022
|
Suraj
|
Suraj
|
1725005WL008827
|
00688
|
FINO0001446
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
8032
|
MP1725005_130622FTO_198731
|
1725005000NRG23130620220269267
|
366603514
|
13/06/2022
|
Suraj
|
Suraj
|
1725005WL008827
|
00688
|
FINO0001446
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
8033
|
MP1725005_140622APB_FTO_201001
|
1725005000NRG23130620220272239
|
445641584
|
14/06/2022
|
meena bai gokul
|
meena bai gokul
|
1725005WL008901
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
MP1725005_151222FTO_583310
|
1725005000NRG23141220220639284
|
834001942
|
15/12/2022
|
vandana bai
|
vandana bai
|
1725005WL060253
|
00165
|
IBKL0000547
|
1224
|
21/12/2022
|
Account closed
|
8035
|
MP1725005_150922FTO_398178
|
1725005000NRG23150920220499305
|
374730769
|
15/09/2022
|
krashnpal
|
krashnpal
|
1725005WL034544
|
00048
|
BKID0009533
|
1224
|
04/10/2022
|
No Such Account
|
8036
|
MP1725005_170422FTO_54479
|
1725005000NRG23160420220013945
|
540494330
|
17/04/2022
|
Ismail khan
|
Ismail khan
|
1725005WL000738
|
00697
|
BKID0MG0279
|
1224
|
06/05/2022
|
No Such Account
|
8037
|
MP1725005_170422FTO_54479
|
1725005000NRG23160420220013946
|
540494330
|
17/04/2022
|
Gulnaz bee
|
Gulnaz bee
|
1725005WL000738
|
00697
|
BKID0MG0279
|
1224
|
06/05/2022
|
No Such Account
|
8038
|
MP1725005_170422APB_FTO_54482
|
1725005000NRG23160420220014889
|
540459757
|
17/04/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL000767
|
00354
|
PUNB0131900
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220282470
|
444709616
|
16/06/2022
|
kailash
|
kailash
|
1725005WL009243
|
00697
|
BKID0MG0277
|
1224
|
22/06/2022
|
No Such Account
|
8040
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220282559
|
444709616
|
16/06/2022
|
DEVRAJ
|
DEVRAJ
|
1725005WL009244
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8041
|
MP1725005_230522APB_FTO_145082
|
1725005005NRG23230520220148126
|
002065556
|
23/05/2022
|
PRAKASH NIRBHANI
|
PRAKASH NIRBHANI
|
1725005005WL005300
|
00601
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
8042
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220282560
|
444709616
|
16/06/2022
|
DEVRAJ
|
DEVRAJ
|
1725005WL009244
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8043
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220284218
|
444709616
|
16/06/2022
|
KOMAL
|
KOMAL
|
1725005WL009299
|
00703
|
AIRP0000001
|
612
|
22/06/2022
|
A/c Blocked or Frozen
|
8044
|
MP1725005_060522APB_FTO_104753
|
1725005008NRG23060520220078899
|
746936788
|
06/05/2022
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005008WL003193
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220284296
|
444709616
|
16/06/2022
|
MINWAR
|
MINWAR
|
1725005WL009299
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8046
|
MP1725005_281122FTO_546393
|
1725005008NRG23281120220606024
|
628079445
|
28/11/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1725005008WL054977
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
No Such Account
|
8047
|
MP1725005_191122APB_FTO_520244
|
1725005020NRG23171120220588057
|
628217572
|
19/11/2022
|
GOPAL OMKAR
|
GOPAL OMKAR
|
1725005020WL051633
|
00697
|
BKID0MG0277
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
MP1725005_240822FTO_353570
|
1725005020NRG23240820220465330
|
710358613
|
24/08/2022
|
KALIM RAMJAN
|
KALIM RAMJAN
|
1725005020WL027145
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
8049
|
MP1725005_091122APB_FTO_502345
|
1725005021NRG23091120220574923
|
226652687
|
09/11/2022
|
KOMAL
|
KOMAL
|
1725005021WL048964
|
00048
|
BKID0009512
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
MP1725005_091122APB_FTO_502345
|
1725005021NRG23091120220574925
|
226652687
|
09/11/2022
|
KOMAL
|
KOMAL
|
1725005021WL048964
|
00048
|
BKID0009512
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
MP1725005_151222APB_FTO_583301
|
1725005021NRG23141220220638650
|
834004963
|
15/12/2022
|
JAGESHWAR
|
JAGESHWAR
|
1725005021WL060200
|
00048
|
BKID0009512
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
MP1725005_191122APB_FTO_520244
|
1725005021NRG23161120220586790
|
628217572
|
19/11/2022
|
KOMAL
|
KOMAL
|
1725005021WL051400
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
MP1725005_090123FTO_623439
|
1725005037NRG23090120230685794
|
007830994
|
09/01/2023
|
Basu bai
|
Basu bai
|
1725005037WL066542
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
8054
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220284335
|
444709616
|
16/06/2022
|
RAJARAM
|
RAJARAM
|
1725005WL009299
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8055
|
MP1725005_080522FTO_109642
|
1725005039NRG23070520220084793
|
751776898
|
08/05/2022
|
Anokhi
|
Anokhi
|
1725005039WL003340
|
00165
|
IBKL0000547
|
1224
|
18/05/2022
|
No Such Account
|
8056
|
MP1725005_080522FTO_109642
|
1725005039NRG23070520220084794
|
751776898
|
08/05/2022
|
Jitendra
|
Jitendra
|
1725005039WL003340
|
00165
|
IBKL0000547
|
1224
|
18/05/2022
|
No Such Account
|
8057
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220284351
|
444709616
|
16/06/2022
|
PAYARI
|
PAYARI
|
1725005WL009299
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8058
|
MP1725005_060522APB_FTO_104753
|
1725005043NRG23050520220074889
|
746936788
|
06/05/2022
|
savita bai jitendra
|
savita bai jitendra
|
1725005043WL003083
|
00048
|
BKID0009512
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MP1725005_190622APB_FTO_211614
|
1725005000NRG23180620220295472
|
452567162
|
19/06/2022
|
RAMSUKIBAI
|
RAMSUKIBAI
|
1725005WL009645
|
00048
|
BKID0009512
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1725005_190622APB_FTO_211614
|
1725005000NRG23180620220295984
|
452567162
|
19/06/2022
|
BAJRANG AANAR
|
BAJRANG AANAR
|
1725005WL009665
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
MP1725005_160622FTO_206477
|
1725005000NRG23160620220284352
|
444709616
|
16/06/2022
|
PAYARI
|
PAYARI
|
1725005WL009299
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8062
|
MP1725007_300722FTO_294454
|
1725007041NRG23290520220180376
|
483606976
|
30/07/2022
|
Vikash Bheel
|
Vikash Bheel
|
1725007WL0006221
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
8063
|
MP1725005_170123APB_FTO_638823
|
1725005000NRG23170120230701924
|
891056094
|
17/01/2023
|
KUSUMBAI BABU
|
KUSUMBAI BABU
|
1725005WL068340
|
00048
|
BKID0009512
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
MP1725005_130622APB_FTO_198303
|
1725005043NRG23120620220267613
|
366634160
|
13/06/2022
|
viMALSiNGH MANGiLAL
|
viMALSiNGH MANGiLAL
|
1725005043WL008769
|
00048
|
BKID0009512
|
204
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
MP1725005_130622APB_FTO_198303
|
1725005043NRG23120620220267614
|
366634160
|
13/06/2022
|
JiTENDRA uMESiNGH
|
JiTENDRA uMESiNGH
|
1725005043WL008769
|
00048
|
BKID0009512
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
MP1725005_130622APB_FTO_198303
|
1725005043NRG23120620220267615
|
366634160
|
13/06/2022
|
savita bai jitendra
|
savita bai jitendra
|
1725005043WL008769
|
00048
|
BKID0009512
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
MP1725007_300722FTO_294454
|
1725007041NRG23290520220180377
|
483606976
|
30/07/2022
|
RUKHMANI PANDRI
|
RUKHMANI PANDRI
|
1725007WL0006221
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
8068
|
MP1725005_281222APB_FTO_604917
|
1725005054NRG23281220220664411
|
030340840
|
28/12/2022
|
prakash patel
|
prakash patel
|
1725005054WL063889
|
00354
|
PUNB0131900
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
MP1725005_030323APB_FTO_687384
|
1725005055NRG23030320230749531
|
692524951
|
03/03/2023
|
amir
|
amir
|
1725005055WL074675
|
00697
|
BKID0MG0262
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
MP1725005_210522APB_FTO_143176
|
1725005055NRG23200520220138686
|
002261398
|
21/05/2022
|
durgadas KANHAIYA.
|
durgadas KANHAIYA.
|
1725005055WL005078
|
00697
|
BKID0NAMRGB
|
612
|
26/05/2022
|
Participant not mapped to the product
|
8071
|
MP1725005_180622FTO_209331
|
1725005060NRG23180620220292725
|
473433779
|
18/06/2022
|
AAMNA BAI
|
AAMNA BAI
|
1725005060WL009524
|
00697
|
BKID0MG0262
|
1224
|
23/06/2022
|
No Such Account
|
8072
|
MP1725005_180622FTO_209331
|
1725005060NRG23180620220292732
|
473433779
|
18/06/2022
|
TABASSUM
|
TABASSUM
|
1725005060WL009524
|
00697
|
BKID0MG0262
|
1224
|
23/06/2022
|
No Such Account
|
8073
|
MP1725005_260422FTO_76952
|
1725005060NRG23250420220035469
|
556871848
|
26/04/2022
|
VERSHA DHAKSIYA
|
VERSHA DHAKSIYA
|
1725005060WL001642
|
00697
|
BKID0MG0262
|
1224
|
07/05/2022
|
No Such Account
|
8074
|
MP1725006_010622APB_FTO_170358
|
1725006000NRG23010620220195078
|
139156058
|
01/06/2022
|
kokila bai
|
kokila bai
|
1725006WL006660
|
00048
|
BKID0009507
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
MP1725005_170422APB_FTO_54482
|
1725005000NRG23170420220015618
|
540459757
|
17/04/2022
|
Jashoda
|
Jashoda
|
1725005WL000816
|
00415
|
SBIN0009156
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
MP1725006_011022FTO_437082
|
1725006000NRG23011020220526533
|
410644450
|
01/10/2022
|
tilok
|
tilok
|
1725006WL039609
|
00415
|
SBIN0017108
|
204
|
07/10/2022
|
Account closed
|
8077
|
MP1725006_011022FTO_437082
|
1725006000NRG23011020220526536
|
410644450
|
01/10/2022
|
CHANDU
|
CHANDU
|
1725006WL039609
|
00415
|
SBIN0017108
|
204
|
07/10/2022
|
Account closed
|
8078
|
MP1725006_030822APB_FTO_303308
|
1725006000NRG23030820220426281
|
481696537
|
03/08/2022
|
REKHA
|
REKHA
|
1725006WL020270
|
00045
|
BARB0KHANDW
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
MP1725006_031022APB_FTO_440274
|
1725006000NRG23031020220529608
|
452851052
|
03/10/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1725006WL040121
|
00045
|
BARB0KHANDW
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
MP1725006_050123FTO_617375
|
1725006000NRG23040120230678803
|
011389097
|
05/01/2023
|
bharat
|
bharat
|
1725006WL065666
|
00415
|
SBIN0017108
|
1224
|
16/02/2023
|
Account closed
|
8081
|
MP1725006_050123FTO_617375
|
1725006000NRG23040120230678824
|
011389097
|
05/01/2023
|
naharu harchand
|
naharu harchand
|
1725006WL065670
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
8082
|
MP1725006_050123FTO_617375
|
1725006000NRG23040120230678826
|
011389097
|
05/01/2023
|
sonubai
|
sonubai
|
1725006WL065670
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
8083
|
MP1725006_041022APB_FTO_443498
|
1725006000NRG23041020220531383
|
493387341
|
04/10/2022
|
surendra
|
surendra
|
1725006WL040452
|
00601
|
BKID0NAMRGB
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
MP1725006_161222FTO_584774
|
1725006020NRG23151220220640841
|
878011476
|
16/12/2022
|
RADHABAI PRAKASH
|
RADHABAI PRAKASH
|
1725006020WL060522
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
8085
|
MP1725006_161222FTO_584774
|
1725006020NRG23151220220640868
|
878011476
|
16/12/2022
|
latabai jagdish
|
latabai jagdish
|
1725006020WL060522
|
00601
|
BKID0NAMRGB
|
816
|
23/12/2022
|
Account closed
|
8086
|
MP1725006_231222FTO_598420
|
1725006020NRG23221220220655504
|
033618605
|
23/12/2022
|
baghsingh
|
baghsingh
|
1725006020WL062665
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
8087
|
MP1725006_120622FTO_197773
|
1725006034NRG23120620220265032
|
338776253
|
12/06/2022
|
dharmendrasingh
|
dharmendrasingh
|
1725006034WL008664
|
00697
|
BKID0MG0285
|
1020
|
20/06/2022
|
No Such Account
|
8088
|
MP1725006_120622FTO_197773
|
1725006034NRG23120620220265033
|
338776253
|
12/06/2022
|
neemabai
|
neemabai
|
1725006034WL008664
|
00697
|
BKID0MG0285
|
1020
|
20/06/2022
|
No Such Account
|
8089
|
MP1725006_040622FTO_178329
|
1725006056NRG23040620220216243
|
260148009
|
04/06/2022
|
ashok
|
ashok
|
1725006056WL007219
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Account closed
|
8090
|
MP1725007_270223APB_FTO_684393
|
1725007000NRG23270220230746335
|
695912732
|
27/02/2023
|
girja
|
girja
|
1725007WL074278
|
00048
|
BKID0009513
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8091
|
MP1725005_211122APB_FTO_523619
|
1725005000NRG23211120220592981
|
628217550
|
21/11/2022
|
suresh anokhilal
|
suresh anokhilal
|
1725005WL052689
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
MP1725005_211122APB_FTO_523619
|
1725005000NRG23211120220593035
|
628217550
|
21/11/2022
|
SANTOSH
|
SANTOSH
|
1725005WL052699
|
00048
|
BKID0009512
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
MP1725005_221122APB_FTO_526264
|
1725005000NRG23211120220594372
|
628217900
|
22/11/2022
|
RAMESH BABULAL
|
RAMESH BABULAL
|
1725005WL052923
|
00697
|
BKID0MG0248
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
MP1725005_221122APB_FTO_526264
|
1725005000NRG23211120220594392
|
628217900
|
22/11/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL052934
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
MP1725007_180822FTO_341028
|
1725007042NRG23180820220455067
|
693566080
|
18/08/2022
|
SAJIDA BI
|
SAJIDA BI
|
1725007042WL025141
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
8096
|
MP1725006_020722APB_FTO_237310
|
1725006000NRG23010720220348464
|
710514823
|
02/07/2022
|
resham
|
resham
|
1725006WL011738
|
00051
|
MAHB0000517
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8097
|
MP1725006_121122APB_FTO_507519
|
1725006000NRG23121120220579501
|
248485789
|
12/11/2022
|
kanchanbai radheshyam
|
kanchanbai radheshyam
|
1725006WL049851
|
00048
|
BKID0009514
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
MP1725006_140123FTO_633866
|
1725006000NRG23140120230697003
|
003158081
|
14/01/2023
|
sonubai
|
sonubai
|
1725006WL067768
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
8099
|
MP1725007_030622APB_FTO_176399
|
1725007078NRG23030620220212084
|
260200553
|
03/06/2022
|
KISHOR GANYA
|
KISHOR GANYA
|
1725007078WL007070
|
00048
|
BKID0009522
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
MP1725007_061222APB_FTO_565534
|
1725007078NRG23061220220621349
|
672234858
|
06/12/2022
|
DAMODAR OMKAR
|
DAMODAR OMKAR
|
1725007078WL057466
|
00048
|
BKID0009522
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
MP1725006_220123FTO_648219
|
1725006000NRG23220120230713879
|
887320952
|
22/01/2023
|
mamata
|
mamata
|
1725006WL069746
|
00048
|
BKID0009516
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8102
|
MP1725007_180822FTO_341028
|
1725007042NRG23180820220455064
|
693566080
|
18/08/2022
|
RASIDA
|
RASIDA
|
1725007042WL025141
|
00697
|
BKID0MG0263
|
1224
|
02/09/2022
|
No Such Account
|
8103
|
MP1725005_280422APB_FTO_84289
|
1725005000NRG23280420220048071
|
562951034
|
28/04/2022
|
RAMESHCHAJJULAL.
|
RAMESHCHAJJULAL.
|
1725005WL002143
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MP1725006_210522FTO_141594
|
1725006018NRG23200520220138981
|
883092811
|
21/05/2022
|
rekha
|
rekha
|
1725006018WL005081
|
00697
|
BKID0MG0268
|
1224
|
25/05/2022
|
No Such Account
|
8105
|
MP1725005_280422APB_FTO_84289
|
1725005000NRG23280420220048596
|
562951034
|
28/04/2022
|
DWARKI BAI DEVRAM
|
DWARKI BAI DEVRAM
|
1725005WL002165
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
MP1725005_280622FTO_229422
|
1725005000NRG23280620220336174
|
595356054
|
28/06/2022
|
girja
|
girja
|
1725005WL011177
|
00697
|
BKID0MG0224
|
1224
|
01/07/2022
|
No Such Account
|
8107
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415324
|
483619401
|
30/07/2022
|
KOMAL
|
KOMAL
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8108
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415329
|
483619401
|
30/07/2022
|
SUMAN
|
SUMAN
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8109
|
MP1725006_290522FTO_161503
|
1725006023NRG23280520220170159
|
115290192
|
29/05/2022
|
pradeep
|
pradeep
|
1725006023WL005988
|
00048
|
BKID0009507
|
1224
|
04/06/2022
|
No Such Account
|
8110
|
MP1725006_231222APB_FTO_598417
|
1725006027NRG23221220220654522
|
033564296
|
23/12/2022
|
yashwant
|
yashwant
|
1725006027WL062509
|
00601
|
BKID0NAMRGB
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
8111
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220170245
|
115290192
|
29/05/2022
|
parvatibai
|
parvatibai
|
1725006028WL005991
|
00697
|
BKID0MG0268
|
1020
|
04/06/2022
|
No Such Account
|
8112
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220173872
|
115290192
|
29/05/2022
|
gangabai
|
gangabai
|
1725006028WL006088
|
00697
|
BKID0MG0268
|
1020
|
04/06/2022
|
No Such Account
|
8113
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220173909
|
115290192
|
29/05/2022
|
anandsingh
|
anandsingh
|
1725006028WL006088
|
00697
|
BKID0MG0268
|
816
|
04/06/2022
|
No Such Account
|
8114
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220173912
|
115290192
|
29/05/2022
|
Punjan
|
Punjan
|
1725006028WL006088
|
00697
|
BKID0MG0268
|
1020
|
04/06/2022
|
No Such Account
|
8115
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220173921
|
115290192
|
29/05/2022
|
Basantabai
|
Basantabai
|
1725006028WL006088
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
8116
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220173930
|
115290192
|
29/05/2022
|
Roshni
|
Roshni
|
1725006028WL006088
|
00415
|
SBIN0007138
|
1224
|
04/06/2022
|
Account closed
|
8117
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220173946
|
115290192
|
29/05/2022
|
chmpabai
|
chmpabai
|
1725006028WL006088
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
8118
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220173956
|
115290192
|
29/05/2022
|
Asha
|
Asha
|
1725006028WL006088
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
8119
|
MP1725006_300622FTO_233555
|
1725006030NRG23290620220343154
|
703834451
|
30/06/2022
|
hemraj
|
hemraj
|
1725006030WL011470
|
00697
|
BKID0MG0285
|
1224
|
07/07/2022
|
No Such Account
|
8120
|
MP1725006_300622FTO_233555
|
1725006030NRG23290620220343155
|
703834451
|
30/06/2022
|
sunita bai
|
sunita bai
|
1725006030WL011470
|
00697
|
BKID0MG0285
|
1224
|
07/07/2022
|
No Such Account
|
8121
|
MP1725006_211122APB_FTO_524751
|
1725006037NRG23211120220593817
|
430955432
|
21/11/2022
|
manjubai
|
manjubai
|
1725006037WL052816
|
00051
|
MAHB0000143
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
MP1725006_300822FTO_365282
|
1725006039NRG23300820220472224
|
390055877
|
30/08/2022
|
Sivkumar
|
Sivkumar
|
1725006039WL028506
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
8123
|
MP1725006_050722FTO_244247
|
1725006042NRG23050720220361593
|
773151548
|
05/07/2022
|
sarukhan
|
sarukhan
|
1725006042WL012376
|
00415
|
SBIN0013650
|
1224
|
11/07/2022
|
Account closed
|
8124
|
MP1725006_010722FTO_235387
|
1725006047NRG23010720220347064
|
704661795
|
01/07/2022
|
premlal
|
premlal
|
1725006047WL011671
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
8125
|
MP1725006_100622FTO_194805
|
1725006050NRG23100620220257143
|
338834338
|
10/06/2022
|
MADHRI BAI
|
MADHRI BAI
|
1725006050WL008458
|
00415
|
SBIN0003714
|
1020
|
20/06/2022
|
No Such Account
|
8126
|
MP1725006_040622FTO_178329
|
1725006056NRG23040620220216032
|
260148009
|
04/06/2022
|
digrilal
|
digrilal
|
1725006056WL007218
|
00045
|
BARB0KHANDW
|
1224
|
11/06/2022
|
No Such Account
|
8127
|
MP1725006_160522FTO_127576
|
1725006056NRG23150520220116811
|
880335050
|
16/05/2022
|
rajni bai
|
rajni bai
|
1725006056WL004352
|
00045
|
BARB0KHANDW
|
1224
|
25/05/2022
|
No Such Account
|
8128
|
MP1725006_011022FTO_436761
|
1725006058NRG23011020220526328
|
410616869
|
01/10/2022
|
Rohit
|
Rohit
|
1725006058WL039585
|
00051
|
MAHB0000517
|
1224
|
07/10/2022
|
Account closed
|
8129
|
MP1725007_110922FTO_389230
|
1725007000NRG22040920221132017
|
375301705
|
11/09/2022
|
SHYAMLAL JHAVRIYA
|
SHYAMLAL JHAVRIYA
|
1725007WL0063251
|
00697
|
BKID0NAMRGB
|
772
|
04/10/2022
|
Account closed
|
8130
|
MP1725007_130223FTO_674085
|
1725007000NRG22070620221128969
|
043285485
|
13/02/2023
|
damodar
|
damodar
|
1725007WL0062969
|
00048
|
BKID0009511
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
8131
|
MP1725007_130223FTO_674085
|
1725007000NRG22070620221128970
|
043285485
|
13/02/2023
|
damodar
|
damodar
|
1725007WL0062969
|
00048
|
BKID0009511
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
8132
|
MP1725007_130223FTO_674085
|
1725007000NRG22070620221128971
|
043285485
|
13/02/2023
|
damodar
|
damodar
|
1725007WL0062969
|
00048
|
BKID0009511
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
8133
|
MP1725007_130223FTO_674085
|
1725007000NRG22070620221128972
|
043285485
|
13/02/2023
|
bhagvati
|
bhagvati
|
1725007WL0062969
|
00048
|
BKID0009511
|
772
|
17/02/2023
|
A/c Blocked or Frozen
|
8134
|
MP1725006_050522APB_FTO_102308
|
1725006000NRG23050520220074816
|
747566001
|
05/05/2022
|
GOVIND
|
GOVIND
|
1725006WL003078
|
00048
|
BKID0009507
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
MP1725007_070323APB_FTO_691477
|
1725007055NRG23070320230751432
|
691848730
|
07/03/2023
|
shayamlal
|
shayamlal
|
1725007055WL074965
|
00048
|
BKID0009513
|
612
|
25/03/2023
|
Account closed
|
8136
|
MP1725006_090622APB_FTO_191347
|
1725006000NRG23090620220239770
|
325108362
|
09/06/2022
|
manisha
|
manisha
|
1725006WL007995
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
MP1725006_090622APB_FTO_191347
|
1725006000NRG23090620220240990
|
325108362
|
09/06/2022
|
karshanabai
|
karshanabai
|
1725006WL008021
|
00415
|
SBIN0013650
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
MP1725006_090622APB_FTO_191347
|
1725006000NRG23090620220241036
|
325108362
|
09/06/2022
|
chintabai
|
chintabai
|
1725006WL008021
|
00051
|
MAHB0000143
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259345
|
338785457
|
11/06/2022
|
Bhuru
|
Bhuru
|
1725006WL008507
|
00666
|
IDFB0041302
|
1224
|
20/06/2022
|
Account closed
|
8140
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259375
|
338785457
|
11/06/2022
|
dharmendra
|
dharmendra
|
1725006WL008507
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
8141
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259376
|
338785457
|
11/06/2022
|
nitubai
|
nitubai
|
1725006WL008507
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
8142
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259377
|
338785457
|
11/06/2022
|
karan
|
karan
|
1725006WL008507
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
8143
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259378
|
338785457
|
11/06/2022
|
karan
|
karan
|
1725006WL008507
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
8144
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259491
|
338785457
|
11/06/2022
|
mamta bai
|
mamta bai
|
1725006WL008511
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
8145
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259492
|
338785457
|
11/06/2022
|
subham
|
subham
|
1725006WL008511
|
00048
|
BKID0009507
|
1224
|
20/06/2022
|
Account closed
|
8146
|
MP1725006_130522FTO_120023
|
1725006000NRG23120520220104808
|
771879548
|
13/05/2022
|
Laxmibai Hiralal
|
Laxmibai Hiralal
|
1725006WL004019
|
00697
|
BKID0MG0269
|
1224
|
19/05/2022
|
No Such Account
|
8147
|
MP1725006_161122APB_FTO_513608
|
1725006000NRG23161120220585721
|
357008639
|
16/11/2022
|
alkabai
|
alkabai
|
1725006WL051145
|
00051
|
MAHB0000143
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
MP1725006_171222FTO_588627
|
1725006000NRG23171220220643652
|
876368348
|
17/12/2022
|
ropesh rameshor
|
ropesh rameshor
|
1725006WL060949
|
00048
|
BKID0009514
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8149
|
MP1725006_171222FTO_588627
|
1725006000NRG23171220220644184
|
876368348
|
17/12/2022
|
fulchand
|
fulchand
|
1725006WL061031
|
00601
|
BKID0NAMRGB
|
204
|
23/12/2022
|
Account closed
|
8150
|
MP1725006_180722FTO_268454
|
1725006000NRG23180720220392245
|
105140287
|
18/07/2022
|
Shila
|
Shila
|
1725006WL014855
|
00697
|
BKID0MG0285
|
1020
|
25/07/2022
|
No Such Account
|
8151
|
MP1725006_180722FTO_268454
|
1725006000NRG23180720220392246
|
105140287
|
18/07/2022
|
Tilok
|
Tilok
|
1725006WL014855
|
00697
|
BKID0MG0285
|
1020
|
25/07/2022
|
No Such Account
|
8152
|
MP1725006_180722FTO_268454
|
1725006000NRG23180720220392247
|
105140287
|
18/07/2022
|
Khusabu
|
Khusabu
|
1725006WL014855
|
00697
|
BKID0MG0279
|
1020
|
25/07/2022
|
No Such Account
|
8153
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291930
|
473433779
|
18/06/2022
|
kelashgujrar
|
kelashgujrar
|
1725005WL009505
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8154
|
MP1725006_190123APB_FTO_642724
|
1725006000NRG23190120230707035
|
888005374
|
19/01/2023
|
Sachin Prajapat
|
Sachin Prajapat
|
1725006WL068942
|
00415
|
SBIN0017108
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8155
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291931
|
473433779
|
18/06/2022
|
mamta
|
mamta
|
1725005WL009505
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8156
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291932
|
473433779
|
18/06/2022
|
dhirajgujar
|
dhirajgujar
|
1725005WL009505
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8157
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291937
|
473433779
|
18/06/2022
|
sohanlal
|
sohanlal
|
1725005WL009505
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8158
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291938
|
473433779
|
18/06/2022
|
sita
|
sita
|
1725005WL009505
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8159
|
MP1725007_130223FTO_674085
|
1725007000NRG22070620221128973
|
043285485
|
13/02/2023
|
damodar
|
damodar
|
1725007WL0062969
|
00048
|
BKID0009511
|
772
|
17/02/2023
|
A/c Blocked or Frozen
|
8160
|
MP1725007_130223FTO_674085
|
1725007000NRG22070620221128974
|
043285485
|
13/02/2023
|
bhagvati
|
bhagvati
|
1725007WL0062969
|
00048
|
BKID0009511
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
8161
|
MP1725007_130223FTO_674085
|
1725007000NRG22070620221128975
|
043285485
|
13/02/2023
|
bhagvati
|
bhagvati
|
1725007WL0062969
|
00048
|
BKID0009511
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
8162
|
MP1725007_130223FTO_674085
|
1725007000NRG22151220221137749
|
043285485
|
13/02/2023
|
bhagvati
|
bhagvati
|
1725007WL0063960
|
00048
|
BKID0009511
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
8163
|
MP1725007_130223FTO_674085
|
1725007000NRG22151220221137750
|
043285485
|
13/02/2023
|
damodar
|
damodar
|
1725007WL0063960
|
00048
|
BKID0009511
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
8164
|
MP1725007_071222APB_FTO_567217
|
1725007000NRG23071220220622834
|
666797646
|
07/12/2022
|
Surajbai
|
Surajbai
|
1725007WL057712
|
00051
|
MAHB0000616
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
MP1725007_110522FTO_117444
|
1725007000NRG23110520220102255
|
756738733
|
11/05/2022
|
KRISHNA
|
KRISHNA
|
1725007WL003919
|
00051
|
MAHB0000143
|
1224
|
18/05/2022
|
No Such Account
|
8166
|
MP1725007_130123FTO_631075
|
1725007000NRG23120120230693794
|
885183802
|
13/01/2023
|
savitri
|
savitri
|
1725007WL067486
|
00697
|
BKID0MG0263
|
612
|
14/02/2023
|
No Such Account
|
8167
|
MP1725007_171022APB_FTO_466028
|
1725007000NRG23171020220550909
|
700411139
|
17/10/2022
|
Bhaydash pawar
|
Bhaydash pawar
|
1725007WL044336
|
00415
|
SBIN0013650
|
2448
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
MP1725007_171022APB_FTO_466028
|
1725007000NRG23171020220550914
|
700411139
|
17/10/2022
|
joti bai
|
joti bai
|
1725007WL044336
|
00051
|
MAHB0000143
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
MP1725007_180522APB_FTO_132861
|
1725007000NRG23180520220128568
|
880650926
|
18/05/2022
|
chhagan mojilal
|
chhagan mojilal
|
1725007WL004720
|
00048
|
BKID0009522
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
MP1725007_221122FTO_526830
|
1725007000NRG23221120220595788
|
629251667
|
22/11/2022
|
parvati bai
|
parvati bai
|
1725007WL053173
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
No Such Account
|
8171
|
MP1725007_231222APB_FTO_597743
|
1725007000NRG23221220220655616
|
033554924
|
23/12/2022
|
KISHOR GANYA
|
KISHOR GANYA
|
1725007WL062679
|
00048
|
BKID0009522
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
MP1725007_230223APB_FTO_681440
|
1725007000NRG23230220230743454
|
218248938
|
23/02/2023
|
Godavaribai
|
Godavaribai
|
1725007WL073923
|
00051
|
MAHB0000616
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
MP1725007_230223APB_FTO_681440
|
1725007000NRG23230220230743535
|
218248938
|
23/02/2023
|
baliram
|
baliram
|
1725007WL073940
|
00051
|
MAHB0000616
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
MP1725007_231122FTO_529923
|
1725007000NRG23231120220598105
|
628575301
|
23/11/2022
|
SATISH
|
SATISH
|
1725007WL053565
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Account closed
|
8175
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415330
|
483619401
|
30/07/2022
|
SUMAN
|
SUMAN
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8176
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415331
|
483619401
|
30/07/2022
|
SUMAN
|
SUMAN
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8177
|
MP1725007_241022APB_FTO_478397
|
1725007000NRG23241020220557345
|
828789984
|
24/10/2022
|
bhukkan
|
bhukkan
|
1725007WL045416
|
00048
|
BKID0009522
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
MP1725005_110722FTO_254552
|
1725005000NRG23110720220374646
|
868169921
|
11/07/2022
|
Nila bai
|
Nila bai
|
1725005WL013249
|
00415
|
SBIN0006271
|
1224
|
16/07/2022
|
No Such Account
|
8179
|
MP1725007_011222FTO_553946
|
1725007000NRG23301120220611151
|
627028035
|
01/12/2022
|
budhi bai rajaram
|
budhi bai rajaram
|
1725007WL055851
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
Account closed
|
8180
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415332
|
483619401
|
30/07/2022
|
SUMAN
|
SUMAN
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8181
|
MP1725005_141222APB_FTO_581658
|
1725005000NRG23131220220637010
|
834218684
|
14/12/2022
|
KUNDAN BAI THAKUR
|
KUNDAN BAI THAKUR
|
1725005WL059945
|
00354
|
PUNB0131900
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
MP1725006_260622APB_FTO_225199
|
1725006000NRG23250620220328619
|
593360588
|
26/06/2022
|
rekhabai
|
rekhabai
|
1725006WL010830
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
MP1725006_271222APB_FTO_604297
|
1725006000NRG23271220220663174
|
031411674
|
27/12/2022
|
MUKESH
|
MUKESH
|
1725006WL063729
|
00048
|
BKID0009514
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
MP1725006_271222APB_FTO_604297
|
1725006000NRG23271220220663176
|
031411674
|
27/12/2022
|
MUKESH
|
MUKESH
|
1725006WL063729
|
00048
|
BKID0009514
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
MP1725006_290522APB_FTO_161515
|
1725006000NRG23290520220177884
|
115290174
|
29/05/2022
|
sharmila
|
sharmila
|
1725006WL006175
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
MP1725006_290522APB_FTO_161515
|
1725006000NRG23290520220177994
|
115290174
|
29/05/2022
|
mukesh
|
mukesh
|
1725006WL006175
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
MP1725006_290522APB_FTO_161515
|
1725006000NRG23290520220179187
|
115290174
|
29/05/2022
|
sonu
|
sonu
|
1725006WL006194
|
00051
|
MAHB0000517
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
MP1725006_300522APB_FTO_163447
|
1725006000NRG23290520220182394
|
144148409
|
30/05/2022
|
Gulab
|
Gulab
|
1725006WL006273
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1725006_290622FTO_232380
|
1725006000NRG23290620220342943
|
665877191
|
29/06/2022
|
jitendra
|
jitendra
|
1725006WL011463
|
00048
|
BKID0008806
|
1224
|
05/07/2022
|
Account closed
|
8190
|
MP1725006_010822APB_FTO_297124
|
1725006000NRG23300720220418853
|
482754906
|
01/08/2022
|
RAJU
|
RAJU
|
1725006WL018876
|
00048
|
BKID0009534
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1725006_300822APB_FTO_367361
|
1725006000NRG23300820220472965
|
388799506
|
30/08/2022
|
premlal patel
|
premlal patel
|
1725006WL028701
|
00048
|
BKID0009535
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
MP1725006_300822APB_FTO_367361
|
1725006000NRG23300820220472967
|
388799506
|
30/08/2022
|
premlal patel
|
premlal patel
|
1725006WL028701
|
00048
|
BKID0009535
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
MP1725006_290123FTO_659289
|
1725006008NRG23290120230728410
|
886025790
|
29/01/2023
|
pinki bai
|
pinki bai
|
1725006008WL071242
|
00666
|
IDFB0041303
|
1224
|
15/02/2023
|
Account closed
|
8194
|
MP1725006_101222APB_FTO_573790
|
1725006009NRG23101220220630117
|
763719596
|
10/12/2022
|
JYOTIBAI TRILOKCHAND
|
JYOTIBAI TRILOKCHAND
|
1725006009WL058931
|
00051
|
MAHB0000517
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8195
|
MP1725006_280522FTO_159068
|
1725006010NRG23270520220166344
|
115911065
|
28/05/2022
|
mahesh
|
mahesh
|
1725006010WL005893
|
00152
|
HDFC0000912
|
1224
|
04/06/2022
|
Account closed
|
8196
|
MP1725006_280522FTO_159068
|
1725006010NRG23270520220166382
|
115911065
|
28/05/2022
|
shriram patel
|
shriram patel
|
1725006010WL005893
|
00051
|
MAHB0000517
|
1224
|
04/06/2022
|
No Such Account
|
8197
|
MP1725006_051122APB_FTO_496198
|
1725006011NRG23051120220569358
|
186698275
|
05/11/2022
|
saddam
|
saddam
|
1725006011WL047690
|
00048
|
BKID0009507
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
MP1725006_010822APB_FTO_297124
|
1725006011NRG23300720220418719
|
482754906
|
01/08/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006011WL018864
|
00048
|
BKID0009507
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
MP1725006_010123FTO_610413
|
1725006020NRG23311220220670903
|
024810336
|
01/01/2023
|
nani bai sudhir
|
nani bai sudhir
|
1725006020WL064705
|
00697
|
BKID0MG0269
|
1224
|
16/02/2023
|
No Such Account
|
8200
|
MP1725006_010123FTO_610413
|
1725006020NRG23311220220670979
|
024810336
|
01/01/2023
|
pramila
|
pramila
|
1725006020WL064709
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
8201
|
MP1725006_120722APB_FTO_256025
|
1725006021NRG23120720220377107
|
867290542
|
12/07/2022
|
RAMDULARI
|
RAMDULARI
|
1725006021WL013432
|
00048
|
BKID0009516
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415339
|
483619401
|
30/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8203
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415340
|
483619401
|
30/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8204
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415341
|
483619401
|
30/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8205
|
MP1725007_100822FTO_322847
|
1725007005NRG23100820220439714
|
624271070
|
10/08/2022
|
faruk
|
faruk
|
1725007005WL022585
|
00048
|
BKID0009513
|
1224
|
25/08/2022
|
No Such Account
|
8206
|
MP1725005_180722APB_FTO_266693
|
1725005000NRG23180720220390865
|
105507131
|
18/07/2022
|
LADKI BAI
|
LADKI BAI
|
1725005WL014698
|
00048
|
BKID0009519
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
MP1725007_080822APB_FTO_317405
|
1725007009NRG23080820220435029
|
698249292
|
08/08/2022
|
samoti bai
|
samoti bai
|
1725007009WL021736
|
00048
|
BKID0009522
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
MP1725007_080822APB_FTO_317405
|
1725007009NRG23080820220435030
|
698249292
|
08/08/2022
|
mukesh
|
mukesh
|
1725007009WL021736
|
00048
|
BKID0009522
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
MP1725007_241022APB_FTO_478397
|
1725007010NRG23241020220557233
|
828789984
|
24/10/2022
|
AJIT RAMJAN
|
AJIT RAMJAN
|
1725007010WL045387
|
00048
|
BKID0009513
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
MP1725005_300722FTO_294724
|
1725005000NRG23290720220415342
|
483619401
|
30/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL018286
|
00703
|
AIRP0000001
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
8211
|
MP1725005_010922APB_FTO_369970
|
1725005000NRG23310820220474548
|
388217395
|
01/09/2022
|
NAJMABI
|
NAJMABI
|
1725005WL029078
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
MP1725005_010922APB_FTO_369970
|
1725005000NRG23310820220474618
|
388217395
|
01/09/2022
|
gajendra
|
gajendra
|
1725005WL029107
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
MP1725005_010922APB_FTO_369970
|
1725005000NRG23310820220474638
|
388217395
|
01/09/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL029110
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
MP1725005_231122APB_FTO_528875
|
1725005020NRG23221120220596428
|
628217102
|
23/11/2022
|
GOPAL OMKAR
|
GOPAL OMKAR
|
1725005020WL053266
|
00697
|
BKID0MG0277
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
MP1725007_080822APB_FTO_317405
|
1725007015NRG23080820220434716
|
698249292
|
08/08/2022
|
SHANTILAL KANHAIYA
|
SHANTILAL KANHAIYA
|
1725007015WL021707
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
MP1725005_221122APB_FTO_526264
|
1725005021NRG23211120220594511
|
628217900
|
22/11/2022
|
URMILA BAI
|
URMILA BAI
|
1725005021WL052950
|
00048
|
BKID0009503
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
MP1725005_221122APB_FTO_526264
|
1725005021NRG23211120220594577
|
628217900
|
22/11/2022
|
KOMAL
|
KOMAL
|
1725005021WL052959
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
MP1725005_200722APB_FTO_272079
|
1725005000NRG23200720220395367
|
120916967
|
20/07/2022
|
KAMLESH
|
KAMLESH
|
1725005WL015161
|
00354
|
PUNB0131900
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
MP1725007_110622APB_FTO_196596
|
1725007018NRG23110620220263401
|
338779510
|
11/06/2022
|
amarsing tarachand
|
amarsing tarachand
|
1725007018WL008622
|
00048
|
BKID0009513
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
MP1725007_150522FTO_126620
|
1725007019NRG23150520220115935
|
880705990
|
15/05/2022
|
Ramkumar
|
Ramkumar
|
1725007019WL004321
|
00051
|
MAHB0000616
|
1224
|
25/05/2022
|
No Such Account
|
8221
|
MP1725007_030922FTO_375517
|
1725007021NRG23030920220479776
|
387392192
|
03/09/2022
|
babu
|
babu
|
1725007021WL030172
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
Account closed
|
8222
|
MP1725005_260622FTO_225867
|
1725005000NRG23250620220329155
|
593338504
|
26/06/2022
|
maya bai
|
maya bai
|
1725005WL0010848
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
8223
|
MP1725005_260622FTO_225867
|
1725005000NRG23250620220329156
|
593338504
|
26/06/2022
|
radheshyam
|
radheshyam
|
1725005WL0010848
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
8224
|
MP1725005_260622FTO_225867
|
1725005000NRG23250620220329157
|
593338504
|
26/06/2022
|
maya bai
|
maya bai
|
1725005WL0010848
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
8225
|
MP1725005_260722APB_FTO_285161
|
1725005000NRG23250720220406563
|
485903632
|
26/07/2022
|
kailash chagan
|
kailash chagan
|
1725005WL016812
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
MP1725005_270422APB_FTO_80042
|
1725005000NRG23260420220043512
|
554953156
|
27/04/2022
|
MANOHAR MANGILAL
|
MANOHAR MANGILAL
|
1725005WL001972
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
MP1725005_160622APB_FTO_206447
|
1725005000NRG23150620220281553
|
444724811
|
16/06/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL009205
|
00048
|
BKID0009512
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
MP1725005_160622APB_FTO_206447
|
1725005000NRG23150620220281726
|
444724811
|
16/06/2022
|
RAJENDRA JASAVANT
|
RAJENDRA JASAVANT
|
1725005WL009211
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
MP1725005_160622APB_FTO_206447
|
1725005000NRG23150620220281738
|
444724811
|
16/06/2022
|
SIMA
|
SIMA
|
1725005WL009211
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
MP1725005_230622APB_FTO_220532
|
1725005022NRG23230620220314025
|
597741640
|
23/06/2022
|
SHEELENDR
|
SHEELENDR
|
1725005022WL010342
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
MP1725007_071022APB_FTO_447303
|
1725007000NRG23071020220535176
|
564332194
|
07/10/2022
|
rajaram
|
rajaram
|
1725007WL041120
|
00051
|
MAHB0000616
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MP1725006_180722FTO_266424
|
1725006042NRG23070620220230529
|
105516289
|
18/07/2022
|
ashok
|
ashok
|
1725006WL0007640
|
00415
|
SBIN0017111
|
1224
|
25/07/2022
|
No Such Account
|
8233
|
MP1725006_080622APB_FTO_187803
|
1725006042NRG23080620220232931
|
310946399
|
08/06/2022
|
aabid hamid
|
aabid hamid
|
1725006042WL007722
|
00051
|
MAHB0000517
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
MP1725007_040622FTO_179858
|
1725007000NRG23040620220217257
|
260116097
|
04/06/2022
|
dilip
|
dilip
|
1725007WL007242
|
00697
|
BKID0MG0271
|
1224
|
11/06/2022
|
No Such Account
|
8235
|
MP1725007_210522FTO_141902
|
1725007002NRG23210520220141001
|
883130846
|
21/05/2022
|
Madhu bai
|
Madhu bai
|
1725007002WL005121
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
8236
|
MP1725005_310522FTO_168243
|
1725005033NRG23310520220188424
|
140587032
|
31/05/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
1725005033WL006470
|
00045
|
BARB0PITHAM
|
1224
|
04/06/2022
|
No Such Account
|
8237
|
MP1725005_210223APB_FTO_679755
|
1725005036NRG23200220230741615
|
218250782
|
21/02/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL073682
|
00697
|
BKID0MG0279
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
MP1725007_210522FTO_141902
|
1725007002NRG23210520220141273
|
883130846
|
21/05/2022
|
Jitendra
|
Jitendra
|
1725007002WL005127
|
00555
|
YESB0000762
|
1224
|
25/05/2022
|
Account Description Does not Tally
|
8239
|
MP1725007_010722APB_FTO_235292
|
1725007002NRG23300620220346073
|
704661646
|
01/07/2022
|
Sanjay jayram
|
Sanjay jayram
|
1725007002WL011600
|
00555
|
YESB0000762
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1725005_140422APB_FTO_49723
|
1725005021NRG23140420220010091
|
563104957
|
14/04/2022
|
ANTILAL
|
ANTILAL
|
1725005021WL000552
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
MP1725005_290522APB_FTO_161491
|
1725005000NRG23290520220176575
|
115290151
|
29/05/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL006149
|
00354
|
PUNB0131900
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
MP1725005_260522APB_FTO_153932
|
1725005037NRG23240520220151518
|
116556570
|
26/05/2022
|
ASHISH
|
ASHISH
|
1725005037WL005410
|
00048
|
BKID0009529
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8243
|
MP1725005_200722APB_FTO_272079
|
1725005000NRG23200720220395406
|
120916967
|
20/07/2022
|
eshakkha
|
eshakkha
|
1725005WL015162
|
00415
|
SBIN0006271
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
MP1725005_210922APB_FTO_412969
|
1725005000NRG23210920220507458
|
374449406
|
21/09/2022
|
sivpal singh
|
sivpal singh
|
1725005WL036137
|
00048
|
BKID0009512
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
MP1725007_030922FTO_375517
|
1725007021NRG23030920220479779
|
387392192
|
03/09/2022
|
bhura
|
bhura
|
1725007021WL030173
|
00697
|
BKID0NAMRGB
|
1020
|
06/10/2022
|
No Such Account
|
8246
|
MP1725007_110123FTO_626907
|
1725007022NRG23110120230688981
|
006584654
|
11/01/2023
|
Vijay Gaykwad
|
Vijay Gaykwad
|
1725007022WL066960
|
00555
|
YESB0000764
|
1224
|
16/02/2023
|
Account inoperative
|
8247
|
MP1725005_230522FTO_146236
|
1725005000NRG23230520220150083
|
001982370
|
23/05/2022
|
rohit
|
rohit
|
1725005WL005354
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
8248
|
MP1725005_120922APB_FTO_390333
|
1725005034NRG23070920220484619
|
375109790
|
12/09/2022
|
susila ramesar
|
susila ramesar
|
1725005034WL031328
|
00462
|
UCBA0001345
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8249
|
MP1725005_141222APB_FTO_581658
|
1725005036NRG23141220220637307
|
834218684
|
14/12/2022
|
Baktavar
|
Baktavar
|
1725005036WL060014
|
00697
|
BKID0MG0279
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
MP1725007_110123FTO_626907
|
1725007022NRG23110120230688982
|
006584654
|
11/01/2023
|
Vijay Gaykwad
|
Vijay Gaykwad
|
1725007022WL066960
|
00555
|
YESB0000764
|
1224
|
16/02/2023
|
Account inoperative
|
8251
|
MP1725005_230522FTO_146236
|
1725005000NRG23230520220150084
|
001982370
|
23/05/2022
|
nandani
|
nandani
|
1725005WL005354
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
8252
|
MP1725007_030622FTO_175696
|
1725007024NRG23030620220209837
|
260217527
|
03/06/2022
|
salita
|
salita
|
1725007024WL007015
|
00697
|
BKID0MG0271
|
1224
|
11/06/2022
|
No Such Account
|
8253
|
MP1725007_030622FTO_175696
|
1725007024NRG23030620220209865
|
260217527
|
03/06/2022
|
kla
|
kla
|
1725007024WL007015
|
00697
|
BKID0MG0271
|
1224
|
11/06/2022
|
No Such Account
|
8254
|
MP1725007_080822APB_FTO_317405
|
1725007026NRG23080820220434965
|
698249292
|
08/08/2022
|
lakhan
|
lakhan
|
1725007026WL021728
|
00048
|
BKID0009513
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
MP1725007_110922APB_FTO_389598
|
1725007029NRG23110920220490825
|
375122273
|
11/09/2022
|
Tarwar singh chouhan
|
Tarwar singh chouhan
|
1725007029WL032730
|
00048
|
BKID0009529
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
MP1725007_210522APB_FTO_141968
|
1725007029NRG23190520220133274
|
883130804
|
21/05/2022
|
prem bai
|
prem bai
|
1725007029WL004931
|
00697
|
BKID0MG0282
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
MP1725007_040522FTO_100424
|
1725007031NRG23040520220070082
|
685886669
|
04/05/2022
|
riyaj
|
riyaj
|
1725007031WL002952
|
00697
|
BKID0MG0282
|
1224
|
13/05/2022
|
No Such Account
|
8258
|
MP1725007_270422FTO_82539
|
1725007031NRG23270420220045212
|
553475272
|
27/04/2022
|
riyaj
|
riyaj
|
1725007031WL002051
|
00697
|
BKID0MG0282
|
1224
|
07/05/2022
|
No Such Account
|
8259
|
MP1725007_270422FTO_82539
|
1725007031NRG23270420220045222
|
553475272
|
27/04/2022
|
Ganga
|
Ganga
|
1725007031WL002051
|
00697
|
BKID0MG0282
|
1224
|
07/05/2022
|
No Such Account
|
8260
|
MP1725005_230522FTO_146236
|
1725005000NRG23230520220150097
|
001982370
|
23/05/2022
|
LAXMIBAI
|
LAXMIBAI
|
1725005WL005354
|
00697
|
BKID0MG0262
|
1224
|
27/05/2022
|
No Such Account
|
8261
|
MP1725005_230522FTO_146236
|
1725005000NRG23230520220150117
|
001982370
|
23/05/2022
|
KOKILA
|
KOKILA
|
1725005WL005354
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
8262
|
MP1725005_231122APB_FTO_528875
|
1725005000NRG23231120220597270
|
628217102
|
23/11/2022
|
rakesh
|
rakesh
|
1725005WL053440
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1725007_140622FTO_202865
|
1725007032NRG23140620220274060
|
444398609
|
14/06/2022
|
BALIBAI
|
BALIBAI
|
1725007032WL008986
|
00051
|
MAHB0000616
|
1224
|
22/06/2022
|
Account closed
|
8264
|
MP1725007_171022APB_FTO_465137
|
1725007033NRG23151020220547040
|
700446989
|
17/10/2022
|
meerabai visram
|
meerabai visram
|
1725007033WL043515
|
00051
|
MAHB0000616
|
1224
|
20/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8265
|
MP1725007_140622FTO_202865
|
1725007038NRG23140620220273844
|
444398609
|
14/06/2022
|
BHARTI
|
BHARTI
|
1725007038WL008966
|
00415
|
SBIN0013650
|
1224
|
22/06/2022
|
No Such Account
|
8266
|
MP1725007_041222APB_FTO_561372
|
1725007009NRG23031220220617628
|
673417599
|
04/12/2022
|
mahendra dashrat
|
mahendra dashrat
|
1725007009WL056849
|
00048
|
BKID0009522
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
MP1725005_030922APB_FTO_375538
|
1725005040NRG23030920220479314
|
387610475
|
03/09/2022
|
KISAN FATTU
|
KISAN FATTU
|
1725005040WL030085
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
MP1725007_120522APB_FTO_119882
|
1725007000NRG23110520220102623
|
771872661
|
12/05/2022
|
MAYABAI RADHESHYAM
|
MAYABAI RADHESHYAM
|
1725007WL003933
|
00051
|
MAHB0000143
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220204216
|
260206949
|
03/06/2022
|
viMALSiNGH MANGiLAL
|
viMALSiNGH MANGiLAL
|
1725005043WL006901
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220204224
|
260206949
|
03/06/2022
|
savita bai jitendra
|
savita bai jitendra
|
1725005043WL006901
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220204250
|
260206949
|
03/06/2022
|
kanchan deepak
|
kanchan deepak
|
1725005043WL006901
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220204266
|
260206949
|
03/06/2022
|
MAKHAMULBAI RAJSINGH
|
MAKHAMULBAI RAJSINGH
|
1725005043WL006901
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220204273
|
260206949
|
03/06/2022
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL006901
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220204286
|
260206949
|
03/06/2022
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL006901
|
00048
|
BKID0009512
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220205463
|
260206949
|
03/06/2022
|
hemlata
|
hemlata
|
1725005043WL006922
|
00048
|
BKID0009512
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
MP1725005_030622APB_FTO_174951
|
1725005043NRG23020620220205467
|
260206949
|
03/06/2022
|
vijay singh ganpat singh
|
vijay singh ganpat singh
|
1725005043WL006922
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
MP1725004_210522FTO_143201
|
1725004039NRG22270320221117686
|
002305468
|
21/05/2022
|
jagannath
|
jagannath
|
1725004WL061335
|
00048
|
BKID0009503
|
1158
|
27/05/2022
|
No Such Account
|
8278
|
MP1725004_210522FTO_143201
|
1725004048NRG22240320221113646
|
002305468
|
21/05/2022
|
anu bai champalal
|
anu bai champalal
|
1725004WL060854
|
00415
|
SBIN0030163
|
1158
|
27/05/2022
|
No Such Account
|
8279
|
MP1725005_090323APB_FTO_693679
|
1725005050NRG23090320230753479
|
691503137
|
09/03/2023
|
narmdibai dinesh
|
narmdibai dinesh
|
1725005050WL075203
|
00048
|
BKID0009512
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
MP1725007_150123APB_FTO_634385
|
1725007000NRG23140120230697835
|
004547212
|
15/01/2023
|
BINDABAI MANGILAL
|
BINDABAI MANGILAL
|
1725007WL067851
|
00051
|
MAHB0000143
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
MP1725005_270822FTO_360546
|
1725005053NRG23270820220468104
|
392152894
|
27/08/2022
|
TILAK
|
TILAK
|
1725005053WL027710
|
00703
|
AIRP0000001
|
612
|
06/10/2022
|
A/c Blocked or Frozen
|
8282
|
MP1725005_270822FTO_360546
|
1725005053NRG23270820220468105
|
392152894
|
27/08/2022
|
TILAK
|
TILAK
|
1725005053WL027710
|
00703
|
AIRP0000001
|
612
|
06/10/2022
|
A/c Blocked or Frozen
|
8283
|
MP1725005_270822FTO_360546
|
1725005053NRG23270820220468106
|
392152894
|
27/08/2022
|
TILAK
|
TILAK
|
1725005053WL027710
|
00703
|
AIRP0000001
|
612
|
06/10/2022
|
A/c Blocked or Frozen
|
8284
|
MP1725005_300722FTO_294725
|
1725005000NRG23290720220415702
|
483899510
|
30/07/2022
|
Mohan
|
Mohan
|
1725005WL018299
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
8285
|
MP1725005_270822FTO_360546
|
1725005053NRG23270820220468107
|
392152894
|
27/08/2022
|
TILAK
|
TILAK
|
1725005053WL027710
|
00703
|
AIRP0000001
|
612
|
06/10/2022
|
A/c Blocked or Frozen
|
8286
|
MP1725006_290522APB_FTO_161515
|
1725006021NRG23280520220172204
|
115290174
|
29/05/2022
|
REKHA
|
REKHA
|
1725006021WL006053
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
MP1725006_270722FTO_288671
|
1725006023NRG23270720220410663
|
484723637
|
27/07/2022
|
BHARATI BAI
|
BHARATI BAI
|
1725006023WL017650
|
00415
|
SBIN0017111
|
1224
|
16/08/2022
|
No Such Account
|
8288
|
MP1725006_290522APB_FTO_161515
|
1725006028NRG23280520220170282
|
115290174
|
29/05/2022
|
khumansing
|
khumansing
|
1725006028WL005991
|
00462
|
UCBA0001345
|
1224
|
04/06/2022
|
Account closed
|
8289
|
MP1725006_220522FTO_144973
|
1725006029NRG22230620210513579
|
002065914
|
22/05/2022
|
sangeetabai
|
sangeetabai
|
1725006WL020173
|
00666
|
IDFB0041303
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8290
|
MP1725006_220522FTO_144973
|
1725006029NRG22230620210513580
|
002065914
|
22/05/2022
|
sangeetabai
|
sangeetabai
|
1725006WL020173
|
00666
|
IDFB0041303
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8291
|
MP1725006_220522FTO_144973
|
1725006029NRG22230620210513583
|
002065914
|
22/05/2022
|
sangeetabai
|
sangeetabai
|
1725006WL020173
|
00666
|
IDFB0041303
|
772
|
27/05/2022
|
A/c Blocked or Frozen
|
8292
|
MP1725006_090622APB_FTO_191347
|
1725006029NRG23090620220240591
|
325108362
|
09/06/2022
|
sima
|
sima
|
1725006029WL008015
|
00051
|
MAHB0000143
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
MP1725006_090622APB_FTO_191347
|
1725006029NRG23090620220240661
|
325108362
|
09/06/2022
|
subaibai
|
subaibai
|
1725006029WL008016
|
00051
|
MAHB0000143
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
MP1725006_090622APB_FTO_191347
|
1725006029NRG23090620220240692
|
325108362
|
09/06/2022
|
pratap gotu
|
pratap gotu
|
1725006029WL008016
|
00601
|
BKID0NAMRGB
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
MP1725006_070622APB_FTO_184937
|
1725006030NRG23070620220228154
|
260055484
|
07/06/2022
|
tarachand
|
tarachand
|
1725006030WL007539
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
MP1725006_070622APB_FTO_184937
|
1725006030NRG23070620220228295
|
260055484
|
07/06/2022
|
rekha
|
rekha
|
1725006030WL007540
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
MP1725006_130722FTO_258702
|
1725006034NRG23130720220380976
|
867708945
|
13/07/2022
|
dharmendrasingh
|
dharmendrasingh
|
1725006034WL013758
|
00697
|
BKID0MG0285
|
1224
|
16/07/2022
|
No Such Account
|
8298
|
MP1725006_111222APB_FTO_575005
|
1725006037NRG23101220220631023
|
763583052
|
11/12/2022
|
manjubai
|
manjubai
|
1725006037WL059065
|
00051
|
MAHB0000143
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
MP1725006_130622FTO_199727
|
1725006040NRG23130620220271178
|
366324067
|
13/06/2022
|
Rosani
|
Rosani
|
1725006040WL008876
|
00697
|
BKID0MG0269
|
1020
|
20/06/2022
|
No Such Account
|
8300
|
MP1725006_020622FTO_173357
|
1725006042NRG23020620220197978
|
|
02/06/2022
|
pradip pannalal sen
|
pradip pannalal sen
|
1725006042WL006724
|
00415
|
SBIN0013650
|
1224
|
09/06/2022
|
Account closed
|
8301
|
MP1725006_090622FTO_191964
|
1725006042NRG23090620220242102
|
324915139
|
09/06/2022
|
pramila
|
pramila
|
1725006042WL008048
|
00697
|
BKID0MG0285
|
1224
|
15/06/2022
|
No Such Account
|
8302
|
MP1725006_271122APB_FTO_542145
|
1725006042NRG23261120220604460
|
628189931
|
27/11/2022
|
Nanakram
|
Nanakram
|
1725006042WL054722
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
MP1725006_180722FTO_268454
|
1725006046NRG23180720220392274
|
105140287
|
18/07/2022
|
Laxmibai Hiralal
|
Laxmibai Hiralal
|
1725006046WL014858
|
00697
|
BKID0MG0269
|
1224
|
25/07/2022
|
No Such Account
|
8304
|
MP1725006_280522FTO_159068
|
1725006046NRG23270520220167951
|
115911065
|
28/05/2022
|
SEEMA BAI
|
SEEMA BAI
|
1725006046WL005920
|
00415
|
SBIN0013650
|
1224
|
04/06/2022
|
Account closed
|
8305
|
MP1725006_010922APB_FTO_369848
|
1725006046NRG23310820220474691
|
388417183
|
01/09/2022
|
MAYA
|
MAYA
|
1725006046WL029126
|
00697
|
BKID0MG0269
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
MP1725006_060822APB_FTO_313442
|
1725006048NRG23060820220432008
|
624341607
|
06/08/2022
|
SUNIL THAKUR PANCHORE
|
SUNIL THAKUR PANCHORE
|
1725006048WL021249
|
00051
|
MAHB0000143
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
MP1725006_270622FTO_227467
|
1725006048NRG23270620220333032
|
596367603
|
27/06/2022
|
SAU BAI UMESH
|
SAU BAI UMESH
|
1725006048WL011048
|
00697
|
BKID0MG0285
|
816
|
01/07/2022
|
No Such Account
|
8308
|
MP1725005_090323APB_FTO_693679
|
1725005055NRG23090320230752971
|
691503137
|
09/03/2023
|
amir
|
amir
|
1725005055WL075124
|
00697
|
BKID0MG0262
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
MP1725005_050522APB_FTO_101390
|
1725005057NRG23050520220073597
|
697246467
|
05/05/2022
|
ravind
|
ravind
|
1725005057WL003042
|
00048
|
BKID0009512
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
MP1725005_300722FTO_294725
|
1725005000NRG23290720220415719
|
483899510
|
30/07/2022
|
Rupesh
|
Rupesh
|
1725005WL018299
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
8311
|
MP1725007_220622FTO_217481
|
1725007018NRG23210620220305867
|
553867564
|
22/06/2022
|
sakharam
|
sakharam
|
1725007WL0010071
|
00048
|
BKID0009513
|
1224
|
29/06/2022
|
Account closed
|
8312
|
MP1725005_310522FTO_168243
|
1725005060NRG23310520220190492
|
140587032
|
31/05/2022
|
MANJUBAI
|
MANJUBAI
|
1725005060WL006543
|
00697
|
BKID0MG0262
|
1224
|
04/06/2022
|
No Such Account
|
8313
|
MP1725006_010223FTO_665532
|
1725006000NRG23010220230734875
|
007730808
|
01/02/2023
|
Suresh Supdu
|
Suresh Supdu
|
1725006WL071889
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
No Such Account
|
8314
|
MP1725006_020223FTO_665798
|
1725006000NRG23020220230735069
|
007710879
|
02/02/2023
|
Somu Gadbad
|
Somu Gadbad
|
1725006WL071925
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
No Such Account
|
8315
|
MP1725006_050522FTO_101452
|
1725006000NRG23040520220070252
|
697228327
|
05/05/2022
|
Shardha
|
Shardha
|
1725006WL002955
|
00697
|
BKID0MG0268
|
1224
|
14/05/2022
|
No Such Account
|
8316
|
MP1725006_050522FTO_101452
|
1725006000NRG23040520220070253
|
697228327
|
05/05/2022
|
BINDU
|
BINDU
|
1725006WL002955
|
00045
|
BARB0KHANDW
|
1224
|
14/05/2022
|
No Such Account
|
8317
|
MP1725006_041122FTO_495689
|
1725006000NRG23041120220568731
|
187254075
|
04/11/2022
|
Shreram Bhukkan
|
Shreram Bhukkan
|
1725006WL047599
|
00048
|
BKID0009514
|
1224
|
16/11/2022
|
Account closed
|
8318
|
MP1725006_041122FTO_495689
|
1725006000NRG23041120220568732
|
187254075
|
04/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1725006WL047599
|
00048
|
BKID0009514
|
1224
|
16/11/2022
|
Account closed
|
8319
|
MP1725006_071222APB_FTO_567232
|
1725006000NRG23051220220620204
|
666773295
|
07/12/2022
|
durgalal
|
durgalal
|
1725006WL057276
|
00048
|
BKID0009516
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
MP1725007_220622FTO_217481
|
1725007029NRG23210620220305924
|
553867564
|
22/06/2022
|
shital bai
|
shital bai
|
1725007WL0010075
|
00697
|
BKID0MG0282
|
1224
|
29/06/2022
|
No Such Account
|
8321
|
MP1725007_220622FTO_217481
|
1725007029NRG23210620220305925
|
553867564
|
22/06/2022
|
madhu bai kalu
|
madhu bai kalu
|
1725007WL0010075
|
00415
|
SBIN0013650
|
1020
|
29/06/2022
|
Account closed
|
8322
|
MP1725007_220622FTO_217481
|
1725007029NRG23210620220305926
|
553867564
|
22/06/2022
|
manju nawal
|
manju nawal
|
1725007WL0010075
|
00697
|
BKID0MG0282
|
1224
|
29/06/2022
|
No Such Account
|
8323
|
MP1725007_220622FTO_217481
|
1725007029NRG23210620220305927
|
553867564
|
22/06/2022
|
rinki bai
|
rinki bai
|
1725007WL0010075
|
00697
|
BKID0MG0282
|
1020
|
29/06/2022
|
No Such Account
|
8324
|
MP1725007_120722FTO_255039
|
1725007031NRG23110720220375365
|
867516446
|
12/07/2022
|
pappu
|
pappu
|
1725007031WL013321
|
00415
|
SBIN0013650
|
1224
|
16/07/2022
|
Account closed
|
8325
|
MP1725006_071222FTO_567229
|
1725006000NRG23061220220622222
|
666773904
|
07/12/2022
|
amar Singh
|
amar Singh
|
1725006WL057590
|
00045
|
BARB0KHANDW
|
1224
|
13/12/2022
|
No Such Account
|
8326
|
MP1725006_090522APB_FTO_111033
|
1725006000NRG23080520220085858
|
747600982
|
09/05/2022
|
SUNIL GHISAJI
|
SUNIL GHISAJI
|
1725006WL003382
|
00051
|
MAHB0000143
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
MP1725006_090522APB_FTO_111033
|
1725006000NRG23080520220086436
|
747600982
|
09/05/2022
|
Jitendra Bhavanising
|
Jitendra Bhavanising
|
1725006WL003404
|
00048
|
BKID0009516
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
MP1725006_090622APB_FTO_192380
|
1725006000NRG23090620220245121
|
324799390
|
09/06/2022
|
GANPAT HEERA
|
GANPAT HEERA
|
1725006WL008126
|
00048
|
BKID0009516
|
612
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
MP1725006_090622APB_FTO_192380
|
1725006000NRG23090620220245241
|
324799390
|
09/06/2022
|
punaji
|
punaji
|
1725006WL008128
|
00048
|
BKID0009507
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8330
|
MP1725006_090622APB_FTO_192465
|
1725006000NRG23090620220246795
|
338949849
|
09/06/2022
|
banarshilal
|
banarshilal
|
1725006WL008148
|
00048
|
BKID0009516
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
MP1725006_090622APB_FTO_192465
|
1725006000NRG23090620220246831
|
338949849
|
09/06/2022
|
sakunbai
|
sakunbai
|
1725006WL008148
|
00048
|
BKID0009516
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
MP1725006_100622APB_FTO_193423
|
1725006000NRG23100620220250547
|
338897965
|
10/06/2022
|
tarachand
|
tarachand
|
1725006WL008236
|
00697
|
BKID0MG0285
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
MP1725006_130522APB_FTO_120027
|
1725006000NRG23120520220104885
|
771881721
|
13/05/2022
|
PRAVEEN
|
PRAVEEN
|
1725006WL004023
|
00697
|
BKID0MG0269
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MP1725007_161022APB_FTO_463727
|
1725007000NRG23151020220546620
|
659509939
|
16/10/2022
|
jagdish ratan
|
jagdish ratan
|
1725007WL043434
|
00048
|
BKID0009522
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
MP1725007_161022APB_FTO_463727
|
1725007000NRG23151020220546991
|
659509939
|
16/10/2022
|
SHANTILAL
|
SHANTILAL
|
1725007WL043506
|
00051
|
MAHB0000143
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
MP1725007_161022APB_FTO_463727
|
1725007000NRG23151020220547000
|
659509939
|
16/10/2022
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007WL043506
|
00697
|
BKID0MG0282
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
8337
|
MP1725006_140622FTO_200865
|
1725006000NRG23130620220272200
|
445610539
|
14/06/2022
|
bhagvan sobharam
|
bhagvan sobharam
|
1725006WL008900
|
00048
|
BKID0009516
|
1020
|
22/06/2022
|
No Such Account
|
8338
|
MP1725006_130722APB_FTO_257662
|
1725006000NRG23130720220379041
|
868000714
|
13/07/2022
|
vinod
|
vinod
|
1725006WL013602
|
00048
|
BKID0009516
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
MP1725006_130722APB_FTO_257662
|
1725006000NRG23130720220379047
|
868000714
|
13/07/2022
|
jagdish
|
jagdish
|
1725006WL013602
|
00048
|
BKID0009516
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
MP1725005_110123FTO_628169
|
1725005006NRG23110120230690892
|
004955243
|
11/01/2023
|
jaykishan devchand
|
jaykishan devchand
|
1725005006WL067165
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Account closed
|
8341
|
MP1725006_140522APB_FTO_124336
|
1725006000NRG23140520220112625
|
880411768
|
14/05/2022
|
fulkunwar
|
fulkunwar
|
1725006WL004230
|
00048
|
BKID0009516
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
MP1725006_140522APB_FTO_124336
|
1725006000NRG23140520220112632
|
880411768
|
14/05/2022
|
Kamal
|
Kamal
|
1725006WL004230
|
00048
|
BKID0009516
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1725006_140522APB_FTO_124336
|
1725006000NRG23140520220112641
|
880411768
|
14/05/2022
|
MANOJ TUKARAM
|
MANOJ TUKARAM
|
1725006WL004230
|
00048
|
BKID0009516
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MP1725006_140522APB_FTO_124336
|
1725006000NRG23140520220112715
|
880411768
|
14/05/2022
|
rupesh
|
rupesh
|
1725006WL004230
|
00048
|
BKID0009533
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
MP1725006_140622FTO_203091
|
1725006000NRG23140620220275523
|
444451420
|
14/06/2022
|
digrilal
|
digrilal
|
1725006WL009039
|
00045
|
BARB0KHANDW
|
1224
|
22/06/2022
|
No Such Account
|
8346
|
MP1725006_170123FTO_638766
|
1725006000NRG23170120230702654
|
891192164
|
17/01/2023
|
Anitabai
|
Anitabai
|
1725006WL068478
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
8347
|
MP1725006_170622FTO_207639
|
1725006000NRG23170620220287682
|
474486420
|
17/06/2022
|
JAYKISHAN
|
JAYKISHAN
|
1725006WL009384
|
00601
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8348
|
MP1725006_191122FTO_521805
|
1725006000NRG23191120220591582
|
388212036
|
19/11/2022
|
nirbhaisingh
|
nirbhaisingh
|
1725006WL052358
|
00697
|
BKID0MG0285
|
1224
|
25/11/2022
|
Account closed
|
8349
|
MP1725006_220522FTO_144924
|
1725006000NRG23200520220135530
|
001994976
|
22/05/2022
|
ravindra
|
ravindra
|
1725006WL004983
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
8350
|
MP1725006_220522FTO_144924
|
1725006000NRG23200520220135531
|
001994976
|
22/05/2022
|
varsh
|
varsh
|
1725006WL004983
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
8351
|
MP1725007_211122FTO_523453
|
1725007000NRG23211120220592897
|
431020826
|
21/11/2022
|
mahipal singh
|
mahipal singh
|
1725007WL052678
|
00048
|
BKID0009511
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
8352
|
MP1725007_251022APB_FTO_479201
|
1725007000NRG23241020220557597
|
828811005
|
25/10/2022
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007WL045492
|
00048
|
BKID0009522
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8353
|
MP1725006_251122APB_FTO_536889
|
1725006000NRG23251120220602194
|
628229985
|
25/11/2022
|
dvarka
|
dvarka
|
1725006WL054347
|
00048
|
BKID0009516
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8354
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291939
|
473433779
|
18/06/2022
|
nandani
|
nandani
|
1725005WL009505
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8355
|
MP1725006_300522APB_FTO_163447
|
1725006048NRG23290520220180399
|
144148409
|
30/05/2022
|
SUNIL THAKUR PANCHORE
|
SUNIL THAKUR PANCHORE
|
1725006048WL006222
|
00051
|
MAHB0000143
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1725006_300522APB_FTO_163447
|
1725006048NRG23290520220180768
|
144148409
|
30/05/2022
|
makhan chamta
|
makhan chamta
|
1725006048WL006228
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
MP1725006_060722APB_FTO_246646
|
1725006049NRG23060720220363991
|
789101913
|
06/07/2022
|
vandana
|
vandana
|
1725006049WL012547
|
00048
|
BKID0009516
|
816
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
MP1725006_060722APB_FTO_246646
|
1725006049NRG23060720220364009
|
789101913
|
06/07/2022
|
devram
|
devram
|
1725006049WL012547
|
00048
|
BKID0009516
|
816
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
MP1725006_090622FTO_191964
|
1725006056NRG23090620220241847
|
324915139
|
09/06/2022
|
digrilal
|
digrilal
|
1725006056WL008046
|
00045
|
BARB0KHANDW
|
1224
|
15/06/2022
|
No Such Account
|
8360
|
MP1725007_010223FTO_664582
|
1725007000NRG23010220230733803
|
007724510
|
01/02/2023
|
NAHRU JHHPU
|
NAHRU JHHPU
|
1725007WL071739
|
00051
|
MAHB0000616
|
1224
|
16/02/2023
|
No Such Account
|
8361
|
MP1725007_010522FTO_91595
|
1725007000NRG23010520220061095
|
680224816
|
01/05/2022
|
rakesh
|
rakesh
|
1725007WL002601
|
00697
|
BKID0MG0282
|
1224
|
13/05/2022
|
No Such Account
|
8362
|
MP1725007_051022APB_FTO_444582
|
1725007000NRG23051020220532324
|
493403850
|
05/10/2022
|
rukhmani
|
rukhmani
|
1725007WL040635
|
00051
|
MAHB0000616
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
MP1725007_051222APB_FTO_563281
|
1725007000NRG23051220220619692
|
673251618
|
05/12/2022
|
Manoj parvat
|
Manoj parvat
|
1725007WL057219
|
00048
|
BKID0009511
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
MP1725007_171222FTO_586928
|
1725007000NRG23111220220632818
|
877217180
|
17/12/2022
|
parvati bai
|
parvati bai
|
1725007WL0059297
|
00048
|
BKID0009513
|
1224
|
23/12/2022
|
No Such Account
|
8365
|
MP1725007_171222FTO_586928
|
1725007000NRG23111220220632879
|
877217180
|
17/12/2022
|
latif
|
latif
|
1725007WL0059302
|
00051
|
MAHB0000143
|
1224
|
23/12/2022
|
No Such Account
|
8366
|
MP1725007_171222FTO_586928
|
1725007000NRG23111220220632880
|
877217180
|
17/12/2022
|
najma
|
najma
|
1725007WL0059302
|
00051
|
MAHB0000143
|
1224
|
23/12/2022
|
No Such Account
|
8367
|
MP1725007_120922APB_FTO_390509
|
1725007000NRG23120920220492675
|
375115084
|
12/09/2022
|
lakhan
|
lakhan
|
1725007WL033117
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291940
|
473433779
|
18/06/2022
|
shivani
|
shivani
|
1725005WL009505
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
No Such Account
|
8369
|
MP1725007_171222FTO_586928
|
1725007000NRG23121220220634939
|
877217180
|
17/12/2022
|
Durangya Bhaising
|
Durangya Bhaising
|
1725007WL0059577
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8370
|
MP1725007_171222FTO_586928
|
1725007000NRG23121220220634940
|
877217180
|
17/12/2022
|
Durangya Bhaising
|
Durangya Bhaising
|
1725007WL0059577
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8371
|
MP1725007_171222FTO_586928
|
1725007000NRG23121220220634953
|
877217180
|
17/12/2022
|
durgesh nandram
|
durgesh nandram
|
1725007WL0059586
|
00048
|
BKID0009530
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8372
|
MP1725007_260922APB_FTO_423952
|
1725007078NRG23260920220516115
|
415092086
|
26/09/2022
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007078WL037798
|
00048
|
BKID0009522
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8373
|
MP1725007_171222FTO_586928
|
1725007000NRG23121220220634954
|
877217180
|
17/12/2022
|
durgesh nandram
|
durgesh nandram
|
1725007WL0059586
|
00048
|
BKID0009530
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8374
|
MP1725007_171222FTO_586928
|
1725007000NRG23121220220634955
|
877217180
|
17/12/2022
|
mahipal singh
|
mahipal singh
|
1725007WL0059587
|
00048
|
BKID0009511
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
8375
|
MP1725007_141122FTO_510201
|
1725007000NRG23141120220581471
|
276208245
|
14/11/2022
|
parvati bai
|
parvati bai
|
1725007WL050235
|
00048
|
BKID0009513
|
1224
|
19/11/2022
|
No Such Account
|
8376
|
MP1725007_150123FTO_634359
|
1725007000NRG23150120230698615
|
004539013
|
15/01/2023
|
kapil
|
kapil
|
1725007WL067962
|
00697
|
BKID0MG0280
|
1020
|
16/02/2023
|
No Such Account
|
8377
|
MP1725006_260922APB_FTO_425670
|
1725006000NRG23260920220515892
|
415151878
|
26/09/2022
|
Thakur Sitaram
|
Thakur Sitaram
|
1725006WL037750
|
00697
|
BKID0MG0269
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
MP1725007_211122FTO_523453
|
1725007062NRG23201120220592434
|
431020826
|
21/11/2022
|
Suresh Jamle
|
Suresh Jamle
|
1725007062WL052606
|
00703
|
AIRP0000001
|
204
|
28/11/2022
|
A/c Blocked or Frozen
|
8379
|
MP1725006_280123APB_FTO_657353
|
1725006000NRG23280120230725790
|
887135981
|
28/01/2023
|
JAKIR KHAN GULLU
|
JAKIR KHAN GULLU
|
1725006WL071006
|
00051
|
MAHB0000517
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
MP1725006_310822APB_FTO_368675
|
1725006000NRG23310820220474406
|
388350478
|
31/08/2022
|
SUNIL GHISAJI
|
SUNIL GHISAJI
|
1725006WL029048
|
00051
|
MAHB0000143
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
MP1725006_230522FTO_145759
|
1725006001NRG23230520220149617
|
001927476
|
23/05/2022
|
pakaj
|
pakaj
|
1725006001WL005342
|
00468
|
UBIN0544868
|
1020
|
27/05/2022
|
Account closed
|
8382
|
MP1725007_250922APB_FTO_422595
|
1725007000NRG23250920220515033
|
417178973
|
25/09/2022
|
RUPNARAYAN MORYA
|
RUPNARAYAN MORYA
|
1725007WL037611
|
00048
|
BKID0009511
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
MP1725006_041222APB_FTO_562401
|
1725006011NRG23041220220618266
|
673285340
|
04/12/2022
|
SUNIL GHISAJI
|
SUNIL GHISAJI
|
1725006011WL056965
|
00051
|
MAHB0000143
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
MP1725006_041222APB_FTO_562401
|
1725006011NRG23041220220618276
|
673285340
|
04/12/2022
|
RADHABAI RAMSINGH
|
RADHABAI RAMSINGH
|
1725006011WL056966
|
00415
|
SBIN0017108
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
MP1725006_091022APB_FTO_449860
|
1725006011NRG23091020220538481
|
563924528
|
09/10/2022
|
saddam
|
saddam
|
1725006011WL041808
|
00048
|
BKID0009534
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
MP1725006_231122APB_FTO_528301
|
1725006011NRG23221120220596508
|
628737666
|
23/11/2022
|
RADHABAI RAMSINGH
|
RADHABAI RAMSINGH
|
1725006011WL053295
|
00415
|
SBIN0017108
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
MP1725007_251022APB_FTO_479201
|
1725007000NRG23251020220558219
|
828811005
|
25/10/2022
|
KVARSHIG
|
KVARSHIG
|
1725007WL045624
|
00048
|
BKID0009522
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
MP1725006_310822APB_FTO_368387
|
1725006011NRG23300820220472591
|
388595900
|
31/08/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006011WL028580
|
00415
|
SBIN0017108
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
MP1725006_110522FTO_116387
|
1725006018NRG23100520220099093
|
756698811
|
11/05/2022
|
mohini
|
mohini
|
1725006018WL003805
|
00697
|
BKID0MG0268
|
1224
|
18/05/2022
|
No Such Account
|
8390
|
MP1725005_210223APB_FTO_679755
|
1725005006NRG23200220230741852
|
218250782
|
21/02/2023
|
uma
|
uma
|
1725005006WL073759
|
00697
|
BKID0NAMRGB
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
MP1725006_280522APB_FTO_159147
|
1725006020NRG23280520220169625
|
115919915
|
28/05/2022
|
chaya bai
|
chaya bai
|
1725006020WL005979
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
MP1725005_131222FTO_578228
|
1725005000NRG23111220220632539
|
814158188
|
13/12/2022
|
jaykishan devchand
|
jaykishan devchand
|
1725005WL059272
|
00601
|
BKID0NAMRGB
|
1020
|
20/12/2022
|
Account closed
|
8393
|
MP1725006_091022APB_FTO_449860
|
1725006021NRG23081020220537112
|
563924528
|
09/10/2022
|
kamalchad
|
kamalchad
|
1725006021WL041503
|
00468
|
UBIN0544868
|
1224
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8394
|
MP1725006_140522APB_FTO_124336
|
1725006021NRG23140520220112965
|
880411768
|
14/05/2022
|
ghansyam shakharam
|
ghansyam shakharam
|
1725006021WL004241
|
00045
|
BARB0KHANDW
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
MP1725006_021222APB_FTO_557921
|
1725006023NRG23021220220614872
|
676706819
|
02/12/2022
|
SHOBHARAM HIRALAL
|
SHOBHARAM HIRALAL
|
1725006023WL056504
|
00048
|
BKID0009533
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
MP1725006_181222APB_FTO_589831
|
1725006029NRG23181220220646431
|
876555817
|
18/12/2022
|
ganu
|
ganu
|
1725006029WL061346
|
00045
|
BARB0KHANDW
|
1224
|
23/12/2022
|
Account closed
|
8397
|
MP1725005_030922APB_FTO_375538
|
1725005008NRG23030920220479100
|
387610475
|
03/09/2022
|
SANTOSH
|
SANTOSH
|
1725005008WL030039
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
MP1725006_291122FTO_548609
|
1725006032NRG23291120220607817
|
628067004
|
29/11/2022
|
Ranju kanesh
|
Ranju kanesh
|
1725006032WL055275
|
00690
|
ESFB0014008
|
1224
|
09/12/2022
|
Account closed
|
8399
|
MP1725006_060622FTO_183513
|
1725006036NRG23040620220215654
|
237275450
|
06/06/2022
|
MOHAN KAILASH
|
MOHAN KAILASH
|
1725006036WL007208
|
00697
|
BKID0MG0269
|
1224
|
09/06/2022
|
No Such Account
|
8400
|
MP1725006_011222APB_FTO_553548
|
1725006037NRG23301120220610909
|
627094120
|
01/12/2022
|
manjubai
|
manjubai
|
1725006037WL055802
|
00051
|
MAHB0000143
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
MP1725006_011222APB_FTO_553548
|
1725006037NRG23301120220610910
|
627094120
|
01/12/2022
|
manjubai
|
manjubai
|
1725006037WL055802
|
00051
|
MAHB0000143
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
MP1725006_210622APB_FTO_214811
|
1725006040NRG23200620220299364
|
528550924
|
21/06/2022
|
baskar
|
baskar
|
1725006040WL009804
|
00415
|
SBIN0017108
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
MP1725006_270822APB_FTO_360228
|
1725006042NRG23270820220467798
|
392368236
|
27/08/2022
|
saraswati mayaram
|
saraswati mayaram
|
1725006042WL027673
|
00051
|
MAHB0000517
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
8404
|
MP1725006_041222APB_FTO_562401
|
1725006046NRG23041220220618790
|
673285340
|
04/12/2022
|
jitendra
|
jitendra
|
1725006046WL057065
|
00697
|
BKID0MG0269
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
MP1725005_120922FTO_390329
|
1725005000NRG23120920220492357
|
375109931
|
12/09/2022
|
KALIM RAMJAN
|
KALIM RAMJAN
|
1725005WL033070
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
8406
|
MP1725005_140422APB_FTO_49723
|
1725005000NRG23140420220011964
|
563104957
|
14/04/2022
|
kusunm bai
|
kusunm bai
|
1725005WL000630
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
MP1725005_140422APB_FTO_49723
|
1725005000NRG23140420220011993
|
563104957
|
14/04/2022
|
sabal singh
|
sabal singh
|
1725005WL000632
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
MP1725005_191122APB_FTO_520243
|
1725005000NRG23151120220585002
|
628217558
|
19/11/2022
|
shivlal shankar
|
shivlal shankar
|
1725005WL050959
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
MP1725005_191122APB_FTO_520243
|
1725005000NRG23151120220585003
|
628217558
|
19/11/2022
|
shivbai shivlal
|
shivbai shivlal
|
1725005WL050959
|
00697
|
BKID0MG0277
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
MP1725006_100123APB_FTO_625911
|
1725006048NRG23100120230688348
|
007748201
|
10/01/2023
|
suganabai
|
suganabai
|
1725006048WL066866
|
00415
|
SBIN0013650
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
MP1725005_181222FTO_589868
|
1725005000NRG23171220220644997
|
876562890
|
18/12/2022
|
KUSUM
|
KUSUM
|
1725005WL061138
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
No Such Account
|
8412
|
MP1725006_181222FTO_588964
|
1725006053NRG23181220220645380
|
876714290
|
18/12/2022
|
mira bai
|
mira bai
|
1725006053WL061214
|
00045
|
BARB0KHANDW
|
1224
|
23/12/2022
|
No Such Account
|
8413
|
MP1725007_070522FTO_109037
|
1725007002NRG23060520220082043
|
751771470
|
07/05/2022
|
DARIYAW MANGILAL
|
DARIYAW MANGILAL
|
1725007002WL003285
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
8414
|
MP1725006_140622FTO_203091
|
1725006056NRG23140620220275509
|
444451420
|
14/06/2022
|
ashok
|
ashok
|
1725006056WL009038
|
00048
|
BKID0009516
|
1224
|
22/06/2022
|
Account closed
|
8415
|
MP1725005_240522APB_FTO_148825
|
1725005000NRG23240520220152289
|
022486183
|
24/05/2022
|
NANADLAL HAVALA
|
NANADLAL HAVALA
|
1725005WL005448
|
00048
|
BKID0009529
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
MP1725007_170622FTO_207782
|
1725007002NRG23170620220288115
|
474479390
|
17/06/2022
|
Radheshyam premlal
|
Radheshyam premlal
|
1725007002WL009402
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
8417
|
MP1725007_150123FTO_634359
|
1725007000NRG23150120230698616
|
004539013
|
15/01/2023
|
resambai
|
resambai
|
1725007WL067962
|
00697
|
BKID0MG0280
|
1020
|
16/02/2023
|
No Such Account
|
8418
|
MP1725007_150123FTO_634308
|
1725007000NRG23150120230698720
|
004468512
|
15/01/2023
|
Narmada bai
|
Narmada bai
|
1725007WL067964
|
00048
|
BKID0009513
|
816
|
16/02/2023
|
No Such Account
|
8419
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220291972
|
473433779
|
18/06/2022
|
gunja bai
|
gunja bai
|
1725005WL009505
|
00415
|
SBIN0006271
|
1020
|
23/06/2022
|
Account closed
|
8420
|
MP1725005_190622APB_FTO_211614
|
1725005000NRG23180620220295988
|
452567162
|
19/06/2022
|
kamala
|
kamala
|
1725005WL009665
|
00697
|
BKID0NAMRGB
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MP1725007_210922APB_FTO_414848
|
1725007000NRG23210920220508509
|
374396018
|
21/09/2022
|
BABU KHA
|
BABU KHA
|
1725007WL036342
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
MP1725007_210922APB_FTO_414848
|
1725007000NRG23210920220508531
|
374396018
|
21/09/2022
|
subha bai
|
subha bai
|
1725007WL036349
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8423
|
MP1725007_231022APB_FTO_477028
|
1725007000NRG23231020220556155
|
828537082
|
23/10/2022
|
basant nannu
|
basant nannu
|
1725007WL045236
|
00048
|
BKID0009522
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
MP1725007_231022APB_FTO_477063
|
1725007000NRG23231020220556337
|
828537925
|
23/10/2022
|
HARIRAM
|
HARIRAM
|
1725007WL045274
|
00051
|
MAHB0000616
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1725007_240223APB_FTO_682041
|
1725007000NRG23240220230744934
|
696598218
|
24/02/2023
|
Savan
|
Savan
|
1725007WL074041
|
00048
|
BKID0009513
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
MP1725005_180622FTO_209331
|
1725005000NRG23170620220292016
|
473433779
|
18/06/2022
|
FARIDA
|
FARIDA
|
1725005WL009505
|
00697
|
BKID0MG0467
|
1020
|
23/06/2022
|
No Such Account
|
8427
|
MP1725007_250123FTO_652288
|
1725007000NRG23250120230718706
|
887259265
|
25/01/2023
|
RAMU SILALE
|
RAMU SILALE
|
1725007WL070245
|
00127
|
FDRL0001613
|
1224
|
15/02/2023
|
No Such Account
|
8428
|
MP1725007_260922APB_FTO_423952
|
1725007000NRG23260920220515956
|
415092086
|
26/09/2022
|
BALWANT JHABRIYA
|
BALWANT JHABRIYA
|
1725007WL037758
|
00697
|
BKID0MG0282
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1725007_261022APB_FTO_480425
|
1725007000NRG23261020220559590
|
863586323
|
26/10/2022
|
MAHESH GENDALAL
|
MAHESH GENDALAL
|
1725007WL045979
|
00048
|
BKID0009522
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
MP1725007_261022APB_FTO_480425
|
1725007000NRG23261020220559591
|
863586323
|
26/10/2022
|
RUKHAMANI
|
RUKHAMANI
|
1725007WL045979
|
00048
|
BKID0009522
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
MP1725007_261122APB_FTO_539215
|
1725007000NRG23261120220603202
|
628206204
|
26/11/2022
|
RAVINdra bare
|
RAVINdra bare
|
1725007WL054536
|
00697
|
BKID0MG0261
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
MP1725007_261122APB_FTO_539215
|
1725007000NRG23261120220603213
|
628206204
|
26/11/2022
|
Prakash Kelash
|
Prakash Kelash
|
1725007WL054536
|
00048
|
BKID0009511
|
1020
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8433
|
MP1725005_190622APB_FTO_211614
|
1725005000NRG23180620220295094
|
452567162
|
19/06/2022
|
BHINA BAI
|
BHINA BAI
|
1725005WL009636
|
00415
|
SBIN0009156
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
MP1725007_261122APB_FTO_539215
|
1725007000NRG23261120220603248
|
628206204
|
26/11/2022
|
GARIB ARUPJI
|
GARIB ARUPJI
|
1725007WL054536
|
00048
|
BKID0009511
|
1020
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8435
|
MP1725007_261122APB_FTO_539414
|
1725007000NRG23261120220603528
|
628206031
|
26/11/2022
|
bhupendra
|
bhupendra
|
1725007WL054594
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
MP1725007_261122APB_FTO_539414
|
1725007000NRG23261120220603538
|
628206031
|
26/11/2022
|
pushpa bai
|
pushpa bai
|
1725007WL054594
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
MP1725007_170622FTO_207782
|
1725007002NRG23170620220288116
|
474479390
|
17/06/2022
|
Genda bai
|
Genda bai
|
1725007002WL009402
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
8438
|
MP1725007_200323APB_FTO_718395
|
1725007002NRG23180320230764203
|
730605954
|
20/03/2023
|
BINDABAI MANGILAL
|
BINDABAI MANGILAL
|
1725007002WL076138
|
00051
|
MAHB0000143
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
MP1725007_210522FTO_141902
|
1725007002NRG23210520220140994
|
883130846
|
21/05/2022
|
DARIYAW MANGILAL
|
DARIYAW MANGILAL
|
1725007002WL005121
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
8440
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126912
|
002243373
|
22/05/2022
|
ANITA
|
ANITA
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8441
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126913
|
002243373
|
22/05/2022
|
SUKLAL
|
SUKLAL
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8442
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126914
|
002243373
|
22/05/2022
|
METHALI
|
METHALI
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8443
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126915
|
002243373
|
22/05/2022
|
SAGAR
|
SAGAR
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8444
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126916
|
002243373
|
22/05/2022
|
ANITA
|
ANITA
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8445
|
MP1725007_220522FTO_143684
|
1725007000NRG22030520221126917
|
002243373
|
22/05/2022
|
SUKLAL
|
SUKLAL
|
1725007WL0062478
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8446
|
MP1725007_040622FTO_179889
|
1725007000NRG22040620221128885
|
260100997
|
04/06/2022
|
EMSINGH RELSINGH
|
EMSINGH RELSINGH
|
1725007WL0062944
|
00048
|
BKID0009511
|
1158
|
11/06/2022
|
A/c Blocked or Frozen
|
8447
|
MP1725007_040622FTO_179889
|
1725007000NRG22040620221128886
|
260100997
|
04/06/2022
|
Vidhya
|
Vidhya
|
1725007WL0062945
|
00697
|
BKID0NAMRGB
|
1158
|
11/06/2022
|
No Such Account
|
8448
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127261
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
772
|
27/05/2022
|
No Such Account
|
8449
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127262
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
1158
|
27/05/2022
|
No Such Account
|
8450
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127263
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
1158
|
27/05/2022
|
No Such Account
|
8451
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127264
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
1158
|
27/05/2022
|
No Such Account
|
8452
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127265
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
1158
|
27/05/2022
|
No Such Account
|
8453
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127266
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
1158
|
27/05/2022
|
No Such Account
|
8454
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127267
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
1158
|
27/05/2022
|
No Such Account
|
8455
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127268
|
002243373
|
22/05/2022
|
Sivcharan
|
Sivcharan
|
1725007WL0062544
|
00690
|
ESFB0014008
|
1158
|
27/05/2022
|
No Such Account
|
8456
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127269
|
002243373
|
22/05/2022
|
damodar
|
damodar
|
1725007WL0062545
|
00048
|
BKID0009511
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8457
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127270
|
002243373
|
22/05/2022
|
damodar
|
damodar
|
1725007WL0062545
|
00048
|
BKID0009511
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8458
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127271
|
002243373
|
22/05/2022
|
damodar
|
damodar
|
1725007WL0062545
|
00048
|
BKID0009511
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8459
|
MP1725007_220522FTO_143684
|
1725007000NRG22050520221127272
|
002243373
|
22/05/2022
|
bhagvati
|
bhagvati
|
1725007WL0062545
|
00048
|
BKID0009511
|
772
|
27/05/2022
|
A/c Blocked or Frozen
|
8460
|
MP1725007_151122FTO_511813
|
1725007000NRG22120920221132556
|
313854870
|
15/11/2022
|
Sewak
|
Sewak
|
1725007WL0063320
|
00051
|
MAHB0000143
|
1158
|
23/11/2022
|
No Such Account
|
8461
|
MP1725007_130422FTO_46617
|
1725007000NRG22130420221126510
|
542359152
|
13/04/2022
|
Raja
|
Raja
|
1725007WL0062360
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
8462
|
MP1725007_151122FTO_511822
|
1725007000NRG22151020221133140
|
313854912
|
15/11/2022
|
Surendar
|
Surendar
|
1725007WL0063411
|
00697
|
BKID0NAMRGB
|
772
|
23/11/2022
|
Account closed
|
8463
|
MP1725007_151122FTO_511822
|
1725007000NRG22151020221133141
|
313854912
|
15/11/2022
|
SHYAMLAL JHAVRIYA
|
SHYAMLAL JHAVRIYA
|
1725007WL0063411
|
00697
|
BKID0NAMRGB
|
772
|
23/11/2022
|
Account closed
|
8464
|
MP1725007_271022APB_FTO_482064
|
1725007006NRG23271020220561173
|
896810216
|
27/10/2022
|
sanjy
|
sanjy
|
1725007006WL046220
|
00048
|
BKID0009511
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
MP1725007_271022APB_FTO_482064
|
1725007006NRG23271020220561175
|
896810216
|
27/10/2022
|
sanjy
|
sanjy
|
1725007006WL046220
|
00048
|
BKID0009511
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
MP1725007_291222FTO_606391
|
1725007008NRG23291220220668110
|
029918898
|
29/12/2022
|
jaymati
|
jaymati
|
1725007008WL064302
|
00415
|
SBIN0013650
|
1020
|
17/02/2023
|
Account closed
|
8467
|
MP1725005_190622APB_FTO_211614
|
1725005000NRG23180620220295471
|
452567162
|
19/06/2022
|
ANARSINGH
|
ANARSINGH
|
1725005WL009645
|
00048
|
BKID0009512
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
MP1725007_101022FTO_451251
|
1725007009NRG23101020220539986
|
578925196
|
10/10/2022
|
rahul
|
rahul
|
1725007009WL042073
|
00048
|
BKID0009522
|
1224
|
14/10/2022
|
No Such Account
|
8469
|
MP1725007_050522APB_FTO_101557
|
1725007012NRG23050520220074009
|
747629822
|
05/05/2022
|
NAVAL NANA
|
NAVAL NANA
|
1725007012WL003053
|
00051
|
MAHB0000616
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
MP1725007_051222APB_FTO_563281
|
1725007015NRG23051220220619871
|
673251618
|
05/12/2022
|
hariram asalkare
|
hariram asalkare
|
1725007015WL057235
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
MP1725007_260922APB_FTO_423339
|
1725007017NRG23260920220515934
|
415868055
|
26/09/2022
|
shriram
|
shriram
|
1725007017WL037755
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
8472
|
MP1725007_220522APB_FTO_143772
|
1725007018NRG23220520220144854
|
002145086
|
22/05/2022
|
AASHARAM DHISYA
|
AASHARAM DHISYA
|
1725007018WL005217
|
00048
|
BKID0009513
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
MP1725007_220522APB_FTO_143772
|
1725007018NRG23220520220144894
|
002145086
|
22/05/2022
|
FULCHAND CHAMPALAL
|
FULCHAND CHAMPALAL
|
1725007018WL005217
|
00048
|
BKID0009513
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
MP1725007_040123APB_FTO_616527
|
1725007020NRG23040120230678701
|
012332354
|
04/01/2023
|
KISHAN CHHAJJU
|
KISHAN CHHAJJU
|
1725007020WL065657
|
00051
|
MAHB0000616
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
MP1725007_120922APB_FTO_390509
|
1725007020NRG23110920220491942
|
375115084
|
12/09/2022
|
RAMKALIBAI
|
RAMKALIBAI
|
1725007020WL032966
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
MP1725007_180722APB_FTO_266034
|
1725007020NRG23170720220390425
|
105523827
|
18/07/2022
|
KISHAN CHHAJJU
|
KISHAN CHHAJJU
|
1725007020WL014636
|
00051
|
MAHB0000616
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8477
|
MP1725007_180722APB_FTO_266034
|
1725007020NRG23170720220390427
|
105523827
|
18/07/2022
|
BALLU BAATU
|
BALLU BAATU
|
1725007020WL014636
|
00051
|
MAHB0000616
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8478
|
MP1725007_171222APB_FTO_586944
|
1725007020NRG23171220220643528
|
877217220
|
17/12/2022
|
KISHAN CHHAJJU
|
KISHAN CHHAJJU
|
1725007020WL060937
|
00051
|
MAHB0000616
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
MP1725005_230522APB_FTO_145082
|
1725005000NRG23220520220144509
|
002065556
|
23/05/2022
|
krishnabai
|
krishnabai
|
1725005WL005210
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
MP1725005_230522APB_FTO_145082
|
1725005000NRG23220520220144519
|
002065556
|
23/05/2022
|
deelip umrao
|
deelip umrao
|
1725005WL005210
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
MP1725005_230522APB_FTO_145082
|
1725005000NRG23220520220144597
|
002065556
|
23/05/2022
|
kusum bai
|
kusum bai
|
1725005WL005212
|
00048
|
BKID0009512
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
MP1725005_230522APB_FTO_145082
|
1725005000NRG23230520220147940
|
002065556
|
23/05/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL005289
|
00354
|
PUNB0131900
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MP1725007_160722APB_FTO_264113
|
1725007002NRG23160720220387450
|
104878497
|
16/07/2022
|
LAKHAN BONDER
|
LAKHAN BONDER
|
1725007002WL014445
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
MP1725007_251022FTO_479245
|
1725007000NRG23161020220549657
|
828789639
|
25/10/2022
|
Teena rajpal
|
Teena rajpal
|
1725007WL0044096
|
00415
|
SBIN0013650
|
1224
|
01/11/2022
|
No Such Account
|
8485
|
MP1725006_140422APB_FTO_47443
|
1725006020NRG23140420220010282
|
563351765
|
14/04/2022
|
chaya bai
|
chaya bai
|
1725006020WL000563
|
00697
|
BKID0MG0269
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
MP1725006_110722FTO_253999
|
1725006032NRG23110720220374905
|
858063264
|
11/07/2022
|
MEERA BAI
|
MEERA BAI
|
1725006032WL013284
|
00697
|
BKID0MG0268
|
408
|
16/07/2022
|
No Such Account
|
8487
|
MP1725006_230522APB_FTO_145144
|
1725006034NRG23220520220146764
|
002057368
|
23/05/2022
|
heeralal
|
heeralal
|
1725006034WL005256
|
00048
|
BKID0009534
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
8488
|
MP1725006_240522FTO_147482
|
1725006034NRG23230520220149885
|
022533457
|
24/05/2022
|
sunita tilok
|
sunita tilok
|
1725006034WL005351
|
00415
|
SBIN0013650
|
1224
|
28/05/2022
|
Account closed
|
8489
|
MP1725006_260522FTO_156016
|
1725006047NRG23260520220161156
|
115190970
|
26/05/2022
|
laxmi narayan
|
laxmi narayan
|
1725006047WL005757
|
00697
|
BKID0MG0285
|
1224
|
04/06/2022
|
No Such Account
|
8490
|
MP1725006_151222APB_FTO_582886
|
1725006058NRG23141220220638220
|
834005366
|
15/12/2022
|
chinta
|
chinta
|
1725006058WL060161
|
00048
|
BKID0009507
|
1020
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8491
|
MP1725007_200922FTO_409936
|
1725007004NRG23200920220506626
|
374514495
|
20/09/2022
|
Aruna Bai Sukhlal
|
Aruna Bai Sukhlal
|
1725007004WL035958
|
00045
|
BARB0KHANDW
|
1224
|
04/10/2022
|
No Such Account
|
8492
|
MP1725007_041122APB_FTO_495672
|
1725007000NRG23031120220567386
|
187245270
|
04/11/2022
|
Patiram Sukhram
|
Patiram Sukhram
|
1725007WL047362
|
00051
|
MAHB0000616
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
MP1725006_250522FTO_150764
|
1725006000NRG22240320221114620
|
116936890
|
25/05/2022
|
akhileshsingh
|
akhileshsingh
|
1725006WL061003
|
00697
|
BKID0MG0285
|
1158
|
04/06/2022
|
No Such Account
|
8494
|
MP1725007_200622FTO_213089
|
1725007014NRG23080620220234044
|
487121413
|
20/06/2022
|
damodar
|
damodar
|
1725007WL0007785
|
00048
|
BKID0009511
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
8495
|
MP1725007_200622FTO_213089
|
1725007014NRG23080620220234045
|
487121413
|
20/06/2022
|
bhagvati
|
bhagvati
|
1725007WL0007785
|
00048
|
BKID0009511
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
8496
|
MP1725007_051222APB_FTO_564923
|
1725007020NRG23051220220620544
|
666365626
|
05/12/2022
|
LALITA SYAMLAL
|
LALITA SYAMLAL
|
1725007020WL057345
|
00051
|
MAHB0000616
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
MP1725006_170622FTO_209144
|
1725006000NRG23170620220292229
|
486130782
|
17/06/2022
|
sheetal
|
sheetal
|
1725006WL009507
|
00415
|
SBIN0013650
|
1224
|
24/06/2022
|
Account closed
|
8498
|
MP1725007_120323APB_FTO_697600
|
1725007016NRG23120320230755156
|
690950143
|
12/03/2023
|
SONA BAI
|
SONA BAI
|
1725007016WL075442
|
00697
|
BKID0MG0271
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8499
|
MP1725007_061122APB_FTO_497809
|
1725007018NRG23061120220570186
|
186896654
|
06/11/2022
|
AASHARAM DHISYA
|
AASHARAM DHISYA
|
1725007018WL047877
|
00048
|
BKID0009513
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
MP1725007_080522APB_FTO_109886
|
1725007018NRG23070520220082418
|
751780638
|
08/05/2022
|
AASHARAM DHISYA
|
AASHARAM DHISYA
|
1725007018WL003295
|
00048
|
BKID0009513
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
MP1725007_080522APB_FTO_109886
|
1725007018NRG23070520220082473
|
751780638
|
08/05/2022
|
banarash bai
|
banarash bai
|
1725007018WL003295
|
00048
|
BKID0009513
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
MP1725007_080522APB_FTO_109886
|
1725007018NRG23070520220082476
|
751780638
|
08/05/2022
|
FULCHAND CHAMPALAL
|
FULCHAND CHAMPALAL
|
1725007018WL003295
|
00048
|
BKID0009513
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
MP1725007_080522APB_FTO_109886
|
1725007018NRG23070520220082486
|
751780638
|
08/05/2022
|
savitri
|
savitri
|
1725007018WL003295
|
00048
|
BKID0009513
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
MP1725007_230622APB_FTO_220454
|
1725007018NRG23230620220312059
|
553709167
|
23/06/2022
|
sakharam
|
sakharam
|
1725007018WL010294
|
00048
|
BKID0009513
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
MP1725007_171022FTO_465148
|
1725007019NRG23080720220367591
|
700441988
|
17/10/2022
|
Ramkumar
|
Ramkumar
|
1725007WL0012794
|
00051
|
MAHB0000616
|
1224
|
21/10/2022
|
No Such Account
|
8506
|
MP1725007_290722APB_FTO_292666
|
1725007020NRG23290720220416250
|
484896227
|
29/07/2022
|
RAMKALIBAI
|
RAMKALIBAI
|
1725007020WL018351
|
00051
|
MAHB0000616
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
MP1725007_291222APB_FTO_606368
|
1725007020NRG23291220220667841
|
030010647
|
29/12/2022
|
LALITA SYAMLAL
|
LALITA SYAMLAL
|
1725007020WL064254
|
00051
|
MAHB0000616
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8508
|
MP1725007_080722FTO_248937
|
1725007021NRG23300620220345445
|
807236529
|
08/07/2022
|
AASHA RAM
|
AASHA RAM
|
1725007021WL011588
|
00048
|
BKID0009511
|
1224
|
13/07/2022
|
No Such Account
|
8509
|
MP1725007_080722FTO_248937
|
1725007021NRG23300620220345446
|
807236529
|
08/07/2022
|
SAMOTA
|
SAMOTA
|
1725007021WL011588
|
00048
|
BKID0009511
|
1224
|
13/07/2022
|
No Such Account
|
8510
|
MP1725007_080722FTO_248937
|
1725007021NRG23300620220345447
|
807236529
|
08/07/2022
|
AASHA RAM
|
AASHA RAM
|
1725007021WL011588
|
00048
|
BKID0009511
|
1224
|
13/07/2022
|
No Such Account
|
8511
|
MP1725007_100123FTO_626212
|
1725007022NRG23100120230688615
|
007693654
|
10/01/2023
|
ANIL BANSHILALA
|
ANIL BANSHILALA
|
1725007022WL066893
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
8512
|
MP1725007_100123FTO_626212
|
1725007022NRG23100120230688616
|
007693654
|
10/01/2023
|
ANIL BANSHILALA
|
ANIL BANSHILALA
|
1725007022WL066893
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
8513
|
MP1725007_180422APB_FTO_55980
|
1725007022NRG23140420220009531
|
680455923
|
18/04/2022
|
FULCHAND MOTIRAM
|
FULCHAND MOTIRAM
|
1725007022WL000519
|
00051
|
MAHB0000616
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8514
|
MP1725007_100622FTO_192835
|
1725007029NRG23100620220249243
|
338918926
|
10/06/2022
|
shital bai
|
shital bai
|
1725007029WL008201
|
00697
|
BKID0MG0282
|
1224
|
20/06/2022
|
No Such Account
|
8515
|
MP1725007_100622FTO_192835
|
1725007029NRG23100620220249267
|
338918926
|
10/06/2022
|
madhu bai kalu
|
madhu bai kalu
|
1725007029WL008201
|
00415
|
SBIN0013650
|
1020
|
20/06/2022
|
Account closed
|
8516
|
MP1725007_100622FTO_192835
|
1725007029NRG23100620220249294
|
338918926
|
10/06/2022
|
manju nawal
|
manju nawal
|
1725007029WL008201
|
00697
|
BKID0MG0282
|
1224
|
20/06/2022
|
No Such Account
|
8517
|
MP1725007_100622FTO_192835
|
1725007029NRG23100620220249305
|
338918926
|
10/06/2022
|
rinki bai
|
rinki bai
|
1725007029WL008201
|
00697
|
BKID0MG0282
|
1020
|
20/06/2022
|
No Such Account
|
8518
|
MP1725007_160722APB_FTO_264113
|
1725007029NRG23160720220386423
|
104878497
|
16/07/2022
|
MEHTAP DASRATH
|
MEHTAP DASRATH
|
1725007029WL014330
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8519
|
MP1725007_140422FTO_47687
|
1725007031NRG23130420220009436
|
563292611
|
14/04/2022
|
riyaj
|
riyaj
|
1725007031WL000514
|
00697
|
BKID0MG0282
|
1224
|
09/05/2022
|
No Such Account
|
8520
|
MP1725007_090822APB_FTO_320655
|
1725007033NRG23090820220437929
|
624305650
|
09/08/2022
|
meerabai
|
meerabai
|
1725007033WL022313
|
00051
|
MAHB0000616
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
MP1725007_040922APB_FTO_376357
|
1725007034NRG23040920220481190
|
381867352
|
04/09/2022
|
hawaldar
|
hawaldar
|
1725007034WL030501
|
00051
|
MAHB0000616
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
MP1725006_010123FTO_611398
|
1725006000NRG23010120230672453
|
023855200
|
01/01/2023
|
sankarsingh
|
sankarsingh
|
1725006WL064907
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
8523
|
MP1725006_010822APB_FTO_297625
|
1725006000NRG23010820220422352
|
482618325
|
01/08/2022
|
Suresh Bokhar
|
Suresh Bokhar
|
1725006WL019380
|
00051
|
MAHB0000517
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
MP1725006_030622FTO_174693
|
1725006000NRG23020620220208334
|
260225428
|
03/06/2022
|
bhagvan sobharam
|
bhagvan sobharam
|
1725006WL006979
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
No Such Account
|
8525
|
MP1725006_050622FTO_180951
|
1725006000NRG23040620220217902
|
260087388
|
05/06/2022
|
mahendra
|
mahendra
|
1725006WL007261
|
00051
|
MAHB0000517
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8526
|
MP1725006_050622FTO_180951
|
1725006000NRG23040620220217984
|
260087388
|
05/06/2022
|
bagsingh
|
bagsingh
|
1725006WL007261
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
8527
|
MP1725006_050622FTO_180951
|
1725006000NRG23040620220217995
|
260087388
|
05/06/2022
|
umabai
|
umabai
|
1725006WL007261
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
8528
|
MP1725005_121122APB_FTO_507455
|
1725005000NRG23121120220579472
|
248737385
|
12/11/2022
|
URMILA BAI
|
URMILA BAI
|
1725005WL049847
|
00048
|
BKID0009503
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
MP1725005_121122APB_FTO_507455
|
1725005000NRG23121120220579476
|
248737385
|
12/11/2022
|
Pinky Bai
|
Pinky Bai
|
1725005WL049848
|
00048
|
BKID0009512
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
MP1725005_150722APB_FTO_261205
|
1725005000NRG23140720220382593
|
106683736
|
15/07/2022
|
GOVIND
|
GOVIND
|
1725005WL013899
|
00048
|
BKID0009512
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
MP1725005_160822FTO_335520
|
1725005000NRG23140820220447901
|
696268524
|
16/08/2022
|
SURENDRA
|
SURENDRA
|
1725005WL0024008
|
00689
|
AUBL0002315
|
1224
|
02/09/2022
|
Account Description Does not Tally
|
8532
|
MP1725005_140922APB_FTO_395498
|
1725005000NRG23140920220497351
|
374840431
|
14/09/2022
|
NAJMABI
|
NAJMABI
|
1725005WL034117
|
00697
|
BKID0MG0279
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
MP1725007_041122APB_FTO_495672
|
1725007000NRG23041120220568160
|
187245270
|
04/11/2022
|
meerabai
|
meerabai
|
1725007WL047509
|
00051
|
MAHB0000616
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
MP1725006_050622FTO_180987
|
1725006000NRG23050620220220595
|
260087381
|
05/06/2022
|
radhabai jagdish
|
radhabai jagdish
|
1725006WL007309
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
8535
|
MP1725005_160922FTO_398706
|
1725005000NRG23150920220498873
|
374730390
|
16/09/2022
|
RAJARAM
|
RAJARAM
|
1725005WL0034426
|
00415
|
SBIN0001472
|
1224
|
04/10/2022
|
No Such Account
|
8536
|
MP1725005_170922APB_FTO_401713
|
1725005000NRG23160920220501035
|
374641429
|
17/09/2022
|
RAMESH BABULAL
|
RAMESH BABULAL
|
1725005WL034897
|
00697
|
BKID0MG0248
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
MP1725005_230622APB_FTO_221233
|
1725005000NRG23230620220316840
|
597622046
|
23/06/2022
|
RADHESYAM MANSHARAM
|
RADHESYAM MANSHARAM
|
1725005WL010458
|
00415
|
SBIN0006271
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
MP1725005_230622APB_FTO_221233
|
1725005000NRG23230620220317107
|
597622046
|
23/06/2022
|
Moteeram gheesajee
|
Moteeram gheesajee
|
1725005WL010460
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
MP1725005_250522FTO_150553
|
1725005000NRG23250520220156735
|
117018692
|
25/05/2022
|
Mamta
|
Mamta
|
1725005WL005604
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
8540
|
MP1725005_260922APB_FTO_423003
|
1725005000NRG23250920220514361
|
416194287
|
26/09/2022
|
DEEPAK
|
DEEPAK
|
1725005WL037472
|
00697
|
BKID0MG0279
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
MP1725005_260922APB_FTO_423003
|
1725005000NRG23250920220514363
|
416194287
|
26/09/2022
|
DEEPAK
|
DEEPAK
|
1725005WL037472
|
00697
|
BKID0MG0279
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
MP1725005_260922APB_FTO_423003
|
1725005000NRG23250920220514369
|
416194287
|
26/09/2022
|
PYARSINGH
|
PYARSINGH
|
1725005WL037475
|
00697
|
BKID0MG0279
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
MP1725006_050622FTO_180987
|
1725006000NRG23050620220220647
|
260087381
|
05/06/2022
|
brajmohan
|
brajmohan
|
1725006WL007309
|
00697
|
BKID0MG0285
|
1224
|
11/06/2022
|
No Such Account
|
8544
|
MP1725005_260622FTO_225862
|
1725005000NRG23260620220331207
|
593338538
|
26/06/2022
|
chandu
|
chandu
|
1725005WL010956
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
8545
|
MP1725005_280422APB_FTO_82929
|
1725005000NRG23270420220044774
|
562956705
|
28/04/2022
|
kusumbai baliram
|
kusumbai baliram
|
1725005WL002023
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
MP1725005_280422APB_FTO_82929
|
1725005000NRG23270420220046701
|
562956705
|
28/04/2022
|
kashiram
|
kashiram
|
1725005WL002090
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
MP1725005_270622APB_FTO_227269
|
1725005000NRG23270620220333120
|
593336727
|
27/06/2022
|
GOVIND
|
GOVIND
|
1725005WL011049
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
MP1725005_270622APB_FTO_227269
|
1725005000NRG23270620220333123
|
593336727
|
27/06/2022
|
anvar
|
anvar
|
1725005WL011049
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
MP1725007_100622FTO_192835
|
1725007077NRG23100620220249076
|
338918926
|
10/06/2022
|
rakesh
|
rakesh
|
1725007077WL008200
|
00697
|
BKID0MG0271
|
1224
|
20/06/2022
|
No Such Account
|
8550
|
MP1725007_061122APB_FTO_497809
|
1725007078NRG23061120220570773
|
186896654
|
06/11/2022
|
DAMODAR OMKAR
|
DAMODAR OMKAR
|
1725007078WL048040
|
00048
|
BKID0009522
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
MP1725005_300522FTO_163631
|
1725005000NRG23300520220184329
|
144022545
|
30/05/2022
|
RAHUL
|
RAHUL
|
1725005WL006316
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
8552
|
MP1725005_300522FTO_163631
|
1725005000NRG23300520220184337
|
144022545
|
30/05/2022
|
Tabbo
|
Tabbo
|
1725005WL006316
|
00415
|
SBIN0006271
|
1224
|
04/06/2022
|
No Such Account
|
8553
|
MP1725007_101022APB_FTO_451261
|
1725007078NRG23091020220538654
|
578925175
|
10/10/2022
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007078WL041828
|
00048
|
BKID0009522
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8554
|
MP1725007_060822APB_FTO_313210
|
1725007015NRG23060820220432103
|
624346393
|
06/08/2022
|
BANSHI KANHIYA
|
BANSHI KANHIYA
|
1725007015WL021260
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
MP1725005_150722APB_FTO_261205
|
1725005006NRG23140720220383270
|
106683736
|
15/07/2022
|
kailash chagan
|
kailash chagan
|
1725005006WL013940
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
MP1725007_250123APB_FTO_652294
|
1725007000NRG23250120230718947
|
887253949
|
25/01/2023
|
ramai bai
|
ramai bai
|
1725007WL070277
|
00048
|
BKID0009513
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8557
|
MP1725007_020123FTO_611916
|
1725007000NRG23261020220560186
|
022556862
|
02/01/2023
|
pradip
|
pradip
|
1725007WL0046083
|
00048
|
BKID0009522
|
1224
|
16/02/2023
|
No Such Account
|
8558
|
MP1725007_171022FTO_465148
|
1725007000NRG23051020220532627
|
700441988
|
17/10/2022
|
Ritu
|
Ritu
|
1725007WL0040701
|
00415
|
SBIN0013650
|
1224
|
21/10/2022
|
Account closed
|
8559
|
MP1725007_300123APB_FTO_659774
|
1725007000NRG23290120230728807
|
885903390
|
30/01/2023
|
parbha bai
|
parbha bai
|
1725007WL071286
|
00048
|
BKID0009522
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
MP1725007_061222APB_FTO_566648
|
1725007000NRG23061220220622302
|
668316739
|
06/12/2022
|
meerabai
|
meerabai
|
1725007WL057616
|
00051
|
MAHB0000616
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
MP1725006_060822APB_FTO_312748
|
1725006000NRG23050820220431790
|
624343448
|
06/08/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006WL021199
|
00048
|
BKID0009507
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
MP1725006_070622FTO_184933
|
1725006000NRG23060620220227731
|
260055523
|
07/06/2022
|
dinesh
|
dinesh
|
1725006WL007528
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
8563
|
MP1725006_060722APB_FTO_244731
|
1725006000NRG23060720220362762
|
772782150
|
06/07/2022
|
Radheshyam
|
Radheshyam
|
1725006WL012463
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
MP1725006_090123FTO_622436
|
1725006000NRG23090120230684819
|
008009566
|
09/01/2023
|
ramkrishan gajanand
|
ramkrishan gajanand
|
1725006WL066364
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Account closed
|
8565
|
MP1725006_101122FTO_503183
|
1725006000NRG23091120220575145
|
227227198
|
10/11/2022
|
kailash
|
kailash
|
1725006WL048991
|
00697
|
BKID0MG0285
|
612
|
19/11/2022
|
No Such Account
|
8566
|
MP1725006_101122FTO_503183
|
1725006000NRG23091120220575146
|
227227198
|
10/11/2022
|
kailash
|
kailash
|
1725006WL048991
|
00697
|
BKID0MG0285
|
1020
|
19/11/2022
|
No Such Account
|
8567
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220096964
|
745518988
|
10/05/2022
|
dharmendra
|
dharmendra
|
1725006WL003738
|
00051
|
MAHB0000517
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
MP1725007_081022APB_FTO_448327
|
1725007000NRG23081020220536165
|
564991020
|
08/10/2022
|
RAJENDRA TAVDE
|
RAJENDRA TAVDE
|
1725007WL041297
|
00415
|
SBIN0013650
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
MP1725007_081022FTO_448320
|
1725007000NRG23081020220536175
|
564694775
|
08/10/2022
|
NANAKRAM SHRIRAM
|
NANAKRAM SHRIRAM
|
1725007WL041297
|
00601
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
8570
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220097041
|
745518988
|
10/05/2022
|
nila
|
nila
|
1725006WL003738
|
00048
|
BKID0009507
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
MP1725007_090522FTO_112370
|
1725007002NRG23090520220090356
|
747960090
|
09/05/2022
|
Jitendra
|
Jitendra
|
1725007002WL003525
|
00555
|
YESB0000762
|
1224
|
17/05/2022
|
Account Description Does not Tally
|
8572
|
MP1725005_300522APB_FTO_163650
|
1725005054NRG23300520220184186
|
144022569
|
30/05/2022
|
KAMLESH
|
KAMLESH
|
1725005054WL006312
|
00354
|
PUNB0131900
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220097469
|
745518988
|
10/05/2022
|
rupesh
|
rupesh
|
1725006WL003749
|
00048
|
BKID0009533
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220097497
|
745518988
|
10/05/2022
|
uasha bai
|
uasha bai
|
1725006WL003749
|
00048
|
BKID0009516
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
MP1725006_100522APB_FTO_114106
|
1725006000NRG23100520220097499
|
745518988
|
10/05/2022
|
ramratan dagdu
|
ramratan dagdu
|
1725006WL003749
|
00048
|
BKID0009516
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
MP1725006_110822FTO_326709
|
1725006000NRG23110820220442683
|
624250957
|
11/08/2022
|
sanjay kailash prajapati
|
sanjay kailash prajapati
|
1725006WL023135
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
8577
|
MP1725006_111022APB_FTO_454859
|
1725006000NRG23111020220542220
|
589939196
|
11/10/2022
|
jaisingh pyarsingh
|
jaisingh pyarsingh
|
1725006WL042500
|
00048
|
BKID0009507
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
MP1725006_120622APB_FTO_198151
|
1725006000NRG23120620220268121
|
338775719
|
12/06/2022
|
rekha
|
rekha
|
1725006WL008787
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
MP1725006_121122FTO_507028
|
1725006000NRG23121120220578954
|
248799441
|
12/11/2022
|
indu bai
|
indu bai
|
1725006WL049790
|
00051
|
MAHB0000517
|
1224
|
17/11/2022
|
No Such Account
|
8580
|
MP1725006_121122FTO_507518
|
1725006000NRG23121120220579534
|
248485825
|
12/11/2022
|
ropesh rameshor
|
ropesh rameshor
|
1725006WL049851
|
00048
|
BKID0009514
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
8581
|
MP1725007_020622FTO_174156
|
1725007052NRG23020620220203048
|
|
02/06/2022
|
chhama bai
|
chhama bai
|
1725007052WL006876
|
00697
|
BKID0MG0272
|
816
|
09/06/2022
|
No Such Account
|
8582
|
MP1725006_131122FTO_508281
|
1725006000NRG23121120220579750
|
248439670
|
13/11/2022
|
seema bai
|
seema bai
|
1725006WL049883
|
00601
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
No Such Account
|
8583
|
MP1725006_140622FTO_203179
|
1725006000NRG23140620220276918
|
444451078
|
14/06/2022
|
durga
|
durga
|
1725006WL009071
|
00697
|
BKID0MG0279
|
1224
|
22/06/2022
|
No Such Account
|
8584
|
MP1725006_150622FTO_204532
|
1725006000NRG23150620220279798
|
445147819
|
15/06/2022
|
jhakkibai
|
jhakkibai
|
1725006WL009152
|
00045
|
BARB0KHANDW
|
1020
|
22/06/2022
|
No Such Account
|
8585
|
MP1725006_160123FTO_636291
|
1725006000NRG23160120230700441
|
893336481
|
16/01/2023
|
mamata
|
mamata
|
1725006WL068142
|
00048
|
BKID0009516
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8586
|
MP1725006_160622APB_FTO_206719
|
1725006000NRG23160620220283137
|
444709316
|
16/06/2022
|
karshanabai
|
karshanabai
|
1725006WL009273
|
00415
|
SBIN0013650
|
816
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
MP1725006_160622APB_FTO_206719
|
1725006000NRG23160620220283801
|
444709316
|
16/06/2022
|
sakunbai
|
sakunbai
|
1725006WL009285
|
00048
|
BKID0009516
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
MP1725006_170123APB_FTO_637997
|
1725006000NRG23170120230701873
|
892053658
|
17/01/2023
|
durgesh
|
durgesh
|
1725006WL068336
|
00354
|
PUNB0690500
|
1224
|
16/02/2023
|
Account closed
|
8589
|
MP1725006_170422FTO_54881
|
1725006000NRG23170420220016764
|
540539407
|
17/04/2022
|
Ashok
|
Ashok
|
1725006WL000853
|
00697
|
BKID0MG0285
|
1224
|
06/05/2022
|
No Such Account
|
8590
|
MP1725006_190522APB_FTO_135548
|
1725006000NRG23180520220129521
|
880391669
|
19/05/2022
|
Vasudev
|
Vasudev
|
1725006WL004774
|
00048
|
BKID0009516
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
8591
|
MP1725006_191022FTO_468874
|
1725006000NRG23181020220552056
|
786491109
|
19/10/2022
|
Shreram Bhukkan
|
Shreram Bhukkan
|
1725006WL044533
|
00048
|
BKID0009514
|
1224
|
27/10/2022
|
Account closed
|
8592
|
MP1725006_191022FTO_468874
|
1725006000NRG23181020220552057
|
786491109
|
19/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1725006WL044533
|
00048
|
BKID0009514
|
1224
|
27/10/2022
|
Account closed
|
8593
|
MP1725006_191122FTO_520530
|
1725006000NRG23191120220590802
|
388629602
|
19/11/2022
|
Shreram Bhukkan
|
Shreram Bhukkan
|
1725006WL052190
|
00048
|
BKID0009516
|
1224
|
25/11/2022
|
Account closed
|
8594
|
MP1725006_191122FTO_520530
|
1725006000NRG23191120220590803
|
388629602
|
19/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1725006WL052190
|
00048
|
BKID0009516
|
1224
|
25/11/2022
|
Account closed
|
8595
|
MP1725006_191122FTO_520530
|
1725006000NRG23191120220590806
|
388629602
|
19/11/2022
|
ropesh rameshor
|
ropesh rameshor
|
1725006WL052190
|
00048
|
BKID0009514
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
8596
|
MP1725006_210622FTO_215737
|
1725006000NRG23210620220304637
|
528526360
|
21/06/2022
|
Rajesh
|
Rajesh
|
1725006WL010023
|
00051
|
MAHB0000517
|
1224
|
29/06/2022
|
No Such Account
|
8597
|
MP1725007_111122APB_FTO_505320
|
1725007000NRG23111120220576734
|
249264264
|
11/11/2022
|
MOJILAL DULICHAND
|
MOJILAL DULICHAND
|
1725007WL049344
|
00048
|
BKID0009513
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
MP1725006_221222APB_FTO_595722
|
1725006000NRG23211220220652750
|
060704943
|
22/12/2022
|
bharti
|
bharti
|
1725006WL062282
|
00048
|
BKID0009516
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
8599
|
MP1725006_230123FTO_648461
|
1725006000NRG23220120230713898
|
887322209
|
23/01/2023
|
rajesh
|
rajesh
|
1725006WL069747
|
00354
|
PUNB0985100
|
204
|
15/02/2023
|
No Such Account
|
8600
|
MP1725006_220922FTO_416648
|
1725006000NRG23220920220509227
|
374361973
|
22/09/2022
|
Anita bai
|
Anita bai
|
1725006WL036443
|
00045
|
BARB0KHANDW
|
1224
|
04/10/2022
|
No Such Account
|
8601
|
MP1725006_260223APB_FTO_683452
|
1725006000NRG23250220230745660
|
696059203
|
26/02/2023
|
durgalal
|
durgalal
|
1725006WL074157
|
00048
|
BKID0009516
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
MP1725006_260522FTO_153088
|
1725006000NRG23250520220159631
|
116612873
|
26/05/2022
|
Rupsing
|
Rupsing
|
1725006WL005710
|
00415
|
SBIN0017108
|
1224
|
04/06/2022
|
Account closed
|
8603
|
MP1725006_260123FTO_654045
|
1725006000NRG23260120230721726
|
887201627
|
26/01/2023
|
radheshyam
|
radheshyam
|
1725006WL070508
|
00697
|
BKID0MG0269
|
1224
|
15/02/2023
|
Account closed
|
8604
|
MP1725007_111122APB_FTO_505320
|
1725007000NRG23111120220577419
|
249264264
|
11/11/2022
|
lakhan shankar
|
lakhan shankar
|
1725007WL049498
|
00048
|
BKID0009522
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
MP1725007_121122APB_FTO_507922
|
1725007000NRG23121120220579388
|
248204945
|
12/11/2022
|
Patiram Sukhram
|
Patiram Sukhram
|
1725007WL049836
|
00051
|
MAHB0000616
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
MP1725007_090522FTO_112370
|
1725007002NRG23090520220090357
|
747960090
|
09/05/2022
|
DARIYAW MANGILAL
|
DARIYAW MANGILAL
|
1725007002WL003525
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
8607
|
MP1725007_020622FTO_174156
|
1725007052NRG23020620220203101
|
|
02/06/2022
|
SANGITA BAI
|
SANGITA BAI
|
1725007052WL006876
|
00697
|
BKID0MG0272
|
816
|
09/06/2022
|
No Such Account
|
8608
|
MP1725007_011222APB_FTO_554164
|
1725007053NRG23301120220611095
|
627043536
|
01/12/2022
|
gyatri bai tulsiram
|
gyatri bai tulsiram
|
1725007053WL055842
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
MP1725007_090522FTO_112370
|
1725007002NRG23090520220090358
|
747960090
|
09/05/2022
|
Raja
|
Raja
|
1725007002WL003525
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
8610
|
MP1725006_290622APB_FTO_231179
|
1725006000NRG23290620220340693
|
666129032
|
29/06/2022
|
Riyaj mansuri
|
Riyaj mansuri
|
1725006WL011389
|
00051
|
MAHB0000517
|
1020
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
MP1725006_290622APB_FTO_231179
|
1725006000NRG23290620220340801
|
666129032
|
29/06/2022
|
rajesh natthu
|
rajesh natthu
|
1725006WL011389
|
00051
|
MAHB0000517
|
1020
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
MP1725006_300922APB_FTO_433502
|
1725006000NRG23300920220523329
|
411278967
|
30/09/2022
|
jaisingh pyarsingh
|
jaisingh pyarsingh
|
1725006WL039100
|
00048
|
BKID0009507
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
MP1725006_050622FTO_180987
|
1725006001NRG23040620220218002
|
260087381
|
05/06/2022
|
durga
|
durga
|
1725006001WL007262
|
00697
|
BKID0MG0279
|
1224
|
11/06/2022
|
No Such Account
|
8614
|
MP1725006_261222FTO_602233
|
1725006008NRG23261220220661145
|
032456839
|
26/12/2022
|
pinki bai
|
pinki bai
|
1725006008WL063466
|
00666
|
IDFB0041303
|
1224
|
17/02/2023
|
Account closed
|
8615
|
MP1725006_280622APB_FTO_229322
|
1725006009NRG23270620220333331
|
595254734
|
28/06/2022
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL011053
|
00048
|
BKID0009507
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
MP1725006_050622FTO_180987
|
1725006010NRG23050620220218975
|
260087381
|
05/06/2022
|
rajani
|
rajani
|
1725006010WL007284
|
00415
|
SBIN0017108
|
1224
|
11/06/2022
|
Account closed
|
8617
|
MP1725006_050622FTO_180987
|
1725006010NRG23050620220218995
|
260087381
|
05/06/2022
|
basanti
|
basanti
|
1725006010WL007284
|
00152
|
HDFC0000912
|
1224
|
11/06/2022
|
Account closed
|
8618
|
MP1725006_050622FTO_180987
|
1725006010NRG23050620220219081
|
260087381
|
05/06/2022
|
mahesh
|
mahesh
|
1725006010WL007284
|
00152
|
HDFC0000912
|
1224
|
11/06/2022
|
Account closed
|
8619
|
MP1725006_050622FTO_180987
|
1725006010NRG23050620220219132
|
260087381
|
05/06/2022
|
shriram patel
|
shriram patel
|
1725006010WL007284
|
00051
|
MAHB0000517
|
1224
|
11/06/2022
|
No Such Account
|
8620
|
MP1725006_060822APB_FTO_312748
|
1725006011NRG23050820220431716
|
624343448
|
06/08/2022
|
SUNIL GHISAJI
|
SUNIL GHISAJI
|
1725006011WL021188
|
00051
|
MAHB0000143
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
MP1725006_090722APB_FTO_251496
|
1725006011NRG23090720220370270
|
806601537
|
09/07/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006011WL012983
|
00048
|
BKID0009507
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
MP1725006_190722APB_FTO_270194
|
1725006011NRG23190720220394398
|
111269153
|
19/07/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006011WL015047
|
00048
|
BKID0009507
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
MP1725006_040722APB_FTO_240270
|
1725006014NRG23030720220351177
|
723639305
|
04/07/2022
|
RAJU
|
RAJU
|
1725006014WL011889
|
00048
|
BKID0009534
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
MP1725006_240522FTO_147482
|
1725006018NRG23230520220150881
|
022533457
|
24/05/2022
|
rekha
|
rekha
|
1725006018WL005384
|
00697
|
BKID0MG0268
|
1224
|
28/05/2022
|
No Such Account
|
8625
|
MP1725006_091222FTO_571586
|
1725006020NRG23091220220627614
|
764729638
|
09/12/2022
|
RADHABAI PRAKASH
|
RADHABAI PRAKASH
|
1725006020WL058556
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Account closed
|
8626
|
MP1725006_030622APB_FTO_175925
|
1725006021NRG23030620220211681
|
260217511
|
03/06/2022
|
premlal shivram
|
premlal shivram
|
1725006021WL007053
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
MP1725006_090622APB_FTO_190920
|
1725006021NRG23090620220239124
|
325266302
|
09/06/2022
|
premlal shivram
|
premlal shivram
|
1725006021WL007979
|
00048
|
BKID0009516
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
MP1725006_230522APB_FTO_145144
|
1725006021NRG23230520220147460
|
002057368
|
23/05/2022
|
REKHA
|
REKHA
|
1725006021WL005277
|
00045
|
BARB0KHANDW
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
MP1725006_230522APB_FTO_145144
|
1725006021NRG23230520220147554
|
002057368
|
23/05/2022
|
ghansyam shakharam
|
ghansyam shakharam
|
1725006021WL005277
|
00045
|
BARB0KHANDW
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
MP1725006_260522FTO_156016
|
1725006023NRG23260520220161292
|
115190970
|
26/05/2022
|
aman
|
aman
|
1725006023WL005758
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
8631
|
MP1725006_030622APB_FTO_174696
|
1725006029NRG23020620220207718
|
260225410
|
03/06/2022
|
mhendra shodansingh
|
mhendra shodansingh
|
1725006029WL006969
|
00666
|
IDFB0041303
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
MP1725006_030622APB_FTO_174696
|
1725006029NRG23020620220207758
|
260225410
|
03/06/2022
|
subaibai
|
subaibai
|
1725006029WL006969
|
00051
|
MAHB0000143
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
MP1725006_030622APB_FTO_174696
|
1725006029NRG23020620220207791
|
260225410
|
03/06/2022
|
pratap gotu
|
pratap gotu
|
1725006029WL006969
|
00601
|
BKID0NAMRGB
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
MP1725006_230522APB_FTO_145144
|
1725006034NRG23220520220146664
|
002057368
|
23/05/2022
|
krashnabai
|
krashnabai
|
1725006034WL005256
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
MP1725006_230522APB_FTO_145144
|
1725006034NRG23220520220146681
|
002057368
|
23/05/2022
|
surajbai
|
surajbai
|
1725006034WL005256
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
8636
|
MP1725006_010822APB_FTO_297329
|
1725006036NRG23010820220422201
|
482780252
|
01/08/2022
|
savita
|
savita
|
1725006036WL019354
|
00415
|
SBIN0017108
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
MP1725006_101122FTO_503183
|
1725006036NRG23101120220575801
|
227227198
|
10/11/2022
|
pappu
|
pappu
|
1725006036WL049132
|
00697
|
BKID0MG0269
|
1224
|
19/11/2022
|
No Such Account
|
8638
|
MP1725006_291122FTO_550361
|
1725006036NRG23291120220608883
|
628054693
|
29/11/2022
|
amar Singh
|
amar Singh
|
1725006036WL055467
|
00045
|
BARB0KHANDW
|
1224
|
09/12/2022
|
No Such Account
|
8639
|
MP1725006_130622APB_FTO_199731
|
1725006040NRG23130620220271202
|
366168903
|
13/06/2022
|
gajanand kadwa
|
gajanand kadwa
|
1725006040WL008876
|
00601
|
BKID0NAMRGB
|
1020
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
MP1725006_260522FTO_156016
|
1725006042NRG23260520220162017
|
115190970
|
26/05/2022
|
ashok
|
ashok
|
1725006042WL005779
|
00415
|
SBIN0000408
|
1224
|
04/06/2022
|
Account closed
|
8641
|
MP1725006_170522FTO_129784
|
1725006046NRG23160520220123354
|
880334767
|
17/05/2022
|
Laxmibai Hiralal
|
Laxmibai Hiralal
|
1725006046WL004545
|
00697
|
BKID0MG0269
|
1224
|
25/05/2022
|
No Such Account
|
8642
|
MP1725006_040722APB_FTO_240270
|
1725006048NRG23040720220353044
|
723639305
|
04/07/2022
|
makhan chamta
|
makhan chamta
|
1725006048WL012001
|
00697
|
BKID0MG0285
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
MP1725006_190722FTO_270413
|
1725006050NRG23190720220394486
|
111315547
|
19/07/2022
|
MADHRI BAI
|
MADHRI BAI
|
1725006050WL015067
|
00415
|
SBIN0003714
|
1224
|
25/07/2022
|
No Such Account
|
8644
|
MP1725006_260522FTO_156016
|
1725006050NRG23260520220161416
|
115190970
|
26/05/2022
|
lata
|
lata
|
1725006050WL005763
|
00415
|
SBIN0013650
|
1020
|
04/06/2022
|
Account closed
|
8645
|
MP1725006_021222APB_FTO_558504
|
1725006053NRG23021220220615145
|
674904635
|
02/12/2022
|
ganesh
|
ganesh
|
1725006053WL056534
|
00045
|
BARB0KHANDW
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
MP1725006_081222APB_FTO_569271
|
1725006053NRG23071220220623365
|
706417357
|
08/12/2022
|
ganesh
|
ganesh
|
1725006053WL057775
|
00045
|
BARB0KHANDW
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
MP1725006_150922FTO_396524
|
1725006055NRG23140920220497459
|
374797792
|
15/09/2022
|
mohan
|
mohan
|
1725006055WL034142
|
00048
|
BKID0009514
|
1224
|
04/10/2022
|
Account closed
|
8648
|
MP1725006_280522APB_FTO_159852
|
1725006056NRG23280520220171959
|
115859813
|
28/05/2022
|
govindsingh
|
govindsingh
|
1725006056WL006046
|
00048
|
BKID0009516
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
MP1725007_170622FTO_207766
|
1725007003NRG23170620220288250
|
474474737
|
17/06/2022
|
padma
|
padma
|
1725007003WL009403
|
00415
|
SBIN0013650
|
1020
|
23/06/2022
|
Account closed
|
8650
|
MP1725006_171222APB_FTO_586767
|
1725006058NRG23171220220643154
|
877284816
|
17/12/2022
|
chinta
|
chinta
|
1725006058WL060877
|
00048
|
BKID0009507
|
1020
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8651
|
MP1725007_260522FTO_155689
|
1725007000NRG22230520221127920
|
116398116
|
26/05/2022
|
SUKI BAI LAXMAN
|
SUKI BAI LAXMAN
|
1725007WL0062693
|
00048
|
BKID0009511
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
8652
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128050
|
116398116
|
26/05/2022
|
bhagvati
|
bhagvati
|
1725007WL0062752
|
00048
|
BKID0009511
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
8653
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128051
|
116398116
|
26/05/2022
|
bhagvati
|
bhagvati
|
1725007WL0062752
|
00048
|
BKID0009511
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
8654
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128426
|
116398116
|
26/05/2022
|
MUKESH
|
MUKESH
|
1725007WL0062841
|
00048
|
BKID0009511
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
8655
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128430
|
116398116
|
26/05/2022
|
DURGA BAI
|
DURGA BAI
|
1725007WL0062845
|
00697
|
BKID0MG0264
|
1158
|
04/06/2022
|
No Such Account
|
8656
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128436
|
116398116
|
26/05/2022
|
dharmedra
|
dharmedra
|
1725007WL0062848
|
00697
|
BKID0MG0264
|
1158
|
04/06/2022
|
No Such Account
|
8657
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128437
|
116398116
|
26/05/2022
|
gayatri
|
gayatri
|
1725007WL0062848
|
00697
|
BKID0MG0264
|
1158
|
04/06/2022
|
No Such Account
|
8658
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128438
|
116398116
|
26/05/2022
|
dharmedra
|
dharmedra
|
1725007WL0062848
|
00697
|
BKID0MG0264
|
1158
|
04/06/2022
|
No Such Account
|
8659
|
MP1725007_260522FTO_155689
|
1725007000NRG22260520221128447
|
116398116
|
26/05/2022
|
ram
|
ram
|
1725007WL0062855
|
00048
|
BKID0009522
|
965
|
04/06/2022
|
No Such Account
|
8660
|
MP1725007_020123FTO_611916
|
1725007000NRG23010120230672908
|
022556862
|
02/01/2023
|
prakash nana
|
prakash nana
|
1725007WL0064949
|
00697
|
BKID0MG0261
|
1224
|
16/02/2023
|
No Such Account
|
8661
|
MP1725007_010223APB_FTO_664599
|
1725007000NRG23010220230733797
|
007724557
|
01/02/2023
|
manu mangiya
|
manu mangiya
|
1725007WL071735
|
00051
|
MAHB0000616
|
1224
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8662
|
MP1725007_010522APB_FTO_91601
|
1725007000NRG23010520220061076
|
680224880
|
01/05/2022
|
SUKHMA BAI
|
SUKHMA BAI
|
1725007WL002601
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
MP1725007_010522APB_FTO_91601
|
1725007000NRG23010520220061098
|
680224880
|
01/05/2022
|
prem bai
|
prem bai
|
1725007WL002601
|
00697
|
BKID0MG0282
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
MP1725007_030622FTO_175677
|
1725007005NRG23030620220209019
|
237901846
|
03/06/2022
|
baliram
|
baliram
|
1725007005WL006992
|
00697
|
BKID0MG0272
|
1224
|
09/06/2022
|
No Such Account
|
8665
|
MP1725007_121122APB_FTO_507922
|
1725007006NRG23121120220579317
|
248204945
|
12/11/2022
|
sanjy
|
sanjy
|
1725007006WL049829
|
00048
|
BKID0009511
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MP1725007_230123FTO_648385
|
1725007062NRG23220120230714017
|
887319238
|
23/01/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007062WL069756
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
8667
|
MP1725007_041222FTO_561369
|
1725007009NRG23031220220617632
|
673417657
|
04/12/2022
|
prabha
|
prabha
|
1725007009WL056849
|
00697
|
BKID0MG8030
|
1224
|
13/12/2022
|
No Such Account
|
8668
|
MP1725007_081022APB_FTO_448842
|
1725007009NRG23081020220536714
|
564991091
|
08/10/2022
|
parbha bai
|
parbha bai
|
1725007009WL041382
|
00048
|
BKID0009522
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
MP1725007_101022APB_FTO_451261
|
1725007009NRG23101020220539992
|
578925175
|
10/10/2022
|
mukesh
|
mukesh
|
1725007009WL042073
|
00048
|
BKID0009522
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
MP1725007_101022APB_FTO_451261
|
1725007009NRG23101020220540020
|
578925175
|
10/10/2022
|
parbha bai
|
parbha bai
|
1725007009WL042075
|
00048
|
BKID0009522
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
MP1725007_131022APB_FTO_458561
|
1725007010NRG23131020220544641
|
672280480
|
13/10/2022
|
AJIT RAMJAN
|
AJIT RAMJAN
|
1725007010WL043029
|
00048
|
BKID0009513
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
MP1725007_131022APB_FTO_458561
|
1725007010NRG23131020220544651
|
672280480
|
13/10/2022
|
kamal
|
kamal
|
1725007010WL043031
|
00048
|
BKID0009513
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
MP1725007_210822APB_FTO_345807
|
1725007010NRG23210820220459464
|
693519836
|
21/08/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL025979
|
00048
|
BKID0009513
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
MP1725007_210822APB_FTO_345807
|
1725007010NRG23210820220459471
|
693519836
|
21/08/2022
|
POONAM CHAND ASARAM
|
POONAM CHAND ASARAM
|
1725007010WL025982
|
00048
|
BKID0009513
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
MP1725007_210822APB_FTO_345807
|
1725007010NRG23210820220459540
|
693519836
|
21/08/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL026016
|
00048
|
BKID0009513
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
MP1725007_240722APB_FTO_280847
|
1725007010NRG23220720220399601
|
486733963
|
24/07/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL015821
|
00048
|
BKID0009513
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
MP1725007_300822APB_FTO_367271
|
1725007010NRG23300820220472751
|
388826940
|
30/08/2022
|
POONAM CHAND ASARAM
|
POONAM CHAND ASARAM
|
1725007010WL028624
|
00048
|
BKID0009513
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
MP1725007_300822APB_FTO_367271
|
1725007010NRG23300820220472756
|
388826940
|
30/08/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL028627
|
00048
|
BKID0009513
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
MP1725007_301022FTO_487050
|
1725007072NRG23291020220563104
|
002281830
|
30/10/2022
|
Kajal
|
Kajal
|
1725007072WL046596
|
00688
|
FINO0001001
|
1020
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8680
|
MP1725007_211022APB_FTO_473655
|
1725007011NRG23211020220554205
|
830019029
|
21/10/2022
|
Patiram Sukhram
|
Patiram Sukhram
|
1725007011WL044910
|
00051
|
MAHB0000616
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
MP1725006_250522APB_FTO_150406
|
1725006042NRG23240520220155477
|
117038796
|
25/05/2022
|
aabid hamid
|
aabid hamid
|
1725006042WL005573
|
00051
|
MAHB0000517
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
MP1725006_200622APB_FTO_213530
|
1725006048NRG23200620220300654
|
528546600
|
20/06/2022
|
makhan chamta
|
makhan chamta
|
1725006048WL009878
|
00697
|
BKID0MG0285
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
MP1725006_200622APB_FTO_213530
|
1725006048NRG23200620220300687
|
528546600
|
20/06/2022
|
SUNIL THAKUR PANCHORE
|
SUNIL THAKUR PANCHORE
|
1725006048WL009879
|
00051
|
MAHB0000143
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
MP1725006_100522FTO_116116
|
1725006056NRG23050520220074108
|
744870964
|
10/05/2022
|
rajni bai
|
rajni bai
|
1725006056WL003055
|
00045
|
BARB0KHANDW
|
1224
|
17/05/2022
|
No Such Account
|
8685
|
MP1725006_100522FTO_116116
|
1725006056NRG23050520220074109
|
744870964
|
10/05/2022
|
lovekush
|
lovekush
|
1725006056WL003055
|
00045
|
BARB0KHANDW
|
1224
|
17/05/2022
|
No Such Account
|
8686
|
MP1725006_240622APB_FTO_222276
|
1725006058NRG23230620220317930
|
597232789
|
24/06/2022
|
asha
|
asha
|
1725006058WL010493
|
00051
|
MAHB0000517
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
MP1725007_240522FTO_147601
|
1725007000NRG22230520221127931
|
022527498
|
24/05/2022
|
EMSINGH RELSINGH
|
EMSINGH RELSINGH
|
1725007WL0062698
|
00048
|
BKID0009511
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
8688
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113620
|
022527498
|
24/05/2022
|
tikaram thakur
|
tikaram thakur
|
1725007WL060846
|
00697
|
BKID0MG0280
|
772
|
28/05/2022
|
No Such Account
|
8689
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113621
|
022527498
|
24/05/2022
|
usha bai
|
usha bai
|
1725007WL060846
|
00697
|
BKID0MG0280
|
1158
|
28/05/2022
|
No Such Account
|
8690
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191744
|
140587250
|
31/05/2022
|
sohan
|
sohan
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
MP1725005_310522APB_FTO_168254
|
1725005000NRG23310520220191752
|
140587250
|
31/05/2022
|
Sandip
|
Sandip
|
1725005WL006574
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
MP1725007_060622FTO_183770
|
1725007000NRG23060620220225333
|
237308007
|
06/06/2022
|
bati bai
|
bati bai
|
1725007WL007447
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
8693
|
MP1725007_060622FTO_183770
|
1725007000NRG23060620220225336
|
237308007
|
06/06/2022
|
karan
|
karan
|
1725007WL007447
|
00415
|
SBIN0013650
|
1224
|
09/06/2022
|
No Such Account
|
8694
|
MP1725005_170722FTO_264691
|
1725005000NRG23170720220389408
|
105899575
|
17/07/2022
|
SADIK
|
SADIK
|
1725005WL014566
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
8695
|
MP1725005_180722FTO_266737
|
1725005000NRG23170720220389669
|
105532266
|
18/07/2022
|
Kalu
|
Kalu
|
1725005WL014574
|
00697
|
BKID0MG0279
|
1020
|
25/07/2022
|
No Such Account
|
8696
|
MP1725007_140123FTO_633471
|
1725007000NRG23130120230696541
|
004892362
|
14/01/2023
|
dilavar mohansinh
|
dilavar mohansinh
|
1725007WL067709
|
00048
|
BKID0009522
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8697
|
MP1725005_180722FTO_266737
|
1725005000NRG23170720220390295
|
105532266
|
18/07/2022
|
jitendra hiralal
|
jitendra hiralal
|
1725005WL014616
|
00697
|
BKID0MG0262
|
1224
|
25/07/2022
|
No Such Account
|
8698
|
MP1725005_280422FTO_84285
|
1725005000NRG23280420220048896
|
562951042
|
28/04/2022
|
permlalpuniya
|
permlalpuniya
|
1725005WL002177
|
00697
|
BKID0MG0262
|
1020
|
09/05/2022
|
No Such Account
|
8699
|
MP1725006_121122APB_FTO_507031
|
1725006000NRG23121120220578964
|
248799419
|
12/11/2022
|
Ramanlal govind
|
Ramanlal govind
|
1725006WL049790
|
00051
|
MAHB0000517
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
MP1725007_031222APB_FTO_559767
|
1725007000NRG23031220220616404
|
675348131
|
03/12/2022
|
laxmi bai bhairam
|
laxmi bai bhairam
|
1725007WL056756
|
00048
|
BKID0009522
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
MP1725007_181122APB_FTO_518415
|
1725007000NRG23181120220589146
|
388003457
|
18/11/2022
|
Rukhmani Bai Iswar
|
Rukhmani Bai Iswar
|
1725007WL051879
|
00051
|
MAHB0000616
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
MP1725007_200822APB_FTO_345292
|
1725007000NRG23200820220458751
|
693990206
|
20/08/2022
|
gadbad
|
gadbad
|
1725007WL025857
|
00048
|
BKID0009511
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
MP1725007_210323APB_FTO_722538
|
1725007000NRG23210320230765955
|
730605315
|
21/03/2023
|
Umesh pyara
|
Umesh pyara
|
1725007WL076405
|
00697
|
BKID0MG0264
|
816
|
28/03/2023
|
Account closed
|
8704
|
MP1725007_210323APB_FTO_722538
|
1725007000NRG23210320230765997
|
730605315
|
21/03/2023
|
mangilaal gulabchand
|
mangilaal gulabchand
|
1725007WL076405
|
00697
|
BKID0MG0264
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
8705
|
MP1725007_210323FTO_722543
|
1725007000NRG23210320230766059
|
730605165
|
21/03/2023
|
sunita
|
sunita
|
1725007WL076405
|
00697
|
BKID0MG0264
|
816
|
11/04/2023
|
No Such Account
|
8706
|
MP1725006_020622APB_FTO_173365
|
1725006000NRG23020620220200930
|
|
02/06/2022
|
samoti bai
|
samoti bai
|
1725006WL006814
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
MP1725007_230223APB_FTO_681443
|
1725007000NRG23220220230743258
|
218248939
|
23/02/2023
|
roshan
|
roshan
|
1725007WL073905
|
00354
|
PUNB0131900
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
MP1725007_230223APB_FTO_681443
|
1725007000NRG23230220230743453
|
218248939
|
23/02/2023
|
Godavaribai
|
Godavaribai
|
1725007WL073923
|
00051
|
MAHB0000616
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
MP1725007_230323FTO_724483
|
1725007000NRG23230320230767825
|
730526297
|
23/03/2023
|
NAHRU JHHPU
|
NAHRU JHHPU
|
1725007WL076585
|
00051
|
MAHB0000616
|
1224
|
11/04/2023
|
No Such Account
|
8710
|
MP1725007_230323FTO_724483
|
1725007000NRG23230320230767848
|
730526297
|
23/03/2023
|
Vaskar
|
Vaskar
|
1725007WL076595
|
00703
|
AIRP0000001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
8711
|
MP1725007_280223APB_FTO_684780
|
1725007000NRG23270220230747380
|
693644038
|
28/02/2023
|
rabiya
|
rabiya
|
1725007WL074371
|
00697
|
BKID0NAMRGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
MP1725007_310123FTO_663164
|
1725007000NRG23310120230733173
|
885602540
|
31/01/2023
|
abhay
|
abhay
|
1725007WL071648
|
00048
|
BKID0009513
|
1224
|
15/02/2023
|
Account closed
|
8713
|
MP1725006_020922APB_FTO_372167
|
1725006000NRG23020920220477048
|
387938162
|
02/09/2022
|
REKHA
|
REKHA
|
1725006WL029688
|
00045
|
BARB0KHANDW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
MP1725007_310123FTO_663164
|
1725007000NRG23310120230733174
|
885602540
|
31/01/2023
|
abhay
|
abhay
|
1725007WL071648
|
00048
|
BKID0009513
|
1224
|
15/02/2023
|
Account closed
|
8715
|
MP1725007_260123APB_FTO_654431
|
1725007001NRG23260120230721780
|
887199119
|
26/01/2023
|
Pardeep
|
Pardeep
|
1725007001WL070517
|
00048
|
BKID0009513
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8716
|
MP1725007_060522FTO_107422
|
1725007002NRG23060520220081953
|
697171181
|
06/05/2022
|
Madhu bai
|
Madhu bai
|
1725007002WL003284
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
8717
|
MP1725007_060522APB_FTO_107431
|
1725007002NRG23060520220081970
|
697148108
|
06/05/2022
|
JAIRAM NANOO
|
JAIRAM NANOO
|
1725007002WL003284
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
MP1725006_031222APB_FTO_561080
|
1725006000NRG23031220220617760
|
674066709
|
03/12/2022
|
raychand sivaram
|
raychand sivaram
|
1725006WL056858
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
MP1725006_031222FTO_561079
|
1725006000NRG23031220220617772
|
674066816
|
03/12/2022
|
ASRAF
|
ASRAF
|
1725006WL056858
|
00697
|
BKID0MG0285
|
1224
|
12/12/2022
|
No Such Account
|
8720
|
MP1725006_031222FTO_561079
|
1725006000NRG23031220220617773
|
674066816
|
03/12/2022
|
ASRAF
|
ASRAF
|
1725006WL056858
|
00697
|
BKID0MG0285
|
1224
|
12/12/2022
|
No Such Account
|
8721
|
MP1725007_200422FTO_63564
|
1725007002NRG23200420220023536
|
562974877
|
20/04/2022
|
ANVAR NATHU
|
ANVAR NATHU
|
1725007002WL001174
|
00697
|
BKID0MG0261
|
1224
|
09/05/2022
|
No Such Account
|
8722
|
MP1725007_181122APB_FTO_518415
|
1725007000NRG23181120220589142
|
388003457
|
18/11/2022
|
ashabai
|
ashabai
|
1725007WL051879
|
00051
|
MAHB0000616
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
MP1725007_280123FTO_657798
|
1725007002NRG23280120230727221
|
887137166
|
28/01/2023
|
HARIKARAN DEVRAM
|
HARIKARAN DEVRAM
|
1725007002WL071110
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
8724
|
MP1725007_010722FTO_235291
|
1725007002NRG23300620220346070
|
704661660
|
01/07/2022
|
Ganesh
|
Ganesh
|
1725007002WL011600
|
00689
|
AUBL0002315
|
1224
|
07/07/2022
|
Account Description Does not Tally
|
8725
|
MP1725007_031122APB_FTO_492918
|
1725007006NRG23031120220567023
|
138883647
|
03/11/2022
|
sanjy
|
sanjy
|
1725007006WL047291
|
00048
|
BKID0009511
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
MP1725007_040922APB_FTO_376089
|
1725007006NRG23040920220480584
|
387399758
|
04/09/2022
|
sanjay jayram
|
sanjay jayram
|
1725007006WL030337
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
MP1725007_051122APB_FTO_496746
|
1725007009NRG23051120220569609
|
186673605
|
05/11/2022
|
parbha bai
|
parbha bai
|
1725007009WL047749
|
00048
|
BKID0009522
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
MP1725006_040522APB_FTO_99258
|
1725006000NRG23040520220069629
|
686102083
|
04/05/2022
|
Vasudev
|
Vasudev
|
1725006WL002936
|
00048
|
BKID0009516
|
204
|
13/05/2022
|
A/c Blocked or Frozen
|
8729
|
MP1725006_040622APB_FTO_178918
|
1725006000NRG23040620220217036
|
260136666
|
04/06/2022
|
mukesh
|
mukesh
|
1725006WL007234
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
MP1725007_060922APB_FTO_379157
|
1725007010NRG23060920220483539
|
379374145
|
06/09/2022
|
POONAM CHAND ASARAM
|
POONAM CHAND ASARAM
|
1725007010WL031015
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
MP1725007_020522APB_FTO_93210
|
1725007011NRG23300420220057464
|
679013705
|
02/05/2022
|
Dinesh Ramdas
|
Dinesh Ramdas
|
1725007011WL002487
|
00051
|
MAHB0000616
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8732
|
MP1725006_050522FTO_102301
|
1725006000NRG23050520220074637
|
747566100
|
05/05/2022
|
aajam kha
|
aajam kha
|
1725006WL003075
|
00697
|
BKID0MG0285
|
1224
|
17/05/2022
|
No Such Account
|
8733
|
MP1725007_020522APB_FTO_93210
|
1725007011NRG23300420220057467
|
679013705
|
02/05/2022
|
NANI BAI
|
NANI BAI
|
1725007011WL002487
|
00051
|
MAHB0000616
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8734
|
MP1725007_020522APB_FTO_93210
|
1725007011NRG23300420220057474
|
679013705
|
02/05/2022
|
ganga bai marko
|
ganga bai marko
|
1725007011WL002487
|
00051
|
MAHB0000616
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8735
|
MP1725007_280422FTO_83288
|
1725007012NRG23270420220046450
|
562949066
|
28/04/2022
|
chandan
|
chandan
|
1725007012WL002074
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
8736
|
MP1725007_220522FTO_143670
|
1725007014NRG22280420221126690
|
002243322
|
22/05/2022
|
damodar
|
damodar
|
1725007WL0062423
|
00048
|
BKID0009511
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8737
|
MP1725007_220522FTO_143670
|
1725007014NRG22280420221126691
|
002243322
|
22/05/2022
|
bhagvati
|
bhagvati
|
1725007WL0062423
|
00048
|
BKID0009511
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8738
|
MP1725007_210422FTO_66927
|
1725007014NRG23180420220018550
|
561055143
|
21/04/2022
|
bhagvati
|
bhagvati
|
1725007014WL000929
|
00048
|
BKID0009511
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
8739
|
MP1725005_221222APB_FTO_596201
|
1725005000NRG23211220220653373
|
060806631
|
22/12/2022
|
saku Bai
|
saku Bai
|
1725005WL062351
|
00048
|
BKID0009513
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
MP1725005_221222APB_FTO_596201
|
1725005000NRG23211220220653378
|
060806631
|
22/12/2022
|
Krishana shankar
|
Krishana shankar
|
1725005WL062352
|
00697
|
BKID0MG0277
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
MP1725005_230922FTO_416863
|
1725005000NRG23220920220509868
|
417298120
|
23/09/2022
|
funda bai
|
funda bai
|
1725005WL036575
|
00697
|
BKID0MG0262
|
1224
|
07/10/2022
|
No Such Account
|
8742
|
MP1725005_231222APB_FTO_598191
|
1725005000NRG23221220220654961
|
035357556
|
23/12/2022
|
ASHOK
|
ASHOK
|
1725005WL062585
|
00048
|
BKID0009512
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
MP1725005_240422APB_FTO_73287
|
1725005000NRG23230420220033298
|
540036366
|
24/04/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL001556
|
00354
|
PUNB0131900
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
MP1725005_230622FTO_221244
|
1725005000NRG23230620220315462
|
597730263
|
23/06/2022
|
Anil
|
Anil
|
1725005WL010423
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
8745
|
MP1725005_230622FTO_221244
|
1725005000NRG23230620220315464
|
597730263
|
23/06/2022
|
Anil
|
Anil
|
1725005WL010423
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
8746
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23230620220319224
|
597334682
|
24/06/2022
|
radheshyam
|
radheshyam
|
1725005WL010530
|
00462
|
UCBA0001345
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
MP1725005_240622APB_FTO_222643
|
1725005000NRG23230620220319489
|
597334682
|
24/06/2022
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL010538
|
00354
|
PUNB0131900
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
MP1725007_281122APB_FTO_545055
|
1725007015NRG23281120220606242
|
628093326
|
28/11/2022
|
syamlal shivlal
|
syamlal shivlal
|
1725007015WL055012
|
00697
|
BKID0MG0280
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
MP1725007_040123APB_FTO_615671
|
1725007017NRG23040120230677361
|
013463013
|
04/01/2023
|
yashoda bai shriram
|
yashoda bai shriram
|
1725007017WL065546
|
00048
|
BKID0009511
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
MP1725007_060223APB_FTO_668829
|
1725007017NRG23060220230736043
|
007712898
|
06/02/2023
|
yashoda bai shriram
|
yashoda bai shriram
|
1725007017WL072259
|
00048
|
BKID0009511
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
MP1725007_100622APB_FTO_193726
|
1725007018NRG23100620220252344
|
338876909
|
10/06/2022
|
amarsing tarachand
|
amarsing tarachand
|
1725007018WL008287
|
00048
|
BKID0009513
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
MP1725007_220522FTO_143770
|
1725007018NRG23220520220144838
|
002212821
|
22/05/2022
|
surendra gondu
|
surendra gondu
|
1725007018WL005217
|
00697
|
BKID0MG0280
|
1224
|
27/05/2022
|
No Such Account
|
8753
|
MP1725007_230522FTO_145781
|
1725007019NRG23220520220147270
|
001973003
|
23/05/2022
|
Ramkumar
|
Ramkumar
|
1725007019WL005275
|
00051
|
MAHB0000616
|
1224
|
28/05/2022
|
No Such Account
|
8754
|
MP1725007_200822FTO_345288
|
1725007021NRG23160820220450348
|
693990239
|
20/08/2022
|
babu
|
babu
|
1725007021WL024477
|
00048
|
BKID0009511
|
1224
|
02/09/2022
|
Account closed
|
8755
|
MP1725007_260223FTO_683635
|
1725007021NRG23161020220548529
|
695995443
|
26/02/2023
|
bhura
|
bhura
|
1725007WL0043828
|
00048
|
BKID0009511
|
1224
|
25/03/2023
|
No Such Account
|
8756
|
MP1725005_250922FTO_421896
|
1725005000NRG23250920220514430
|
415868809
|
25/09/2022
|
funda bai
|
funda bai
|
1725005WL037492
|
00697
|
BKID0MG0262
|
1346
|
07/10/2022
|
No Such Account
|
8757
|
MP1725005_270522FTO_158139
|
1725005000NRG23270520220164595
|
116116620
|
27/05/2022
|
SAHNAJ BEE
|
SAHNAJ BEE
|
1725005WL005870
|
00697
|
BKID0MG0279
|
1224
|
04/06/2022
|
No Such Account
|
8758
|
MP1725007_260223FTO_683635
|
1725007021NRG23161020220548530
|
695995443
|
26/02/2023
|
bhura
|
bhura
|
1725007WL0043828
|
00048
|
BKID0009511
|
1020
|
25/03/2023
|
No Such Account
|
8759
|
MP1725007_220522FTO_143770
|
1725007024NRG23220520220145692
|
002212821
|
22/05/2022
|
suraj bai
|
suraj bai
|
1725007024WL005230
|
00697
|
BKID0MG0282
|
1224
|
27/05/2022
|
No Such Account
|
8760
|
MP1725007_010123APB_FTO_610848
|
1725007026NRG23010120230672773
|
023595346
|
01/01/2023
|
shila bai
|
shila bai
|
1725007026WL064930
|
00697
|
BKID0MG0272
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
8761
|
MP1725007_180622FTO_210716
|
1725007032NRG23170620220290357
|
473393801
|
18/06/2022
|
BALIBAI
|
BALIBAI
|
1725007032WL009446
|
00051
|
MAHB0000616
|
1224
|
23/06/2022
|
Account closed
|
8762
|
MP1725007_221122APB_FTO_526096
|
1725007036NRG23211120220594468
|
629554325
|
22/11/2022
|
nandram mangu
|
nandram mangu
|
1725007036WL052944
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
MP1725005_091122FTO_502348
|
1725005021NRG23091120220574947
|
226674895
|
09/11/2022
|
kiran bai
|
kiran bai
|
1725005021WL048966
|
00048
|
BKID0009512
|
1224
|
19/11/2022
|
No Such Account
|
8764
|
MP1725005_091122FTO_502348
|
1725005021NRG23091120220574949
|
226674895
|
09/11/2022
|
kiran bai
|
kiran bai
|
1725005021WL048966
|
00048
|
BKID0009512
|
1224
|
19/11/2022
|
No Such Account
|
8765
|
MP1725007_110522FTO_118975
|
1725007038NRG23110520220103341
|
756783308
|
11/05/2022
|
pawan
|
pawan
|
1725007038WL003947
|
00415
|
SBIN0013650
|
1020
|
18/05/2022
|
Account closed
|
8766
|
MP1725005_231222FTO_598189
|
1725005028NRG23221220220655380
|
036107341
|
23/12/2022
|
Basanti
|
Basanti
|
1725005028WL062648
|
00305
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
8767
|
MP1725005_260522FTO_154050
|
1725005033NRG23260520220160745
|
116556200
|
26/05/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
1725005033WL005742
|
00045
|
BARB0PITHAM
|
1224
|
04/06/2022
|
No Such Account
|
8768
|
MP1725005_090123APB_FTO_623930
|
1725005036NRG23090120230686338
|
007751202
|
09/01/2023
|
Baktavar
|
Baktavar
|
1725005036WL066620
|
00697
|
BKID0MG0279
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
MP1725007_230822APB_FTO_351124
|
1725007039NRG23230820220462551
|
710456754
|
23/08/2022
|
Mansharam Chunya
|
Mansharam Chunya
|
1725007039WL026645
|
00048
|
BKID0009513
|
1224
|
30/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8770
|
MP1725005_280522APB_FTO_159400
|
1725005000NRG23280520220170093
|
115907474
|
28/05/2022
|
DEEPAK
|
DEEPAK
|
1725005WL005987
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220087911
|
746871347
|
09/05/2022
|
BHEEM
|
BHEEM
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8772
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220087919
|
746871347
|
09/05/2022
|
MEENA
|
MEENA
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8773
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220087946
|
746871347
|
09/05/2022
|
JASWANT MANOHAR
|
JASWANT MANOHAR
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8774
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220087947
|
746871347
|
09/05/2022
|
AARTI
|
AARTI
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8775
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220087968
|
746871347
|
09/05/2022
|
SHABBEER ALI
|
SHABBEER ALI
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8776
|
MP1725006_050722APB_FTO_243431
|
1725006000NRG23050720220360634
|
723753610
|
05/07/2022
|
rekhabai
|
rekhabai
|
1725006WL012316
|
00048
|
BKID0009516
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
MP1725006_071122APB_FTO_498242
|
1725006000NRG23061120220570884
|
207311979
|
07/11/2022
|
JAKIR KHAN GULLU
|
JAKIR KHAN GULLU
|
1725006WL048061
|
00051
|
MAHB0000517
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
MP1725006_071122APB_FTO_498242
|
1725006000NRG23061120220570886
|
207311979
|
07/11/2022
|
gayatribai sevak
|
gayatribai sevak
|
1725006WL048062
|
00048
|
BKID0009516
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
MP1725006_071122APB_FTO_498242
|
1725006000NRG23061120220570996
|
207311979
|
07/11/2022
|
surendra
|
surendra
|
1725006WL048081
|
00697
|
BKID0MG0285
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8780
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382900
|
106615473
|
15/07/2022
|
MEVALAL MOTIRAM
|
MEVALAL MOTIRAM
|
1725007041WL013921
|
00601
|
BKID0NAMRGB
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8781
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382917
|
106615473
|
15/07/2022
|
joti bai
|
joti bai
|
1725007041WL013921
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8782
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382929
|
106615473
|
15/07/2022
|
Munni bai
|
Munni bai
|
1725007041WL013921
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8783
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382933
|
106615473
|
15/07/2022
|
MANJUBAI
|
MANJUBAI
|
1725007041WL013921
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8784
|
MP1725005_110522APB_FTO_116574
|
1725005000NRG23110520220100802
|
745014885
|
11/05/2022
|
krishnabai
|
krishnabai
|
1725005WL003858
|
00048
|
BKID0009512
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
MP1725005_120622FTO_197132
|
1725005000NRG23110620220264013
|
338776001
|
12/06/2022
|
Mamta
|
Mamta
|
1725005WL008636
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
8786
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382934
|
106615473
|
15/07/2022
|
Santosh
|
Santosh
|
1725007041WL013921
|
00051
|
MAHB0000143
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8787
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382938
|
106615473
|
15/07/2022
|
AASA BAI
|
AASA BAI
|
1725007041WL013921
|
00415
|
SBIN0013650
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8788
|
MP1725005_111022APB_FTO_454794
|
1725005000NRG23111020220542317
|
589939898
|
11/10/2022
|
MUMTAJ
|
MUMTAJ
|
1725005WL042523
|
00415
|
SBIN0006271
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
MP1725005_111022APB_FTO_454794
|
1725005000NRG23111020220542337
|
589939898
|
11/10/2022
|
gajendra
|
gajendra
|
1725005WL042523
|
00697
|
BKID0NAMRGB
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
MP1725005_111022APB_FTO_454794
|
1725005000NRG23111020220542350
|
589939898
|
11/10/2022
|
ramsingh
|
ramsingh
|
1725005WL042523
|
00415
|
SBIN0006271
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
MP1725007_161222FTO_586236
|
1725007041NRG23161220220642826
|
877530051
|
16/12/2022
|
Ramcharan dhope
|
Ramcharan dhope
|
1725007041WL060810
|
00415
|
SBIN0013650
|
1224
|
23/12/2022
|
Account closed
|
8792
|
MP1725005_140722FTO_259536
|
1725005000NRG23130720220381007
|
024882666
|
14/07/2022
|
SAKIR
|
SAKIR
|
1725005WL013760
|
00697
|
BKID0MG0279
|
1020
|
19/07/2022
|
No Such Account
|
8793
|
MP1725007_190922APB_FTO_407653
|
1725007041NRG23190920220505361
|
374530103
|
19/09/2022
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007041WL035715
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
8794
|
MP1725007_090522FTO_111312
|
1725007042NRG23090520220089850
|
747837186
|
09/05/2022
|
KOMALBAI
|
KOMALBAI
|
1725007042WL003507
|
00697
|
BKID0MG0264
|
1224
|
17/05/2022
|
No Such Account
|
8795
|
MP1725007_090522FTO_111312
|
1725007042NRG23090520220089852
|
747837186
|
09/05/2022
|
shusila bai
|
shusila bai
|
1725007042WL003507
|
00697
|
BKID0MG0264
|
1224
|
17/05/2022
|
No Such Account
|
8796
|
MP1725007_090522FTO_111312
|
1725007042NRG23090520220089902
|
747837186
|
09/05/2022
|
INOD
|
INOD
|
1725007042WL003507
|
00697
|
BKID0MG0264
|
1224
|
17/05/2022
|
No Such Account
|
8797
|
MP1725006_210622FTO_216225
|
1725006000NRG23080620220234252
|
553857938
|
21/06/2022
|
SHIVPAL
|
SHIVPAL
|
1725006WL0007808
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8798
|
MP1725006_090622FTO_190445
|
1725006000NRG23080620220234705
|
325486035
|
09/06/2022
|
baskuvar
|
baskuvar
|
1725006WL007853
|
00697
|
BKID0MG0269
|
1020
|
15/06/2022
|
No Such Account
|
8799
|
MP1725007_090522FTO_111312
|
1725007042NRG23090520220089903
|
747837186
|
09/05/2022
|
REENA
|
REENA
|
1725007042WL003507
|
00697
|
BKID0MG0272
|
1224
|
17/05/2022
|
No Such Account
|
8800
|
MP1725007_140522FTO_124500
|
1725007042NRG23130520220106649
|
880520840
|
14/05/2022
|
KOMALBAI
|
KOMALBAI
|
1725007042WL004083
|
00697
|
BKID0MG0264
|
1224
|
25/05/2022
|
No Such Account
|
8801
|
MP1725007_140522FTO_124500
|
1725007042NRG23130520220106651
|
880520840
|
14/05/2022
|
shusila bai
|
shusila bai
|
1725007042WL004083
|
00697
|
BKID0MG0264
|
1224
|
25/05/2022
|
No Such Account
|
8802
|
MP1725006_090622FTO_190445
|
1725006000NRG23080620220234711
|
325486035
|
09/06/2022
|
sangeeta
|
sangeeta
|
1725006WL007853
|
00697
|
BKID0MG0269
|
1020
|
15/06/2022
|
No Such Account
|
8803
|
MP1725006_090622FTO_190445
|
1725006000NRG23080620220234726
|
325486035
|
09/06/2022
|
manisha
|
manisha
|
1725006WL007853
|
00697
|
BKID0MG0269
|
1020
|
15/06/2022
|
No Such Account
|
8804
|
MP1725007_251122FTO_535084
|
1725007042NRG23251120220601387
|
628257757
|
25/11/2022
|
krishana
|
krishana
|
1725007042WL054220
|
00697
|
BKID0MG0272
|
1224
|
09/12/2022
|
No Such Account
|
8805
|
MP1725006_111222FTO_575040
|
1725006000NRG23111220220631473
|
763596555
|
11/12/2022
|
nani bai sudhir
|
nani bai sudhir
|
1725006WL059140
|
00601
|
BKID0NAMRGB
|
612
|
17/12/2022
|
No Such Account
|
8806
|
MP1725006_111222FTO_575040
|
1725006000NRG23111220220631532
|
763596555
|
11/12/2022
|
shobhag
|
shobhag
|
1725006WL059141
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
No Such Account
|
8807
|
MP1725007_101022FTO_451257
|
1725007044NRG23081020220537065
|
578925252
|
10/10/2022
|
RITIK OMPRAKASH DASHORE
|
RITIK OMPRAKASH DASHORE
|
1725007044WL041488
|
00168
|
ICIC0000041
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
8808
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220087985
|
746871347
|
09/05/2022
|
AYESHA KHAN
|
AYESHA KHAN
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8809
|
MP1725006_150922APB_FTO_398405
|
1725006000NRG23150920220499653
|
374734643
|
15/09/2022
|
saddam
|
saddam
|
1725006WL034600
|
00048
|
BKID0009534
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
MP1725005_140722FTO_259536
|
1725005000NRG23130720220381008
|
024882666
|
14/07/2022
|
SAKIR
|
SAKIR
|
1725005WL013760
|
00697
|
BKID0MG0279
|
1020
|
19/07/2022
|
No Such Account
|
8811
|
MP1725005_140722FTO_259536
|
1725005000NRG23130720220381024
|
024882666
|
14/07/2022
|
ASHIQ
|
ASHIQ
|
1725005WL013760
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
8812
|
MP1725005_140722FTO_259536
|
1725005000NRG23130720220381025
|
024882666
|
14/07/2022
|
ASHIQ
|
ASHIQ
|
1725005WL013760
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
8813
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220087991
|
746871347
|
09/05/2022
|
ASHIFA
|
ASHIFA
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8814
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220088014
|
746871347
|
09/05/2022
|
AAMNA BAI
|
AAMNA BAI
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8815
|
MP1725005_140722FTO_259536
|
1725005000NRG23130720220381065
|
024882666
|
14/07/2022
|
SABIYA
|
SABIYA
|
1725005WL013760
|
00415
|
SBIN0001472
|
1224
|
19/07/2022
|
No Such Account
|
8816
|
MP1725005_140722FTO_259536
|
1725005000NRG23130720220381066
|
024882666
|
14/07/2022
|
SABIYA
|
SABIYA
|
1725005WL013760
|
00415
|
SBIN0001472
|
1224
|
19/07/2022
|
No Such Account
|
8817
|
MP1725005_140722FTO_259536
|
1725005000NRG23130720220381067
|
024882666
|
14/07/2022
|
SABIYA
|
SABIYA
|
1725005WL013760
|
00415
|
SBIN0001472
|
1224
|
19/07/2022
|
No Such Account
|
8818
|
MP1725006_200622APB_FTO_213530
|
1725006000NRG23200620220299726
|
528546600
|
20/06/2022
|
sunita
|
sunita
|
1725006WL009840
|
00048
|
BKID0009516
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
MP1725006_200622FTO_213546
|
1725006000NRG23200620220301466
|
528546270
|
20/06/2022
|
Vasudev
|
Vasudev
|
1725006WL009911
|
00152
|
HDFC0000912
|
1224
|
29/06/2022
|
Account closed
|
8820
|
MP1725005_090522FTO_111352
|
1725005060NRG23090520220089273
|
746871347
|
09/05/2022
|
sehjadee bee
|
sehjadee bee
|
1725005060WL003493
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
8821
|
MP1725006_230622APB_FTO_220125
|
1725006000NRG23230620220312245
|
553727779
|
23/06/2022
|
sarja
|
sarja
|
1725006WL010296
|
00051
|
MAHB0000517
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
MP1725006_230622APB_FTO_220125
|
1725006000NRG23230620220312353
|
553727779
|
23/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
1725006WL010296
|
00048
|
BKID0009534
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
MP1725006_230622APB_FTO_220125
|
1725006000NRG23230620220312497
|
553727779
|
23/06/2022
|
TULSIRAM
|
TULSIRAM
|
1725006WL010296
|
00048
|
BKID0009534
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
MP1725006_230622APB_FTO_220125
|
1725006000NRG23230620220313043
|
553727779
|
23/06/2022
|
karshanabai
|
karshanabai
|
1725006WL010313
|
00415
|
SBIN0017111
|
204
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
MP1725005_170622APB_FTO_207692
|
1725005000NRG23170620220287791
|
474491726
|
17/06/2022
|
radheshyam
|
radheshyam
|
1725005WL009387
|
00462
|
UCBA0001345
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
MP1725006_240622APB_FTO_222878
|
1725006000NRG23240620220322913
|
596770775
|
24/06/2022
|
devram
|
devram
|
1725006WL010664
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
MP1725006_240722FTO_282392
|
1725006000NRG23240720220403882
|
486351395
|
24/07/2022
|
KAVITA
|
KAVITA
|
1725006WL016396
|
00048
|
BKID0009516
|
1224
|
16/08/2022
|
No Such Account
|
8828
|
MP1725006_250622APB_FTO_224133
|
1725006000NRG23250620220324967
|
593364404
|
25/06/2022
|
manoj
|
manoj
|
1725006WL010753
|
00045
|
BARB0KHANDW
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
8829
|
MP1725006_250622APB_FTO_224133
|
1725006000NRG23250620220324970
|
593364404
|
25/06/2022
|
jaydip
|
jaydip
|
1725006WL010753
|
00415
|
SBIN0000408
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
MP1725006_250622APB_FTO_224133
|
1725006000NRG23250620220325026
|
593364404
|
25/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1725006WL010753
|
00415
|
SBIN0000408
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192156
|
553857938
|
21/06/2022
|
sanjay
|
sanjay
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8832
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192157
|
553857938
|
21/06/2022
|
kavita
|
kavita
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8833
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192158
|
553857938
|
21/06/2022
|
sanjay
|
sanjay
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8834
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192159
|
553857938
|
21/06/2022
|
kavita
|
kavita
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8835
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192160
|
553857938
|
21/06/2022
|
kuldip
|
kuldip
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8836
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192161
|
553857938
|
21/06/2022
|
kuldip
|
kuldip
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8837
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192162
|
553857938
|
21/06/2022
|
gopal
|
gopal
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8838
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192163
|
553857938
|
21/06/2022
|
gopal
|
gopal
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8839
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192164
|
553857938
|
21/06/2022
|
kamal
|
kamal
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8840
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192165
|
553857938
|
21/06/2022
|
rinki
|
rinki
|
1725006WL0006583
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8841
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192168
|
553857938
|
21/06/2022
|
jaypal
|
jaypal
|
1725006WL0006584
|
00697
|
BKID0MG0268
|
1224
|
29/06/2022
|
No Such Account
|
8842
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192169
|
553857938
|
21/06/2022
|
rahul
|
rahul
|
1725006WL0006584
|
00045
|
BARB0KHANDW
|
1224
|
29/06/2022
|
No Such Account
|
8843
|
MP1725006_210622FTO_216225
|
1725006000NRG23310520220192170
|
553857938
|
21/06/2022
|
ranubai
|
ranubai
|
1725006WL0006584
|
00045
|
BARB0KHANDW
|
1224
|
29/06/2022
|
No Such Account
|
8844
|
MP1725006_010722FTO_236475
|
1725006010NRG23010720220347166
|
704539713
|
01/07/2022
|
radheshyam pandhari
|
radheshyam pandhari
|
1725006010WL011675
|
00048
|
BKID0009516
|
1224
|
07/07/2022
|
Account closed
|
8845
|
MP1725006_110622APB_FTO_195979
|
1725006011NRG23110620220263024
|
338783662
|
11/06/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006011WL008610
|
00048
|
BKID0009507
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
MP1725006_291122APB_FTO_547791
|
1725006011NRG23281120220607548
|
628071339
|
29/11/2022
|
RADHABAI RAMSINGH
|
RADHABAI RAMSINGH
|
1725006011WL055223
|
00415
|
SBIN0017108
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
MP1725006_150722APB_FTO_262731
|
1725006014NRG23150720220386054
|
106144659
|
15/07/2022
|
Bhagwan Nathu
|
Bhagwan Nathu
|
1725006014WL014288
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8848
|
MP1725006_150722APB_FTO_262731
|
1725006014NRG23150720220386074
|
106144659
|
15/07/2022
|
ramdash rupshing
|
ramdash rupshing
|
1725006014WL014291
|
00048
|
BKID0009534
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8849
|
MP1725006_150722APB_FTO_262731
|
1725006014NRG23150720220386075
|
106144659
|
15/07/2022
|
SANTOSHBAI RAMDAS TANVAR
|
SANTOSHBAI RAMDAS TANVAR
|
1725006014WL014291
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8850
|
MP1725006_090522APB_FTO_111660
|
1725006017NRG23090520220092126
|
746850115
|
09/05/2022
|
hosilal
|
hosilal
|
1725006017WL003581
|
00048
|
BKID0009507
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
MP1725006_260522FTO_154234
|
1725006023NRG22230420221126619
|
116534448
|
26/05/2022
|
VASUDEV SITARAM
|
VASUDEV SITARAM
|
1725006WL0062396
|
00051
|
MAHB0000517
|
193
|
04/06/2022
|
Account closed
|
8852
|
MP1725006_260522FTO_154234
|
1725006023NRG22230420221126620
|
116534448
|
26/05/2022
|
VASUDEV SITARAM
|
VASUDEV SITARAM
|
1725006WL0062396
|
00051
|
MAHB0000517
|
1158
|
04/06/2022
|
Account closed
|
8853
|
MP1725006_260522FTO_154234
|
1725006023NRG22230420221126621
|
116534448
|
26/05/2022
|
sangita bai
|
sangita bai
|
1725006WL0062396
|
00051
|
MAHB0000517
|
1158
|
04/06/2022
|
No Such Account
|
8854
|
MP1725006_260522FTO_154234
|
1725006023NRG22230420221126622
|
116534448
|
26/05/2022
|
pradeep
|
pradeep
|
1725006WL0062396
|
00048
|
BKID0009507
|
1158
|
04/06/2022
|
No Such Account
|
8855
|
MP1725006_070622FTO_187246
|
1725006023NRG23070620220231895
|
259988620
|
07/06/2022
|
pradeep
|
pradeep
|
1725006023WL007672
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
No Such Account
|
8856
|
MP1725006_180722APB_FTO_266349
|
1725006023NRG23180720220391180
|
105532006
|
18/07/2022
|
SHOBHARAM HIRALAL
|
SHOBHARAM HIRALAL
|
1725006023WL014722
|
00051
|
MAHB0000517
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8857
|
MP1725006_260722APB_FTO_286858
|
1725006042NRG23260720220408053
|
481309050
|
26/07/2022
|
saraswati mayaram
|
saraswati mayaram
|
1725006042WL017063
|
00051
|
MAHB0000517
|
1224
|
16/08/2022
|
Participant not mapped to the product
|
8858
|
MP1725006_210622FTO_216225
|
1725006044NRG23020620220198606
|
553857938
|
21/06/2022
|
karshanabai
|
karshanabai
|
1725006WL0006741
|
00415
|
SBIN0013650
|
1224
|
29/06/2022
|
Account closed
|
8859
|
MP1725006_170522APB_FTO_129783
|
1725006046NRG23160520220123414
|
880447165
|
17/05/2022
|
PRAVEEN
|
PRAVEEN
|
1725006046WL004546
|
00697
|
BKID0MG0269
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
MP1725006_180722APB_FTO_268461
|
1725006046NRG23180720220392280
|
105131006
|
18/07/2022
|
jivan
|
jivan
|
1725006046WL014859
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
MP1725007_220522FTO_143670
|
1725007000NRG22020520221126774
|
002243322
|
22/05/2022
|
REKHA BAI JIVAN
|
REKHA BAI JIVAN
|
1725007WL0062440
|
00415
|
SBIN0013650
|
1158
|
27/05/2022
|
Account closed
|
8862
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113622
|
022527498
|
24/05/2022
|
ranjana
|
ranjana
|
1725007WL060846
|
00697
|
BKID0MG0271
|
1158
|
28/05/2022
|
No Such Account
|
8863
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113623
|
022527498
|
24/05/2022
|
ramesh
|
ramesh
|
1725007WL060846
|
00697
|
BKID0MG0280
|
1158
|
28/05/2022
|
No Such Account
|
8864
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113800
|
022527498
|
24/05/2022
|
akash
|
akash
|
1725007WL060876
|
00697
|
BKID0MG0282
|
1158
|
28/05/2022
|
No Such Account
|
8865
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113808
|
022527498
|
24/05/2022
|
GULAB BAI
|
GULAB BAI
|
1725007WL060878
|
00048
|
BKID0009522
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
8866
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113820
|
022527498
|
24/05/2022
|
damodar
|
damodar
|
1725007WL060881
|
00048
|
BKID0009511
|
772
|
28/05/2022
|
A/c Blocked or Frozen
|
8867
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113844
|
022527498
|
24/05/2022
|
mukesh
|
mukesh
|
1725007WL060883
|
00697
|
BKID0MG0282
|
1158
|
28/05/2022
|
No Such Account
|
8868
|
MP1725007_240522FTO_147601
|
1725007000NRG22240320221113845
|
022527498
|
24/05/2022
|
sanjay
|
sanjay
|
1725007WL060883
|
00697
|
BKID0MG0282
|
1158
|
28/05/2022
|
No Such Account
|
8869
|
MP1725007_310522FTO_166569
|
1725007000NRG22240820210703234
|
|
31/05/2022
|
EMSINGH RELSINGH
|
EMSINGH RELSINGH
|
1725007WL029835
|
00048
|
BKID0009511
|
1158
|
09/06/2022
|
A/c Blocked or Frozen
|
8870
|
MP1725007_310522FTO_166569
|
1725007000NRG22240820210703235
|
|
31/05/2022
|
EMSINGH RELSINGH
|
EMSINGH RELSINGH
|
1725007WL029835
|
00048
|
BKID0009511
|
1158
|
09/06/2022
|
A/c Blocked or Frozen
|
8871
|
MP1725007_310522FTO_166569
|
1725007000NRG22240820210703236
|
|
31/05/2022
|
EMSINGH RELSINGH
|
EMSINGH RELSINGH
|
1725007WL029835
|
00048
|
BKID0009511
|
1158
|
09/06/2022
|
A/c Blocked or Frozen
|
8872
|
MP1725007_310522FTO_166569
|
1725007000NRG22240820210703237
|
|
31/05/2022
|
EMSINGH RELSINGH
|
EMSINGH RELSINGH
|
1725007WL029835
|
00048
|
BKID0009511
|
1158
|
09/06/2022
|
A/c Blocked or Frozen
|
8873
|
MP1725007_310522FTO_166569
|
1725007000NRG22251120210883449
|
|
31/05/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1725007WL044593
|
00415
|
SBIN0013650
|
1158
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8874
|
MP1725007_040922APB_FTO_376089
|
1725007000NRG23040920220480758
|
387399758
|
04/09/2022
|
KESHAVE LAXMAN
|
KESHAVE LAXMAN
|
1725007WL030414
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
MP1725007_051122APB_FTO_496746
|
1725007000NRG23051120220569302
|
186673605
|
05/11/2022
|
LAKHAN GANPAT
|
LAKHAN GANPAT
|
1725007WL047684
|
00697
|
BKID0MG0264
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
MP1725007_110522FTO_116560
|
1725007000NRG23100520220099521
|
756698964
|
11/05/2022
|
Ritu
|
Ritu
|
1725007WL003815
|
00415
|
SBIN0013650
|
1224
|
18/05/2022
|
Account closed
|
8877
|
MP1725007_121122APB_FTO_507039
|
1725007000NRG23111120220578517
|
248844023
|
12/11/2022
|
nannu
|
nannu
|
1725007WL049710
|
00048
|
BKID0009513
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
MP1725007_181122APB_FTO_518415
|
1725007000NRG23181120220589135
|
388003457
|
18/11/2022
|
jagannath
|
jagannath
|
1725007WL051879
|
00051
|
MAHB0000616
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
MP1725007_181122APB_FTO_518415
|
1725007000NRG23181120220589139
|
388003457
|
18/11/2022
|
tejram
|
tejram
|
1725007WL051879
|
00051
|
MAHB0000616
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
MP1725007_181122APB_FTO_518415
|
1725007000NRG23181120220589141
|
388003457
|
18/11/2022
|
baliram
|
baliram
|
1725007WL051879
|
00051
|
MAHB0000616
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
MP1725007_220522FTO_143670
|
1725007079NRG22300420221126702
|
002243322
|
22/05/2022
|
KISHN
|
KISHN
|
1725007WL0062428
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
8882
|
MP1725007_190522FTO_138004
|
1725007029NRG23190520220133024
|
880706029
|
19/05/2022
|
Suman bai
|
Suman bai
|
1725007029WL004930
|
00697
|
BKID0MG0271
|
1224
|
25/05/2022
|
No Such Account
|
8883
|
MP1725007_190522FTO_138004
|
1725007029NRG23190520220133067
|
880706029
|
19/05/2022
|
madhu bai kalu
|
madhu bai kalu
|
1725007029WL004930
|
00415
|
SBIN0013650
|
1224
|
25/05/2022
|
Account closed
|
8884
|
MP1725007_111022APB_FTO_454846
|
1725007047NRG23111020220541591
|
589935768
|
11/10/2022
|
Jaypal sankar
|
Jaypal sankar
|
1725007047WL042407
|
00697
|
BKID0NAMRGB
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
MP1725007_111022APB_FTO_454846
|
1725007047NRG23111020220541771
|
589935768
|
11/10/2022
|
SURESH
|
SURESH
|
1725007047WL042430
|
00048
|
BKID0009522
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
MP1725006_240622APB_FTO_222276
|
1725006000NRG23240620220320438
|
597232789
|
24/06/2022
|
mamata
|
mamata
|
1725006WL010581
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
MP1725006_240622APB_FTO_222276
|
1725006000NRG23240620220320474
|
597232789
|
24/06/2022
|
mamata
|
mamata
|
1725006WL010585
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
MP1725006_240622APB_FTO_222276
|
1725006000NRG23240620220321907
|
597232789
|
24/06/2022
|
vinod
|
vinod
|
1725006WL010622
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
MP1725006_041022APB_FTO_441966
|
1725006000NRG23041020220530569
|
493590584
|
04/10/2022
|
shubham
|
shubham
|
1725006WL040332
|
00415
|
SBIN0017111
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
8890
|
MP1725006_060123APB_FTO_619094
|
1725006000NRG23060120230681378
|
009174331
|
06/01/2023
|
SUNIL TUKARAM
|
SUNIL TUKARAM
|
1725006WL065991
|
00697
|
BKID0MG0268
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
MP1725006_140123APB_FTO_633265
|
1725006000NRG23130120230696320
|
004880734
|
14/01/2023
|
mahesh
|
mahesh
|
1725006WL067682
|
00048
|
BKID0009534
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
MP1725006_060722FTO_246648
|
1725006049NRG23060720220364068
|
789046883
|
06/07/2022
|
maya bai
|
maya bai
|
1725006049WL012547
|
00048
|
BKID0009516
|
816
|
12/07/2022
|
A/c Blocked or Frozen
|
8893
|
MP1725006_060722FTO_246648
|
1725006049NRG23060720220364069
|
789046883
|
06/07/2022
|
KAJAl babulal
|
KAJAl babulal
|
1725006049WL012547
|
00048
|
BKID0009516
|
816
|
12/07/2022
|
A/c Blocked or Frozen
|
8894
|
MP1725007_100522FTO_115794
|
1725007000NRG23100520220098149
|
745249619
|
10/05/2022
|
Suman bai
|
Suman bai
|
1725007WL003771
|
00697
|
BKID0MG0271
|
816
|
17/05/2022
|
No Such Account
|
8895
|
MP1725006_110822APB_FTO_326229
|
1725006027NRG23100820220441779
|
624274254
|
11/08/2022
|
ramlal
|
ramlal
|
1725006027WL022939
|
00462
|
UCBA0001345
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
MP1725007_100522FTO_115794
|
1725007000NRG23100520220098180
|
745249619
|
10/05/2022
|
shital bai
|
shital bai
|
1725007WL003771
|
00697
|
BKID0MG0282
|
816
|
17/05/2022
|
No Such Account
|
8897
|
MP1725007_100522FTO_115794
|
1725007000NRG23100520220098257
|
745249619
|
10/05/2022
|
rakesh
|
rakesh
|
1725007WL003771
|
00697
|
BKID0MG0282
|
816
|
17/05/2022
|
No Such Account
|
8898
|
MP1725007_111022FTO_453478
|
1725007000NRG23101020220540359
|
591027852
|
11/10/2022
|
durgesh nandram
|
durgesh nandram
|
1725007WL042127
|
00048
|
BKID0009530
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
8899
|
MP1725007_120522FTO_119877
|
1725007000NRG23110520220102645
|
771871782
|
12/05/2022
|
KIRTI
|
KIRTI
|
1725007WL003933
|
00666
|
IDFB0041303
|
1224
|
19/05/2022
|
No Such Account
|
8900
|
MP1725007_120522FTO_119877
|
1725007000NRG23110520220102666
|
771871782
|
12/05/2022
|
SONU
|
SONU
|
1725007WL003933
|
00051
|
MAHB0000143
|
1224
|
19/05/2022
|
No Such Account
|
8901
|
MP1725007_121022APB_FTO_456742
|
1725007000NRG23121020220543311
|
590178846
|
12/10/2022
|
RUPNARAYAN MORYA
|
RUPNARAYAN MORYA
|
1725007WL042731
|
00048
|
BKID0009511
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
MP1725007_121022APB_FTO_456742
|
1725007000NRG23121020220543373
|
590178846
|
12/10/2022
|
HARIRAM
|
HARIRAM
|
1725007WL042740
|
00051
|
MAHB0000616
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
MP1725007_151122APB_FTO_511799
|
1725007000NRG23141120220583026
|
313854839
|
15/11/2022
|
AJIT RAMJAN
|
AJIT RAMJAN
|
1725007WL050517
|
00048
|
BKID0009513
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
MP1725007_150622FTO_204381
|
1725007000NRG23150620220278491
|
473354532
|
15/06/2022
|
khushi more
|
khushi more
|
1725007WL009109
|
00051
|
MAHB0000143
|
1224
|
23/06/2022
|
No Such Account
|
8905
|
MP1725007_150622FTO_204381
|
1725007000NRG23150620220278492
|
473354532
|
15/06/2022
|
karan
|
karan
|
1725007WL009109
|
00051
|
MAHB0000143
|
1224
|
23/06/2022
|
No Such Account
|
8906
|
MP1725005_150123APB_FTO_634128
|
1725005036NRG23150120230698456
|
003112699
|
15/01/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL067932
|
00697
|
BKID0MG0279
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
MP1725007_200123APB_FTO_644334
|
1725007000NRG23200120230709219
|
887499969
|
20/01/2023
|
girja
|
girja
|
1725007WL069218
|
00048
|
BKID0009513
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8908
|
MP1725007_200223APB_FTO_678844
|
1725007000NRG23200220230741486
|
206755773
|
20/02/2023
|
ramai bai
|
ramai bai
|
1725007WL073650
|
00048
|
BKID0009513
|
1224
|
28/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8909
|
MP1725007_300123FTO_659794
|
1725007000NRG23211220220652756
|
885899537
|
30/01/2023
|
karan
|
karan
|
1725007WL0062283
|
00415
|
SBIN0013650
|
1224
|
15/02/2023
|
No Such Account
|
8910
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325014
|
593364411
|
25/06/2022
|
kuldip
|
kuldip
|
1725006WL010753
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
8911
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325015
|
593364411
|
25/06/2022
|
kuldip
|
kuldip
|
1725006WL010753
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
8912
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325033
|
593364411
|
25/06/2022
|
rahul
|
rahul
|
1725006WL010753
|
00045
|
BARB0KHANDW
|
1224
|
01/07/2022
|
No Such Account
|
8913
|
MP1725007_300123FTO_659794
|
1725007000NRG23211220220652757
|
885899537
|
30/01/2023
|
karan
|
karan
|
1725007WL0062283
|
00415
|
SBIN0013650
|
1224
|
15/02/2023
|
No Such Account
|
8914
|
MP1725007_110922FTO_389222
|
1725007000NRG22300820221130017
|
375122350
|
11/09/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1725007WL0063135
|
00051
|
MAHB0000616
|
579
|
04/10/2022
|
Account closed
|
8915
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325034
|
593364411
|
25/06/2022
|
ranubai
|
ranubai
|
1725006WL010753
|
00045
|
BARB0KHANDW
|
1224
|
01/07/2022
|
No Such Account
|
8916
|
MP1725006_060822APB_FTO_314341
|
1725006000NRG23060820220433378
|
624323916
|
06/08/2022
|
pyarelal bhukkan
|
pyarelal bhukkan
|
1725006WL021428
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
MP1725007_301122APB_FTO_552577
|
1725007000NRG23301120220610716
|
627043532
|
30/11/2022
|
Surajbai
|
Surajbai
|
1725007WL055775
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
MP1725007_200422APB_FTO_63587
|
1725007002NRG23200420220024129
|
562974851
|
20/04/2022
|
JAIRAM NANOO
|
JAIRAM NANOO
|
1725007002WL001188
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8919
|
MP1725007_200822FTO_344505
|
1725007002NRG23200820220458326
|
694384357
|
20/08/2022
|
DARIYAW MANGILAL
|
DARIYAW MANGILAL
|
1725007WL0025758
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8920
|
MP1725007_200822FTO_344505
|
1725007002NRG23200820220458334
|
694384357
|
20/08/2022
|
Sanjay jayram
|
Sanjay jayram
|
1725007WL0025758
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
8921
|
MP1725007_010622FTO_169723
|
1725007004NRG23310520220189897
|
139772167
|
01/06/2022
|
anil ramlal
|
anil ramlal
|
1725007004WL006513
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
8922
|
MP1725007_160522FTO_127699
|
1725007005NRG23160520220118944
|
880597534
|
16/05/2022
|
shantilal
|
shantilal
|
1725007005WL004407
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Account closed
|
8923
|
MP1725007_110922APB_FTO_389193
|
1725007006NRG23100920220489360
|
375118193
|
11/09/2022
|
sanjay jayram
|
sanjay jayram
|
1725007006WL032357
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
MP1725007_251022FTO_479198
|
1725007009NRG23251020220557996
|
828942215
|
25/10/2022
|
rahul
|
rahul
|
1725007009WL045581
|
00048
|
BKID0009522
|
1224
|
01/11/2022
|
No Such Account
|
8925
|
MP1725007_300123FTO_659794
|
1725007017NRG23161020220548557
|
885899537
|
30/01/2023
|
shriram
|
shriram
|
1725007WL0043842
|
00048
|
BKID0009511
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8926
|
MP1725007_300123FTO_659794
|
1725007017NRG23161020220548560
|
885899537
|
30/01/2023
|
shriram
|
shriram
|
1725007WL0043842
|
00048
|
BKID0009511
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8927
|
MP1725007_300123FTO_659794
|
1725007017NRG23161020220548564
|
885899537
|
30/01/2023
|
shriram
|
shriram
|
1725007WL0043842
|
00048
|
BKID0009511
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8928
|
MP1725007_300123FTO_659794
|
1725007017NRG23161020220548565
|
885899537
|
30/01/2023
|
shriram
|
shriram
|
1725007WL0043842
|
00048
|
BKID0009511
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8929
|
MP1725007_180622APB_FTO_209550
|
1725007020NRG23160620220283048
|
473475970
|
18/06/2022
|
KAVITA
|
KAVITA
|
1725007020WL009268
|
00051
|
MAHB0000616
|
1020
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8930
|
MP1725006_260622FTO_225497
|
1725006008NRG23220620220309652
|
593360245
|
26/06/2022
|
Ajay singh
|
Ajay singh
|
1725006008WL010183
|
00697
|
BKID0MG0282
|
1224
|
01/07/2022
|
No Such Account
|
8931
|
MP1725006_260622FTO_225497
|
1725006008NRG23220620220309655
|
593360245
|
26/06/2022
|
Nayan singh
|
Nayan singh
|
1725006008WL010183
|
00697
|
BKID0MG0282
|
1224
|
01/07/2022
|
No Such Account
|
8932
|
MP1725006_060622APB_FTO_183534
|
1725006009NRG23060620220226365
|
237275139
|
06/06/2022
|
MUKESH OMKAR
|
MUKESH OMKAR
|
1725006009WL007483
|
00048
|
BKID0009507
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
MP1725007_010622FTO_169723
|
1725007029NRG23010620220192964
|
139772167
|
01/06/2022
|
HANSHA
|
HANSHA
|
1725007029WL006608
|
00697
|
BKID0MG0282
|
1224
|
04/06/2022
|
No Such Account
|
8934
|
MP1725007_010622FTO_169723
|
1725007029NRG23010620220192972
|
139772167
|
01/06/2022
|
SUNITA BAI
|
SUNITA BAI
|
1725007029WL006608
|
00697
|
BKID0MG0282
|
816
|
04/06/2022
|
No Such Account
|
8935
|
MP1725007_010622FTO_169723
|
1725007029NRG23010620220192973
|
139772167
|
01/06/2022
|
GANNU
|
GANNU
|
1725007029WL006608
|
00697
|
BKID0MG0282
|
1224
|
04/06/2022
|
No Such Account
|
8936
|
MP1725007_010622FTO_169723
|
1725007029NRG23010620220192981
|
139772167
|
01/06/2022
|
AJAY
|
AJAY
|
1725007029WL006608
|
00697
|
BKID0MG0270
|
1224
|
04/06/2022
|
No Such Account
|
8937
|
MP1725007_241122APB_FTO_532823
|
1725007033NRG23241120220600405
|
628297523
|
24/11/2022
|
bablibai gulabdash
|
bablibai gulabdash
|
1725007033WL054012
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
MP1725007_241122APB_FTO_532823
|
1725007033NRG23241120220600537
|
628297523
|
24/11/2022
|
meerabai
|
meerabai
|
1725007033WL054055
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
MP1725007_020622APB_FTO_174183
|
1725007036NRG23020620220204414
|
|
02/06/2022
|
laxman kalu
|
laxman kalu
|
1725007036WL006903
|
00048
|
BKID0009513
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
MP1725007_110123APB_FTO_627032
|
1725007036NRG23060120230682372
|
006576824
|
11/01/2023
|
laxman kalu
|
laxman kalu
|
1725007036WL066122
|
00048
|
BKID0009513
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8941
|
MP1725006_020822APB_FTO_300518
|
1725006046NRG23020820220424644
|
481648120
|
02/08/2022
|
jivan
|
jivan
|
1725006046WL019794
|
00697
|
BKID0NAMRGB
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
MP1725006_020822APB_FTO_300518
|
1725006046NRG23020820220424666
|
481648120
|
02/08/2022
|
MAYA
|
MAYA
|
1725006046WL019797
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
MP1725006_270722APB_FTO_287946
|
1725006046NRG23270720220410337
|
484570593
|
27/07/2022
|
MAYA
|
MAYA
|
1725006046WL017578
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
MP1725007_150722FTO_261112
|
1725007041NRG23140720220382937
|
106643249
|
15/07/2022
|
KADVA SOBHARAM
|
KADVA SOBHARAM
|
1725007041WL013921
|
00601
|
BKID0NAMRGB
|
1020
|
25/07/2022
|
A/c Blocked or Frozen
|
8945
|
MP1725007_091122FTO_501616
|
1725007041NRG23151020220547691
|
227622084
|
09/11/2022
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007WL0043626
|
00697
|
BKID0MG0282
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
8946
|
MP1725007_091122FTO_501616
|
1725007041NRG23151020220547693
|
227622084
|
09/11/2022
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007WL0043626
|
00697
|
BKID0MG0282
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
8947
|
MP1725007_091122FTO_501616
|
1725007041NRG23151020220547694
|
227622084
|
09/11/2022
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007WL0043626
|
00697
|
BKID0MG0282
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
8948
|
MP1725007_160422FTO_52767
|
1725007042NRG22290320221119941
|
540724950
|
16/04/2022
|
sunil
|
sunil
|
1725007042WL061572
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
8949
|
MP1725007_190522FTO_138064
|
1725007042NRG23180520220128728
|
880573888
|
19/05/2022
|
jasoda bai
|
jasoda bai
|
1725007042WL004733
|
00697
|
BKID0MG0263
|
1224
|
25/05/2022
|
No Such Account
|
8950
|
MP1725007_180622APB_FTO_209550
|
1725007042NRG23180620220292912
|
473475970
|
18/06/2022
|
mohanlal mohanlal
|
mohanlal mohanlal
|
1725007042WL009538
|
00048
|
BKID0009513
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
MP1725007_071022FTO_447026
|
1725007044NRG23071020220534395
|
564359953
|
07/10/2022
|
RITIK OMPRAKASH DASHORE
|
RITIK OMPRAKASH DASHORE
|
1725007044WL041013
|
00168
|
ICIC0000041
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
8952
|
MP1725007_110522FTO_116829
|
1725007046NRG23100520220098443
|
744669539
|
11/05/2022
|
Roshanibai
|
Roshanibai
|
1725007046WL003775
|
00697
|
BKID0MG0209
|
408
|
17/05/2022
|
No Such Account
|
8953
|
MP1725007_210622FTO_216856
|
1725007046NRG23200620220301075
|
555224521
|
21/06/2022
|
Mangilal
|
Mangilal
|
1725007WL0009886
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
8954
|
MP1725007_090522FTO_111346
|
1725007052NRG23090520220087650
|
747957968
|
09/05/2022
|
SAPNA
|
SAPNA
|
1725007052WL003447
|
00697
|
BKID0MG0272
|
1020
|
17/05/2022
|
No Such Account
|
8955
|
MP1725007_090522FTO_111346
|
1725007052NRG23090520220087671
|
747957968
|
09/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1725007052WL003447
|
00697
|
BKID0MG0272
|
1020
|
17/05/2022
|
No Such Account
|
8956
|
MP1725007_210922APB_FTO_412183
|
1725007055NRG23210920220507774
|
374406209
|
21/09/2022
|
Pandari
|
Pandari
|
1725007055WL036177
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
MP1725007_210922APB_FTO_412183
|
1725007055NRG23210920220507815
|
374406209
|
21/09/2022
|
munnibai ramesh
|
munnibai ramesh
|
1725007055WL036185
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8958
|
MP1725007_200622APB_FTO_213075
|
1725007056NRG23200620220299454
|
487132224
|
20/06/2022
|
Ajay
|
Ajay
|
1725007056WL009809
|
00048
|
BKID0009522
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
8959
|
MP1725007_230622FTO_220445
|
1725007002NRG23230620220312578
|
553709805
|
23/06/2022
|
Ganesh
|
Ganesh
|
1725007002WL010299
|
00689
|
AUBL0002315
|
1224
|
29/06/2022
|
Account Description Does not Tally
|
8960
|
MP1725007_140622FTO_202888
|
1725007052NRG23140620220274549
|
444398586
|
14/06/2022
|
DIPIKA DILIP
|
DIPIKA DILIP
|
1725007052WL008998
|
00697
|
BKID0MG0272
|
1224
|
22/06/2022
|
No Such Account
|
8961
|
MP1725007_020822APB_FTO_300959
|
1725007053NRG23020820220424895
|
482360806
|
02/08/2022
|
Rama bai narmdaprasad
|
Rama bai narmdaprasad
|
1725007053WL019851
|
00048
|
BKID0009513
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
MP1725007_310822APB_FTO_369367
|
1725007053NRG23310820220474683
|
388539596
|
31/08/2022
|
RAMESH TARACHAND
|
RAMESH TARACHAND
|
1725007053WL029123
|
00048
|
BKID0009513
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
MP1725007_121222APB_FTO_577432
|
1725007054NRG23111220220632227
|
814353881
|
12/12/2022
|
Manoj parvat
|
Manoj parvat
|
1725007054WL059238
|
00048
|
BKID0009511
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
MP1725007_090822APB_FTO_320646
|
1725007009NRG23090820220437672
|
624353858
|
09/08/2022
|
samoti bai
|
samoti bai
|
1725007009WL022276
|
00048
|
BKID0009522
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
MP1725007_090822APB_FTO_320646
|
1725007009NRG23090820220437673
|
624353858
|
09/08/2022
|
mukesh
|
mukesh
|
1725007009WL022276
|
00048
|
BKID0009522
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
MP1725007_160522APB_FTO_128913
|
1725007018NRG23160520220122518
|
880574090
|
16/05/2022
|
banarash bai
|
banarash bai
|
1725007018WL004508
|
00048
|
BKID0009513
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
MP1725007_250422APB_FTO_76656
|
1725007018NRG23250420220039742
|
556539820
|
25/04/2022
|
AASHARAM DHISYA
|
AASHARAM DHISYA
|
1725007018WL001797
|
00048
|
BKID0009513
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
MP1725006_260522APB_FTO_156022
|
1725006037NRG23260520220162594
|
115190687
|
26/05/2022
|
rakesh
|
rakesh
|
1725006037WL005796
|
00051
|
MAHB0000143
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
MP1725007_041022APB_FTO_442648
|
1725007029NRG23041020220530977
|
493575632
|
04/10/2022
|
Tarwar singh chouhan
|
Tarwar singh chouhan
|
1725007029WL040406
|
00048
|
BKID0009529
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
MP1725007_070123APB_FTO_620913
|
1725007000NRG23070120230682564
|
009550061
|
07/01/2023
|
LAKHAN GANPAT
|
LAKHAN GANPAT
|
1725007WL066138
|
00697
|
BKID0MG0264
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
MP1725007_270223APB_FTO_684389
|
1725007036NRG23270220230746812
|
695920200
|
27/02/2023
|
suman bai
|
suman bai
|
1725007036WL074318
|
00048
|
BKID0009513
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
MP1725007_280123APB_FTO_657761
|
1725007071NRG23270120230723840
|
887137101
|
28/01/2023
|
sumanbai
|
sumanbai
|
1725007071WL070716
|
00697
|
BKID0MG0264
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
MP1725007_130522APB_FTO_123184
|
1725007069NRG23130520220109105
|
880334934
|
13/05/2022
|
Chhampalal Dasrat
|
Chhampalal Dasrat
|
1725007069WL004134
|
00051
|
MAHB0000616
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8974
|
MP1725007_031022APB_FTO_439607
|
1725007078NRG23021020220528518
|
453054340
|
03/10/2022
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007078WL039944
|
00048
|
BKID0009522
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8975
|
MP1725007_230522APB_FTO_145824
|
1725007081NRG23230520220148846
|
001973026
|
23/05/2022
|
RADABAI
|
RADABAI
|
1725007081WL005321
|
00051
|
MAHB0000616
|
408
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
MP1725007_130822APB_FTO_330953
|
1725007084NRG23120820220445725
|
697010466
|
13/08/2022
|
RAMANBAI
|
RAMANBAI
|
1725007084WL023579
|
00051
|
MAHB0000143
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
MP1725007_130522APB_FTO_123184
|
1725007059NRG23130520220108853
|
880334934
|
13/05/2022
|
akash
|
akash
|
1725007059WL004131
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
MP1725007_271022FTO_482745
|
1725007070NRG23261020220560528
|
896800997
|
27/10/2022
|
SAWAN RAJU
|
SAWAN RAJU
|
1725007WL0046145
|
00415
|
SBIN0013650
|
1224
|
02/11/2022
|
Account closed
|
8979
|
MP1725007_271022FTO_482745
|
1725007070NRG23261020220560529
|
896800997
|
27/10/2022
|
SAWAN RAJU
|
SAWAN RAJU
|
1725007WL0046145
|
00415
|
SBIN0013650
|
1224
|
02/11/2022
|
Account closed
|
8980
|
MP1725007_131222APB_FTO_580207
|
1725007033NRG23131220220636770
|
814054452
|
13/12/2022
|
meerabai visram
|
meerabai visram
|
1725007033WL059903
|
00051
|
MAHB0000616
|
1224
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8981
|
MP1725007_171022FTO_465166
|
1725007039NRG23141020220545826
|
700446695
|
17/10/2022
|
Anil
|
Anil
|
1725007WL0043253
|
00048
|
BKID0009513
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
8982
|
MP1725007_020822APB_FTO_300959
|
1725007041NRG23020820220424522
|
482360806
|
02/08/2022
|
BALWANT JHABRIYA
|
BALWANT JHABRIYA
|
1725007041WL019748
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
MP1725007_050922APB_FTO_378742
|
1725007041NRG23050920220482498
|
379633630
|
05/09/2022
|
sugna
|
sugna
|
1725007041WL030784
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
MP1725007_200422FTO_63350
|
1725007046NRG23200420220023815
|
561235957
|
20/04/2022
|
Reena
|
Reena
|
1725007046WL001180
|
00697
|
BKID0MG0205
|
1224
|
09/05/2022
|
No Such Account
|
8985
|
MP1725007_200422FTO_63350
|
1725007046NRG23200420220023858
|
561235957
|
20/04/2022
|
JITENDRA GULAB
|
JITENDRA GULAB
|
1725007046WL001180
|
00415
|
SBIN0013650
|
1224
|
09/05/2022
|
Account closed
|
8986
|
MP1725007_200422FTO_63350
|
1725007046NRG23200420220023866
|
561235957
|
20/04/2022
|
Kuwarsingh
|
Kuwarsingh
|
1725007046WL001180
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
8987
|
MP1725007_050822APB_FTO_309696
|
1725007047NRG23040820220429262
|
623238826
|
05/08/2022
|
SUKAN BAI TOTARAM
|
SUKAN BAI TOTARAM
|
1725007047WL020780
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
MP1725007_271022FTO_482745
|
1725007047NRG23161020220548896
|
896800997
|
27/10/2022
|
SHRIRAM MAYARAM
|
SHRIRAM MAYARAM
|
1725007WL0043942
|
00697
|
BKID0NAMRGB
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
8989
|
MP1725007_291122APB_FTO_547748
|
1725007047NRG23281120220607582
|
628067724
|
29/11/2022
|
SUKAN BAI TOTARAM
|
SUKAN BAI TOTARAM
|
1725007047WL055231
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
MP1725007_291122APB_FTO_547748
|
1725007047NRG23281120220607598
|
628067724
|
29/11/2022
|
SURESH
|
SURESH
|
1725007047WL055231
|
00048
|
BKID0009522
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
MP1725007_141122APB_FTO_510207
|
1725007048NRG23131120220580420
|
276208240
|
14/11/2022
|
bhupendra
|
bhupendra
|
1725007048WL049969
|
00048
|
BKID0009513
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
MP1725007_141122APB_FTO_510207
|
1725007048NRG23131120220580430
|
276208240
|
14/11/2022
|
pushpa bai
|
pushpa bai
|
1725007048WL049969
|
00048
|
BKID0009513
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
MP1725007_090822FTO_321389
|
1725007050NRG23090820220438232
|
624290140
|
09/08/2022
|
MUNNI BAI
|
MUNNI BAI
|
1725007050WL022365
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
8994
|
MP1725007_090822FTO_321389
|
1725007050NRG23090820220438234
|
624290140
|
09/08/2022
|
MUNNI BAI
|
MUNNI BAI
|
1725007050WL022365
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
8995
|
MP1725007_240223APB_FTO_682037
|
1725007055NRG23240220230744757
|
696598241
|
24/02/2023
|
sukhram
|
sukhram
|
1725007055WL074037
|
00691
|
IPOS0000001
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
MP1725007_250422FTO_74970
|
1725007055NRG23250420220037769
|
558224258
|
25/04/2022
|
vidhya
|
vidhya
|
1725007055WL001738
|
00051
|
MAHB0000616
|
408
|
07/05/2022
|
No Such Account
|
8997
|
MP1725007_100922APB_FTO_387974
|
1725007056NRG23100920220489540
|
375329845
|
10/09/2022
|
bharat bholu
|
bharat bholu
|
1725007056WL032401
|
00415
|
SBIN0013650
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8998
|
MP1725007_100922APB_FTO_387974
|
1725007056NRG23100920220489547
|
375329845
|
10/09/2022
|
basant nannu
|
basant nannu
|
1725007056WL032403
|
00048
|
BKID0009522
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
MP1725007_280522APB_FTO_159199
|
1725007056NRG23280520220168966
|
115874908
|
28/05/2022
|
chhagan mojilal
|
chhagan mojilal
|
1725007056WL005957
|
00048
|
BKID0009522
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
MP1725006_240622FTO_222272
|
1725006032NRG23230620220318415
|
597232839
|
24/06/2022
|
prabhu
|
prabhu
|
1725006032WL010506
|
00697
|
BKID0MG0278
|
1224
|
01/07/2022
|
No Such Account
|
9001
|
MP1725006_220422FTO_68772
|
1725006000NRG23220420220029014
|
560123560
|
22/04/2022
|
lovekush
|
lovekush
|
1725006WL001380
|
00045
|
BARB0KHANDW
|
1224
|
07/05/2022
|
No Such Account
|
9002
|
MP1725006_290722APB_FTO_291717
|
1725006032NRG23290720220414719
|
485756067
|
29/07/2022
|
amarsingh abhaysingh
|
amarsingh abhaysingh
|
1725006032WL018175
|
00048
|
BKID0009512
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
MP1725006_101022APB_FTO_451311
|
1725006042NRG23091020220539391
|
578726881
|
10/10/2022
|
saraswati mayaram
|
saraswati mayaram
|
1725006042WL041987
|
00051
|
MAHB0000517
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9004
|
MP1725006_270522FTO_158391
|
1725006058NRG23270520220166953
|
116047401
|
27/05/2022
|
CHANDA
|
CHANDA
|
1725006058WL005898
|
00697
|
BKID0MG0285
|
1224
|
04/06/2022
|
No Such Account
|
9005
|
MP1725007_220522FTO_143699
|
1725007000NRG22030520221126869
|
002238846
|
22/05/2022
|
harakchand sukkan
|
harakchand sukkan
|
1725007WL0062465
|
00048
|
BKID0009513
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
9006
|
MP1725007_020522FTO_95031
|
1725007000NRG23020520220064434
|
678704965
|
02/05/2022
|
banwari
|
banwari
|
1725007WL002759
|
00697
|
BKID0MG0272
|
612
|
13/05/2022
|
No Such Account
|
9007
|
MP1725007_040622FTO_178527
|
1725007000NRG23040620220216666
|
260109714
|
04/06/2022
|
nhar
|
nhar
|
1725007WL007226
|
00697
|
BKID0MG0271
|
1224
|
11/06/2022
|
No Such Account
|
9008
|
MP1725005_200422FTO_63751
|
1725005035NRG22130420221126520
|
562981365
|
20/04/2022
|
ramesh
|
ramesh
|
1725005WL0062362
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9009
|
MP1725006_061122APB_FTO_497294
|
1725006000NRG23061120220570460
|
186959273
|
06/11/2022
|
SUNIL GHISAJI
|
SUNIL GHISAJI
|
1725006WL047939
|
00051
|
MAHB0000143
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
MP1725005_090522FTO_111432
|
1725005060NRG23090520220087999
|
746944237
|
09/05/2022
|
MOUSADDI KHAN
|
MOUSADDI KHAN
|
1725005060WL003455
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
9011
|
MP1725005_260422APB_FTO_77374
|
1725005000NRG23260420220041438
|
555907292
|
26/04/2022
|
kusunm bai
|
kusunm bai
|
1725005WL001866
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
MP1725005_260422APB_FTO_77374
|
1725005000NRG23260420220041448
|
555907292
|
26/04/2022
|
madhu bai
|
madhu bai
|
1725005WL001867
|
00048
|
BKID0009512
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
MP1725005_260422APB_FTO_77374
|
1725005000NRG23260420220041476
|
555907292
|
26/04/2022
|
Sakun bai
|
Sakun bai
|
1725005WL001867
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
MP1725006_020622FTO_173711
|
1725006037NRG23020620220204597
|
|
02/06/2022
|
gulab
|
gulab
|
1725006037WL006907
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
9015
|
MP1725005_260422APB_FTO_77374
|
1725005000NRG23260420220041518
|
555907292
|
26/04/2022
|
sevanti ramgeer
|
sevanti ramgeer
|
1725005WL001870
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
MP1725006_020622FTO_173711
|
1725006037NRG23020620220204598
|
|
02/06/2022
|
gulab
|
gulab
|
1725006037WL006907
|
00697
|
BKID0MG0285
|
1224
|
09/06/2022
|
No Such Account
|
9017
|
MP1725006_020622FTO_173711
|
1725006037NRG23020620220204599
|
|
02/06/2022
|
jyoti
|
jyoti
|
1725006037WL006907
|
00697
|
BKID0MG0282
|
1224
|
09/06/2022
|
No Such Account
|
9018
|
MP1725006_020622FTO_173711
|
1725006037NRG23020620220204600
|
|
02/06/2022
|
jyoti
|
jyoti
|
1725006037WL006907
|
00697
|
BKID0MG0282
|
1224
|
09/06/2022
|
No Such Account
|
9019
|
MP1725006_220522FTO_143672
|
1725006039NRG23210520220142687
|
002261363
|
22/05/2022
|
pinki bai
|
pinki bai
|
1725006039WL005156
|
00697
|
BKID0MG0268
|
816
|
27/05/2022
|
No Such Account
|
9020
|
MP1725006_220522FTO_143672
|
1725006039NRG23210520220142689
|
002261363
|
22/05/2022
|
kirkirabai
|
kirkirabai
|
1725006039WL005156
|
00697
|
BKID0MG0268
|
1224
|
27/05/2022
|
No Such Account
|
9021
|
MP1725006_050722APB_FTO_241714
|
1725006046NRG23050720220356996
|
724334353
|
05/07/2022
|
jitendra
|
jitendra
|
1725006046WL012151
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
MP1725006_050622FTO_180975
|
1725006018NRG23040620220217588
|
260087383
|
05/06/2022
|
KESAV
|
KESAV
|
1725006018WL007256
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
9023
|
MP1725006_050622FTO_180975
|
1725006018NRG23040620220217599
|
260087383
|
05/06/2022
|
gendalal nandu
|
gendalal nandu
|
1725006018WL007256
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
9024
|
MP1725006_050622FTO_180975
|
1725006018NRG23040620220217600
|
260087383
|
05/06/2022
|
rampyari bai
|
rampyari bai
|
1725006018WL007256
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
9025
|
MP1725006_290622APB_FTO_232385
|
1725006046NRG23290620220341790
|
665876803
|
29/06/2022
|
jitendra
|
jitendra
|
1725006046WL011427
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
MP1725006_050622FTO_180975
|
1725006018NRG23040620220217638
|
260087383
|
05/06/2022
|
rukhamni bai
|
rukhamni bai
|
1725006018WL007256
|
00697
|
BKID0MG0268
|
1224
|
11/06/2022
|
No Such Account
|
9027
|
MP1725007_250522FTO_150698
|
1725007000NRG22240320221113705
|
116976829
|
25/05/2022
|
Bhagirath
|
Bhagirath
|
1725007WL060863
|
00697
|
BKID0MG0264
|
1158
|
04/06/2022
|
No Such Account
|
9028
|
MP1725007_011222APB_FTO_555457
|
1725007000NRG23011220220612515
|
627028554
|
01/12/2022
|
nitesh ashok
|
nitesh ashok
|
1725007WL056086
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9029
|
MP1725007_020522FTO_95031
|
1725007000NRG23020520220064448
|
678704965
|
02/05/2022
|
BANSHILAL KESHAV
|
BANSHILAL KESHAV
|
1725007WL002759
|
00601
|
BKID0NAMRGB
|
612
|
14/05/2022
|
Account closed
|
9030
|
MP1725007_020522FTO_95031
|
1725007000NRG23020520220064454
|
678704965
|
02/05/2022
|
sandhya
|
sandhya
|
1725007WL002759
|
00697
|
BKID0MG0272
|
1020
|
13/05/2022
|
No Such Account
|
9031
|
MP1725007_020522FTO_95031
|
1725007000NRG23020520220064458
|
678704965
|
02/05/2022
|
usha
|
usha
|
1725007WL002759
|
00697
|
BKID0MG0272
|
1020
|
13/05/2022
|
No Such Account
|
9032
|
MP1725007_020522FTO_95031
|
1725007000NRG23020520220064468
|
678704965
|
02/05/2022
|
rohit
|
rohit
|
1725007WL002759
|
00697
|
BKID0NAMRGB
|
408
|
14/05/2022
|
No Such Account
|
9033
|
MP1725007_020522FTO_95031
|
1725007000NRG23020520220064481
|
678704965
|
02/05/2022
|
shahrukh
|
shahrukh
|
1725007WL002759
|
00697
|
BKID0MG0272
|
816
|
13/05/2022
|
No Such Account
|
9034
|
MP1725007_020522FTO_95031
|
1725007000NRG23020520220064488
|
678704965
|
02/05/2022
|
aarti satish
|
aarti satish
|
1725007WL002759
|
00697
|
BKID0MG0272
|
1224
|
13/05/2022
|
No Such Account
|
9035
|
MP1725007_100522FTO_114744
|
1725007000NRG23060520220079402
|
745249706
|
10/05/2022
|
salita
|
salita
|
1725007WL003211
|
00697
|
BKID0MG0271
|
1020
|
17/05/2022
|
No Such Account
|
9036
|
MP1725007_100522FTO_114744
|
1725007000NRG23060520220079429
|
745249706
|
10/05/2022
|
kla
|
kla
|
1725007WL003211
|
00697
|
BKID0MG0271
|
1020
|
17/05/2022
|
No Such Account
|
9037
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220244689
|
324754066
|
09/06/2022
|
Aarti patel
|
Aarti patel
|
1725006WL008120
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9038
|
MP1725007_081022APB_FTO_448662
|
1725007000NRG23081020220536487
|
564714510
|
08/10/2022
|
meerabai visram
|
meerabai visram
|
1725007WL041352
|
00051
|
MAHB0000616
|
1224
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9039
|
MP1725007_090622FTO_191161
|
1725007000NRG23090620220240091
|
325314262
|
09/06/2022
|
dilip
|
dilip
|
1725007WL008006
|
00697
|
BKID0MG0271
|
1224
|
15/06/2022
|
No Such Account
|
9040
|
MP1725007_090622FTO_191161
|
1725007000NRG23090620220240094
|
325314262
|
09/06/2022
|
nhar
|
nhar
|
1725007WL008006
|
00697
|
BKID0MG0271
|
1224
|
15/06/2022
|
No Such Account
|
9041
|
MP1725007_100522APB_FTO_115799
|
1725007000NRG23100520220098212
|
745239783
|
10/05/2022
|
SUKHMA BAI
|
SUKHMA BAI
|
1725007WL003771
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
MP1725007_100522APB_FTO_115799
|
1725007000NRG23100520220098244
|
745239783
|
10/05/2022
|
SARDAR GANPAT
|
SARDAR GANPAT
|
1725007WL003771
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9043
|
MP1725007_100522APB_FTO_115799
|
1725007000NRG23100520220098268
|
745239783
|
10/05/2022
|
prem bai
|
prem bai
|
1725007WL003771
|
00697
|
BKID0MG0282
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
MP1725007_150722FTO_262629
|
1725007000NRG23150720220385388
|
106219993
|
15/07/2022
|
NEEMA BAI
|
NEEMA BAI
|
1725007WL014213
|
00666
|
IDFB0041303
|
1224
|
25/07/2022
|
Account closed
|
9045
|
MP1725007_150722FTO_262629
|
1725007000NRG23150720220385395
|
106219993
|
15/07/2022
|
KRISHNA
|
KRISHNA
|
1725007WL014213
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
No Such Account
|
9046
|
MP1725007_151222APB_FTO_582849
|
1725007000NRG23151220220639611
|
833985881
|
15/12/2022
|
jagdish gandas
|
jagdish gandas
|
1725007WL060295
|
00048
|
BKID0009511
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
MP1725007_151222APB_FTO_582849
|
1725007000NRG23151220220639894
|
833985881
|
15/12/2022
|
jagannath
|
jagannath
|
1725007WL060335
|
00051
|
MAHB0000616
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
MP1725007_151222APB_FTO_582849
|
1725007000NRG23151220220639895
|
833985881
|
15/12/2022
|
tejram
|
tejram
|
1725007WL060335
|
00051
|
MAHB0000616
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
MP1725006_210522APB_FTO_141618
|
1725006018NRG23200520220139012
|
883069634
|
21/05/2022
|
santi bai
|
santi bai
|
1725006018WL005081
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
MP1725007_151222APB_FTO_582849
|
1725007000NRG23151220220639897
|
833985881
|
15/12/2022
|
Mainabai
|
Mainabai
|
1725007WL060335
|
00051
|
MAHB0000616
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220244752
|
324754066
|
09/06/2022
|
Aayushi
|
Aayushi
|
1725006WL008120
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9052
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220244784
|
324754066
|
09/06/2022
|
shivam
|
shivam
|
1725006WL008120
|
00415
|
SBIN0017108
|
1224
|
15/06/2022
|
Account closed
|
9053
|
MP1725007_210522FTO_141952
|
1725007000NRG23180520220128513
|
883145256
|
21/05/2022
|
pradip
|
pradip
|
1725007WL004720
|
00048
|
BKID0009522
|
1224
|
25/05/2022
|
No Such Account
|
9054
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248679
|
338941873
|
10/06/2022
|
Bhuru
|
Bhuru
|
1725006WL008180
|
00666
|
IDFB0041302
|
1224
|
20/06/2022
|
Account closed
|
9055
|
MP1725007_210522FTO_141924
|
1725007000NRG23200520220136102
|
883130854
|
21/05/2022
|
SUBHASH
|
SUBHASH
|
1725007WL005016
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9056
|
MP1725007_210522FTO_141924
|
1725007000NRG23200520220136106
|
883130854
|
21/05/2022
|
RADHA
|
RADHA
|
1725007WL005016
|
00688
|
FINO0009003
|
1224
|
25/05/2022
|
No Such Account
|
9057
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248709
|
338941873
|
10/06/2022
|
dharmendra
|
dharmendra
|
1725006WL008180
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
9058
|
MP1725007_200522APB_FTO_139959
|
1725007000NRG23200520220136520
|
880706071
|
20/05/2022
|
KADWA RAMSINGH
|
KADWA RAMSINGH
|
1725007WL005023
|
00601
|
BKID0NAMRGB
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
MP1725007_200522APB_FTO_139959
|
1725007000NRG23200520220136530
|
880706071
|
20/05/2022
|
PUNAM
|
PUNAM
|
1725007WL005023
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
MP1725007_210622FTO_216846
|
1725007000NRG23210620220303620
|
555224968
|
21/06/2022
|
sangeeta
|
sangeeta
|
1725007WL009986
|
00697
|
BKID0MG0271
|
1224
|
29/06/2022
|
No Such Account
|
9061
|
MP1725006_240622FTO_222272
|
1725006000NRG23240620220320437
|
597232839
|
24/06/2022
|
jamnalal
|
jamnalal
|
1725006WL010581
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Account closed
|
9062
|
MP1725007_221222APB_FTO_595710
|
1725007000NRG23211220220653633
|
060635370
|
22/12/2022
|
laxman kalu
|
laxman kalu
|
1725007WL062393
|
00048
|
BKID0009513
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
MP1725007_250622FTO_224177
|
1725007000NRG23230620220319046
|
593360833
|
25/06/2022
|
ROSHANI
|
ROSHANI
|
1725007WL010524
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
9064
|
MP1725007_231122APB_FTO_529926
|
1725007000NRG23231120220597064
|
628575265
|
23/11/2022
|
habib
|
habib
|
1725007WL053403
|
00697
|
BKID0MG0264
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
MP1725007_231122APB_FTO_529926
|
1725007000NRG23231120220598121
|
628575265
|
23/11/2022
|
kalibai
|
kalibai
|
1725007WL053565
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
MP1725007_231122APB_FTO_529926
|
1725007000NRG23231120220598135
|
628575265
|
23/11/2022
|
DOULAT LOVEKASH
|
DOULAT LOVEKASH
|
1725007WL053565
|
00048
|
BKID0009511
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
9067
|
MP1725007_231122APB_FTO_529926
|
1725007000NRG23231120220598207
|
628575265
|
23/11/2022
|
MANOJ RAMESH
|
MANOJ RAMESH
|
1725007WL053575
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
MP1725007_231122APB_FTO_529926
|
1725007000NRG23231120220598208
|
628575265
|
23/11/2022
|
ARCHANA
|
ARCHANA
|
1725007WL053575
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
MP1725007_231122APB_FTO_529926
|
1725007000NRG23231120220598424
|
628575265
|
23/11/2022
|
Pandari
|
Pandari
|
1725007WL053617
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125488
|
880905138
|
17/05/2022
|
HARAKCHAND DAYARAM
|
HARAKCHAND DAYARAM
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125493
|
880905138
|
17/05/2022
|
puspraj
|
puspraj
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125500
|
880905138
|
17/05/2022
|
CHAMA BHAI
|
CHAMA BHAI
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125509
|
880905138
|
17/05/2022
|
pravin
|
pravin
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125518
|
880905138
|
17/05/2022
|
AJAY
|
AJAY
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125533
|
880905138
|
17/05/2022
|
arvind
|
arvind
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125554
|
880905138
|
17/05/2022
|
suresh anokhilal
|
suresh anokhilal
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125565
|
880905138
|
17/05/2022
|
BRAJLAL ANARSINGH
|
BRAJLAL ANARSINGH
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
MP1725007_231122APB_FTO_529926
|
1725007000NRG23231120220598425
|
628575265
|
23/11/2022
|
Pandari
|
Pandari
|
1725007WL053617
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
MP1725007_260922FTO_423825
|
1725007000NRG23260920220516443
|
415060991
|
26/09/2022
|
Teena rajpal
|
Teena rajpal
|
1725007WL037848
|
00051
|
MAHB0000143
|
1224
|
07/10/2022
|
No Such Account
|
9080
|
MP1725006_240622FTO_222272
|
1725006000NRG23240620220320473
|
597232839
|
24/06/2022
|
jamnalal
|
jamnalal
|
1725006WL010585
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Account closed
|
9081
|
MP1725007_271122APB_FTO_542899
|
1725007000NRG23271120220605312
|
628142524
|
27/11/2022
|
KISHOR GANYA
|
KISHOR GANYA
|
1725007WL054853
|
00048
|
BKID0009522
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
MP1725007_271122APB_FTO_542899
|
1725007000NRG23271120220605364
|
628142524
|
27/11/2022
|
LAXMAN RAMLAL
|
LAXMAN RAMLAL
|
1725007WL054853
|
00048
|
BKID0009522
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
MP1725007_271222FTO_603929
|
1725007000NRG23271220220662264
|
031168385
|
27/12/2022
|
savitri
|
savitri
|
1725007WL063640
|
00697
|
BKID0MG0263
|
816
|
17/02/2023
|
No Such Account
|
9084
|
MP1725007_271222FTO_603929
|
1725007000NRG23271220220662265
|
031168385
|
27/12/2022
|
sarasvati
|
sarasvati
|
1725007WL063640
|
00697
|
BKID0MG0263
|
816
|
17/02/2023
|
No Such Account
|
9085
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125569
|
880905138
|
17/05/2022
|
MANU SITARAM
|
MANU SITARAM
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
MP1725006_241222FTO_600055
|
1725006000NRG23241220220657956
|
034346412
|
24/12/2022
|
sankarsingh
|
sankarsingh
|
1725006WL062962
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
9087
|
MP1725007_311222APB_FTO_609515
|
1725007000NRG23301220220670568
|
025418236
|
31/12/2022
|
Sunil
|
Sunil
|
1725007WL064662
|
00697
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
MP1725007_050522FTO_101539
|
1725007001NRG23290420220052350
|
747600561
|
05/05/2022
|
Sonu mohe
|
Sonu mohe
|
1725007001WL002292
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Account closed
|
9089
|
MP1725007_140422FTO_48548
|
1725007002NRG23140420220010317
|
563115491
|
14/04/2022
|
VISHNU
|
VISHNU
|
1725007002WL000564
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Account closed
|
9090
|
MP1725007_200323APB_FTO_718414
|
1725007003NRG23200320230764798
|
730678646
|
20/03/2023
|
sundar bai
|
sundar bai
|
1725007003WL076205
|
00697
|
BKID0MG0261
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9091
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165308
|
116047401
|
27/05/2022
|
radhabai jagdish
|
radhabai jagdish
|
1725006WL005883
|
00697
|
BKID0MG0285
|
1020
|
04/06/2022
|
No Such Account
|
9092
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248710
|
338941873
|
10/06/2022
|
nitubai
|
nitubai
|
1725006WL008180
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
9093
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165314
|
116047401
|
27/05/2022
|
basubai
|
basubai
|
1725006WL005883
|
00697
|
BKID0MG0285
|
1020
|
04/06/2022
|
No Such Account
|
9094
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248711
|
338941873
|
10/06/2022
|
karan
|
karan
|
1725006WL008180
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
9095
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165438
|
116047401
|
27/05/2022
|
indersingh
|
indersingh
|
1725006WL005883
|
00697
|
BKID0MG0285
|
1020
|
04/06/2022
|
No Such Account
|
9096
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165446
|
116047401
|
27/05/2022
|
SANJAY
|
SANJAY
|
1725006WL005883
|
00697
|
BKID0MG0285
|
1020
|
04/06/2022
|
No Such Account
|
9097
|
MP1725007_060522FTO_105859
|
1725007005NRG23060520220079914
|
747600636
|
06/05/2022
|
baliram
|
baliram
|
1725007005WL003215
|
00697
|
BKID0MG0272
|
1224
|
17/05/2022
|
No Such Account
|
9098
|
MP1725007_230522FTO_145760
|
1725007005NRG23230520220148678
|
001973012
|
23/05/2022
|
shantilal
|
shantilal
|
1725007005WL005319
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
Account closed
|
9099
|
MP1725007_210422APB_FTO_66041
|
1725007006NRG23210420220025916
|
560985449
|
21/04/2022
|
KAILASH BABU
|
KAILASH BABU
|
1725007006WL001284
|
00048
|
BKID0009511
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125584
|
880905138
|
17/05/2022
|
santosh
|
santosh
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125587
|
880905138
|
17/05/2022
|
anju bai
|
anju bai
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
MP1725007_240822APB_FTO_353554
|
1725007009NRG23240820220465187
|
710195109
|
24/08/2022
|
samoti bai
|
samoti bai
|
1725007009WL027117
|
00048
|
BKID0009522
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
MP1725007_240822APB_FTO_353554
|
1725007009NRG23240820220465188
|
710195109
|
24/08/2022
|
mukesh
|
mukesh
|
1725007009WL027117
|
00048
|
BKID0009522
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
MP1725007_301022APB_FTO_487633
|
1725007010NRG23301020220563275
|
002175618
|
30/10/2022
|
nannu
|
nannu
|
1725007010WL046626
|
00048
|
BKID0009513
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
MP1725007_301022APB_FTO_487633
|
1725007010NRG23301020220563284
|
002175618
|
30/10/2022
|
AJIT RAMJAN
|
AJIT RAMJAN
|
1725007010WL046629
|
00048
|
BKID0009513
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165447
|
116047401
|
27/05/2022
|
SANJAY
|
SANJAY
|
1725006WL005883
|
00697
|
BKID0MG0285
|
1020
|
04/06/2022
|
No Such Account
|
9107
|
MP1725007_301022APB_FTO_487633
|
1725007010NRG23301020220563312
|
002175618
|
30/10/2022
|
nannu
|
nannu
|
1725007010WL046635
|
00048
|
BKID0009513
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
MP1725007_050522FTO_101539
|
1725007012NRG23050520220073995
|
747600561
|
05/05/2022
|
chandan
|
chandan
|
1725007012WL003053
|
00697
|
BKID0NAMRGB
|
1020
|
18/05/2022
|
No Such Account
|
9109
|
MP1725007_280422APB_FTO_83301
|
1725007012NRG23270420220046459
|
562949053
|
28/04/2022
|
NAVAL NANA
|
NAVAL NANA
|
1725007012WL002074
|
00051
|
MAHB0000616
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125590
|
880905138
|
17/05/2022
|
anguribai
|
anguribai
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125604
|
880905138
|
17/05/2022
|
RAGHUVIR
|
RAGHUVIR
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125607
|
880905138
|
17/05/2022
|
kachnar
|
kachnar
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9113
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125616
|
880905138
|
17/05/2022
|
aruna
|
aruna
|
1725005WL004626
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220125691
|
880905138
|
17/05/2022
|
husain gafur
|
husain gafur
|
1725005WL004629
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
MP1725005_170522APB_FTO_132311
|
1725005000NRG23170520220126398
|
880905138
|
17/05/2022
|
Bola moteram
|
Bola moteram
|
1725005WL004640
|
00048
|
BKID0009512
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
MP1725007_180922APB_FTO_402067
|
1725007020NRG23170920220502110
|
374662419
|
18/09/2022
|
RAMKALIBAI
|
RAMKALIBAI
|
1725007020WL035141
|
00051
|
MAHB0000616
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
MP1725007_270822FTO_359794
|
1725007021NRG23260820220466947
|
392936141
|
27/08/2022
|
babu
|
babu
|
1725007021WL027466
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
Account closed
|
9118
|
MP1725007_261222APB_FTO_602130
|
1725007022NRG23251220220659867
|
032490746
|
26/12/2022
|
arun
|
arun
|
1725007022WL063208
|
00048
|
BKID0009513
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
MP1725005_170522APB_FTO_132311
|
1725005013NRG23170520220126110
|
880905138
|
17/05/2022
|
GAJANANAD JAGDHISH
|
GAJANANAD JAGDHISH
|
1725005013WL004635
|
00354
|
PUNB0131900
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248712
|
338941873
|
10/06/2022
|
karan
|
karan
|
1725006WL008180
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
9121
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248752
|
338941873
|
10/06/2022
|
mamta bai
|
mamta bai
|
1725006WL008181
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
9122
|
MP1725006_100622FTO_192683
|
1725006000NRG23100620220248753
|
338941873
|
10/06/2022
|
subham
|
subham
|
1725006WL008181
|
00048
|
BKID0009507
|
1224
|
20/06/2022
|
Account closed
|
9123
|
MP1725007_230522FTO_145760
|
1725007024NRG23230520220148564
|
001973012
|
23/05/2022
|
santosh
|
santosh
|
1725007024WL005318
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
9124
|
MP1725007_040622APB_FTO_178537
|
1725007029NRG23040620220214192
|
260109814
|
04/06/2022
|
JAIMAL GULSING
|
JAIMAL GULSING
|
1725007029WL007161
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
MP1725007_090722APB_FTO_251203
|
1725007029NRG23090720220369312
|
806611399
|
09/07/2022
|
SARDAR GANPAT
|
SARDAR GANPAT
|
1725007029WL012922
|
00553
|
INDB0000011
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
9126
|
MP1725007_190522APB_FTO_138019
|
1725007029NRG23190520220133050
|
880574014
|
19/05/2022
|
GOKUL OMKAR
|
GOKUL OMKAR
|
1725007029WL004930
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
MP1725007_190522APB_FTO_138019
|
1725007029NRG23190520220133095
|
880574014
|
19/05/2022
|
SARDAR GANPAT
|
SARDAR GANPAT
|
1725007029WL004930
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9128
|
MP1725007_210522FTO_141952
|
1725007029NRG23190520220133129
|
883145256
|
21/05/2022
|
Pravin
|
Pravin
|
1725007029WL004931
|
00697
|
BKID0MG0282
|
1224
|
25/05/2022
|
No Such Account
|
9129
|
MP1725007_210522FTO_141952
|
1725007029NRG23190520220133176
|
883145256
|
21/05/2022
|
shital bai
|
shital bai
|
1725007029WL004931
|
00697
|
BKID0MG0282
|
1224
|
25/05/2022
|
No Such Account
|
9130
|
MP1725007_210522FTO_141952
|
1725007029NRG23190520220133228
|
883145256
|
21/05/2022
|
rinki bai
|
rinki bai
|
1725007029WL004931
|
00697
|
BKID0MG0282
|
1224
|
25/05/2022
|
No Such Account
|
9131
|
MP1725006_290622FTO_231160
|
1725006000NRG23290620220339943
|
666198137
|
29/06/2022
|
Bhuru
|
Bhuru
|
1725006WL011332
|
00666
|
IDFB0041302
|
1224
|
05/07/2022
|
Account closed
|
9132
|
MP1725007_210522FTO_141952
|
1725007029NRG23190520220133267
|
883145256
|
21/05/2022
|
rakesh
|
rakesh
|
1725007029WL004931
|
00697
|
BKID0MG0282
|
1020
|
25/05/2022
|
No Such Account
|
9133
|
MP1725007_250622FTO_224177
|
1725007029NRG23250620220325171
|
593360833
|
25/06/2022
|
madhu bai kalu
|
madhu bai kalu
|
1725007029WL010756
|
00415
|
SBIN0013650
|
816
|
01/07/2022
|
Account closed
|
9134
|
MP1725006_290622APB_FTO_232385
|
1725006000NRG23290620220342046
|
665876803
|
29/06/2022
|
vandana
|
vandana
|
1725006WL011432
|
00048
|
BKID0009516
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
MP1725007_091122FTO_501616
|
1725007057NRG23151020220546767
|
227622084
|
09/11/2022
|
REKH BAI
|
REKH BAI
|
1725007WL0043474
|
00048
|
BKID0009539
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
9136
|
MP1725007_091122FTO_501616
|
1725007057NRG23151020220546768
|
227622084
|
09/11/2022
|
REKH BAI
|
REKH BAI
|
1725007WL0043474
|
00048
|
BKID0009539
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
9137
|
MP1725007_020622APB_FTO_172994
|
1725007058NRG23010620220197018
|
|
02/06/2022
|
KOSHAL BAI KARSAN
|
KOSHAL BAI KARSAN
|
1725007058WL006697
|
00697
|
BKID0NAMRGB
|
612
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
MP1725007_271222FTO_603927
|
1725007065NRG23261220220661791
|
031168459
|
27/12/2022
|
dharmendra
|
dharmendra
|
1725007065WL063577
|
00048
|
BKID0009522
|
1224
|
17/02/2023
|
No Such Account
|
9139
|
MP1725005_110722FTO_253553
|
1725005000NRG23110720220374591
|
858119703
|
11/07/2022
|
Anar singh
|
Anar singh
|
1725005WL013247
|
00697
|
BKID0MG0248
|
1224
|
16/07/2022
|
No Such Account
|
9140
|
MP1725005_110722FTO_253553
|
1725005000NRG23110720220374592
|
858119703
|
11/07/2022
|
Anar
|
Anar
|
1725005WL013247
|
00697
|
BKID0MG0248
|
1224
|
16/07/2022
|
No Such Account
|
9141
|
MP1725005_150123APB_FTO_634128
|
1725005000NRG23140120230697287
|
003112699
|
15/01/2023
|
Sakun bai
|
Sakun bai
|
1725005WL067803
|
00048
|
BKID0009512
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
MP1725005_150123FTO_634140
|
1725005000NRG23140120230697318
|
003175378
|
15/01/2023
|
chensingh
|
chensingh
|
1725005WL067811
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
No Such Account
|
9143
|
MP1725005_150123FTO_634140
|
1725005000NRG23140120230697319
|
003175378
|
15/01/2023
|
suresh
|
suresh
|
1725005WL067811
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
No Such Account
|
9144
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202914
|
|
02/06/2022
|
shahrukh
|
shahrukh
|
1725007068WL006875
|
00697
|
BKID0MG0272
|
1224
|
09/06/2022
|
No Such Account
|
9145
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202915
|
|
02/06/2022
|
SAHSIBAI SURESH
|
SAHSIBAI SURESH
|
1725007068WL006875
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
9146
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202926
|
|
02/06/2022
|
aarti satish
|
aarti satish
|
1725007068WL006875
|
00697
|
BKID0MG0272
|
1224
|
09/06/2022
|
No Such Account
|
9147
|
MP1725005_310323FTO_735382
|
1725005000NRG23230320230768877
|
548535827
|
31/03/2023
|
karan
|
karan
|
1725005WL0076685
|
00048
|
BKID0009512
|
1224
|
07/05/2023
|
Account closed
|
9148
|
MP1725007_120622APB_FTO_197103
|
1725007078NRG23120620220265120
|
338774415
|
12/06/2022
|
KISHOR GANYA
|
KISHOR GANYA
|
1725007078WL008672
|
00048
|
BKID0009522
|
612
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
MP1725007_110922APB_FTO_389193
|
1725007000NRG23110920220490679
|
375118193
|
11/09/2022
|
MOJILAL DULICHAND
|
MOJILAL DULICHAND
|
1725007WL032690
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
MP1725007_110922APB_FTO_389193
|
1725007000NRG23110920220491311
|
375118193
|
11/09/2022
|
KESHAVE LAXMAN
|
KESHAVE LAXMAN
|
1725007WL032828
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
MP1725005_300622APB_FTO_233715
|
1725005013NRG23290620220343566
|
704565122
|
30/06/2022
|
shantilal
|
shantilal
|
1725005013WL011530
|
00354
|
PUNB0131900
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
MP1725007_191022FTO_470083
|
1725007000NRG23181020220551956
|
786430799
|
19/10/2022
|
parubai
|
parubai
|
1725007WL044511
|
00048
|
BKID0009511
|
1224
|
27/10/2022
|
Account closed
|
9153
|
MP1725005_031222APB_FTO_559549
|
1725005036NRG23021220220614856
|
673927033
|
03/12/2022
|
Baktavar
|
Baktavar
|
1725005036WL056502
|
00697
|
BKID0MG0279
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
MP1725007_190922APB_FTO_408144
|
1725007000NRG23190920220505825
|
374533076
|
19/09/2022
|
Mansharam Chunya
|
Mansharam Chunya
|
1725007WL035824
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9155
|
MP1725006_241022FTO_478504
|
1725006000NRG23241020220557533
|
829015773
|
24/10/2022
|
Shreram Bhukkan
|
Shreram Bhukkan
|
1725006WL045465
|
00048
|
BKID0009514
|
1224
|
01/11/2022
|
Account closed
|
9156
|
MP1725006_241022FTO_478504
|
1725006000NRG23241020220557534
|
829015773
|
24/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1725006WL045465
|
00048
|
BKID0009514
|
1224
|
01/11/2022
|
Account closed
|
9157
|
MP1725007_110922FTO_389235
|
1725007000NRG22300820221130373
|
375122343
|
11/09/2022
|
bhura
|
bhura
|
1725007WL0063150
|
00697
|
BKID0NAMRGB
|
1158
|
04/10/2022
|
No Such Account
|
9158
|
MP1725005_100522FTO_114479
|
1725005028NRG23100520220097081
|
745518839
|
10/05/2022
|
LATA PAWAR
|
LATA PAWAR
|
1725005028WL003742
|
00415
|
SBIN0006271
|
1224
|
17/05/2022
|
Account closed
|
9159
|
MP1725006_290622APB_FTO_232385
|
1725006000NRG23290620220342765
|
665876803
|
29/06/2022
|
tarachand
|
tarachand
|
1725006WL011462
|
00601
|
BKID0NAMRGB
|
1020
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
MP1725006_290622APB_FTO_232385
|
1725006000NRG23290620220342773
|
665876803
|
29/06/2022
|
hiralal
|
hiralal
|
1725006WL011462
|
00048
|
BKID0009534
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
MP1725006_291122APB_FTO_549314
|
1725006000NRG23291120220608638
|
628065726
|
29/11/2022
|
ramchandra
|
ramchandra
|
1725006WL055406
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
MP1725006_291122APB_FTO_549314
|
1725006000NRG23291120220608639
|
628065726
|
29/11/2022
|
ramchandra
|
ramchandra
|
1725006WL055406
|
00051
|
MAHB0000517
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
MP1725007_221222APB_FTO_595710
|
1725007033NRG23211220220653576
|
060635370
|
22/12/2022
|
meerabai visram
|
meerabai visram
|
1725007033WL062375
|
00051
|
MAHB0000616
|
1224
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9164
|
MP1725007_230123APB_FTO_649889
|
1725007034NRG23230120230716245
|
887272457
|
23/01/2023
|
KALABAI PARASRAM
|
KALABAI PARASRAM
|
1725007034WL070010
|
00051
|
MAHB0000616
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
MP1725007_230622APB_FTO_220459
|
1725007039NRG23230620220313514
|
553697422
|
23/06/2022
|
TOPAL MAGILAL
|
TOPAL MAGILAL
|
1725007039WL010326
|
00048
|
BKID0009513
|
816
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
MP1725006_100622FTO_194052
|
1725006000NRG23100620220255088
|
338845949
|
10/06/2022
|
gyansingh
|
gyansingh
|
1725006WL008401
|
00697
|
BKID0MG0268
|
1224
|
20/06/2022
|
No Such Account
|
9167
|
MP1725006_101022APB_FTO_451311
|
1725006000NRG23101020220539720
|
578726881
|
10/10/2022
|
mohan hareram
|
mohan hareram
|
1725006WL042032
|
00048
|
BKID0009516
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
MP1725006_311222FTO_609324
|
1725006000NRG23301220220669903
|
025389964
|
31/12/2022
|
naharu harchand
|
naharu harchand
|
1725006WL064507
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
9169
|
MP1725006_311222FTO_609324
|
1725006000NRG23301220220669905
|
025389964
|
31/12/2022
|
sonubai
|
sonubai
|
1725006WL064507
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
9170
|
MP1725005_101122FTO_503810
|
1725005000NRG23101120220575945
|
226846381
|
10/11/2022
|
rukhmani bai
|
rukhmani bai
|
1725005WL0049172
|
00697
|
BKID0MG0279
|
1224
|
17/11/2022
|
No Such Account
|
9171
|
MP1725005_101122FTO_503810
|
1725005000NRG23101120220575966
|
226846381
|
10/11/2022
|
rekha bai
|
rekha bai
|
1725005WL0049180
|
00697
|
BKID0MG0248
|
1224
|
17/11/2022
|
No Such Account
|
9172
|
MP1725005_101122FTO_503810
|
1725005000NRG23101120220575967
|
226846381
|
10/11/2022
|
SHAIKH RAIS
|
SHAIKH RAIS
|
1725005WL0049181
|
00048
|
BKID0009530
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
9173
|
MP1725005_101122FTO_503810
|
1725005000NRG23101120220575968
|
226846381
|
10/11/2022
|
durga
|
durga
|
1725005WL0049182
|
00462
|
UCBA0001345
|
204
|
17/11/2022
|
No Such Account
|
9174
|
MP1725005_101122FTO_503810
|
1725005000NRG23101120220575969
|
226846381
|
10/11/2022
|
subham
|
subham
|
1725005WL0049183
|
00048
|
BKID0009512
|
1224
|
17/11/2022
|
No Such Account
|
9175
|
MP1725005_110722APB_FTO_254580
|
1725005000NRG23110720220374679
|
857997431
|
11/07/2022
|
haresingh
|
haresingh
|
1725005WL013252
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
MP1725005_140223APB_FTO_675041
|
1725005036NRG23140220230738521
|
046936171
|
14/02/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL073149
|
00697
|
BKID0MG0279
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
MP1725005_240123APB_FTO_651077
|
1725005036NRG23240120230718030
|
887268063
|
24/01/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL070171
|
00697
|
BKID0MG0279
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
MP1725005_240123APB_FTO_651077
|
1725005036NRG23240120230718033
|
887268063
|
24/01/2023
|
Baktavar
|
Baktavar
|
1725005036WL070174
|
00697
|
BKID0MG0279
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325779
|
593364411
|
25/06/2022
|
durga
|
durga
|
1725006WL010770
|
00697
|
BKID0MG0285
|
1224
|
01/07/2022
|
No Such Account
|
9180
|
MP1725004_190822FTO_342660
|
1725004000NRG23180820220455613
|
695862538
|
19/08/2022
|
mamta bai
|
mamta bai
|
1725004WL025232
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
9181
|
MP1725004_190822FTO_342660
|
1725004000NRG23180820220455857
|
695862538
|
19/08/2022
|
bomeshar
|
bomeshar
|
1725004WL025291
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
9182
|
MP1725004_190822FTO_342660
|
1725004000NRG23180820220455859
|
695862538
|
19/08/2022
|
neha
|
neha
|
1725004WL025291
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
9183
|
MP1725004_190822FTO_342660
|
1725004000NRG23180820220455860
|
695862538
|
19/08/2022
|
suraj giri
|
suraj giri
|
1725004WL025291
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
9184
|
MP1725004_190822APB_FTO_342682
|
1725004000NRG23180820220456025
|
695818352
|
19/08/2022
|
parvatibai kanade
|
parvatibai kanade
|
1725004WL025330
|
00415
|
SBIN0007138
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
MP1725004_190822APB_FTO_342682
|
1725004000NRG23180820220456031
|
695818352
|
19/08/2022
|
NAVAL
|
NAVAL
|
1725004WL025331
|
00415
|
SBIN0030029
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
MP1725004_190822APB_FTO_342682
|
1725004000NRG23180820220456370
|
695818352
|
19/08/2022
|
badri
|
badri
|
1725004WL025399
|
00354
|
PUNB0049600
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
MP1725004_190822APB_FTO_342682
|
1725004000NRG23180820220456388
|
695818352
|
19/08/2022
|
rameswar
|
rameswar
|
1725004WL025400
|
00354
|
PUNB0049600
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
MP1725005_240522FTO_147590
|
1725005053NRG23240520220151438
|
022527518
|
24/05/2022
|
Sanno
|
Sanno
|
1725005053WL005408
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
9189
|
MP1725005_240522FTO_147590
|
1725005053NRG23240520220151439
|
022527518
|
24/05/2022
|
Sanno
|
Sanno
|
1725005053WL005408
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
9190
|
MP1725005_050722FTO_241888
|
1725005060NRG23040720220353669
|
723981878
|
05/07/2022
|
TABASSUM
|
TABASSUM
|
1725005060WL012033
|
00697
|
BKID0MG0262
|
1224
|
08/07/2022
|
No Such Account
|
9191
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325782
|
593364411
|
25/06/2022
|
ramesh
|
ramesh
|
1725006WL010770
|
00697
|
BKID0MG0285
|
1224
|
01/07/2022
|
No Such Account
|
9192
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325783
|
593364411
|
25/06/2022
|
kusum
|
kusum
|
1725006WL010770
|
00697
|
BKID0MG0285
|
1224
|
01/07/2022
|
No Such Account
|
9193
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325813
|
593364411
|
25/06/2022
|
Shila
|
Shila
|
1725006WL010770
|
00697
|
BKID0MG0285
|
1224
|
01/07/2022
|
No Such Account
|
9194
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325814
|
593364411
|
25/06/2022
|
Tilok
|
Tilok
|
1725006WL010770
|
00697
|
BKID0MG0285
|
1224
|
01/07/2022
|
No Such Account
|
9195
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325815
|
593364411
|
25/06/2022
|
Khusabu
|
Khusabu
|
1725006WL010770
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9196
|
MP1725006_100522FTO_114099
|
1725006000NRG23100520220096273
|
745507741
|
10/05/2022
|
Bhuru
|
Bhuru
|
1725006WL003718
|
00666
|
IDFB0041302
|
1224
|
17/05/2022
|
Account closed
|
9197
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096296
|
744929710
|
10/05/2022
|
dharmendra
|
dharmendra
|
1725006WL003718
|
00048
|
BKID0009534
|
1224
|
17/05/2022
|
No Such Account
|
9198
|
MP1725006_250622FTO_224131
|
1725006000NRG23250620220325830
|
593364411
|
25/06/2022
|
JAYKISHAN
|
JAYKISHAN
|
1725006WL010770
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
9199
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096297
|
744929710
|
10/05/2022
|
nitubai
|
nitubai
|
1725006WL003718
|
00048
|
BKID0009534
|
1224
|
17/05/2022
|
No Such Account
|
9200
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096298
|
744929710
|
10/05/2022
|
karan
|
karan
|
1725006WL003718
|
00048
|
BKID0009534
|
1224
|
17/05/2022
|
No Such Account
|
9201
|
MP1725006_280722APB_FTO_289208
|
1725006000NRG23270720220411309
|
481462537
|
28/07/2022
|
Suresh Bokhar
|
Suresh Bokhar
|
1725006WL017707
|
00051
|
MAHB0000517
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096299
|
744929710
|
10/05/2022
|
karan
|
karan
|
1725006WL003718
|
00048
|
BKID0009534
|
1224
|
17/05/2022
|
No Such Account
|
9203
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096351
|
744929710
|
10/05/2022
|
mamta bai
|
mamta bai
|
1725006WL003718
|
00048
|
BKID0009534
|
1224
|
17/05/2022
|
No Such Account
|
9204
|
MP1725005_260922APB_FTO_424442
|
1725005036NRG23260920220515997
|
415092564
|
26/09/2022
|
Baktavar
|
Baktavar
|
1725005036WL037766
|
00697
|
BKID0MG0279
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
MP1725006_101022APB_FTO_451311
|
1725006000NRG23101020220539752
|
578726881
|
10/10/2022
|
ganesh
|
ganesh
|
1725006WL042036
|
00045
|
BARB0KHANDW
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
MP1725006_101022APB_FTO_451311
|
1725006000NRG23101020220539823
|
578726881
|
10/10/2022
|
halkabai
|
halkabai
|
1725006WL042065
|
00051
|
MAHB0000143
|
1224
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9207
|
MP1725005_110722APB_FTO_254580
|
1725005000NRG23110720220374692
|
857997431
|
11/07/2022
|
SHARABI
|
SHARABI
|
1725005WL013256
|
00415
|
SBIN0006271
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
MP1725006_130822APB_FTO_331882
|
1725006000NRG23130820220446849
|
696920940
|
13/08/2022
|
GULABBAI SHANKAR
|
GULABBAI SHANKAR
|
1725006WL023795
|
00048
|
BKID0009507
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
MP1725006_190422FTO_58931
|
1725006000NRG23190420220021772
|
563095934
|
19/04/2022
|
Rani
|
Rani
|
1725006WL001103
|
00697
|
BKID0MG0285
|
1224
|
09/05/2022
|
No Such Account
|
9210
|
MP1725005_111022FTO_454787
|
1725005000NRG23111020220542340
|
589939891
|
11/10/2022
|
RUKHSANA
|
RUKHSANA
|
1725005WL042523
|
00415
|
SBIN0006271
|
1224
|
15/10/2022
|
No Such Account
|
9211
|
MP1725007_170722APB_FTO_264716
|
1725007047NRG23170720220389063
|
105889266
|
17/07/2022
|
mangilal gangaram
|
mangilal gangaram
|
1725007047WL014558
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9212
|
MP1725006_210123APB_FTO_646201
|
1725006000NRG23210120230711451
|
887343605
|
21/01/2023
|
SUNIL TUKARAM
|
SUNIL TUKARAM
|
1725006WL069424
|
00697
|
BKID0MG0268
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
MP1725007_170722APB_FTO_264716
|
1725007047NRG23170720220389064
|
105889266
|
17/07/2022
|
BASU BAI
|
BASU BAI
|
1725007047WL014558
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9214
|
MP1725007_170722APB_FTO_264716
|
1725007047NRG23170720220389065
|
105889266
|
17/07/2022
|
Mukesh
|
Mukesh
|
1725007047WL014558
|
00048
|
BKID0009522
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9215
|
MP1725005_150522FTO_126178
|
1725005060NRG23150520220116099
|
880786975
|
15/05/2022
|
AARTI
|
AARTI
|
1725005060WL004330
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
9216
|
MP1725005_150522FTO_126178
|
1725005060NRG23150520220116127
|
880786975
|
15/05/2022
|
AYESHA KHAN
|
AYESHA KHAN
|
1725005060WL004330
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
9217
|
MP1725005_150522FTO_126178
|
1725005060NRG23150520220116132
|
880786975
|
15/05/2022
|
ASHIFA
|
ASHIFA
|
1725005060WL004330
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
9218
|
MP1725005_150522FTO_126178
|
1725005060NRG23150520220116137
|
880786975
|
15/05/2022
|
MOUSADDI KHAN
|
MOUSADDI KHAN
|
1725005060WL004330
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
9219
|
MP1725007_170722APB_FTO_264716
|
1725007047NRG23170720220389070
|
105889266
|
17/07/2022
|
SURESH
|
SURESH
|
1725007047WL014558
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9220
|
MP1725007_281022APB_FTO_483877
|
1725007047NRG23271020220561692
|
028327777
|
28/10/2022
|
Jaypal sankar
|
Jaypal sankar
|
1725007047WL046325
|
00697
|
BKID0NAMRGB
|
1428
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
MP1725006_091022APB_FTO_449949
|
1725006000NRG23081020220537259
|
564037760
|
09/10/2022
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL041562
|
00697
|
BKID0MG0285
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
MP1725006_090123FTO_623544
|
1725006000NRG23090120230685775
|
007824376
|
09/01/2023
|
mamata
|
mamata
|
1725006WL066542
|
00048
|
BKID0009516
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
9223
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220243854
|
324754066
|
09/06/2022
|
rakesh ramu
|
rakesh ramu
|
1725006WL008108
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9224
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220243906
|
324754066
|
09/06/2022
|
kalu
|
kalu
|
1725006WL008108
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9225
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220243907
|
324754066
|
09/06/2022
|
MANISHA
|
MANISHA
|
1725006WL008108
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9226
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220243908
|
324754066
|
09/06/2022
|
Suguand
|
Suguand
|
1725006WL008108
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9227
|
MP1725006_100522FTO_116096
|
1725006000NRG23100520220096352
|
744929710
|
10/05/2022
|
subham
|
subham
|
1725006WL003718
|
00048
|
BKID0009507
|
1224
|
17/05/2022
|
Account closed
|
9228
|
MP1725007_010622FTO_169723
|
1725007004NRG23310520220189855
|
139772167
|
01/06/2022
|
DURGA
|
DURGA
|
1725007004WL006513
|
00051
|
MAHB0000143
|
1224
|
04/06/2022
|
No Such Account
|
9229
|
MP1725006_130123APB_FTO_630839
|
1725006000NRG23120120230694212
|
885190038
|
13/01/2023
|
bharti
|
bharti
|
1725006WL067498
|
00048
|
BKID0009516
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
9230
|
MP1725006_130123APB_FTO_630839
|
1725006000NRG23120120230694250
|
885190038
|
13/01/2023
|
durgalal
|
durgalal
|
1725006WL067503
|
00048
|
BKID0009516
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
MP1725006_280722APB_FTO_289208
|
1725006000NRG23270720220411312
|
481462537
|
28/07/2022
|
Suresh Bokhar
|
Suresh Bokhar
|
1725006WL017707
|
00051
|
MAHB0000517
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
MP1725006_130622APB_FTO_199203
|
1725006000NRG23130620220269944
|
366419529
|
13/06/2022
|
joyati bai
|
joyati bai
|
1725006WL008851
|
00051
|
MAHB0000143
|
1020
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
MP1725007_150822APB_FTO_333185
|
1725007010NRG23150820220449382
|
696778609
|
15/08/2022
|
POONAM CHAND ASARAM
|
POONAM CHAND ASARAM
|
1725007010WL024259
|
00048
|
BKID0009513
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
MP1725006_190522APB_FTO_137606
|
1725006000NRG23190520220131601
|
880391906
|
19/05/2022
|
Jitendra Bhavanising
|
Jitendra Bhavanising
|
1725006WL004874
|
00048
|
BKID0009516
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
MP1725007_300922APB_FTO_433558
|
1725007021NRG23300920220523419
|
411331036
|
30/09/2022
|
RUPNARAYAN MORYA
|
RUPNARAYAN MORYA
|
1725007021WL039114
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
MP1725007_300922APB_FTO_433558
|
1725007021NRG23300920220523422
|
411331036
|
30/09/2022
|
RUPNARAYAN MORYA
|
RUPNARAYAN MORYA
|
1725007021WL039114
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
MP1725006_020622FTO_174503
|
1725006020NRG23020620220202314
|
|
02/06/2022
|
jitendr
|
jitendr
|
1725006WL0006854
|
00415
|
SBIN0017108
|
1224
|
09/06/2022
|
No Such Account
|
9238
|
MP1725007_230223APB_FTO_681556
|
1725007030NRG23230220230744060
|
218248388
|
23/02/2023
|
Bhairam
|
Bhairam
|
1725007030WL073966
|
00051
|
MAHB0000616
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
MP1725007_180722FTO_266044
|
1725007040NRG23170720220389583
|
105523637
|
18/07/2022
|
umlibai
|
umlibai
|
1725007WL0014572
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
No Such Account
|
9240
|
MP1725007_241122APB_FTO_532823
|
1725007040NRG23241120220599965
|
628297523
|
24/11/2022
|
gulabibai
|
gulabibai
|
1725007040WL053914
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
MP1725006_060722FTO_246648
|
1725006049NRG23060720220364238
|
789046883
|
06/07/2022
|
KAVITA
|
KAVITA
|
1725006049WL012548
|
00048
|
BKID0009516
|
816
|
12/07/2022
|
No Such Account
|
9242
|
MP1725006_110622FTO_195507
|
1725006053NRG23110620220261728
|
338799091
|
11/06/2022
|
kavita
|
kavita
|
1725006053WL008562
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
No Such Account
|
9243
|
MP1725007_091122FTO_501616
|
1725007041NRG23211020220554194
|
227622084
|
09/11/2022
|
KADVA SOBHARAM
|
KADVA SOBHARAM
|
1725007WL0044904
|
00697
|
BKID0MG0282
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
9244
|
MP1725007_091122FTO_501616
|
1725007041NRG23211020220554195
|
227622084
|
09/11/2022
|
Teena rajpal
|
Teena rajpal
|
1725007WL0044904
|
00415
|
SBIN0013650
|
1224
|
19/11/2022
|
No Such Account
|
9245
|
MP1725007_230622FTO_220461
|
1725007041NRG23230620220313998
|
553693841
|
23/06/2022
|
SHRIRAM KALU
|
SHRIRAM KALU
|
1725007WL0010339
|
00601
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
9246
|
MP1725007_230622FTO_220461
|
1725007041NRG23230620220314000
|
553693841
|
23/06/2022
|
Jhamai bai
|
Jhamai bai
|
1725007WL0010339
|
00697
|
BKID0NAMRGB
|
1020
|
29/06/2022
|
No Such Account
|
9247
|
MP1725007_091122FTO_501616
|
1725007044NRG23261020220560918
|
227622084
|
09/11/2022
|
RITIK OMPRAKASH DASHORE
|
RITIK OMPRAKASH DASHORE
|
1725007WL0046178
|
00168
|
ICIC0000041
|
1224
|
19/11/2022
|
Account closed
|
9248
|
MP1725007_091122FTO_501616
|
1725007044NRG23261020220560919
|
227622084
|
09/11/2022
|
RITIK OMPRAKASH DASHORE
|
RITIK OMPRAKASH DASHORE
|
1725007WL0046178
|
00168
|
ICIC0000041
|
1224
|
19/11/2022
|
Account closed
|
9249
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220243909
|
324754066
|
09/06/2022
|
sapna
|
sapna
|
1725006WL008108
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9250
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220243910
|
324754066
|
09/06/2022
|
manisha
|
manisha
|
1725006WL008108
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9251
|
MP1725006_090622FTO_192344
|
1725006000NRG23090620220244666
|
324754066
|
09/06/2022
|
mamta bai
|
mamta bai
|
1725006WL008120
|
00697
|
BKID0MG0268
|
1224
|
15/06/2022
|
No Such Account
|
9252
|
MP1725006_020622FTO_173711
|
1725006000NRG23020620220204013
|
|
02/06/2022
|
kanchan bai
|
kanchan bai
|
1725006WL006899
|
00697
|
BKID0MG0269
|
816
|
09/06/2022
|
No Such Account
|
9253
|
MP1725006_021222FTO_557912
|
1725006000NRG23021220220614865
|
676281686
|
02/12/2022
|
BHURIBAI
|
BHURIBAI
|
1725006WL056503
|
00697
|
BKID0MG0285
|
1224
|
12/12/2022
|
No Such Account
|
9254
|
MP1725006_310822FTO_369585
|
1725006000NRG23310820220474649
|
388363562
|
31/08/2022
|
sanjay kailash prajapati
|
sanjay kailash prajapati
|
1725006WL029111
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
9255
|
MP1725006_050622APB_FTO_180963
|
1725006000NRG23050620220219947
|
260087387
|
05/06/2022
|
GANPAT HEERA
|
GANPAT HEERA
|
1725006WL007303
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
MP1725006_050622APB_FTO_180963
|
1725006000NRG23050620220220390
|
260087387
|
05/06/2022
|
sakunbai
|
sakunbai
|
1725006WL007307
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
MP1725007_201022APB_FTO_471458
|
1725007055NRG23201020220553460
|
830084312
|
20/10/2022
|
Pandari
|
Pandari
|
1725007055WL044812
|
00051
|
MAHB0000616
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
MP1725005_200422FTO_63751
|
1725005053NRG22130420221126514
|
562981365
|
20/04/2022
|
Manju
|
Manju
|
1725005WL0062361
|
00688
|
FINO0009003
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
9259
|
MP1725005_200422FTO_63751
|
1725005053NRG22130420221126515
|
562981365
|
20/04/2022
|
Manju
|
Manju
|
1725005WL0062361
|
00688
|
FINO0009003
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
9260
|
MP1725007_240223APB_FTO_682038
|
1725007055NRG23240220230744756
|
696598287
|
24/02/2023
|
sukhram
|
sukhram
|
1725007055WL074037
|
00691
|
IPOS0000001
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
MP1725005_090522FTO_111425
|
1725005060NRG23090520220090844
|
746871150
|
09/05/2022
|
RAMBAI
|
RAMBAI
|
1725005060WL003529
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
9262
|
MP1725007_020922FTO_373961
|
1725007057NRG23020920220477563
|
387771002
|
02/09/2022
|
REKH BAI
|
REKH BAI
|
1725007057WL029798
|
00048
|
BKID0009539
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9263
|
MP1725007_110323APB_FTO_695773
|
1725007071NRG23110320230754473
|
691127575
|
11/03/2023
|
sumanbai
|
sumanbai
|
1725007071WL075367
|
00697
|
BKID0MG0264
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
MP1725006_221222FTO_595715
|
1725006008NRG23221220220653889
|
060776536
|
22/12/2022
|
pinki bai
|
pinki bai
|
1725006008WL062438
|
00666
|
IDFB0041303
|
1224
|
28/12/2022
|
Account closed
|
9265
|
MP1725007_020622APB_FTO_174189
|
1725007072NRG23010620220197550
|
|
02/06/2022
|
prakash
|
prakash
|
1725007072WL006706
|
00048
|
BKID0009513
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
MP1725006_290622FTO_231160
|
1725006008NRG23290620220340006
|
666198137
|
29/06/2022
|
Ajay singh
|
Ajay singh
|
1725006008WL011336
|
00697
|
BKID0MG0282
|
1224
|
05/07/2022
|
No Such Account
|
9267
|
MP1725005_090522FTO_111425
|
1725005060NRG23090520220090845
|
746871150
|
09/05/2022
|
KALU
|
KALU
|
1725005060WL003529
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
9268
|
MP1725006_080622APB_FTO_188878
|
1725006021NRG23080620220233426
|
310406801
|
08/06/2022
|
KAMALA BAI
|
KAMALA BAI
|
1725006021WL007745
|
00048
|
BKID0009516
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
MP1725005_130522APB_FTO_123388
|
1725005000NRG23130520220106986
|
880904976
|
13/05/2022
|
BAJRANG AANAR
|
BAJRANG AANAR
|
1725005WL004088
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
MP1725005_130522APB_FTO_123388
|
1725005000NRG23130520220108586
|
880904976
|
13/05/2022
|
saajeda
|
saajeda
|
1725005WL004118
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
MP1725006_190922APB_FTO_407196
|
1725006021NRG23190920220504921
|
374588002
|
19/09/2022
|
kamalchad
|
kamalchad
|
1725006021WL035601
|
00468
|
UBIN0544868
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9272
|
MP1725007_081222APB_FTO_571221
|
1725007000NRG23081220220626368
|
706395303
|
08/12/2022
|
bharti
|
bharti
|
1725007WL058308
|
00697
|
BKID0MG0261
|
1224
|
14/12/2022
|
Account closed
|
9273
|
MP1725007_290522FTO_161571
|
1725007044NRG23290520220177099
|
115290692
|
29/05/2022
|
DEEPAK GULABCHND BHIL
|
DEEPAK GULABCHND BHIL
|
1725007044WL006161
|
00415
|
SBIN0000408
|
612
|
04/06/2022
|
Account closed
|
9274
|
MP1725007_020722FTO_238564
|
1725007049NRG23020720220350175
|
705468562
|
02/07/2022
|
rajendar
|
rajendar
|
1725007049WL011839
|
00051
|
MAHB0000616
|
1224
|
07/07/2022
|
No Such Account
|
9275
|
MP1725007_020722FTO_238564
|
1725007049NRG23020720220350176
|
705468562
|
02/07/2022
|
jashoda bai
|
jashoda bai
|
1725007049WL011839
|
00051
|
MAHB0000616
|
1224
|
07/07/2022
|
No Such Account
|
9276
|
MP1725007_240822FTO_352948
|
1725007050NRG23240820220464516
|
710378004
|
24/08/2022
|
MUNNI BAI
|
MUNNI BAI
|
1725007050WL026977
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
9277
|
MP1725007_290522FTO_161584
|
1725007050NRG23290520220176822
|
115299997
|
29/05/2022
|
KISHOR
|
KISHOR
|
1725007050WL006160
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9278
|
MP1725007_290522FTO_161584
|
1725007050NRG23290520220176826
|
115299997
|
29/05/2022
|
SAVAN
|
SAVAN
|
1725007050WL006160
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9279
|
MP1725007_290522FTO_161584
|
1725007050NRG23290520220176828
|
115299997
|
29/05/2022
|
ROHIT
|
ROHIT
|
1725007050WL006160
|
00697
|
BKID0NAMRGB
|
612
|
04/06/2022
|
A/c Blocked or Frozen
|
9280
|
MP1725007_290522FTO_161584
|
1725007050NRG23290520220176877
|
115299997
|
29/05/2022
|
BHOMITA
|
BHOMITA
|
1725007050WL006160
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9281
|
MP1725007_291022APB_FTO_485393
|
1725007050NRG23291020220562749
|
002003692
|
29/10/2022
|
LADKI PRAMSINGH
|
LADKI PRAMSINGH
|
1725007050WL046514
|
00601
|
BKID0NAMRGB
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
9282
|
MP1725007_300922APB_FTO_433558
|
1725007050NRG23300920220523501
|
411331036
|
30/09/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL039125
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
MP1725007_020622FTO_174151
|
1725007056NRG23020620220203752
|
|
02/06/2022
|
dipali
|
dipali
|
1725007056WL006896
|
00415
|
SBIN0013650
|
1224
|
09/06/2022
|
No Such Account
|
9284
|
MP1725007_020622FTO_174151
|
1725007056NRG23020620220203753
|
|
02/06/2022
|
divya
|
divya
|
1725007056WL006896
|
00415
|
SBIN0013650
|
1224
|
09/06/2022
|
No Such Account
|
9285
|
MP1725007_020622FTO_174151
|
1725007056NRG23020620220203758
|
|
02/06/2022
|
vandna
|
vandna
|
1725007056WL006896
|
00415
|
SBIN0013650
|
1224
|
09/06/2022
|
No Such Account
|
9286
|
MP1725006_020622FTO_171825
|
1725006023NRG23020620220199007
|
|
02/06/2022
|
sangita bai
|
sangita bai
|
1725006023WL006763
|
00051
|
MAHB0000517
|
1020
|
09/06/2022
|
No Such Account
|
9287
|
MP1725006_020622FTO_171825
|
1725006023NRG23020620220199014
|
|
02/06/2022
|
pradeep
|
pradeep
|
1725006023WL006763
|
00048
|
BKID0009507
|
1224
|
09/06/2022
|
No Such Account
|
9288
|
MP1725007_060522FTO_106160
|
1725007056NRG23060520220080367
|
697148147
|
06/05/2022
|
pradip
|
pradip
|
1725007056WL003232
|
00048
|
BKID0009522
|
1224
|
14/05/2022
|
No Such Account
|
9289
|
MP1725007_150822FTO_332906
|
1725007058NRG23150820220449150
|
696728461
|
15/08/2022
|
GOPAL CHETRAM
|
GOPAL CHETRAM
|
1725007058WL024157
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
9290
|
MP1725005_130522APB_FTO_120463
|
1725005000NRG23110520220102683
|
771881967
|
13/05/2022
|
SUNITA
|
SUNITA
|
1725005WL003936
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
MP1725005_130522APB_FTO_120463
|
1725005000NRG23110520220102732
|
771881967
|
13/05/2022
|
GABRUSHANKAR
|
GABRUSHANKAR
|
1725005WL003936
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
MP1725005_140522APB_FTO_123743
|
1725005000NRG23130520220108560
|
880761144
|
14/05/2022
|
RAMESH SINGH SHOBHAJI
|
RAMESH SINGH SHOBHAJI
|
1725005WL004116
|
00048
|
BKID0009512
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315603
|
597722971
|
23/06/2022
|
Sunita
|
Sunita
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9294
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315604
|
597722971
|
23/06/2022
|
Sunita
|
Sunita
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9295
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315605
|
597722971
|
23/06/2022
|
Sunita
|
Sunita
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9296
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315667
|
597722971
|
23/06/2022
|
Kalu
|
Kalu
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9297
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315668
|
597722971
|
23/06/2022
|
Kalu
|
Kalu
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9298
|
MP1725006_220622APB_FTO_217362
|
1725006021NRG23210620220306125
|
553864028
|
22/06/2022
|
KAMALA BAI
|
KAMALA BAI
|
1725006021WL010080
|
00048
|
BKID0009516
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
MP1725005_140722APB_FTO_259530
|
1725005000NRG23130720220380898
|
024882647
|
14/07/2022
|
SAJID KHAN
|
SAJID KHAN
|
1725005WL013755
|
00048
|
BKID0009516
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
9300
|
MP1725006_270522FTO_158391
|
1725006021NRG23270520220165652
|
116047401
|
27/05/2022
|
parmanand
|
parmanand
|
1725006021WL005887
|
00045
|
BARB0KHANDW
|
1224
|
04/06/2022
|
No Such Account
|
9301
|
MP1725006_190822FTO_343944
|
1725006023NRG23190820220457619
|
694520308
|
19/08/2022
|
BHARATI BAI
|
BHARATI BAI
|
1725006023WL025612
|
00415
|
SBIN0017111
|
1224
|
02/09/2022
|
No Such Account
|
9302
|
MP1725007_050622FTO_180406
|
1725007074NRG23040620220218621
|
260087745
|
05/06/2022
|
rukhmani
|
rukhmani
|
1725007074WL007269
|
00051
|
MAHB0000616
|
1224
|
11/06/2022
|
No Such Account
|
9303
|
MP1725007_050622FTO_180406
|
1725007074NRG23040620220218622
|
260087745
|
05/06/2022
|
yuvraj
|
yuvraj
|
1725007074WL007269
|
00051
|
MAHB0000616
|
1224
|
11/06/2022
|
No Such Account
|
9304
|
MP1725006_290622FTO_231160
|
1725006008NRG23290620220340009
|
666198137
|
29/06/2022
|
Nayan singh
|
Nayan singh
|
1725006008WL011336
|
00697
|
BKID0MG0282
|
1224
|
05/07/2022
|
No Such Account
|
9305
|
MP1725006_050622APB_FTO_180963
|
1725006010NRG23050620220219154
|
260087387
|
05/06/2022
|
manju bai
|
manju bai
|
1725006010WL007284
|
00415
|
SBIN0013650
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
MP1725006_050622FTO_180975
|
1725006010NRG23050620220219160
|
260087383
|
05/06/2022
|
karan kailash
|
karan kailash
|
1725006010WL007284
|
00415
|
SBIN0017108
|
1224
|
11/06/2022
|
Account closed
|
9307
|
MP1725006_050622FTO_180975
|
1725006010NRG23050620220219213
|
260087383
|
05/06/2022
|
AANPURNA BAI
|
AANPURNA BAI
|
1725006010WL007284
|
00415
|
SBIN0013650
|
1224
|
11/06/2022
|
Account closed
|
9308
|
MP1725006_050622FTO_180975
|
1725006010NRG23050620220219356
|
260087383
|
05/06/2022
|
deepsikha
|
deepsikha
|
1725006010WL007284
|
00415
|
SBIN0013650
|
1224
|
11/06/2022
|
Account closed
|
9309
|
MP1725006_270522FTO_158391
|
1725006010NRG23270520220166452
|
116047401
|
27/05/2022
|
AANPURNA BAI
|
AANPURNA BAI
|
1725006010WL005893
|
00415
|
SBIN0013650
|
1224
|
04/06/2022
|
Account closed
|
9310
|
MP1725005_090522FTO_111425
|
1725005060NRG23090520220090864
|
746871150
|
09/05/2022
|
VERSHA DHAKSIYA
|
VERSHA DHAKSIYA
|
1725005060WL003529
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
9311
|
MP1725005_090522FTO_111425
|
1725005060NRG23090520220090909
|
746871150
|
09/05/2022
|
MANJUBAI
|
MANJUBAI
|
1725005060WL003529
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
9312
|
MP1725005_090522FTO_111425
|
1725005060NRG23090520220090935
|
746871150
|
09/05/2022
|
Rajesh Shankarlal
|
Rajesh Shankarlal
|
1725005060WL003529
|
00697
|
BKID0MG0262
|
1224
|
17/05/2022
|
No Such Account
|
9313
|
MP1725007_190422FTO_61667
|
1725007077NRG23190420220022563
|
563012765
|
19/04/2022
|
ramratan more
|
ramratan more
|
1725007077WL001143
|
00697
|
BKID0MG0271
|
1224
|
09/05/2022
|
No Such Account
|
9314
|
MP1725005_220422APB_FTO_68519
|
1725005000NRG23220420220028439
|
560529851
|
22/04/2022
|
madhu bai
|
madhu bai
|
1725005WL001366
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
MP1725007_301022APB_FTO_487633
|
1725007078NRG23301020220563320
|
002175618
|
30/10/2022
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007078WL046639
|
00048
|
BKID0009522
|
1224
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9316
|
MP1725005_220422APB_FTO_68519
|
1725005000NRG23220420220028453
|
560529851
|
22/04/2022
|
Sakun bai
|
Sakun bai
|
1725005WL001366
|
00048
|
BKID0009512
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
MP1725005_240622FTO_222648
|
1725005000NRG23230620220318566
|
597241185
|
24/06/2022
|
VIKESH
|
VIKESH
|
1725005WL010509
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
9318
|
MP1725005_240622FTO_222648
|
1725005000NRG23230620220318567
|
597241185
|
24/06/2022
|
VIKESH
|
VIKESH
|
1725005WL010509
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
9319
|
MP1725005_240622FTO_222648
|
1725005000NRG23230620220318646
|
597241185
|
24/06/2022
|
sugnabai dharmendra
|
sugnabai dharmendra
|
1725005WL010519
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9320
|
MP1725005_250123APB_FTO_652271
|
1725005000NRG23240120230718250
|
887227640
|
25/01/2023
|
KISAN FATTU
|
KISAN FATTU
|
1725005WL070196
|
00048
|
BKID0009512
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9321
|
MP1725005_150522FTO_126178
|
1725005060NRG23150520220116098
|
880786975
|
15/05/2022
|
JASWANT MANOHAR
|
JASWANT MANOHAR
|
1725005060WL004330
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
9322
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315669
|
597722971
|
23/06/2022
|
Kalu
|
Kalu
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9323
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315708
|
597722971
|
23/06/2022
|
Tarachand
|
Tarachand
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9324
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315709
|
597722971
|
23/06/2022
|
Tarachand
|
Tarachand
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9325
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315710
|
597722971
|
23/06/2022
|
Tarachand
|
Tarachand
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9326
|
MP1725007_010622FTO_169723
|
1725007075NRG23010620220195038
|
139772167
|
01/06/2022
|
pradeep
|
pradeep
|
1725007075WL006659
|
00697
|
BKID0MG0264
|
1020
|
04/06/2022
|
No Such Account
|
9327
|
MP1725006_020622FTO_171825
|
1725006023NRG23020620220199015
|
|
02/06/2022
|
anju
|
anju
|
1725006023WL006763
|
00048
|
BKID0009516
|
1224
|
09/06/2022
|
No Such Account
|
9328
|
MP1725005_230622FTO_221249
|
1725005000NRG23230620220315711
|
597722971
|
23/06/2022
|
Tarachand
|
Tarachand
|
1725005WL010423
|
00697
|
BKID0MG0279
|
1224
|
01/07/2022
|
No Such Account
|
9329
|
MP1725005_251122APB_FTO_534997
|
1725005000NRG23231120220598552
|
628217919
|
25/11/2022
|
shivlal shankar
|
shivlal shankar
|
1725005WL053653
|
00697
|
BKID0MG0277
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
MP1725005_251122APB_FTO_534997
|
1725005000NRG23231120220598553
|
628217919
|
25/11/2022
|
shivbai shivlal
|
shivbai shivlal
|
1725005WL053653
|
00697
|
BKID0MG0277
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
MP1725007_300123FTO_659794
|
1725007079NRG23150720220386264
|
885899537
|
30/01/2023
|
ANIL
|
ANIL
|
1725007WL0014307
|
00051
|
MAHB0000616
|
1224
|
15/02/2023
|
No Such Account
|
9332
|
MP1725005_251022APB_FTO_479283
|
1725005000NRG23251020220558346
|
828779732
|
25/10/2022
|
ratiram
|
ratiram
|
1725005WL045661
|
00462
|
UCBA0001345
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23260520220162987
|
116129409
|
27/05/2022
|
Jashoda
|
Jashoda
|
1725005WL005814
|
00415
|
SBIN0009156
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
MP1725005_270522APB_FTO_158123
|
1725005000NRG23260520220163682
|
116129409
|
27/05/2022
|
maya
|
maya
|
1725005WL005834
|
00048
|
BKID0009512
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
MP1725005_280622APB_FTO_229415
|
1725005000NRG23280620220336073
|
595356996
|
28/06/2022
|
Sandip
|
Sandip
|
1725005WL011169
|
00048
|
BKID0009512
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
MP1725007_111222APB_FTO_575308
|
1725007084NRG23111220220632030
|
763615031
|
11/12/2022
|
NAJYBAI
|
NAJYBAI
|
1725007084WL059208
|
00697
|
BKID0NAMRGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
MP1725007_180622APB_FTO_209550
|
1725007084NRG23170620220292097
|
473475970
|
18/06/2022
|
NAJYBAI
|
NAJYBAI
|
1725007084WL009506
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
MP1725005_100123FTO_625318
|
1725005034NRG23090120230685691
|
007769020
|
10/01/2023
|
rukhdu NARMARE
|
rukhdu NARMARE
|
1725005034WL066525
|
00697
|
BKID0MG0279
|
612
|
16/02/2023
|
No Such Account
|
9339
|
MP1725007_200522FTO_139921
|
1725007000NRG23200520220136593
|
880705949
|
20/05/2022
|
SURAJ BAI
|
SURAJ BAI
|
1725007WL005023
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9340
|
MP1725007_200522FTO_139921
|
1725007000NRG23200520220136596
|
880705949
|
20/05/2022
|
DEEPAK
|
DEEPAK
|
1725007WL005023
|
00697
|
BKID0MG0271
|
1020
|
25/05/2022
|
No Such Account
|
9341
|
MP1725007_200522FTO_139921
|
1725007000NRG23200520220136640
|
880705949
|
20/05/2022
|
HEENA
|
HEENA
|
1725007WL005023
|
00666
|
IDFB0041303
|
1224
|
25/05/2022
|
No Such Account
|
9342
|
MP1725007_211222FTO_594007
|
1725007000NRG23201220220650797
|
035107231
|
21/12/2022
|
SHYAMLAL JHAVRIYA
|
SHYAMLAL JHAVRIYA
|
1725007WL061955
|
00697
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
Account closed
|
9343
|
MP1725006_240722APB_FTO_282397
|
1725006000NRG23240720220403932
|
486332745
|
24/07/2022
|
devram
|
devram
|
1725006WL016396
|
00048
|
BKID0009516
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
MP1725007_250323APB_FTO_726890
|
1725007000NRG23250320230769549
|
873922934
|
25/03/2023
|
DOULAT LOVEKASH
|
DOULAT LOVEKASH
|
1725007WL076767
|
00048
|
BKID0009511
|
816
|
04/04/2023
|
A/c Blocked or Frozen
|
9345
|
MP1725007_190522APB_FTO_138074
|
1725007041NRG23190520220131674
|
880634375
|
19/05/2022
|
sirpat laxman
|
sirpat laxman
|
1725007041WL004875
|
00601
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
9346
|
MP1725006_220622FTO_217731
|
1725006000NRG23220620220308606
|
553867724
|
22/06/2022
|
KAVITA
|
KAVITA
|
1725006WL010168
|
00048
|
BKID0009516
|
1224
|
29/06/2022
|
No Such Account
|
9347
|
MP1725006_300622FTO_233555
|
1725006001NRG23290620220341631
|
703834451
|
30/06/2022
|
Aaruna
|
Aaruna
|
1725006001WL011422
|
00051
|
MAHB0000517
|
1224
|
07/07/2022
|
No Such Account
|
9348
|
MP1725006_050522FTO_103534
|
1725006010NRG23050520220076068
|
747629636
|
05/05/2022
|
karan kailash
|
karan kailash
|
1725006010WL003123
|
00415
|
SBIN0017108
|
1020
|
17/05/2022
|
Account closed
|
9349
|
MP1725006_210522FTO_141594
|
1725006017NRG23200520220139849
|
883092811
|
21/05/2022
|
Rupsing
|
Rupsing
|
1725006017WL005089
|
00415
|
SBIN0017108
|
1224
|
25/05/2022
|
Account closed
|
9350
|
MP1725007_190922APB_FTO_405884
|
1725007042NRG23190920220504667
|
374628197
|
19/09/2022
|
sekh sarif sekh hamid
|
sekh sarif sekh hamid
|
1725007042WL035573
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
9351
|
MP1725005_010223APB_FTO_665337
|
1725005050NRG23010220230734315
|
007731475
|
01/02/2023
|
narmdibai dinesh
|
narmdibai dinesh
|
1725005050WL071791
|
00048
|
BKID0009512
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
MP1725007_300522FTO_165681
|
1725007052NRG23300520220186229
|
141671579
|
30/05/2022
|
SAPNA
|
SAPNA
|
1725007052WL006391
|
00697
|
BKID0MG0272
|
1224
|
04/06/2022
|
No Such Account
|
9353
|
MP1725007_111122APB_FTO_506635
|
1725007056NRG23111120220577552
|
249150137
|
11/11/2022
|
jagdish ratan
|
jagdish ratan
|
1725007056WL049545
|
00048
|
BKID0009522
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
MP1725006_040123APB_FTO_615217
|
1725006000NRG23040120230676718
|
014737105
|
04/01/2023
|
durgalal
|
durgalal
|
1725006WL065451
|
00048
|
BKID0009516
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
MP1725006_090422FTO_34096
|
1725006000NRG23070420220001336
|
544715874
|
09/04/2022
|
BINDU
|
BINDU
|
1725006WL000042
|
00045
|
BARB0KHANDW
|
1224
|
07/05/2022
|
No Such Account
|
9356
|
MP1725007_030922FTO_375517
|
1725007058NRG23030920220479219
|
387392192
|
03/09/2022
|
GOPAL CHETRAM
|
GOPAL CHETRAM
|
1725007058WL030069
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
9357
|
MP1725006_080622FTO_190159
|
1725006000NRG23080620220235321
|
310000426
|
08/06/2022
|
chaya
|
chaya
|
1725006WL007876
|
00697
|
BKID0MG0269
|
1224
|
14/06/2022
|
No Such Account
|
9358
|
MP1725006_080622FTO_190159
|
1725006000NRG23080620220235359
|
310000426
|
08/06/2022
|
parvati
|
parvati
|
1725006WL007876
|
00697
|
BKID0MG0269
|
1224
|
14/06/2022
|
No Such Account
|
9359
|
MP1725006_080622FTO_190159
|
1725006000NRG23080620220235411
|
310000426
|
08/06/2022
|
santosh
|
santosh
|
1725006WL007876
|
00697
|
BKID0MG0269
|
1224
|
14/06/2022
|
No Such Account
|
9360
|
MP1725006_090622APB_FTO_191970
|
1725006000NRG23090620220242492
|
324945380
|
09/06/2022
|
sunita
|
sunita
|
1725006WL008061
|
00048
|
BKID0009516
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
MP1725006_090622APB_FTO_191970
|
1725006000NRG23090620220242508
|
324945380
|
09/06/2022
|
KARSHANA
|
KARSHANA
|
1725006WL008061
|
00048
|
BKID0009516
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
MP1725006_090622FTO_192426
|
1725006000NRG23090620220246210
|
324791210
|
09/06/2022
|
jay sing
|
jay sing
|
1725006WL008141
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Account closed
|
9363
|
MP1725006_090622APB_FTO_192457
|
1725006000NRG23090620220246478
|
324761284
|
09/06/2022
|
mohan hareram
|
mohan hareram
|
1725006WL008144
|
00048
|
BKID0009516
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9364
|
MP1725006_120622FTO_197773
|
1725006000NRG23120620220266078
|
338776253
|
12/06/2022
|
Sanju
|
Sanju
|
1725006WL008703
|
00697
|
BKID0MG0285
|
1224
|
20/06/2022
|
No Such Account
|
9365
|
MP1725006_120622APB_FTO_197802
|
1725006000NRG23120620220267683
|
338775227
|
12/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
1725006WL008777
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
MP1725006_120622APB_FTO_197802
|
1725006000NRG23120620220267692
|
338775227
|
12/06/2022
|
krashnabai
|
krashnabai
|
1725006WL008777
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
MP1725006_120622APB_FTO_197802
|
1725006000NRG23120620220267708
|
338775227
|
12/06/2022
|
shakun
|
shakun
|
1725006WL008777
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
MP1725007_241022FTO_478395
|
1725007062NRG23231020220556678
|
828811014
|
24/10/2022
|
Najuk Bai
|
Najuk Bai
|
1725007062WL045326
|
00697
|
BKID0MG0282
|
1428
|
01/11/2022
|
No Such Account
|
9369
|
MP1725007_310822APB_FTO_367987
|
1725007065NRG23310820220473844
|
388803869
|
31/08/2022
|
Jitendra Sandu
|
Jitendra Sandu
|
1725007065WL028954
|
00048
|
BKID0009522
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
MP1725006_150123APB_FTO_634602
|
1725006000NRG23150120230699152
|
003457546
|
15/01/2023
|
Shubham
|
Shubham
|
1725006WL067991
|
00051
|
MAHB0000517
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9371
|
MP1725006_150622APB_FTO_203416
|
1725006000NRG23150620220277830
|
473351255
|
15/06/2022
|
rupa
|
rupa
|
1725006WL009087
|
00697
|
BKID0MG0269
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
MP1725006_150622APB_FTO_203416
|
1725006000NRG23150620220277835
|
473351255
|
15/06/2022
|
ranibai
|
ranibai
|
1725006WL009087
|
00415
|
SBIN0017108
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403678
|
486366133
|
25/07/2022
|
SUMAN
|
SUMAN
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9374
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403679
|
486366133
|
25/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9375
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403680
|
486366133
|
25/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9376
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403681
|
486366133
|
25/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9377
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403682
|
486366133
|
25/07/2022
|
DEVRAM
|
DEVRAM
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9378
|
MP1725005_240822FTO_352585
|
1725005000NRG23240820220464070
|
710418393
|
24/08/2022
|
Murli
|
Murli
|
1725005WL026906
|
00415
|
SBIN0006271
|
1224
|
30/08/2022
|
No Such Account
|
9379
|
MP1725005_240822FTO_352585
|
1725005000NRG23240820220464071
|
710418393
|
24/08/2022
|
Murli
|
Murli
|
1725005WL026906
|
00415
|
SBIN0006271
|
1224
|
30/08/2022
|
No Such Account
|
9380
|
MP1725005_240822FTO_352585
|
1725005000NRG23240820220464141
|
710418393
|
24/08/2022
|
TILAK
|
TILAK
|
1725005WL026906
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
9381
|
MP1725005_240822FTO_352585
|
1725005000NRG23240820220464142
|
710418393
|
24/08/2022
|
TILAK
|
TILAK
|
1725005WL026906
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
9382
|
MP1725005_240822FTO_352585
|
1725005000NRG23240820220464143
|
710418393
|
24/08/2022
|
TILAK
|
TILAK
|
1725005WL026906
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
9383
|
MP1725005_240822FTO_352585
|
1725005000NRG23240820220464144
|
710418393
|
24/08/2022
|
TILAK
|
TILAK
|
1725005WL026906
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
9384
|
MP1725007_040522FTO_100339
|
1725007074NRG23040520220070014
|
685935937
|
04/05/2022
|
kamla
|
kamla
|
1725007074WL002944
|
00697
|
BKID0MG0263
|
1224
|
13/05/2022
|
No Such Account
|
9385
|
MP1725007_130522FTO_123290
|
1725007074NRG23130520220109419
|
880573799
|
13/05/2022
|
kamla
|
kamla
|
1725007074WL004143
|
00697
|
BKID0MG0263
|
1224
|
25/05/2022
|
No Such Account
|
9386
|
MP1725007_190922APB_FTO_405884
|
1725007078NRG23180920220503946
|
374628197
|
19/09/2022
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007078WL035417
|
00048
|
BKID0009522
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9387
|
MP1725007_171022APB_FTO_465137
|
1725007079NRG23171020220550496
|
700446989
|
17/10/2022
|
Sivcharan
|
Sivcharan
|
1725007079WL044258
|
00690
|
ESFB0014008
|
612
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
MP1725006_210123FTO_646198
|
1725006000NRG23210120230711311
|
887371193
|
21/01/2023
|
durpata
|
durpata
|
1725006WL069398
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
9389
|
MP1725006_210922APB_FTO_415157
|
1725006000NRG23210920220508594
|
374410433
|
21/09/2022
|
maltibai
|
maltibai
|
1725006WL036357
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9390
|
MP1725006_221122APB_FTO_526718
|
1725006000NRG23221120220595830
|
629314555
|
22/11/2022
|
pyarelal bhukkan
|
pyarelal bhukkan
|
1725006WL053178
|
00697
|
BKID0MG0285
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
MP1725006_221122FTO_526685
|
1725006000NRG23221120220595841
|
629527374
|
22/11/2022
|
BHURIBAI
|
BHURIBAI
|
1725006WL053179
|
00697
|
BKID0MG0285
|
1224
|
09/12/2022
|
No Such Account
|
9392
|
MP1725006_240422FTO_73750
|
1725006000NRG23240420220035069
|
540046250
|
24/04/2022
|
radhabai nawal
|
radhabai nawal
|
1725006WL001628
|
00697
|
BKID0MG0268
|
1224
|
06/05/2022
|
No Such Account
|
9393
|
MP1725006_260922FTO_425650
|
1725006000NRG23250920220515358
|
415173487
|
26/09/2022
|
pradeep
|
pradeep
|
1725006WL037658
|
00048
|
BKID0009507
|
204
|
07/10/2022
|
No Such Account
|
9394
|
MP1725006_290722APB_FTO_292022
|
1725006000NRG23290720220415930
|
484964039
|
29/07/2022
|
soniya
|
soniya
|
1725006WL018317
|
00051
|
MAHB0000517
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
MP1725006_291122FTO_550526
|
1725006000NRG23291120220609121
|
628052235
|
29/11/2022
|
mahesh
|
mahesh
|
1725006WL055503
|
00415
|
SBIN0017111
|
1224
|
09/12/2022
|
No Such Account
|
9396
|
MP1725007_030522APB_FTO_96286
|
1725007080NRG23030520220066897
|
678105243
|
03/05/2022
|
rajesh
|
rajesh
|
1725007080WL002814
|
00051
|
MAHB0000616
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
MP1725007_210422APB_FTO_66280
|
1725007081NRG23200420220024614
|
561147936
|
21/04/2022
|
AASHISH
|
AASHISH
|
1725007081WL001214
|
00051
|
MAHB0000616
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
MP1725006_290622APB_FTO_231166
|
1725006008NRG23290620220340001
|
666169707
|
29/06/2022
|
jitendra singh
|
jitendra singh
|
1725006008WL011336
|
00051
|
MAHB0000143
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
MP1725006_150922APB_FTO_396526
|
1725006021NRG23140920220497471
|
374797406
|
15/09/2022
|
kamalchad
|
kamalchad
|
1725006021WL034148
|
00468
|
UBIN0544868
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9400
|
MP1725006_290522FTO_161503
|
1725006028NRG23280520220170211
|
115290192
|
29/05/2022
|
Karshnabai
|
Karshnabai
|
1725006028WL005991
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
9401
|
MP1725006_090622APB_FTO_191970
|
1725006037NRG23090620220243512
|
324945380
|
09/06/2022
|
rakesh
|
rakesh
|
1725006037WL008090
|
00051
|
MAHB0000143
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
MP1725006_090622APB_FTO_191970
|
1725006037NRG23090620220243522
|
324945380
|
09/06/2022
|
tarachandjagannath
|
tarachandjagannath
|
1725006037WL008090
|
00601
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
MP1725006_010722FTO_235387
|
1725006040NRG23300620220346611
|
704661795
|
01/07/2022
|
Nanakram
|
Nanakram
|
1725006040WL011620
|
00697
|
BKID0MG0268
|
408
|
07/07/2022
|
No Such Account
|
9404
|
MP1725006_010722FTO_235387
|
1725006040NRG23300620220346620
|
704661795
|
01/07/2022
|
Dipak
|
Dipak
|
1725006040WL011620
|
00697
|
BKID0MG0268
|
408
|
07/07/2022
|
No Such Account
|
9405
|
MP1725006_010722FTO_235387
|
1725006040NRG23300620220346638
|
704661795
|
01/07/2022
|
Bharti
|
Bharti
|
1725006040WL011620
|
00697
|
BKID0MG0268
|
1224
|
07/07/2022
|
No Such Account
|
9406
|
MP1725006_010722FTO_235387
|
1725006040NRG23300620220346666
|
704661795
|
01/07/2022
|
hariram lakhan
|
hariram lakhan
|
1725006040WL011620
|
00697
|
BKID0MG0269
|
1224
|
07/07/2022
|
No Such Account
|
9407
|
MP1725006_280622APB_FTO_230930
|
1725006042NRG23280620220338436
|
666138281
|
28/06/2022
|
aabid
|
aabid
|
1725006042WL011278
|
00048
|
BKID0009534
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
MP1725006_020922FTO_372832
|
1725006053NRG23220620220311475
|
387832677
|
02/09/2022
|
kavita
|
kavita
|
1725006WL0010266
|
00045
|
BARB0KHANDW
|
1224
|
06/10/2022
|
No Such Account
|
9409
|
MP1725006_241222FTO_599432
|
1725006053NRG23241220220657337
|
034315376
|
24/12/2022
|
mira bai
|
mira bai
|
1725006053WL062893
|
00045
|
BARB0KHANDW
|
1224
|
17/02/2023
|
No Such Account
|
9410
|
MP1725007_110922FTO_389230
|
1725007000NRG22300820221130281
|
375301705
|
11/09/2022
|
Surendar
|
Surendar
|
1725007WL0063144
|
00697
|
BKID0NAMRGB
|
772
|
04/10/2022
|
Account closed
|
9411
|
MP1725007_071022FTO_447299
|
1725007000NRG23071020220535216
|
564372870
|
07/10/2022
|
Durangya Bhaising
|
Durangya Bhaising
|
1725007WL041124
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
9412
|
MP1725007_071022FTO_447299
|
1725007000NRG23071020220535217
|
564372870
|
07/10/2022
|
Durangya Bhaising
|
Durangya Bhaising
|
1725007WL041124
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
9413
|
MP1725007_101222APB_FTO_574435
|
1725007000NRG23101220220630543
|
763754142
|
10/12/2022
|
joti bai
|
joti bai
|
1725007WL058997
|
00051
|
MAHB0000143
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
MP1725007_141222FTO_582284
|
1725007000NRG23141220220639038
|
834084340
|
14/12/2022
|
prakash nana
|
prakash nana
|
1725007WL060225
|
00697
|
BKID0MG0261
|
1224
|
21/12/2022
|
No Such Account
|
9415
|
MP1725007_171122APB_FTO_515981
|
1725007000NRG23171120220587812
|
373766802
|
17/11/2022
|
rukhmani
|
rukhmani
|
1725007WL051572
|
00051
|
MAHB0000616
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
MP1725007_171122APB_FTO_515981
|
1725007000NRG23171120220587814
|
373766802
|
17/11/2022
|
rukhmani
|
rukhmani
|
1725007WL051572
|
00051
|
MAHB0000616
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
MP1725007_190922APB_FTO_405884
|
1725007000NRG23190920220504548
|
374628197
|
19/09/2022
|
BALWANT JHABRIYA
|
BALWANT JHABRIYA
|
1725007WL035558
|
00697
|
BKID0MG0282
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
MP1725007_190922APB_FTO_405884
|
1725007000NRG23190920220504615
|
374628197
|
19/09/2022
|
LAKHAN GANPAT
|
LAKHAN GANPAT
|
1725007WL035568
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
MP1725007_210123APB_FTO_646291
|
1725007000NRG23210120230711647
|
887375913
|
21/01/2023
|
Sunil
|
Sunil
|
1725007WL069443
|
00697
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
MP1725007_210123APB_FTO_646291
|
1725007000NRG23210120230711667
|
887375913
|
21/01/2023
|
bablibai gulabdash
|
bablibai gulabdash
|
1725007WL069446
|
00051
|
MAHB0000616
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
MP1725007_050722FTO_241671
|
1725007002NRG23050720220357821
|
724313933
|
05/07/2022
|
Fula bai
|
Fula bai
|
1725007002WL012181
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Account closed
|
9422
|
MP1725007_050722FTO_241671
|
1725007002NRG23050720220357847
|
724313933
|
05/07/2022
|
Vishnu
|
Vishnu
|
1725007002WL012183
|
00051
|
MAHB0000143
|
1224
|
08/07/2022
|
No Such Account
|
9423
|
MP1725005_120922APB_FTO_390333
|
1725005000NRG23110920220491931
|
375109790
|
12/09/2022
|
DUJIYA
|
DUJIYA
|
1725005WL032964
|
00697
|
BKID0MG0262
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9424
|
MP1725005_160522APB_FTO_127863
|
1725005000NRG23160520220120544
|
880841093
|
16/05/2022
|
basu bai
|
basu bai
|
1725005WL004465
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
MP1725005_160522APB_FTO_127863
|
1725005000NRG23160520220120570
|
880841093
|
16/05/2022
|
ramkali bai ramkrashna
|
ramkali bai ramkrashna
|
1725005WL004465
|
00048
|
BKID0009512
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MP1725007_010622APB_FTO_169750
|
1725007004NRG23310520220189815
|
139772207
|
01/06/2022
|
nenya jagan
|
nenya jagan
|
1725007004WL006513
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
MP1725005_180722APB_FTO_266693
|
1725005000NRG23180720220390903
|
105507131
|
18/07/2022
|
sujan ANOKHEE
|
sujan ANOKHEE
|
1725005WL014698
|
00415
|
SBIN0006271
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
MP1725005_180722APB_FTO_266693
|
1725005000NRG23180720220390927
|
105507131
|
18/07/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1725005WL014698
|
00415
|
SBIN0006271
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
MP1725007_171022APB_FTO_465137
|
1725007009NRG23161020220549333
|
700446989
|
17/10/2022
|
mukesh
|
mukesh
|
1725007009WL044026
|
00048
|
BKID0009522
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
MP1725007_061222APB_FTO_565534
|
1725007010NRG23051220220620724
|
672234858
|
06/12/2022
|
Bani bai Ramchand
|
Bani bai Ramchand
|
1725007010WL057367
|
00048
|
BKID0009513
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
MP1725007_171022APB_FTO_465137
|
1725007010NRG23161020220549922
|
700446989
|
17/10/2022
|
AJIT RAMJAN
|
AJIT RAMJAN
|
1725007010WL044152
|
00048
|
BKID0009513
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
MP1725007_241022APB_FTO_478397
|
1725007010NRG23241020220557298
|
828789984
|
24/10/2022
|
nannu
|
nannu
|
1725007010WL045402
|
00048
|
BKID0009513
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
MP1725007_210422APB_FTO_66765
|
1725007014NRG23180420220018549
|
561027355
|
21/04/2022
|
damodar
|
damodar
|
1725007014WL000929
|
00048
|
BKID0009511
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
9434
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039272
|
558280710
|
25/04/2022
|
sonariya
|
sonariya
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1224
|
07/05/2022
|
No Such Account
|
9435
|
MP1725005_200722APB_FTO_272079
|
1725005000NRG23190720220394967
|
120916967
|
20/07/2022
|
Radhabai
|
Radhabai
|
1725005WL015115
|
00048
|
BKID0009512
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039273
|
558280710
|
25/04/2022
|
surali
|
surali
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1224
|
07/05/2022
|
No Such Account
|
9437
|
MP1725005_020622APB_FTO_171862
|
1725005009NRG23010620220197251
|
|
02/06/2022
|
hosilal
|
hosilal
|
1725005009WL006700
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039274
|
558280710
|
25/04/2022
|
savtri
|
savtri
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1020
|
07/05/2022
|
No Such Account
|
9439
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039275
|
558280710
|
25/04/2022
|
rajesh
|
rajesh
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1020
|
07/05/2022
|
No Such Account
|
9440
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039286
|
558280710
|
25/04/2022
|
spurbh
|
spurbh
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1224
|
07/05/2022
|
No Such Account
|
9441
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039287
|
558280710
|
25/04/2022
|
aasha
|
aasha
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1224
|
07/05/2022
|
No Such Account
|
9442
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039289
|
558280710
|
25/04/2022
|
unglibai
|
unglibai
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1224
|
07/05/2022
|
No Such Account
|
9443
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039330
|
558280710
|
25/04/2022
|
suparsing
|
suparsing
|
1725007014WL001787
|
00048
|
BKID0009511
|
1020
|
07/05/2022
|
Account closed
|
9444
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039355
|
558280710
|
25/04/2022
|
ANITABAI
|
ANITABAI
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
816
|
07/05/2022
|
No Such Account
|
9445
|
MP1725007_250422FTO_75274
|
1725007014NRG23250420220039456
|
558280710
|
25/04/2022
|
JITENDRA
|
JITENDRA
|
1725007014WL001787
|
00697
|
BKID0MG0280
|
1224
|
07/05/2022
|
No Such Account
|
9446
|
MP1725005_200722APB_FTO_272079
|
1725005000NRG23190720220394969
|
120916967
|
20/07/2022
|
bholu shivram
|
bholu shivram
|
1725005WL015116
|
00048
|
BKID0009512
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
MP1725007_100822FTO_322847
|
1725007021NRG23100820220439739
|
624271070
|
10/08/2022
|
AASHA RAM
|
AASHA RAM
|
1725007021WL022589
|
00048
|
BKID0009511
|
1224
|
25/08/2022
|
No Such Account
|
9448
|
MP1725007_100822FTO_322847
|
1725007021NRG23100820220439740
|
624271070
|
10/08/2022
|
SAMOTA
|
SAMOTA
|
1725007021WL022589
|
00048
|
BKID0009511
|
1224
|
25/08/2022
|
No Such Account
|
9449
|
MP1725005_230522FTO_146236
|
1725005000NRG23230520220149268
|
001982370
|
23/05/2022
|
Ramlal chhitu
|
Ramlal chhitu
|
1725005WL005336
|
00697
|
BKID0MG0248
|
1224
|
27/05/2022
|
No Such Account
|
9450
|
MP1725007_270822APB_FTO_361102
|
1725007021NRG23270820220468873
|
391002348
|
27/08/2022
|
gadbad
|
gadbad
|
1725007021WL027865
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
MP1725007_270822APB_FTO_361102
|
1725007021NRG23270820220468875
|
391002348
|
27/08/2022
|
gadbad
|
gadbad
|
1725007021WL027865
|
00048
|
BKID0009511
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
MP1725007_020123FTO_611895
|
1725007022NRG23020120230673445
|
023243780
|
02/01/2023
|
ANIL BANSHILALA
|
ANIL BANSHILALA
|
1725007022WL065022
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
9453
|
MP1725007_020123FTO_611895
|
1725007022NRG23020120230673446
|
023243780
|
02/01/2023
|
ANIL BANSHILALA
|
ANIL BANSHILALA
|
1725007022WL065022
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
9454
|
MP1725005_010223APB_FTO_665337
|
1725005036NRG23010220230734418
|
007731475
|
01/02/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL071837
|
00697
|
BKID0MG0279
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
MP1725005_010223APB_FTO_665337
|
1725005036NRG23010220230734420
|
007731475
|
01/02/2023
|
Baktavar
|
Baktavar
|
1725005036WL071839
|
00697
|
BKID0MG0279
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
MP1725005_181022APB_FTO_468679
|
1725005036NRG23181020220552331
|
763937939
|
18/10/2022
|
PYARSINGH
|
PYARSINGH
|
1725005036WL044599
|
00697
|
BKID0MG0279
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
MP1725007_081022FTO_448320
|
1725007012NRG23081020220536281
|
564694775
|
08/10/2022
|
Fulacati
|
Fulacati
|
1725007012WL041308
|
00051
|
MAHB0000616
|
1224
|
13/10/2022
|
No Such Account
|
9458
|
MP1725007_160722APB_FTO_264113
|
1725007012NRG23150720220384107
|
104878497
|
16/07/2022
|
munna
|
munna
|
1725007012WL014021
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9459
|
MP1725007_160722APB_FTO_264113
|
1725007012NRG23150720220384108
|
104878497
|
16/07/2022
|
geetabaai
|
geetabaai
|
1725007012WL014021
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9460
|
MP1725006_120422APB_FTO_40070
|
1725006000NRG22110420221126278
|
564393210
|
12/04/2022
|
Riyaj mansuri
|
Riyaj mansuri
|
1725006WL062346
|
00051
|
MAHB0000517
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
MP1725007_160722APB_FTO_264113
|
1725007012NRG23150720220384109
|
104878497
|
16/07/2022
|
MUKESH KISHAN
|
MUKESH KISHAN
|
1725007012WL014021
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9462
|
MP1725007_160722APB_FTO_264113
|
1725007012NRG23150720220384111
|
104878497
|
16/07/2022
|
BHAGWAN OMKAR
|
BHAGWAN OMKAR
|
1725007012WL014021
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9463
|
MP1725007_160722APB_FTO_264113
|
1725007012NRG23150720220384112
|
104878497
|
16/07/2022
|
santosh
|
santosh
|
1725007012WL014021
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9464
|
MP1725007_160722APB_FTO_264113
|
1725007012NRG23150720220384116
|
104878497
|
16/07/2022
|
DANRAJ
|
DANRAJ
|
1725007012WL014021
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9465
|
MP1725007_160722APB_FTO_264113
|
1725007012NRG23150720220384117
|
104878497
|
16/07/2022
|
Sunnda
|
Sunnda
|
1725007012WL014021
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9466
|
MP1725007_060822APB_FTO_313210
|
1725007015NRG23060820220431876
|
624346393
|
06/08/2022
|
johari munshi
|
johari munshi
|
1725007015WL021222
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
MP1725007_310123FTO_661835
|
1725007000NRG23310120230731696
|
885678850
|
31/01/2023
|
kiran bai
|
kiran bai
|
1725007WL071524
|
00697
|
BKID0MG0288
|
1224
|
15/02/2023
|
No Such Account
|
9468
|
MP1725007_310123FTO_661835
|
1725007000NRG23310120230731699
|
885678850
|
31/01/2023
|
kiran bai
|
kiran bai
|
1725007WL071524
|
00697
|
BKID0MG0288
|
1224
|
15/02/2023
|
No Such Account
|
9469
|
MP1725007_270822APB_FTO_359797
|
1725007017NRG23270820220468159
|
392936164
|
27/08/2022
|
shriram
|
shriram
|
1725007017WL027711
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9470
|
MP1725007_171122APB_FTO_516144
|
1725007000NRG23171120220587914
|
373786939
|
17/11/2022
|
girdhari
|
girdhari
|
1725007WL051586
|
00048
|
BKID0009511
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
MP1725007_140722FTO_259145
|
1725007021NRG23140720220381632
|
024882032
|
14/07/2022
|
AASHA RAM
|
AASHA RAM
|
1725007021WL013784
|
00048
|
BKID0009511
|
1224
|
19/07/2022
|
No Such Account
|
9472
|
MP1725007_140722FTO_259145
|
1725007021NRG23140720220381633
|
024882032
|
14/07/2022
|
SAMOTA
|
SAMOTA
|
1725007021WL013784
|
00048
|
BKID0009511
|
1224
|
19/07/2022
|
No Such Account
|
9473
|
MP1725007_270822FTO_361101
|
1725007021NRG23270820220468876
|
391397538
|
27/08/2022
|
AASHA RAM
|
AASHA RAM
|
1725007021WL027865
|
00697
|
BKID0NAMRGB
|
816
|
06/10/2022
|
No Such Account
|
9474
|
MP1725007_270822FTO_361101
|
1725007021NRG23270820220468877
|
391397538
|
27/08/2022
|
SAMOTA
|
SAMOTA
|
1725007021WL027865
|
00697
|
BKID0NAMRGB
|
816
|
06/10/2022
|
No Such Account
|
9475
|
MP1725007_270822FTO_361101
|
1725007021NRG23270820220468878
|
391397538
|
27/08/2022
|
bhura
|
bhura
|
1725007021WL027865
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
9476
|
MP1725007_180622APB_FTO_210726
|
1725007039NRG23170620220289110
|
473420952
|
18/06/2022
|
tayyab
|
tayyab
|
1725007039WL009414
|
00048
|
BKID0009513
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
MP1725007_260922FTO_423337
|
1725007039NRG23260920220515693
|
415752459
|
26/09/2022
|
Anil
|
Anil
|
1725007039WL037728
|
00048
|
BKID0009513
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
9478
|
MP1725007_010522APB_FTO_91601
|
1725007041NRG23010520220059264
|
680224880
|
01/05/2022
|
RUKHMANI PANDRI
|
RUKHMANI PANDRI
|
1725007041WL002547
|
00601
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
9479
|
MP1725007_210822APB_FTO_345789
|
1725007041NRG23200820220458882
|
693335128
|
21/08/2022
|
BALWANT JHABRIYA
|
BALWANT JHABRIYA
|
1725007041WL025873
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
MP1725007_210822APB_FTO_345789
|
1725007041NRG23200820220458885
|
693335128
|
21/08/2022
|
sugna
|
sugna
|
1725007041WL025873
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
MP1725007_190722FTO_269536
|
1725007042NRG23190720220394055
|
111344223
|
19/07/2022
|
ANJU BAI
|
ANJU BAI
|
1725007042WL014996
|
00697
|
BKID0MG0264
|
1224
|
25/07/2022
|
No Such Account
|
9482
|
MP1725007_250422FTO_75420
|
1725007046NRG23250420220038279
|
558280685
|
25/04/2022
|
Roshanibai
|
Roshanibai
|
1725007046WL001753
|
00697
|
BKID0MG0209
|
1224
|
07/05/2022
|
No Such Account
|
9483
|
MP1725007_250422FTO_75420
|
1725007046NRG23250420220038306
|
558280685
|
25/04/2022
|
Reena
|
Reena
|
1725007046WL001753
|
00697
|
BKID0MG0205
|
1224
|
07/05/2022
|
No Such Account
|
9484
|
MP1725007_020123FTO_611916
|
1725007079NRG23150720220386263
|
022556862
|
02/01/2023
|
ANIL
|
ANIL
|
1725007WL0014307
|
00051
|
MAHB0000616
|
1224
|
16/02/2023
|
No Such Account
|
9485
|
MP1725007_020123FTO_611916
|
1725007079NRG23151020220546388
|
022556862
|
02/01/2023
|
KISHN
|
KISHN
|
1725007WL0043379
|
00168
|
ICIC0000944
|
1224
|
16/02/2023
|
Account closed
|
9486
|
MP1725007_020123FTO_611916
|
1725007081NRG23031120220566870
|
022556862
|
02/01/2023
|
rakesh
|
rakesh
|
1725007WL0047245
|
00051
|
MAHB0000616
|
204
|
16/02/2023
|
No Such Account
|
9487
|
MP1725007_250422FTO_75420
|
1725007046NRG23250420220038358
|
558280685
|
25/04/2022
|
JITENDRA GULAB
|
JITENDRA GULAB
|
1725007046WL001753
|
00415
|
SBIN0013650
|
1224
|
07/05/2022
|
Account closed
|
9488
|
MP1725007_250422FTO_75420
|
1725007046NRG23250420220038366
|
558280685
|
25/04/2022
|
Kuwarsingh
|
Kuwarsingh
|
1725007046WL001753
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
9489
|
MP1725007_280123FTO_657672
|
1725007000NRG23280120230726421
|
887137136
|
28/01/2023
|
mangilal sakharam
|
mangilal sakharam
|
1725007WL071040
|
00048
|
BKID0009522
|
1224
|
15/02/2023
|
Account closed
|
9490
|
MP1725007_280123FTO_657672
|
1725007000NRG23280120230726982
|
887137136
|
28/01/2023
|
sirpat laxman
|
sirpat laxman
|
1725007WL071088
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
9491
|
MP1725007_230822APB_FTO_350257
|
1725007084NRG23230820220462991
|
710851875
|
23/08/2022
|
RAMANBAI
|
RAMANBAI
|
1725007084WL026722
|
00051
|
MAHB0000143
|
816
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
MP1725007_131022APB_FTO_458561
|
1725007047NRG23131020220544620
|
672280480
|
13/10/2022
|
SURESH
|
SURESH
|
1725007047WL043023
|
00048
|
BKID0009522
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
MP1725007_131022APB_FTO_458561
|
1725007047NRG23131020220544633
|
672280480
|
13/10/2022
|
Jaypal sankar
|
Jaypal sankar
|
1725007047WL043027
|
00697
|
BKID0NAMRGB
|
1428
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
MP1725007_290922APB_FTO_431557
|
1725007047NRG23290920220521429
|
412158339
|
29/09/2022
|
SURESH
|
SURESH
|
1725007047WL038758
|
00048
|
BKID0009522
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
MP1725007_290922FTO_432054
|
1725007047NRG23290920220522321
|
412141527
|
29/09/2022
|
SHRIRAM MAYARAM
|
SHRIRAM MAYARAM
|
1725007WL0038931
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
9496
|
MP1725007_060722FTO_244681
|
1725007050NRG23050720220360815
|
772740765
|
06/07/2022
|
AJAY
|
AJAY
|
1725007050WL012332
|
00176
|
IDIB000K678
|
1224
|
11/07/2022
|
Account closed
|
9497
|
MP1725007_160822FTO_334571
|
1725007050NRG23160820220450533
|
696522244
|
16/08/2022
|
ARJUN
|
ARJUN
|
1725007050WL024525
|
00415
|
SBIN0013650
|
1224
|
02/09/2022
|
Account closed
|
9498
|
MP1725007_280123FTO_657672
|
1725007050NRG23280120230725348
|
887137136
|
28/01/2023
|
SURESH TULSIRAM
|
SURESH TULSIRAM
|
1725007050WL070937
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
9499
|
MP1725007_160722APB_FTO_264113
|
1725007055NRG23160720220386584
|
104878497
|
16/07/2022
|
tarachand
|
tarachand
|
1725007055WL014358
|
00051
|
MAHB0000616
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9500
|
MP1725007_160722APB_FTO_264113
|
1725007055NRG23160720220386591
|
104878497
|
16/07/2022
|
bhairam
|
bhairam
|
1725007055WL014358
|
00051
|
MAHB0000616
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9501
|
MP1725007_160722APB_FTO_264113
|
1725007055NRG23160720220386627
|
104878497
|
16/07/2022
|
Ramesh sukhlal
|
Ramesh sukhlal
|
1725007055WL014358
|
00051
|
MAHB0000616
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9502
|
MP1725007_030223FTO_666742
|
1725007056NRG23020220230735095
|
007714632
|
03/02/2023
|
mangilal sakharam
|
mangilal sakharam
|
1725007056WL071928
|
00048
|
BKID0009522
|
1224
|
16/02/2023
|
Account closed
|
9503
|
MP1725007_020123FTO_611916
|
1725007056NRG23201220220650808
|
022556862
|
02/01/2023
|
Ramesh
|
Ramesh
|
1725007WL0061956
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
9504
|
MP1725005_181022APB_FTO_468679
|
1725005036NRG23181020220552333
|
763937939
|
18/10/2022
|
Baktavar
|
Baktavar
|
1725005036WL044600
|
00697
|
BKID0MG0279
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
MP1725005_210922FTO_412961
|
1725005039NRG23210920220507302
|
374449000
|
21/09/2022
|
Kailash Patel
|
Kailash Patel
|
1725005039WL036106
|
00078
|
CNRB0002546
|
1224
|
04/10/2022
|
Account closed
|
9506
|
MP1725007_210522APB_FTO_141968
|
1725007029NRG23190520220133221
|
883130804
|
21/05/2022
|
SUKHMA BAI
|
SUKHMA BAI
|
1725007029WL004931
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403099
|
486366133
|
25/07/2022
|
Vinod
|
Vinod
|
1725005WL016273
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9508
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403673
|
486366133
|
25/07/2022
|
KAILASH
|
KAILASH
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9509
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403674
|
486366133
|
25/07/2022
|
KAILASH
|
KAILASH
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9510
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403675
|
486366133
|
25/07/2022
|
SUMAN
|
SUMAN
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9511
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403676
|
486366133
|
25/07/2022
|
SUMAN
|
SUMAN
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9512
|
MP1725007_171022APB_FTO_465137
|
1725007034NRG23161020220549673
|
700446989
|
17/10/2022
|
hawaldar
|
hawaldar
|
1725007034WL044103
|
00051
|
MAHB0000616
|
1020
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
MP1725007_280922APB_FTO_429080
|
1725007036NRG23280920220519997
|
410341855
|
28/09/2022
|
nandram mangu
|
nandram mangu
|
1725007036WL038549
|
00048
|
BKID0009513
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
MP1725005_250722FTO_282737
|
1725005000NRG23240720220403677
|
486366133
|
25/07/2022
|
SUMAN
|
SUMAN
|
1725005WL016374
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9515
|
MP1725007_250422APB_FTO_76667
|
1725007041NRG23250420220036539
|
556539786
|
25/04/2022
|
RUKHMANI PANDRI
|
RUKHMANI PANDRI
|
1725007041WL001696
|
00601
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
9516
|
MP1725006_050522FTO_103534
|
1725006010NRG23050520220076210
|
747629636
|
05/05/2022
|
deepsikha
|
deepsikha
|
1725006010WL003123
|
00415
|
SBIN0013650
|
1224
|
17/05/2022
|
Account closed
|
9517
|
MP1725006_080123APB_FTO_621797
|
1725006017NRG23080120230683938
|
009140066
|
08/01/2023
|
Shubham
|
Shubham
|
1725006017WL066266
|
00051
|
MAHB0000517
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9518
|
MP1725007_140622APB_FTO_203083
|
1725007044NRG23140620220276575
|
444302510
|
14/06/2022
|
SEVAKRAM JAYRAM
|
SEVAKRAM JAYRAM
|
1725007044WL009065
|
00601
|
BKID0NAMRGB
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
MP1725005_060522FTO_106099
|
1725005048NRG23050520220072411
|
746850007
|
06/05/2022
|
subhadra kalu
|
subhadra kalu
|
1725005048WL002997
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
9520
|
MP1725007_250622FTO_224388
|
1725007049NRG23250620220327279
|
593364075
|
25/06/2022
|
MUKESH
|
MUKESH
|
1725007049WL010796
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
9521
|
MP1725006_080622FTO_190159
|
1725006000NRG23080620220235429
|
310000426
|
08/06/2022
|
praveen
|
praveen
|
1725006WL007876
|
00697
|
BKID0MG0269
|
1224
|
14/06/2022
|
No Such Account
|
9522
|
MP1725006_080622FTO_190159
|
1725006000NRG23080620220235477
|
310000426
|
08/06/2022
|
kanchan bai
|
kanchan bai
|
1725006WL007876
|
00697
|
BKID0MG0269
|
1224
|
14/06/2022
|
No Such Account
|
9523
|
MP1725006_081022APB_FTO_448095
|
1725006000NRG23081020220536089
|
565765227
|
08/10/2022
|
jagan babu
|
jagan babu
|
1725006WL041286
|
00051
|
MAHB0000517
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
MP1725006_090622APB_FTO_192457
|
1725006000NRG23090620220246371
|
324761284
|
09/06/2022
|
laxmibai
|
laxmibai
|
1725006WL008144
|
00048
|
BKID0009516
|
612
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
MP1725006_090622APB_FTO_192457
|
1725006000NRG23090620220246560
|
324761284
|
09/06/2022
|
bharti bai
|
bharti bai
|
1725006WL008145
|
00051
|
MAHB0000517
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
MP1725006_120622APB_FTO_197802
|
1725006000NRG23120620220267830
|
338775227
|
12/06/2022
|
Hareram Badri
|
Hareram Badri
|
1725006WL008777
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
MP1725006_130622APB_FTO_198549
|
1725006000NRG23120620220268456
|
473336019
|
13/06/2022
|
MaidaiBai Chhitar
|
MaidaiBai Chhitar
|
1725006WL008790
|
00051
|
MAHB0000517
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
MP1725006_130622APB_FTO_198549
|
1725006000NRG23120620220268462
|
473336019
|
13/06/2022
|
Suresh Bokhar
|
Suresh Bokhar
|
1725006WL008790
|
00051
|
MAHB0000517
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
MP1725006_140522FTO_124046
|
1725006000NRG23140520220112064
|
880285409
|
14/05/2022
|
govind
|
govind
|
1725006WL004204
|
00048
|
BKID0009533
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9530
|
MP1725006_150522APB_FTO_125936
|
1725006000NRG23140520220113205
|
880334895
|
15/05/2022
|
manoj
|
manoj
|
1725006WL004243
|
00045
|
BARB0KHANDW
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9531
|
MP1725006_150522APB_FTO_125936
|
1725006000NRG23140520220113218
|
880334895
|
15/05/2022
|
jaydip
|
jaydip
|
1725006WL004243
|
00415
|
SBIN0000408
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
MP1725005_240822FTO_352585
|
1725005000NRG23240820220464189
|
710418393
|
24/08/2022
|
AKBAR
|
AKBAR
|
1725005WL026906
|
00415
|
SBIN0001472
|
1224
|
30/08/2022
|
No Such Account
|
9533
|
MP1725005_260123APB_FTO_654329
|
1725005000NRG23250120230721374
|
887178620
|
26/01/2023
|
Vithal totaram
|
Vithal totaram
|
1725005WL070477
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
MP1725006_190722FTO_269244
|
1725006000NRG23190720220393513
|
111323992
|
19/07/2022
|
Anil
|
Anil
|
1725006WL014975
|
00697
|
BKID0MG0285
|
1224
|
25/07/2022
|
No Such Account
|
9535
|
MP1725006_190722FTO_269244
|
1725006000NRG23190720220393514
|
111323992
|
19/07/2022
|
Aarti
|
Aarti
|
1725006WL014975
|
00697
|
BKID0MG0285
|
1224
|
25/07/2022
|
No Such Account
|
9536
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137309
|
883092811
|
21/05/2022
|
raysingh
|
raysingh
|
1725006WL005046
|
00697
|
BKID0MG0268
|
1224
|
25/05/2022
|
No Such Account
|
9537
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137311
|
883092811
|
21/05/2022
|
sumersingh
|
sumersingh
|
1725006WL005046
|
00697
|
BKID0MG0268
|
1224
|
25/05/2022
|
No Such Account
|
9538
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137312
|
883092811
|
21/05/2022
|
selubai
|
selubai
|
1725006WL005046
|
00697
|
BKID0MG0268
|
1224
|
25/05/2022
|
No Such Account
|
9539
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220137772
|
883092811
|
21/05/2022
|
Bhuru
|
Bhuru
|
1725006WL005060
|
00666
|
IDFB0041302
|
1224
|
25/05/2022
|
Account closed
|
9540
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220138035
|
883092811
|
21/05/2022
|
baghsingh
|
baghsingh
|
1725006WL005060
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
9541
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220138039
|
883092811
|
21/05/2022
|
baghsingh
|
baghsingh
|
1725006WL005060
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
9542
|
MP1725006_210522FTO_141594
|
1725006000NRG23200520220139780
|
883092811
|
21/05/2022
|
Rajaram Kalu
|
Rajaram Kalu
|
1725006WL005088
|
00697
|
BKID0MG0285
|
204
|
25/05/2022
|
No Such Account
|
9543
|
MP1725006_211122APB_FTO_524751
|
1725006000NRG23211120220593552
|
430955432
|
21/11/2022
|
KALA
|
KALA
|
1725006WL052770
|
00697
|
BKID0MG0268
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
MP1725006_220622FTO_217912
|
1725006000NRG23220620220308882
|
553867511
|
22/06/2022
|
maya bai
|
maya bai
|
1725006WL010171
|
00048
|
BKID0009516
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
9545
|
MP1725006_220622FTO_217912
|
1725006000NRG23220620220308883
|
553867511
|
22/06/2022
|
KAJAl babulal
|
KAJAl babulal
|
1725006WL010171
|
00048
|
BKID0009516
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
9546
|
MP1725006_220622FTO_217912
|
1725006000NRG23220620220309193
|
553867511
|
22/06/2022
|
JIVAN BAI
|
JIVAN BAI
|
1725006WL010175
|
00048
|
BKID0009516
|
1224
|
29/06/2022
|
No Such Account
|
9547
|
MP1725006_220622FTO_217912
|
1725006000NRG23220620220309204
|
553867511
|
22/06/2022
|
KAVITA
|
KAVITA
|
1725006WL010175
|
00045
|
BARB0KHANDW
|
1224
|
29/06/2022
|
No Such Account
|
9548
|
MP1725006_220622FTO_217912
|
1725006000NRG23220620220309250
|
553867511
|
22/06/2022
|
Bhola
|
Bhola
|
1725006WL010175
|
00045
|
BARB0KHANDW
|
1224
|
29/06/2022
|
No Such Account
|
9549
|
MP1725006_231222FTO_598420
|
1725006000NRG23221220220654888
|
033618605
|
23/12/2022
|
dharmendra
|
dharmendra
|
1725006WL062566
|
00051
|
MAHB0000517
|
1224
|
17/02/2023
|
No Such Account
|
9550
|
MP1725006_230922APB_FTO_417411
|
1725006000NRG23230920220510916
|
417364963
|
23/09/2022
|
shantilal dagdulal
|
shantilal dagdulal
|
1725006WL036769
|
00051
|
MAHB0000517
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9551
|
MP1725006_071122APB_FTO_498442
|
1725006009NRG23071120220571887
|
207270531
|
07/11/2022
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL048225
|
00048
|
BKID0009507
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
MP1725006_250922APB_FTO_422857
|
1725006000NRG23240920220513540
|
416308338
|
25/09/2022
|
jaisingh pyarsingh
|
jaisingh pyarsingh
|
1725006WL037267
|
00048
|
BKID0009507
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
MP1725006_280522APB_FTO_159100
|
1725006000NRG23270520220164492
|
115911036
|
28/05/2022
|
Jitendra Bhavanising
|
Jitendra Bhavanising
|
1725006WL005863
|
00048
|
BKID0009516
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
MP1725006_280522APB_FTO_159100
|
1725006000NRG23270520220165543
|
115911036
|
28/05/2022
|
nirmla
|
nirmla
|
1725006WL005886
|
00048
|
BKID0009516
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
MP1725006_280522APB_FTO_159100
|
1725006000NRG23270520220167616
|
115911036
|
28/05/2022
|
santi bai
|
santi bai
|
1725006WL005918
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
MP1725007_090622FTO_190942
|
1725007052NRG23090620220238420
|
325259366
|
09/06/2022
|
DIPIKA DILIP
|
DIPIKA DILIP
|
1725007052WL007960
|
00697
|
BKID0MG0272
|
1224
|
15/06/2022
|
No Such Account
|
9557
|
MP1725007_010922APB_FTO_370517
|
1725007006NRG23310820220473414
|
388220484
|
01/09/2022
|
sanjay jayram
|
sanjay jayram
|
1725007006WL028833
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
MP1725007_130422APB_FTO_44489
|
1725007063NRG23120420220007459
|
543176182
|
13/04/2022
|
hadu ramshing
|
hadu ramshing
|
1725007063WL000399
|
00048
|
BKID0009513
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
MP1725007_070622FTO_187099
|
1725007070NRG23070620220231290
|
260002602
|
07/06/2022
|
SUGANABAI
|
SUGANABAI
|
1725007070WL007661
|
00697
|
BKID0MG0282
|
1224
|
11/06/2022
|
No Such Account
|
9560
|
MP1725007_160622FTO_206289
|
1725007070NRG23150620220278585
|
444803177
|
16/06/2022
|
mangaibai
|
mangaibai
|
1725007070WL009112
|
00697
|
BKID0MG0264
|
1224
|
22/06/2022
|
No Such Account
|
9561
|
MP1725007_210422FTO_66927
|
1725007031NRG23210420220025501
|
561055143
|
21/04/2022
|
mansaram
|
mansaram
|
1725007031WL001250
|
00697
|
BKID0MG0282
|
1224
|
09/05/2022
|
No Such Account
|
9562
|
MP1725007_210422FTO_66927
|
1725007031NRG23210420220025512
|
561055143
|
21/04/2022
|
riyaj
|
riyaj
|
1725007031WL001251
|
00697
|
BKID0MG0282
|
1224
|
09/05/2022
|
No Such Account
|
9563
|
MP1725007_060922APB_FTO_379157
|
1725007039NRG23060920220483285
|
379374145
|
06/09/2022
|
Mansharam Chunya
|
Mansharam Chunya
|
1725007039WL030954
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9564
|
MP1725007_220622FTO_219462
|
1725007039NRG23220620220310233
|
553780365
|
22/06/2022
|
farukh
|
farukh
|
1725007039WL010203
|
00048
|
BKID0009513
|
612
|
29/06/2022
|
Account closed
|
9565
|
MP1725006_280522APB_FTO_159100
|
1725006000NRG23270520220166091
|
115911036
|
28/05/2022
|
usha
|
usha
|
1725006WL005892
|
00048
|
BKID0009516
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9566
|
MP1725006_280522APB_FTO_159100
|
1725006000NRG23270520220166107
|
115911036
|
28/05/2022
|
dilip
|
dilip
|
1725006WL005892
|
00048
|
BKID0009516
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
MP1725007_301122APB_FTO_551514
|
1725007056NRG23301120220609637
|
627145350
|
30/11/2022
|
Sadashiv
|
Sadashiv
|
1725007056WL055594
|
00666
|
IDFB0041303
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
MP1725007_301122APB_FTO_551514
|
1725007056NRG23301120220609639
|
627145350
|
30/11/2022
|
Sadashiv
|
Sadashiv
|
1725007056WL055594
|
00666
|
IDFB0041303
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
MP1725007_010722FTO_235291
|
1725007068NRG23300620220346040
|
704661660
|
01/07/2022
|
lata
|
lata
|
1725007068WL011597
|
00697
|
BKID0MG0272
|
1020
|
07/07/2022
|
No Such Account
|
9570
|
MP1725007_160622FTO_206289
|
1725007070NRG23150620220278411
|
444803177
|
16/06/2022
|
anaribai
|
anaribai
|
1725007070WL009107
|
00697
|
BKID0MG0264
|
1224
|
22/06/2022
|
No Such Account
|
9571
|
MP1725007_310722FTO_296422
|
1725007059NRG23310720220420828
|
488311306
|
31/07/2022
|
Arjun
|
Arjun
|
1725007059WL019195
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
9572
|
MP1725007_160522FTO_128275
|
1725007079NRG23150520220115898
|
880634262
|
16/05/2022
|
KALEE BAI
|
KALEE BAI
|
1725007079WL004320
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9573
|
MP1725007_230422FTO_72147
|
1725007079NRG23230420220032777
|
540128594
|
23/04/2022
|
KISHN
|
KISHN
|
1725007079WL001530
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
9574
|
MP1725007_150722APB_FTO_261314
|
1725007082NRG23150720220384765
|
106606816
|
15/07/2022
|
JITEDRA RAMRATAN
|
JITEDRA RAMRATAN
|
1725007082WL014123
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9575
|
MP1725007_310722FTO_296422
|
1725007059NRG23310720220420829
|
488311306
|
31/07/2022
|
Arjun
|
Arjun
|
1725007059WL019195
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
9576
|
MP1725007_131122APB_FTO_508349
|
1725007061NRG23131120220580222
|
248410419
|
13/11/2022
|
savitruu
|
savitruu
|
1725007061WL049937
|
00048
|
BKID0009511
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
MP1725007_131122APB_FTO_508349
|
1725007061NRG23131120220580225
|
248410419
|
13/11/2022
|
gangaram
|
gangaram
|
1725007061WL049937
|
00048
|
BKID0009511
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
MP1725007_310522FTO_166388
|
1725007040NRG23310520220189466
|
140967623
|
31/05/2022
|
umlibai
|
umlibai
|
1725007040WL006503
|
00051
|
MAHB0000616
|
1224
|
04/06/2022
|
No Such Account
|
9579
|
MP1725007_100622FTO_193710
|
1725007041NRG23100620220251090
|
338887060
|
10/06/2022
|
Jhamai bai
|
Jhamai bai
|
1725007041WL008249
|
00697
|
BKID0NAMRGB
|
1020
|
20/06/2022
|
No Such Account
|
9580
|
MP1725007_291022FTO_485391
|
1725007044NRG23281020220562536
|
002003754
|
29/10/2022
|
mohan dangode
|
mohan dangode
|
1725007044WL046493
|
00703
|
AIRP0000001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
9581
|
MP1725007_110622FTO_196577
|
1725007049NRG23100620220255776
|
338779298
|
11/06/2022
|
rajendar
|
rajendar
|
1725007049WL008423
|
00051
|
MAHB0000616
|
1020
|
20/06/2022
|
No Such Account
|
9582
|
MP1725007_110622FTO_196577
|
1725007049NRG23100620220255777
|
338779298
|
11/06/2022
|
jashoda bai
|
jashoda bai
|
1725007049WL008423
|
00051
|
MAHB0000616
|
1020
|
20/06/2022
|
No Such Account
|
9583
|
MP1725007_180622FTO_210716
|
1725007049NRG23180620220293980
|
473393801
|
18/06/2022
|
rajendar
|
rajendar
|
1725007049WL009591
|
00051
|
MAHB0000616
|
1224
|
23/06/2022
|
No Such Account
|
9584
|
MP1725007_180622FTO_210716
|
1725007049NRG23180620220293981
|
473393801
|
18/06/2022
|
jashoda bai
|
jashoda bai
|
1725007049WL009591
|
00051
|
MAHB0000616
|
1224
|
23/06/2022
|
No Such Account
|
9585
|
MP1725007_060722FTO_244685
|
1725007050NRG23050720220360315
|
772751070
|
06/07/2022
|
GAFFAR
|
GAFFAR
|
1725007050WL012306
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
9586
|
MP1725007_060722FTO_244685
|
1725007050NRG23050720220360335
|
772751070
|
06/07/2022
|
RALSING
|
RALSING
|
1725007050WL012306
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
9587
|
MP1725007_060722FTO_244685
|
1725007050NRG23050720220360374
|
772751070
|
06/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1725007050WL012306
|
00601
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
9588
|
MP1725007_060722APB_FTO_244690
|
1725007050NRG23050720220360392
|
772750966
|
06/07/2022
|
JUGNU RAMU
|
JUGNU RAMU
|
1725007050WL012306
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
9589
|
MP1725007_060722APB_FTO_244690
|
1725007050NRG23050720220361208
|
772750966
|
06/07/2022
|
LADAKI BAI
|
LADAKI BAI
|
1725007050WL012365
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
MP1725006_280522APB_FTO_159100
|
1725006000NRG23270520220167463
|
115911036
|
28/05/2022
|
rama
|
rama
|
1725006WL005918
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
MP1725006_270622APB_FTO_227874
|
1725006000NRG23270620220334646
|
595588604
|
27/06/2022
|
sunita
|
sunita
|
1725006WL011106
|
00048
|
BKID0009516
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
MP1725007_090522FTO_111382
|
1725007050NRG23070520220082954
|
747594091
|
09/05/2022
|
KIRISHNA
|
KIRISHNA
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
9593
|
MP1725007_090522FTO_111382
|
1725007050NRG23070520220082956
|
747594091
|
09/05/2022
|
AKALESH
|
AKALESH
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1020
|
18/05/2022
|
A/c Blocked or Frozen
|
9594
|
MP1725007_150922APB_FTO_396463
|
1725007050NRG23150920220498144
|
374799740
|
15/09/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL034286
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
9595
|
MP1725007_150922APB_FTO_396463
|
1725007050NRG23150920220498145
|
374799740
|
15/09/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL034286
|
00601
|
BKID0NAMRGB
|
1020
|
04/10/2022
|
Account closed
|
9596
|
MP1725007_270622FTO_226817
|
1725007050NRG23240620220322562
|
593335021
|
27/06/2022
|
PATLI
|
PATLI
|
1725007050WL010658
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
9597
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049150
|
680317299
|
29/04/2022
|
REKHA BAI
|
REKHA BAI
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
9598
|
MP1725007_130422FTO_46617
|
1725007000NRG22240320221113819
|
542359152
|
13/04/2022
|
shantilal
|
shantilal
|
1725007WL060880
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
9599
|
MP1725007_130422FTO_46617
|
1725007000NRG22240320221113852
|
542359152
|
13/04/2022
|
rajemdra
|
rajemdra
|
1725007WL060885
|
00415
|
SBIN0013650
|
1158
|
06/05/2022
|
No Such Account
|
9600
|
MP1725007_130422FTO_46617
|
1725007000NRG22240320221113887
|
542359152
|
13/04/2022
|
REHANA SYA
|
REHANA SYA
|
1725007WL060896
|
00697
|
BKID0MG0264
|
1158
|
06/05/2022
|
No Such Account
|
9601
|
MP1725007_130422FTO_46617
|
1725007000NRG22240320221113888
|
542359152
|
13/04/2022
|
uma bai
|
uma bai
|
1725007WL060896
|
00697
|
BKID0MG0264
|
1158
|
06/05/2022
|
No Such Account
|
9602
|
MP1725007_130422FTO_46617
|
1725007000NRG22240320221113889
|
542359152
|
13/04/2022
|
PRABHA BAI
|
PRABHA BAI
|
1725007WL060896
|
00697
|
BKID0MG0264
|
1158
|
06/05/2022
|
No Such Account
|
9603
|
MP1725007_130422FTO_46617
|
1725007000NRG22250320221115187
|
542359152
|
13/04/2022
|
sarswati bai
|
sarswati bai
|
1725007WL061072
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
Account closed
|
9604
|
MP1725007_151122FTO_511822
|
1725007000NRG22300820221129948
|
313854912
|
15/11/2022
|
damodar
|
damodar
|
1725007WL0063133
|
00048
|
BKID0009511
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
9605
|
MP1725007_151122FTO_511822
|
1725007000NRG22300820221129949
|
313854912
|
15/11/2022
|
bhagvati
|
bhagvati
|
1725007WL0063133
|
00048
|
BKID0009511
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
9606
|
MP1725007_090922APB_FTO_386012
|
1725007000NRG23080920220487599
|
375371236
|
09/09/2022
|
kalibai
|
kalibai
|
1725007WL031988
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9607
|
MP1725007_081022FTO_448344
|
1725007000NRG23081020220536332
|
564980943
|
08/10/2022
|
Kokila bai
|
Kokila bai
|
1725007WL041318
|
00666
|
IDFB0041303
|
1224
|
13/10/2022
|
Account closed
|
9608
|
MP1725007_110323APB_FTO_695482
|
1725007000NRG23110320230754294
|
691127572
|
11/03/2023
|
parbha bai
|
parbha bai
|
1725007WL075346
|
00048
|
BKID0009522
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
MP1725007_110522APB_FTO_117447
|
1725007000NRG23110520220102288
|
756744026
|
11/05/2022
|
sukhdev
|
sukhdev
|
1725007WL003919
|
00601
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
MP1725007_120622FTO_197119
|
1725007002NRG23120620220265660
|
338776294
|
12/06/2022
|
Radheshyam premlal
|
Radheshyam premlal
|
1725007002WL008695
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
9611
|
MP1725007_120622FTO_197119
|
1725007002NRG23120620220265661
|
338776294
|
12/06/2022
|
Genda bai
|
Genda bai
|
1725007002WL008695
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
9612
|
MP1725005_060622FTO_182366
|
1725005033NRG23060620220224506
|
237370972
|
06/06/2022
|
MITHUN.
|
MITHUN.
|
1725005033WL007414
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
9613
|
MP1725007_131222FTO_578370
|
1725007009NRG23121220220635175
|
814148295
|
13/12/2022
|
prabha
|
prabha
|
1725007009WL059626
|
00697
|
BKID0MG8030
|
612
|
20/12/2022
|
No Such Account
|
9614
|
MP1725007_171022FTO_465129
|
1725007009NRG23161020220549327
|
700446876
|
17/10/2022
|
rahul
|
rahul
|
1725007009WL044026
|
00048
|
BKID0009522
|
1224
|
21/10/2022
|
No Such Account
|
9615
|
MP1725007_250922APB_FTO_422595
|
1725007009NRG23250920220514921
|
417178973
|
25/09/2022
|
parbha bai
|
parbha bai
|
1725007009WL037597
|
00048
|
BKID0009522
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
MP1725007_250922APB_FTO_422595
|
1725007009NRG23250920220514931
|
417178973
|
25/09/2022
|
parbha bai
|
parbha bai
|
1725007009WL037598
|
00048
|
BKID0009522
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
MP1725007_090922APB_FTO_386012
|
1725007010NRG23080920220487541
|
375371236
|
09/09/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL031982
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
MP1725007_130622APB_FTO_199059
|
1725007010NRG23130620220270209
|
366594886
|
13/06/2022
|
ramcharan
|
ramcharan
|
1725007010WL008857
|
00048
|
BKID0009513
|
204
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
MP1725007_270722APB_FTO_288584
|
1725007010NRG23270720220410350
|
484554196
|
27/07/2022
|
BABU KHA
|
BABU KHA
|
1725007010WL017583
|
00048
|
BKID0009513
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
MP1725007_050522APB_FTO_102675
|
1725007013NRG23050520220075364
|
747591330
|
05/05/2022
|
prakash
|
prakash
|
1725007013WL003105
|
00048
|
BKID0009513
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
MP1725007_050522APB_FTO_102675
|
1725007013NRG23050520220075379
|
747591330
|
05/05/2022
|
sona bai
|
sona bai
|
1725007013WL003105
|
00048
|
BKID0009513
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
MP1725007_180422FTO_55949
|
1725007014NRG23180420220018533
|
680455590
|
18/04/2022
|
kapil
|
kapil
|
1725007014WL000929
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
9623
|
MP1725007_180422FTO_55949
|
1725007014NRG23180420220018534
|
680455590
|
18/04/2022
|
resambai
|
resambai
|
1725007014WL000929
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
9624
|
MP1725007_180422FTO_55949
|
1725007014NRG23180420220018847
|
680455590
|
18/04/2022
|
ghisaji
|
ghisaji
|
1725007014WL000943
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
9625
|
MP1725007_260522FTO_155959
|
1725007014NRG23260520220163247
|
116329472
|
26/05/2022
|
spurbh
|
spurbh
|
1725007WL0005818
|
00697
|
BKID0MG0272
|
1224
|
04/06/2022
|
No Such Account
|
9626
|
MP1725007_260522FTO_155959
|
1725007014NRG23260520220163252
|
116329472
|
26/05/2022
|
bhagvati
|
bhagvati
|
1725007WL0005818
|
00048
|
BKID0009511
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9627
|
MP1725007_260522FTO_155959
|
1725007014NRG23260520220163253
|
116329472
|
26/05/2022
|
damodar
|
damodar
|
1725007WL0005818
|
00048
|
BKID0009511
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9628
|
MP1725007_020522FTO_92722
|
1725007018NRG23020520220062268
|
679013731
|
02/05/2022
|
mangilal yediya
|
mangilal yediya
|
1725007018WL002636
|
00697
|
BKID0NAMRGB
|
816
|
14/05/2022
|
No Such Account
|
9629
|
MP1725007_090522APB_FTO_111539
|
1725007021NRG23090520220091072
|
747594031
|
09/05/2022
|
malaa nanaa
|
malaa nanaa
|
1725007021WL003535
|
00415
|
SBIN0017119
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
MP1725007_140722APB_FTO_259147
|
1725007021NRG23140720220381631
|
024882040
|
14/07/2022
|
gadbad
|
gadbad
|
1725007021WL013784
|
00048
|
BKID0009511
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
MP1725007_090522APB_FTO_111539
|
1725007023NRG23060520220081326
|
747594031
|
09/05/2022
|
BHAGVAN BALIRAM
|
BHAGVAN BALIRAM
|
1725007023WL003258
|
00048
|
BKID0009511
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
MP1725007_040622FTO_179858
|
1725007024NRG23040620220214918
|
260116097
|
04/06/2022
|
puja
|
puja
|
1725007024WL007187
|
00697
|
BKID0MG0271
|
1020
|
11/06/2022
|
No Such Account
|
9633
|
MP1725007_161022APB_FTO_463727
|
1725007026NRG23151020220547211
|
659509939
|
16/10/2022
|
shila bai
|
shila bai
|
1725007026WL043553
|
00697
|
BKID0MG0272
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
9634
|
MP1725007_150123APB_FTO_634385
|
1725007000NRG23140120230697936
|
004547212
|
15/01/2023
|
KALABAI PARASRAM
|
KALABAI PARASRAM
|
1725007WL067856
|
00051
|
MAHB0000616
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
MP1725007_270822APB_FTO_360113
|
1725007026NRG23270820220468402
|
391414851
|
27/08/2022
|
shila bai
|
shila bai
|
1725007026WL027734
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9636
|
MP1725007_290522APB_FTO_161592
|
1725007028NRG23290520220178582
|
115290684
|
29/05/2022
|
ganesh hajari
|
ganesh hajari
|
1725007028WL006186
|
00051
|
MAHB0000616
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
MP1725007_161022APB_FTO_463727
|
1725007029NRG23151020220547346
|
659509939
|
16/10/2022
|
Tarwar singh chouhan
|
Tarwar singh chouhan
|
1725007029WL043575
|
00048
|
BKID0009529
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
MP1725007_081222APB_FTO_569830
|
1725007033NRG23081220220626027
|
706415545
|
08/12/2022
|
meerabai visram
|
meerabai visram
|
1725007033WL058273
|
00051
|
MAHB0000616
|
1224
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9639
|
MP1725007_071222APB_FTO_568654
|
1725007034NRG23071220220623121
|
666503664
|
07/12/2022
|
savitabai
|
savitabai
|
1725007034WL057753
|
00051
|
MAHB0000616
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
MP1725007_120722FTO_255039
|
1725007039NRG23120720220375577
|
867516446
|
12/07/2022
|
farukh
|
farukh
|
1725007039WL013333
|
00048
|
BKID0009513
|
1224
|
16/07/2022
|
Account closed
|
9641
|
MP1725007_161022APB_FTO_463727
|
1725007039NRG23161020220548138
|
659509939
|
16/10/2022
|
Mansharam Chunya
|
Mansharam Chunya
|
1725007039WL043765
|
00048
|
BKID0009513
|
1224
|
19/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9642
|
MP1725007_040822FTO_308661
|
1725007040NRG23040820220428745
|
624445841
|
04/08/2022
|
umlibai
|
umlibai
|
1725007040WL020701
|
00051
|
MAHB0000616
|
1224
|
25/08/2022
|
No Such Account
|
9643
|
MP1725007_040822FTO_308661
|
1725007040NRG23040820220428747
|
624445841
|
04/08/2022
|
umlibai
|
umlibai
|
1725007040WL020701
|
00051
|
MAHB0000616
|
1224
|
25/08/2022
|
No Such Account
|
9644
|
MP1725007_110522FTO_116650
|
1725007040NRG23100520220095350
|
744719209
|
11/05/2022
|
kiranbai
|
kiranbai
|
1725007040WL003681
|
00051
|
MAHB0000616
|
1224
|
17/05/2022
|
No Such Account
|
9645
|
MP1725007_180622FTO_209551
|
1725007041NRG23160620220284934
|
473475921
|
18/06/2022
|
sirpat laxman
|
sirpat laxman
|
1725007WL0009310
|
00697
|
BKID0NAMRGB
|
1020
|
24/06/2022
|
A/c Blocked or Frozen
|
9646
|
MP1725007_250922APB_FTO_422595
|
1725007041NRG23250920220514777
|
417178973
|
25/09/2022
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007041WL037566
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
9647
|
MP1725007_040722APB_FTO_240341
|
1725007047NRG23040720220353168
|
723597392
|
04/07/2022
|
ARANDA
|
ARANDA
|
1725007047WL012004
|
00415
|
SBIN0013650
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
MP1725007_110522FTO_116650
|
1725007047NRG23100520220097191
|
744719209
|
11/05/2022
|
sanjay
|
sanjay
|
1725007047WL003744
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
9649
|
MP1725007_020223FTO_665794
|
1725007050NRG23010220230734704
|
007720905
|
02/02/2023
|
SURESH TULSIRAM
|
SURESH TULSIRAM
|
1725007050WL071876
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
No Such Account
|
9650
|
MP1725007_021122APB_FTO_491465
|
1725007050NRG23021120220565730
|
126886907
|
02/11/2022
|
LADKI PRAMSINGH
|
LADKI PRAMSINGH
|
1725007050WL047057
|
00601
|
BKID0NAMRGB
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
9651
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082589
|
747938797
|
09/05/2022
|
VISHAL
|
VISHAL
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
9652
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082591
|
747938797
|
09/05/2022
|
LAKHAN
|
LAKHAN
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9653
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082633
|
747938797
|
09/05/2022
|
MANJU
|
MANJU
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9654
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082653
|
747938797
|
09/05/2022
|
VIRENDRA
|
VIRENDRA
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9655
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082696
|
747938797
|
09/05/2022
|
TARUN
|
TARUN
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9656
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082716
|
747938797
|
09/05/2022
|
MANISHA
|
MANISHA
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
9657
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082734
|
747938797
|
09/05/2022
|
LATA BAI
|
LATA BAI
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
9658
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082793
|
747938797
|
09/05/2022
|
MAMATA
|
MAMATA
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
9659
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082795
|
747938797
|
09/05/2022
|
RUPSING
|
RUPSING
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9660
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082813
|
747938797
|
09/05/2022
|
SANGITA
|
SANGITA
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9661
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082815
|
747938797
|
09/05/2022
|
PRITI
|
PRITI
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9662
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082895
|
747938797
|
09/05/2022
|
BADAL
|
BADAL
|
1725007050WL003297
|
00601
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
9663
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082915
|
747938797
|
09/05/2022
|
JYOTI
|
JYOTI
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9664
|
MP1725007_090522FTO_111369
|
1725007050NRG23070520220082945
|
747938797
|
09/05/2022
|
PRADIP
|
PRADIP
|
1725007050WL003297
|
00697
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
9665
|
MP1725007_101122APB_FTO_503254
|
1725007050NRG23091120220575181
|
227227035
|
10/11/2022
|
LADKI PRAMSINGH
|
LADKI PRAMSINGH
|
1725007050WL048993
|
00601
|
BKID0NAMRGB
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
9666
|
MP1725007_101122FTO_503253
|
1725007050NRG23091120220575183
|
227227646
|
10/11/2022
|
BHUVANSING
|
BHUVANSING
|
1725007050WL048993
|
00697
|
BKID0MG0282
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
9667
|
MP1725007_270622APB_FTO_226821
|
1725007050NRG23240620220322528
|
593334989
|
27/06/2022
|
SAYJABAI
|
SAYJABAI
|
1725007050WL010658
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
9668
|
MP1725007_290422APB_FTO_86419
|
1725007050NRG23280420220049336
|
680325480
|
29/04/2022
|
LILA
|
LILA
|
1725007050WL002184
|
00666
|
IDFB0041303
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
MP1725007_290422APB_FTO_86419
|
1725007050NRG23280420220049355
|
680325480
|
29/04/2022
|
JAGDISH
|
JAGDISH
|
1725007050WL002184
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
9670
|
MP1725007_300922FTO_433971
|
1725007050NRG23300920220523936
|
411197866
|
30/09/2022
|
ARJUN
|
ARJUN
|
1725007050WL039176
|
00415
|
SBIN0013650
|
1224
|
07/10/2022
|
Account closed
|
9671
|
MP1725007_300922FTO_433971
|
1725007050NRG23300920220523981
|
411197866
|
30/09/2022
|
DASHRATH
|
DASHRATH
|
1725007050WL039176
|
00697
|
BKID0MG0282
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
9672
|
MP1725007_110323APB_FTO_695482
|
1725007052NRG23110320230754383
|
691127572
|
11/03/2023
|
premchand gopal
|
premchand gopal
|
1725007052WL075361
|
00697
|
BKID0NAMRGB
|
1346
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
MP1725007_090522APB_FTO_112457
|
1725007053NRG23090520220094165
|
747960842
|
09/05/2022
|
ishvar bholaram
|
ishvar bholaram
|
1725007053WL003657
|
00048
|
BKID0009513
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
MP1725007_090922APB_FTO_386012
|
1725007055NRG23080920220487669
|
375371236
|
09/09/2022
|
Pandari
|
Pandari
|
1725007055WL032004
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
MP1725007_090922APB_FTO_386012
|
1725007055NRG23080920220487712
|
375371236
|
09/09/2022
|
suman bai kailash
|
suman bai kailash
|
1725007055WL032012
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9676
|
MP1725007_090922APB_FTO_386012
|
1725007055NRG23080920220487713
|
375371236
|
09/09/2022
|
munnibai ramesh
|
munnibai ramesh
|
1725007055WL032012
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9677
|
MP1725007_090822FTO_320654
|
1725007056NRG23090820220437872
|
624305658
|
09/08/2022
|
Ramesh
|
Ramesh
|
1725007056WL022312
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
9678
|
MP1725007_221122FTO_527132
|
1725007000NRG23221120220596285
|
629266290
|
22/11/2022
|
rahul
|
rahul
|
1725007WL053263
|
00697
|
BKID0MG0271
|
1020
|
09/12/2022
|
No Such Account
|
9679
|
MP1725007_221122FTO_527132
|
1725007000NRG23221120220596287
|
629266290
|
22/11/2022
|
rahul
|
rahul
|
1725007WL053263
|
00697
|
BKID0MG0271
|
1224
|
09/12/2022
|
No Such Account
|
9680
|
MP1725007_090822FTO_320654
|
1725007056NRG23090820220437892
|
624305658
|
09/08/2022
|
Ravindra
|
Ravindra
|
1725007056WL022312
|
00048
|
BKID0009512
|
1224
|
25/08/2022
|
No Such Account
|
9681
|
MP1725007_090822FTO_320654
|
1725007056NRG23090820220437899
|
624305658
|
09/08/2022
|
Shivkaniya
|
Shivkaniya
|
1725007056WL022312
|
00051
|
MAHB0000143
|
1224
|
25/08/2022
|
No Such Account
|
9682
|
MP1725007_131222FTO_578370
|
1725007058NRG23121220220634974
|
814148295
|
13/12/2022
|
VASUDEV BHAGIRATH
|
VASUDEV BHAGIRATH
|
1725007058WL059589
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
No Such Account
|
9683
|
MP1725007_140722APB_FTO_259147
|
1725007061NRG23140720220381498
|
024882040
|
14/07/2022
|
rashida
|
rashida
|
1725007061WL013777
|
00048
|
BKID0009511
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
MP1725007_200922FTO_409208
|
1725007062NRG23190920220506065
|
374522363
|
20/09/2022
|
mukesh kumar bhil
|
mukesh kumar bhil
|
1725007062WL035844
|
00697
|
BKID0MG0282
|
1224
|
04/10/2022
|
No Such Account
|
9685
|
MP1725007_220223APB_FTO_681112
|
1725007064NRG23220220230742959
|
218249469
|
22/02/2023
|
Vijay
|
Vijay
|
1725007064WL073893
|
00048
|
BKID0009525
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9686
|
MP1725007_051022FTO_444575
|
1725007070NRG23051020220531868
|
493391703
|
05/10/2022
|
mirabai
|
mirabai
|
1725007070WL040557
|
00697
|
BKID0MG0264
|
1224
|
10/10/2022
|
No Such Account
|
9687
|
MP1725007_090522FTO_111584
|
1725007070NRG23090520220089818
|
747938441
|
09/05/2022
|
SAWAN RAJU
|
SAWAN RAJU
|
1725007070WL003506
|
00415
|
SBIN0013650
|
1224
|
17/05/2022
|
Account closed
|
9688
|
MP1725007_210522FTO_141902
|
1725007070NRG23200520220137047
|
883130846
|
21/05/2022
|
SAWAN RAJU
|
SAWAN RAJU
|
1725007070WL005039
|
00415
|
SBIN0013650
|
1224
|
25/05/2022
|
Account closed
|
9689
|
MP1725007_200622FTO_214493
|
1725007070NRG23200620220302328
|
528644950
|
20/06/2022
|
javed
|
javed
|
1725007070WL009934
|
00048
|
BKID0009522
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
9690
|
MP1725007_270622APB_FTO_226821
|
1725007071NRG23270620220332029
|
593334989
|
27/06/2022
|
shantilal
|
shantilal
|
1725007071WL011007
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
MP1725007_010722APB_FTO_236048
|
1725007073NRG23010720220347706
|
704629703
|
01/07/2022
|
jaman
|
jaman
|
1725007073WL011690
|
00048
|
BKID0009522
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9692
|
MP1725007_010722APB_FTO_236048
|
1725007073NRG23010720220347728
|
704629703
|
01/07/2022
|
Raju Mangu
|
Raju Mangu
|
1725007073WL011690
|
00048
|
BKID0009522
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
MP1725007_090722FTO_251485
|
1725007008NRG23090720220370830
|
806571902
|
09/07/2022
|
Radha Bai Kochale
|
Radha Bai Kochale
|
1725007008WL013024
|
00666
|
IDFB0041303
|
1224
|
13/07/2022
|
Account closed
|
9694
|
MP1725007_090722FTO_251485
|
1725007008NRG23090720220370832
|
806571902
|
09/07/2022
|
Radha Bai Kochale
|
Radha Bai Kochale
|
1725007008WL013024
|
00666
|
IDFB0041303
|
1224
|
13/07/2022
|
Account closed
|
9695
|
MP1725005_140522FTO_123741
|
1725005000NRG23140520220109908
|
880841135
|
14/05/2022
|
Sanno
|
Sanno
|
1725005WL004154
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9696
|
MP1725005_140522FTO_123741
|
1725005000NRG23140520220109909
|
880841135
|
14/05/2022
|
Sanno
|
Sanno
|
1725005WL004154
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9697
|
MP1725007_200123APB_FTO_644334
|
1725007000NRG23190120230707440
|
887499969
|
20/01/2023
|
Mainabai
|
Mainabai
|
1725007WL068968
|
00051
|
MAHB0000616
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
MP1725007_200123APB_FTO_644334
|
1725007000NRG23190120230707463
|
887499969
|
20/01/2023
|
hiralal
|
hiralal
|
1725007WL068968
|
00051
|
MAHB0000616
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
MP1725007_200123APB_FTO_644334
|
1725007000NRG23190120230707906
|
887499969
|
20/01/2023
|
manu mangiya
|
manu mangiya
|
1725007WL069057
|
00051
|
MAHB0000616
|
1020
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9700
|
MP1725007_260422FTO_79505
|
1725007000NRG23250420220040837
|
555106377
|
26/04/2022
|
ratan bai
|
ratan bai
|
1725007WL001836
|
00697
|
BKID0MG0271
|
1224
|
07/05/2022
|
No Such Account
|
9701
|
MP1725007_260123FTO_654430
|
1725007000NRG23260120230721807
|
887199105
|
26/01/2023
|
chmadi bai
|
chmadi bai
|
1725007WL070524
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
No Such Account
|
9702
|
MP1725007_200522FTO_139921
|
1725007001NRG23200520220135290
|
880705949
|
20/05/2022
|
Sonu mohe
|
Sonu mohe
|
1725007001WL004976
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Account closed
|
9703
|
MP1725007_200622APB_FTO_213075
|
1725007001NRG23200620220299227
|
487132224
|
20/06/2022
|
PREMLAL MAYARAM
|
PREMLAL MAYARAM
|
1725007001WL009803
|
00048
|
BKID0009513
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
MP1725007_150822APB_FTO_333185
|
1725007009NRG23150820220449403
|
696778609
|
15/08/2022
|
samoti bai
|
samoti bai
|
1725007009WL024263
|
00048
|
BKID0009522
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
MP1725007_150822APB_FTO_333185
|
1725007009NRG23150820220449404
|
696778609
|
15/08/2022
|
mukesh
|
mukesh
|
1725007009WL024263
|
00048
|
BKID0009522
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
MP1725007_020622APB_FTO_174183
|
1725007010NRG23010620220195673
|
|
02/06/2022
|
ramcharan
|
ramcharan
|
1725007010WL006673
|
00048
|
BKID0009513
|
816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
MP1725007_300922APB_FTO_433558
|
1725007010NRG23290920220522826
|
411331036
|
30/09/2022
|
kamal
|
kamal
|
1725007010WL039003
|
00048
|
BKID0009513
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
MP1725007_291122APB_FTO_550546
|
1725007010NRG23291120220608713
|
628055261
|
29/11/2022
|
Bani bai Ramchand
|
Bani bai Ramchand
|
1725007010WL055442
|
00048
|
BKID0009513
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
MP1725007_200622APB_FTO_213075
|
1725007012NRG23200620220299162
|
487132224
|
20/06/2022
|
NAVAL
|
NAVAL
|
1725007012WL009799
|
00051
|
MAHB0000616
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
MP1725007_240223APB_FTO_681939
|
1725007012NRG23240220230744298
|
696612039
|
24/02/2023
|
naththu
|
naththu
|
1725007012WL074012
|
00697
|
BKID0MG0263
|
816
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9711
|
MP1725007_130622FTO_200442
|
1725007024NRG23130620220270337
|
446123944
|
13/06/2022
|
salita
|
salita
|
1725007024WL008861
|
00697
|
BKID0MG0271
|
816
|
22/06/2022
|
No Such Account
|
9712
|
MP1725007_280622FTO_229827
|
1725007024NRG23280620220336377
|
595344006
|
28/06/2022
|
govindkuvar
|
govindkuvar
|
1725007024WL011198
|
00697
|
BKID0MG0271
|
1224
|
01/07/2022
|
No Such Account
|
9713
|
MP1725007_020422APB_FTO_9916
|
1725007026NRG22020420221125681
|
566911497
|
02/04/2022
|
samina bi
|
samina bi
|
1725007026WL062261
|
00048
|
BKID0009513
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
MP1725007_010622FTO_169723
|
1725007029NRG23010620220193015
|
139772167
|
01/06/2022
|
SANTOSH
|
SANTOSH
|
1725007029WL006608
|
00697
|
BKID0MG0282
|
1224
|
04/06/2022
|
No Such Account
|
9715
|
MP1725007_030822APB_FTO_302294
|
1725007029NRG23020820220425741
|
482016983
|
03/08/2022
|
ANARSING SAKTAVAR
|
ANARSING SAKTAVAR
|
1725007029WL020126
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
MP1725007_030822APB_FTO_302294
|
1725007029NRG23020820220425762
|
482016983
|
03/08/2022
|
TARWAR MANOHAR
|
TARWAR MANOHAR
|
1725007029WL020130
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
MP1725007_160922APB_FTO_400288
|
1725007036NRG23160920220499809
|
374695951
|
16/09/2022
|
suman bai
|
suman bai
|
1725007036WL034655
|
00048
|
BKID0009513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
MP1725007_220323APB_FTO_723504
|
1725007036NRG23210320230766483
|
730680421
|
22/03/2023
|
laxman kalu
|
laxman kalu
|
1725007036WL076455
|
00048
|
BKID0009513
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
MP1725007_120522FTO_119877
|
1725007038NRG23110520220103162
|
771871782
|
12/05/2022
|
Rajpal Raju
|
Rajpal Raju
|
1725007038WL003946
|
00601
|
BKID0NAMRGB
|
1020
|
19/05/2022
|
A/c Blocked or Frozen
|
9720
|
MP1725007_210922APB_FTO_412183
|
1725007039NRG23200920220507156
|
374406209
|
21/09/2022
|
RAHIM MIRKHA
|
RAHIM MIRKHA
|
1725007039WL036074
|
00048
|
BKID0009529
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
MP1725007_280622FTO_229827
|
1725007040NRG23280620220336657
|
595344006
|
28/06/2022
|
umlibai
|
umlibai
|
1725007040WL011206
|
00051
|
MAHB0000616
|
1224
|
01/07/2022
|
No Such Account
|
9722
|
MP1725007_270622FTO_226568
|
1725007041NRG23250620220328391
|
593338752
|
27/06/2022
|
KADVA SOBHARAM
|
KADVA SOBHARAM
|
1725007041WL010821
|
00601
|
BKID0NAMRGB
|
612
|
01/07/2022
|
A/c Blocked or Frozen
|
9723
|
MP1725007_091122FTO_501616
|
1725007044NRG23081120220574005
|
227622084
|
09/11/2022
|
mohan dangode
|
mohan dangode
|
1725007WL0048756
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
9724
|
MP1725007_091122FTO_501616
|
1725007044NRG23081120220574006
|
227622084
|
09/11/2022
|
mohan dangode
|
mohan dangode
|
1725007WL0048756
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
9725
|
MP1725007_150622FTO_204381
|
1725007046NRG23150620220278329
|
473354532
|
15/06/2022
|
Mangilal
|
Mangilal
|
1725007046WL009099
|
00697
|
BKID0MG0282
|
816
|
23/06/2022
|
No Such Account
|
9726
|
MP1725007_020622APB_FTO_174183
|
1725007048NRG23020620220205927
|
|
02/06/2022
|
SEWANTI PANDU
|
SEWANTI PANDU
|
1725007048WL006928
|
00048
|
BKID0009513
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
MP1725007_300123FTO_659794
|
1725007050NRG23021020220528207
|
885899537
|
30/01/2023
|
RESHAM
|
RESHAM
|
1725007WL0039878
|
00051
|
MAHB0000143
|
1224
|
15/02/2023
|
No Such Account
|
9728
|
MP1725007_050922FTO_377375
|
1725007050NRG23050920220482077
|
381197978
|
05/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1725007050WL030694
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9729
|
MP1725007_050922FTO_377375
|
1725007050NRG23050920220482079
|
381197978
|
05/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1725007050WL030694
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9730
|
MP1725007_070622APB_FTO_185827
|
1725007050NRG23070620220228993
|
260029924
|
07/06/2022
|
REVAL
|
REVAL
|
1725007050WL007574
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
MP1725007_200522FTO_139921
|
1725007050NRG23200520220136345
|
880705949
|
20/05/2022
|
REKHA BAI
|
REKHA BAI
|
1725007050WL005021
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9732
|
MP1725007_200522FTO_139921
|
1725007050NRG23200520220136351
|
880705949
|
20/05/2022
|
ROHIT
|
ROHIT
|
1725007050WL005021
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9733
|
MP1725007_200522FTO_139921
|
1725007050NRG23200520220136378
|
880705949
|
20/05/2022
|
BHOMITA
|
BHOMITA
|
1725007050WL005021
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9734
|
MP1725007_290522FTO_161584
|
1725007050NRG23290520220176791
|
115299997
|
29/05/2022
|
RALSING
|
RALSING
|
1725007050WL006160
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9735
|
MP1725007_290522FTO_161571
|
1725007050NRG23290520220176950
|
115290692
|
29/05/2022
|
PATLI
|
PATLI
|
1725007050WL006160
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9736
|
MP1725007_300722FTO_294403
|
1725007050NRG23300720220417497
|
483870643
|
30/07/2022
|
MEHAR
|
MEHAR
|
1725007050WL018615
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
9737
|
MP1725007_111222APB_FTO_575308
|
1725007053NRG23061220220621959
|
763615031
|
11/12/2022
|
gyatri bai tulsiram
|
gyatri bai tulsiram
|
1725007053WL057563
|
00048
|
BKID0009513
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
MP1725007_031022APB_FTO_440579
|
1725007055NRG23011020220526341
|
452812335
|
03/10/2022
|
Pandari
|
Pandari
|
1725007055WL039586
|
00051
|
MAHB0000616
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
MP1725007_150922APB_FTO_396991
|
1725007055NRG23150920220498577
|
374773015
|
15/09/2022
|
suman bai kailash
|
suman bai kailash
|
1725007055WL034369
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9740
|
MP1725007_150922APB_FTO_396991
|
1725007055NRG23150920220498579
|
374773015
|
15/09/2022
|
kalibai
|
kalibai
|
1725007055WL034369
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9741
|
MP1725007_150922APB_FTO_396991
|
1725007055NRG23150920220498586
|
374773015
|
15/09/2022
|
munnibai ramesh
|
munnibai ramesh
|
1725007055WL034370
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9742
|
MP1725007_020622APB_FTO_174183
|
1725007056NRG23020620220203766
|
|
02/06/2022
|
ravindra gendalal
|
ravindra gendalal
|
1725007056WL006896
|
00048
|
BKID0009522
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
MP1725007_020622APB_FTO_174183
|
1725007056NRG23020620220203773
|
|
02/06/2022
|
Ajay
|
Ajay
|
1725007056WL006896
|
00048
|
BKID0009522
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
9744
|
MP1725007_020622FTO_174151
|
1725007056NRG23020620220203792
|
|
02/06/2022
|
vijay
|
vijay
|
1725007056WL006896
|
00415
|
SBIN0013650
|
1224
|
09/06/2022
|
Account closed
|
9745
|
MP1725007_020622APB_FTO_174183
|
1725007056NRG23020620220203819
|
|
02/06/2022
|
sabbukha majidkha
|
sabbukha majidkha
|
1725007056WL006896
|
00048
|
BKID0009522
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
MP1725007_091122FTO_501616
|
1725007056NRG23261020220560194
|
227622084
|
09/11/2022
|
Ramesh
|
Ramesh
|
1725007WL0046088
|
00697
|
BKID0NAMRGB
|
1224
|
19/11/2022
|
No Such Account
|
9747
|
MP1725007_091122FTO_501616
|
1725007056NRG23261020220560195
|
227622084
|
09/11/2022
|
Shivkaniya
|
Shivkaniya
|
1725007WL0046089
|
00051
|
MAHB0000143
|
1224
|
19/11/2022
|
No Such Account
|
9748
|
MP1725007_160922APB_FTO_400288
|
1725007065NRG23160920220500771
|
374695951
|
16/09/2022
|
Jitendra Sandu
|
Jitendra Sandu
|
1725007065WL034834
|
00048
|
BKID0009522
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202854
|
|
02/06/2022
|
banwari
|
banwari
|
1725007068WL006875
|
00697
|
BKID0MG0272
|
1224
|
09/06/2022
|
No Such Account
|
9750
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202871
|
|
02/06/2022
|
BANSHILAL KESHAV
|
BANSHILAL KESHAV
|
1725007068WL006875
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
9751
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202877
|
|
02/06/2022
|
sandhya
|
sandhya
|
1725007068WL006875
|
00697
|
BKID0MG0272
|
1224
|
09/06/2022
|
No Such Account
|
9752
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202885
|
|
02/06/2022
|
usha
|
usha
|
1725007068WL006875
|
00697
|
BKID0MG0272
|
1224
|
09/06/2022
|
No Such Account
|
9753
|
MP1725007_020622FTO_174151
|
1725007068NRG23020620220202900
|
|
02/06/2022
|
rohit
|
rohit
|
1725007068WL006875
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
9754
|
MP1725007_220422FTO_68718
|
1725007069NRG23210420220026048
|
560406938
|
22/04/2022
|
AJAY
|
AJAY
|
1725007069WL001292
|
00051
|
MAHB0000616
|
1224
|
09/05/2022
|
No Such Account
|
9755
|
MP1725007_081222APB_FTO_571221
|
1725007072NRG23081220220626934
|
706395303
|
08/12/2022
|
Satis patel
|
Satis patel
|
1725007072WL058379
|
00048
|
BKID0009513
|
1020
|
14/12/2022
|
Account closed
|
9756
|
MP1725007_070722FTO_248248
|
1725007074NRG23060720220364813
|
788346958
|
07/07/2022
|
ranjit
|
ranjit
|
1725007074WL012574
|
00697
|
BKID0MG0263
|
1224
|
12/07/2022
|
No Such Account
|
9757
|
MP1725007_070722FTO_248248
|
1725007074NRG23060720220364814
|
788346958
|
07/07/2022
|
aarti
|
aarti
|
1725007074WL012574
|
00697
|
BKID0MG0263
|
1224
|
12/07/2022
|
No Such Account
|
9758
|
MP1725007_120422APB_FTO_41718
|
1725007080NRG23120420220007164
|
563747997
|
12/04/2022
|
rajesh
|
rajesh
|
1725007080WL000382
|
00051
|
MAHB0000616
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
MP1725007_090522APB_FTO_111578
|
1725007084NRG23080520220086098
|
747594150
|
09/05/2022
|
virendra singh baliram
|
virendra singh baliram
|
1725007084WL003391
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
MP1725007_310123FTO_662022
|
1725007056NRG23310120230732070
|
885688651
|
31/01/2023
|
jubeda
|
jubeda
|
1725007056WL071562
|
00666
|
IDFB0041303
|
1020
|
15/02/2023
|
No Such Account
|
9761
|
MP1725007_081122FTO_500225
|
1725007072NRG23041120220568540
|
206565833
|
08/11/2022
|
Kajal
|
Kajal
|
1725007072WL047565
|
00688
|
FINO0001001
|
1020
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9762
|
MP1725007_130522APB_FTO_123184
|
1725007081NRG23130520220105908
|
880334934
|
13/05/2022
|
RADABAI
|
RADABAI
|
1725007081WL004060
|
00051
|
MAHB0000616
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
MP1725007_130522APB_FTO_123184
|
1725007081NRG23130520220105930
|
880334934
|
13/05/2022
|
AASHISH
|
AASHISH
|
1725007081WL004060
|
00051
|
MAHB0000616
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
MP1725007_290822FTO_362862
|
1725007017NRG23290820220471179
|
390938013
|
29/08/2022
|
jhinsing
|
jhinsing
|
1725007017WL028277
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
No Such Account
|
9765
|
MP1725007_290822FTO_362862
|
1725007017NRG23290820220471180
|
390938013
|
29/08/2022
|
sirku bai
|
sirku bai
|
1725007017WL028277
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
No Such Account
|
9766
|
MP1725007_270422FTO_81489
|
1725007018NRG23270420220045623
|
554027968
|
27/04/2022
|
mangilal yediya
|
mangilal yediya
|
1725007018WL002058
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
9767
|
MP1725007_290422APB_FTO_86498
|
1725007018NRG23280420220049684
|
680317292
|
29/04/2022
|
banarash bai
|
banarash bai
|
1725007018WL002188
|
00048
|
BKID0009513
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
MP1725007_290422APB_FTO_86498
|
1725007018NRG23280420220049693
|
680317292
|
29/04/2022
|
savitri
|
savitri
|
1725007018WL002188
|
00048
|
BKID0009513
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
MP1725007_270522APB_FTO_158487
|
1725007084NRG23270520220164987
|
116081463
|
27/05/2022
|
LAKHAN BALARAM
|
LAKHAN BALARAM
|
1725007084WL005874
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
MP1725007_160522APB_FTO_127706
|
1725007060NRG23150520220118348
|
880521120
|
16/05/2022
|
Rajesh Bil
|
Rajesh Bil
|
1725007060WL004391
|
00048
|
BKID0009513
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
MP1725007_090822APB_FTO_320646
|
1725007036NRG23080820220437132
|
624353858
|
09/08/2022
|
nandram mangu
|
nandram mangu
|
1725007036WL022159
|
00048
|
BKID0009513
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
MP1725007_090822APB_FTO_320646
|
1725007036NRG23080820220437142
|
624353858
|
09/08/2022
|
mangu sohanlal
|
mangu sohanlal
|
1725007036WL022159
|
00048
|
BKID0009513
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
MP1725007_231222FTO_597739
|
1725007037NRG23221220220655809
|
033756791
|
23/12/2022
|
HARERAM MYARAM
|
HARERAM MYARAM
|
1725007037WL062703
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
9774
|
MP1725007_250422FTO_76664
|
1725007041NRG23250420220036547
|
556539090
|
25/04/2022
|
Vikash Bheel
|
Vikash Bheel
|
1725007041WL001696
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
9775
|
MP1725007_180422APB_FTO_57735
|
1725007073NRG23120420220007542
|
680431344
|
18/04/2022
|
SARJA
|
SARJA
|
1725007073WL000407
|
00051
|
MAHB0000143
|
772
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9776
|
MP1725007_130522APB_FTO_123184
|
1725007078NRG23130520220109033
|
880334934
|
13/05/2022
|
DEELIP RAJARAM
|
DEELIP RAJARAM
|
1725007078WL004132
|
00048
|
BKID0009522
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
MP1725007_270622FTO_228379
|
1725007077NRG23260620220330878
|
595565397
|
27/06/2022
|
rakesh
|
rakesh
|
1725007WL0010948
|
00697
|
BKID0MG0271
|
1224
|
01/07/2022
|
No Such Account
|
9778
|
MP1725007_271222APB_FTO_604412
|
1725007020NRG23271220220663523
|
030802634
|
27/12/2022
|
LALITA SYAMLAL
|
LALITA SYAMLAL
|
1725007020WL063754
|
00051
|
MAHB0000616
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
MP1725007_010123FTO_610499
|
1725007066NRG23301220220669118
|
024949071
|
01/01/2023
|
MUNSILAL JAYSINGH
|
MUNSILAL JAYSINGH
|
1725007066WL064402
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
9780
|
MP1725007_270622FTO_228379
|
1725007079NRG23250620220328665
|
595565397
|
27/06/2022
|
KISHN
|
KISHN
|
1725007WL0010834
|
00168
|
ICIC0000944
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
9781
|
MP1725007_020422FTO_9565
|
1725007058NRG22310320221124306
|
567067936
|
02/04/2022
|
MONU PANDHARI
|
MONU PANDHARI
|
1725007058WL062078
|
00697
|
BKID0MG0272
|
1158
|
09/05/2022
|
No Such Account
|
9782
|
MP1725007_081022FTO_448837
|
1725007058NRG23081020220536592
|
564991837
|
08/10/2022
|
GOPAL CHETRAM
|
GOPAL CHETRAM
|
1725007058WL041367
|
00697
|
BKID0MG0261
|
1224
|
13/10/2022
|
No Such Account
|
9783
|
MP1725007_270522APB_FTO_158487
|
1725007058NRG23270520220168397
|
116081463
|
27/05/2022
|
KOSHAL BAI KARSAN
|
KOSHAL BAI KARSAN
|
1725007058WL005928
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
MP1725007_170722FTO_264712
|
1725007059NRG23170720220389082
|
105899380
|
17/07/2022
|
Arjun
|
Arjun
|
1725007059WL014560
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
9785
|
MP1725007_170722FTO_264712
|
1725007059NRG23170720220389083
|
105899380
|
17/07/2022
|
Arjun
|
Arjun
|
1725007059WL014560
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
9786
|
MP1725007_170722FTO_264712
|
1725007059NRG23170720220389084
|
105899380
|
17/07/2022
|
Arjun
|
Arjun
|
1725007059WL014560
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
9787
|
MP1725007_250622FTO_224191
|
1725007070NRG23240620220323452
|
593360832
|
25/06/2022
|
javed
|
javed
|
1725007070WL010704
|
00048
|
BKID0009522
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
9788
|
MP1725007_050922FTO_378740
|
1725007039NRG23030920220479290
|
380699725
|
05/09/2022
|
Anil
|
Anil
|
1725007039WL030079
|
00048
|
BKID0009513
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9789
|
MP1725007_050922APB_FTO_378742
|
1725007039NRG23030920220479299
|
379633630
|
05/09/2022
|
RAHIM MIRKHA
|
RAHIM MIRKHA
|
1725007039WL030081
|
00048
|
BKID0009529
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
MP1725007_031022APB_FTO_439607
|
1725007039NRG23031020220528843
|
453054340
|
03/10/2022
|
RAHIM MIRKHA
|
RAHIM MIRKHA
|
1725007039WL040022
|
00048
|
BKID0009529
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
MP1725007_160522FTO_128912
|
1725007039NRG23160520220122764
|
880520941
|
16/05/2022
|
santosh
|
santosh
|
1725007039WL004517
|
00697
|
BKID0MG0272
|
1224
|
25/05/2022
|
No Such Account
|
9792
|
MP1725007_160522FTO_128912
|
1725007039NRG23160520220122765
|
880520941
|
16/05/2022
|
santosh
|
santosh
|
1725007039WL004517
|
00697
|
BKID0MG0272
|
1224
|
25/05/2022
|
No Such Account
|
9793
|
MP1725007_160522FTO_128912
|
1725007039NRG23160520220122766
|
880520941
|
16/05/2022
|
santosh
|
santosh
|
1725007039WL004517
|
00697
|
BKID0MG0272
|
1224
|
25/05/2022
|
No Such Account
|
9794
|
MP1725007_171022FTO_465136
|
1725007039NRG23171020220550266
|
700441898
|
17/10/2022
|
Anil
|
Anil
|
1725007039WL044210
|
00048
|
BKID0009513
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
9795
|
MP1725007_130922FTO_393117
|
1725007041NRG23130920220494849
|
375014788
|
13/09/2022
|
Teena rajpal
|
Teena rajpal
|
1725007041WL033600
|
00051
|
MAHB0000143
|
1224
|
04/10/2022
|
No Such Account
|
9796
|
MP1725007_110622FTO_195375
|
1725007043NRG23100620220257834
|
338785138
|
11/06/2022
|
Budha Natthu
|
Budha Natthu
|
1725007043WL008473
|
00048
|
BKID0009511
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
9797
|
MP1725007_130822APB_FTO_331879
|
1725007065NRG23130820220447178
|
696963151
|
13/08/2022
|
Jitendra Sandu
|
Jitendra Sandu
|
1725007065WL023849
|
00048
|
BKID0009522
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
MP1725007_020522FTO_92384
|
1725007047NRG23020520220062524
|
679004377
|
02/05/2022
|
sanjay
|
sanjay
|
1725007047WL002657
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Account closed
|
9799
|
MP1725007_020522FTO_92384
|
1725007047NRG23020520220062611
|
679004377
|
02/05/2022
|
rajshigh
|
rajshigh
|
1725007047WL002659
|
00415
|
SBIN0013650
|
1224
|
13/05/2022
|
Account closed
|
9800
|
MP1725007_211222FTO_595025
|
1725007047NRG23211220220652855
|
034270430
|
21/12/2022
|
DASHRAT BABU
|
DASHRAT BABU
|
1725007047WL062299
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
9801
|
MP1725007_211222FTO_595025
|
1725007047NRG23211220220652883
|
034270430
|
21/12/2022
|
ramshing
|
ramshing
|
1725007047WL062301
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
9802
|
MP1725007_211222FTO_595025
|
1725007047NRG23211220220652885
|
034270430
|
21/12/2022
|
ramshing
|
ramshing
|
1725007047WL062301
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
9803
|
MP1725007_221222FTO_595704
|
1725007047NRG23211220220653649
|
060786202
|
22/12/2022
|
DASHRAT BABU
|
DASHRAT BABU
|
1725007047WL062394
|
00601
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
9804
|
MP1725007_210522APB_FTO_141962
|
1725007065NRG23210520220141144
|
883106718
|
21/05/2022
|
MAYABAI LAKHAN
|
MAYABAI LAKHAN
|
1725007065WL005125
|
00048
|
BKID0009522
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
MP1725007_040722FTO_240344
|
1725007049NRG23020720220349751
|
723656250
|
04/07/2022
|
rajendar
|
rajendar
|
1725007WL0011827
|
00051
|
MAHB0000616
|
1020
|
08/07/2022
|
No Such Account
|
9806
|
MP1725005_240722FTO_280951
|
1725005000NRG23230720220400874
|
486768624
|
24/07/2022
|
Kamla
|
Kamla
|
1725005WL015911
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
9807
|
MP1725005_280722APB_FTO_289722
|
1725005000NRG23280720220412670
|
481418617
|
28/07/2022
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005WL017843
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
MP1725005_280722APB_FTO_289722
|
1725005000NRG23280720220412674
|
481418617
|
28/07/2022
|
RAJESH
|
RAJESH
|
1725005WL017843
|
00048
|
BKID0009512
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
MP1725004_111122FTO_506807
|
1725004000NRG22031120221134014
|
248825600
|
11/11/2022
|
aatmaram
|
aatmaram
|
1725004WL0063571
|
00051
|
MAHB0000700
|
1158
|
17/11/2022
|
No Such Account
|
9810
|
MP1725005_111222FTO_575470
|
1725005000NRG23101220220631149
|
763560771
|
11/12/2022
|
vandana bai
|
vandana bai
|
1725005WL059077
|
00165
|
IBKL0000547
|
1224
|
16/12/2022
|
Account closed
|
9811
|
MP1725005_120622APB_FTO_197134
|
1725005000NRG23110620220262133
|
338774894
|
12/06/2022
|
TARACHAND
|
TARACHAND
|
1725005WL008571
|
00697
|
BKID0NAMRGB
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
MP1725005_120622APB_FTO_197134
|
1725005000NRG23110620220264026
|
338774894
|
12/06/2022
|
Arun
|
Arun
|
1725005WL008636
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9813
|
MP1725005_110722APB_FTO_253431
|
1725005000NRG23110720220374092
|
858118891
|
11/07/2022
|
SALITA BAI
|
SALITA BAI
|
1725005WL013214
|
00354
|
PUNB0131900
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
MP1725005_110223APB_FTO_673105
|
1725005011NRG23110220230737435
|
007697219
|
11/02/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL072817
|
00415
|
SBIN0004092
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9815
|
MP1725005_151222FTO_583310
|
1725005011NRG23121220220633935
|
834001942
|
15/12/2022
|
ishwar
|
ishwar
|
1725005011WL059455
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
No Such Account
|
9816
|
MP1725005_301122APB_FTO_551206
|
1725005021NRG23291120220608938
|
628044970
|
30/11/2022
|
KOMAL
|
KOMAL
|
1725005021WL055475
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
MP1725005_260422APB_FTO_76953
|
1725005025NRG23250420220036276
|
556871814
|
26/04/2022
|
Karoda
|
Karoda
|
1725005025WL001678
|
00045
|
BARB0KHADDA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
MP1725006_050522APB_FTO_103544
|
1725006010NRG23050520220076062
|
746878730
|
05/05/2022
|
manju bai
|
manju bai
|
1725006010WL003123
|
00415
|
SBIN0013650
|
1224
|
17/05/2022
|
Account closed
|
9819
|
MP1725006_040123APB_FTO_615907
|
1725006023NRG23040120230678224
|
013327743
|
04/01/2023
|
RINKU BAI
|
RINKU BAI
|
1725006023WL065603
|
00051
|
MAHB0000517
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
MP1725007_040922FTO_376088
|
1725007000NRG23040920220480760
|
387353232
|
04/09/2022
|
SRAVAN JAGNNATH
|
SRAVAN JAGNNATH
|
1725007WL030414
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
9821
|
MP1725007_231022APB_FTO_477028
|
1725007000NRG23151020220546635
|
828537082
|
23/10/2022
|
Sadashiv
|
Sadashiv
|
1725007WL043438
|
00666
|
IDFB0041303
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
MP1725007_241122APB_FTO_530965
|
1725007000NRG23241120220598948
|
628398479
|
24/11/2022
|
jagannath
|
jagannath
|
1725007WL053730
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
MP1725007_241122APB_FTO_530965
|
1725007000NRG23241120220598952
|
628398479
|
24/11/2022
|
tejram
|
tejram
|
1725007WL053730
|
00051
|
MAHB0000616
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
MP1725007_250922FTO_422591
|
1725007000NRG23250920220515054
|
417182589
|
25/09/2022
|
Pyar sing
|
Pyar sing
|
1725007WL037613
|
00697
|
BKID0MG0280
|
1224
|
07/10/2022
|
No Such Account
|
9825
|
MP1725005_020522APB_FTO_93941
|
1725005028NRG23020520220063364
|
678856157
|
02/05/2022
|
RADHESYAM MANSHARAM
|
RADHESYAM MANSHARAM
|
1725005028WL002696
|
00415
|
SBIN0006271
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390635
|
105523827
|
18/07/2022
|
charandas
|
charandas
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9827
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390637
|
105523827
|
18/07/2022
|
sabual
|
sabual
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9828
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390638
|
105523827
|
18/07/2022
|
mansharam
|
mansharam
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9829
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390639
|
105523827
|
18/07/2022
|
munnibai
|
munnibai
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9830
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390640
|
105523827
|
18/07/2022
|
tejram
|
tejram
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9831
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390641
|
105523827
|
18/07/2022
|
baliram
|
baliram
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9832
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390642
|
105523827
|
18/07/2022
|
ashabai
|
ashabai
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9833
|
MP1725007_100822APB_FTO_322862
|
1725007021NRG23100820220439738
|
624271319
|
10/08/2022
|
gadbad
|
gadbad
|
1725007021WL022589
|
00048
|
BKID0009511
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390643
|
105523827
|
18/07/2022
|
rambharos
|
rambharos
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9835
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390644
|
105523827
|
18/07/2022
|
bhagwatibai
|
bhagwatibai
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9836
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390645
|
105523827
|
18/07/2022
|
dilip
|
dilip
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9837
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390646
|
105523827
|
18/07/2022
|
sawitribai
|
sawitribai
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9838
|
MP1725007_150522APB_FTO_126752
|
1725007023NRG23150520220117398
|
880521079
|
15/05/2022
|
BHAGVAN BALIRAM
|
BHAGVAN BALIRAM
|
1725007023WL004361
|
00048
|
BKID0009511
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
MP1725007_020722APB_FTO_237138
|
1725007026NRG23010720220348298
|
705460482
|
02/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
1725007026WL011722
|
00048
|
BKID0009513
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390647
|
105523827
|
18/07/2022
|
hiralal
|
hiralal
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9841
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390651
|
105523827
|
18/07/2022
|
gangaram
|
gangaram
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9842
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390653
|
105523827
|
18/07/2022
|
motiram
|
motiram
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9843
|
MP1725007_130422FTO_44443
|
1725007081NRG23120420220007832
|
543055085
|
13/04/2022
|
rakesh
|
rakesh
|
1725007081WL000427
|
00051
|
MAHB0000616
|
204
|
07/05/2022
|
No Such Account
|
9844
|
MP1725007_051222APB_FTO_563557
|
1725007084NRG23051220220620090
|
673234081
|
05/12/2022
|
NAJYBAI
|
NAJYBAI
|
1725007084WL057248
|
00697
|
BKID0NAMRGB
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
MP1725007_150822APB_FTO_332915
|
1725007026NRG23150820220449117
|
696728477
|
15/08/2022
|
lakhan
|
lakhan
|
1725007026WL024153
|
00048
|
BKID0009513
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
MP1725005_280722APB_FTO_289722
|
1725005000NRG23280720220413156
|
481418617
|
28/07/2022
|
SAJID KHAN
|
SAJID KHAN
|
1725005WL017887
|
00048
|
BKID0009516
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
MP1725007_270522FTO_158455
|
1725007084NRG23270520220164986
|
116062909
|
27/05/2022
|
SATISH
|
SATISH
|
1725007084WL005874
|
00415
|
SBIN0013650
|
1224
|
04/06/2022
|
Account closed
|
9848
|
MP1725007_260522APB_FTO_155742
|
1725007028NRG23260520220160963
|
116379471
|
26/05/2022
|
ganesh hajari
|
ganesh hajari
|
1725007028WL005748
|
00051
|
MAHB0000616
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
MP1725007_250622APB_FTO_224208
|
1725007029NRG23250620220325556
|
593360831
|
25/06/2022
|
SARDAR GANPAT
|
SARDAR GANPAT
|
1725007029WL010763
|
00553
|
INDB0000011
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
9850
|
MP1725007_260522APB_FTO_155742
|
1725007032NRG23260520220162106
|
116379471
|
26/05/2022
|
AASHISH
|
AASHISH
|
1725007032WL005780
|
00051
|
MAHB0000616
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
MP1725007_051222APB_FTO_563281
|
1725007033NRG23051220220619133
|
673251618
|
05/12/2022
|
sahbai
|
sahbai
|
1725007033WL057121
|
00051
|
MAHB0000616
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
MP1725007_160323APB_FTO_708665
|
1725007036NRG23160320230761796
|
729517956
|
16/03/2023
|
laxman kalu
|
laxman kalu
|
1725007036WL075985
|
00048
|
BKID0009513
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
MP1725007_250622APB_FTO_224208
|
1725007036NRG23240620220323049
|
593360831
|
25/06/2022
|
mangu sohanlal
|
mangu sohanlal
|
1725007036WL010668
|
00048
|
BKID0009513
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
MP1725007_190522FTO_138054
|
1725007038NRG23170520220125025
|
880574051
|
19/05/2022
|
Rajpal Raju
|
Rajpal Raju
|
1725007038WL004614
|
00601
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
9855
|
MP1725007_190522FTO_138054
|
1725007038NRG23170520220125117
|
880574051
|
19/05/2022
|
pawan
|
pawan
|
1725007038WL004614
|
00415
|
SBIN0013650
|
1020
|
25/05/2022
|
Account closed
|
9856
|
MP1725007_110722APB_FTO_253151
|
1725007039NRG23100720220373197
|
858078791
|
11/07/2022
|
tayyab
|
tayyab
|
1725007039WL013163
|
00048
|
BKID0009513
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
MP1725007_110722APB_FTO_253151
|
1725007039NRG23100720220373199
|
858078791
|
11/07/2022
|
RAHIM MIRKHA
|
RAHIM MIRKHA
|
1725007039WL013163
|
00048
|
BKID0009513
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
MP1725005_130522FTO_123386
|
1725005000NRG23130520220107652
|
880849219
|
13/05/2022
|
JYOTI BAI
|
JYOTI BAI
|
1725005WL004100
|
00697
|
BKID0MG0262
|
1224
|
25/05/2022
|
No Such Account
|
9859
|
MP1725005_130522FTO_123386
|
1725005000NRG23130520220107664
|
880849219
|
13/05/2022
|
KOKILA
|
KOKILA
|
1725005WL004100
|
00697
|
BKID0NAMRGB
|
1020
|
26/05/2022
|
No Such Account
|
9860
|
MP1725007_260922APB_FTO_423339
|
1725007039NRG23260920220515702
|
415868055
|
26/09/2022
|
RAHIM MIRKHA
|
RAHIM MIRKHA
|
1725007039WL037731
|
00048
|
BKID0009529
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
MP1725005_260422APB_FTO_76953
|
1725005005NRG23250420220037218
|
556871814
|
26/04/2022
|
TARACHAND MOHAN
|
TARACHAND MOHAN
|
1725005005WL001722
|
00697
|
BKID0NAMRGB
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
MP1725005_260422FTO_76952
|
1725005005NRG23250420220037237
|
556871848
|
26/04/2022
|
Seema chakre
|
Seema chakre
|
1725005005WL001723
|
00697
|
BKID0MG0268
|
1224
|
07/05/2022
|
No Such Account
|
9863
|
MP1725005_290123FTO_658752
|
1725005006NRG23290120230728173
|
886001754
|
29/01/2023
|
umabai durgadash
|
umabai durgadash
|
1725005006WL071216
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
9864
|
MP1725005_191122APB_FTO_520244
|
1725005008NRG23171120220587427
|
628217572
|
19/11/2022
|
HOSILAL BANDU SINGH
|
HOSILAL BANDU SINGH
|
1725005008WL051501
|
00048
|
BKID0009512
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390633
|
105523827
|
18/07/2022
|
Sraswatibai
|
Sraswatibai
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9866
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390634
|
105523827
|
18/07/2022
|
Charku
|
Charku
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9867
|
MP1725005_091022APB_FTO_450209
|
1725005036NRG23081020220537103
|
564037358
|
09/10/2022
|
PYARSINGH
|
PYARSINGH
|
1725005036WL041499
|
00697
|
BKID0MG0279
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
MP1725005_091022APB_FTO_450209
|
1725005036NRG23081020220537107
|
564037358
|
09/10/2022
|
DEEPAK
|
DEEPAK
|
1725005036WL041501
|
00697
|
BKID0MG0279
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
MP1725005_091022APB_FTO_450209
|
1725005036NRG23081020220537180
|
564037358
|
09/10/2022
|
Baktavar
|
Baktavar
|
1725005036WL041525
|
00697
|
BKID0MG0279
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
MP1725005_091022APB_FTO_450209
|
1725005036NRG23091020220537928
|
564037358
|
09/10/2022
|
PYARSINGH
|
PYARSINGH
|
1725005036WL041703
|
00697
|
BKID0MG0279
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
MP1725005_091022APB_FTO_450209
|
1725005036NRG23091020220537945
|
564037358
|
09/10/2022
|
DEEPAK
|
DEEPAK
|
1725005036WL041711
|
00697
|
BKID0MG0279
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
MP1725005_091022APB_FTO_450209
|
1725005036NRG23091020220537962
|
564037358
|
09/10/2022
|
Baktavar
|
Baktavar
|
1725005036WL041720
|
00697
|
BKID0MG0279
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
MP1725005_110922APB_FTO_389412
|
1725005036NRG23100920220490295
|
375115737
|
11/09/2022
|
DEEPAK
|
DEEPAK
|
1725005036WL032631
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
MP1725005_260922APB_FTO_425604
|
1725005040NRG23260920220516919
|
414991923
|
26/09/2022
|
KISAN FATTU
|
KISAN FATTU
|
1725005040WL037953
|
00048
|
BKID0009512
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
MP1725005_060522APB_FTO_104753
|
1725005043NRG23050520220074958
|
746936788
|
06/05/2022
|
hemlata
|
hemlata
|
1725005043WL003085
|
00048
|
BKID0009512
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
MP1725005_060522APB_FTO_104753
|
1725005043NRG23050520220074962
|
746936788
|
06/05/2022
|
vijay singh ganpat singh
|
vijay singh ganpat singh
|
1725005043WL003085
|
00697
|
BKID0NAMRGB
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
MP1725007_010522FTO_91595
|
1725007041NRG23010520220059272
|
680224816
|
01/05/2022
|
Vikash Bheel
|
Vikash Bheel
|
1725007041WL002547
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
9878
|
MP1725007_240722FTO_281063
|
1725007041NRG23220720220398594
|
486768685
|
24/07/2022
|
sirpat laxman
|
sirpat laxman
|
1725007WL0015675
|
00697
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
9879
|
MP1725005_110223APB_FTO_673105
|
1725005043NRG23100220230736959
|
007697219
|
11/02/2023
|
baliram RUPSINGH
|
baliram RUPSINGH
|
1725005043WL072686
|
00697
|
BKID0MG0248
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
MP1725005_260522FTO_155023
|
1725005047NRG22260520221128400
|
116510421
|
26/05/2022
|
BHIMSINGH
|
BHIMSINGH
|
1725005WL0062829
|
00048
|
BKID0009512
|
1158
|
04/06/2022
|
Account closed
|
9881
|
MP1725005_170123APB_FTO_638823
|
1725005050NRG23170120230702310
|
891056094
|
17/01/2023
|
narmdibai dinesh
|
narmdibai dinesh
|
1725005050WL068410
|
00048
|
BKID0009512
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
MP1725005_151222FTO_583310
|
1725005051NRG23151220220639522
|
834001942
|
15/12/2022
|
harakchand tarachand
|
harakchand tarachand
|
1725005051WL060277
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
No Such Account
|
9883
|
MP1725006_010622APB_FTO_170358
|
1725006000NRG23010620220195433
|
139156058
|
01/06/2022
|
lalita bai kalusingh
|
lalita bai kalusingh
|
1725006WL006668
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
MP1725007_021222APB_FTO_556371
|
1725007047NRG23011220220612897
|
681281488
|
02/12/2022
|
SUKAN BAI TOTARAM
|
SUKAN BAI TOTARAM
|
1725007047WL056132
|
00697
|
BKID0NAMRGB
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
MP1725006_010722APB_FTO_236487
|
1725006000NRG23010720220347768
|
704539613
|
01/07/2022
|
manisha
|
manisha
|
1725006WL011694
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
MP1725007_021222APB_FTO_556371
|
1725007047NRG23011220220612912
|
681281488
|
02/12/2022
|
SURESH
|
SURESH
|
1725007047WL056132
|
00048
|
BKID0009522
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
MP1725007_170422FTO_53975
|
1725007047NRG23140420220009840
|
680431818
|
17/04/2022
|
rajshigh
|
rajshigh
|
1725007047WL000538
|
00415
|
SBIN0013650
|
1224
|
13/05/2022
|
Account closed
|
9888
|
MP1725007_250622APB_FTO_224208
|
1725007050NRG23240620220322018
|
593360831
|
25/06/2022
|
LADAKI BAI
|
LADAKI BAI
|
1725007050WL010624
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
MP1725006_050622APB_FTO_181023
|
1725006000NRG23050620220220001
|
260093365
|
05/06/2022
|
laxmibai
|
laxmibai
|
1725006WL007304
|
00048
|
BKID0009516
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
MP1725006_070622APB_FTO_184937
|
1725006000NRG23060620220227664
|
260055484
|
07/06/2022
|
rajendra
|
rajendra
|
1725006WL007528
|
00051
|
MAHB0000517
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
MP1725007_300922APB_FTO_433975
|
1725007050NRG23300920220523616
|
411197836
|
30/09/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL039133
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9892
|
MP1725007_201222APB_FTO_592758
|
1725007054NRG23201220220649944
|
035722848
|
20/12/2022
|
Manoj parvat
|
Manoj parvat
|
1725007054WL061858
|
00048
|
BKID0009511
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
MP1725007_291222FTO_605655
|
1725007054NRG23291220220667064
|
030010047
|
29/12/2022
|
mahipal singh
|
mahipal singh
|
1725007054WL064160
|
00048
|
BKID0009511
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
9894
|
MP1725006_060822APB_FTO_313442
|
1725006000NRG23060820220432341
|
624341607
|
06/08/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1725006WL021297
|
00045
|
BARB0KHANDW
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
MP1725006_070922FTO_382597
|
1725006000NRG23070920220485201
|
376194732
|
07/09/2022
|
rakes singh
|
rakes singh
|
1725006WL031407
|
00048
|
BKID0009534
|
1224
|
04/10/2022
|
Account closed
|
9896
|
MP1725007_170822APB_FTO_338737
|
1725007056NRG23170820220453266
|
697474661
|
17/08/2022
|
basant nannu
|
basant nannu
|
1725007056WL024961
|
00048
|
BKID0009522
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
MP1725007_041022FTO_442647
|
1725007057NRG23041020220530949
|
493575676
|
04/10/2022
|
REKH BAI
|
REKH BAI
|
1725007057WL040398
|
00048
|
BKID0009539
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
9898
|
MP1725006_070922FTO_382597
|
1725006000NRG23070920220485202
|
376194732
|
07/09/2022
|
rakes singh
|
rakes singh
|
1725006WL031407
|
00048
|
BKID0009534
|
1224
|
04/10/2022
|
Account closed
|
9899
|
MP1725007_020622FTO_172938
|
1725007058NRG23010620220197127
|
|
02/06/2022
|
KADWA JUGRAJ
|
KADWA JUGRAJ
|
1725007058WL006697
|
00697
|
BKID0NAMRGB
|
612
|
09/06/2022
|
No Such Account
|
9900
|
MP1725006_090622FTO_191964
|
1725006000NRG23090620220243611
|
324915139
|
09/06/2022
|
bhagvan sobharam
|
bhagvan sobharam
|
1725006WL008099
|
00048
|
BKID0009516
|
1020
|
15/06/2022
|
No Such Account
|
9901
|
MP1725006_090922APB_FTO_386973
|
1725006000NRG23090920220488316
|
375334871
|
09/09/2022
|
maltibai
|
maltibai
|
1725006WL032117
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9902
|
MP1725006_091022FTO_449856
|
1725006000NRG23091020220538020
|
564050278
|
09/10/2022
|
Anita bai
|
Anita bai
|
1725006WL041729
|
00045
|
BARB0KHANDW
|
1224
|
13/10/2022
|
No Such Account
|
9903
|
MP1725007_110622APB_FTO_195388
|
1725007058NRG23100620220256742
|
338785134
|
11/06/2022
|
RAGHUNATH BHAGIRATH
|
RAGHUNATH BHAGIRATH
|
1725007058WL008449
|
00697
|
BKID0NAMRGB
|
612
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259534
|
338785457
|
11/06/2022
|
baghsingh
|
baghsingh
|
1725006WL008511
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
9905
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259535
|
338785457
|
11/06/2022
|
baghsingh
|
baghsingh
|
1725006WL008511
|
00048
|
BKID0009534
|
1224
|
20/06/2022
|
No Such Account
|
9906
|
MP1725006_110622APB_FTO_195150
|
1725006000NRG23110620220259558
|
338783956
|
11/06/2022
|
manoj
|
manoj
|
1725006WL008511
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
9907
|
MP1725006_110622APB_FTO_195150
|
1725006000NRG23110620220259562
|
338783956
|
11/06/2022
|
jaydip
|
jaydip
|
1725006WL008511
|
00415
|
SBIN0000408
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259604
|
338785457
|
11/06/2022
|
kuldip
|
kuldip
|
1725006WL008511
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
9909
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259605
|
338785457
|
11/06/2022
|
kuldip
|
kuldip
|
1725006WL008511
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
9910
|
MP1725007_210522FTO_142173
|
1725007058NRG23210520220142649
|
883092260
|
21/05/2022
|
KADWA JUGRAJ
|
KADWA JUGRAJ
|
1725007058WL005155
|
00697
|
BKID0NAMRGB
|
816
|
25/05/2022
|
No Such Account
|
9911
|
MP1725006_110622APB_FTO_195150
|
1725006000NRG23110620220259616
|
338783956
|
11/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1725006WL008511
|
00415
|
SBIN0000408
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259623
|
338785457
|
11/06/2022
|
rahul
|
rahul
|
1725006WL008511
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
No Such Account
|
9913
|
MP1725006_110622FTO_195148
|
1725006000NRG23110620220259624
|
338785457
|
11/06/2022
|
ranubai
|
ranubai
|
1725006WL008511
|
00045
|
BARB0KHANDW
|
1224
|
20/06/2022
|
No Such Account
|
9914
|
MP1725006_130922APB_FTO_392405
|
1725006000NRG23120920220493796
|
375055797
|
13/09/2022
|
punamchand bhikaji rathor
|
punamchand bhikaji rathor
|
1725006WL033439
|
00051
|
MAHB0000517
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
MP1725006_150522FTO_125933
|
1725006000NRG23140520220113081
|
880391751
|
15/05/2022
|
Bhuru
|
Bhuru
|
1725006WL004243
|
00666
|
IDFB0041302
|
1224
|
25/05/2022
|
Account closed
|
9916
|
MP1725006_150522FTO_125933
|
1725006000NRG23140520220113113
|
880391751
|
15/05/2022
|
dharmendra
|
dharmendra
|
1725006WL004243
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
9917
|
MP1725006_150522FTO_125933
|
1725006000NRG23140520220113114
|
880391751
|
15/05/2022
|
nitubai
|
nitubai
|
1725006WL004243
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
9918
|
MP1725006_150522FTO_125933
|
1725006000NRG23140520220113115
|
880391751
|
15/05/2022
|
karan
|
karan
|
1725006WL004243
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
9919
|
MP1725006_150522FTO_125933
|
1725006000NRG23140520220113116
|
880391751
|
15/05/2022
|
karan
|
karan
|
1725006WL004243
|
00048
|
BKID0009534
|
1224
|
25/05/2022
|
No Such Account
|
9920
|
MP1725006_150522FTO_125933
|
1725006000NRG23140520220113174
|
880391751
|
15/05/2022
|
sanjay
|
sanjay
|
1725006WL004243
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
9921
|
MP1725006_150522FTO_125933
|
1725006000NRG23140520220113175
|
880391751
|
15/05/2022
|
kavita
|
kavita
|
1725006WL004243
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
9922
|
MP1725006_180722FTO_268454
|
1725006000NRG23180720220392228
|
105140287
|
18/07/2022
|
ramesh
|
ramesh
|
1725006WL014855
|
00697
|
BKID0MG0285
|
1224
|
25/07/2022
|
No Such Account
|
9923
|
MP1725006_180722FTO_268454
|
1725006000NRG23180720220392229
|
105140287
|
18/07/2022
|
kusum
|
kusum
|
1725006WL014855
|
00697
|
BKID0MG0285
|
1224
|
25/07/2022
|
No Such Account
|
9924
|
MP1725006_210123FTO_645911
|
1725006000NRG23190120230705844
|
887376770
|
21/01/2023
|
parvatibai
|
parvatibai
|
1725006WL068840
|
00697
|
BKID0MG0269
|
204
|
15/02/2023
|
No Such Account
|
9925
|
MP1725006_190123APB_FTO_642724
|
1725006000NRG23190120230706694
|
888005374
|
19/01/2023
|
soniya
|
soniya
|
1725006WL068923
|
00045
|
BARB0KHANDW
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
MP1725007_030522FTO_96277
|
1725007062NRG23030520220066439
|
678105252
|
03/05/2022
|
FHULA BAI RAGHUNATH
|
FHULA BAI RAGHUNATH
|
1725007062WL002798
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
9927
|
MP1725006_230622APB_FTO_219755
|
1725006000NRG23230620220311504
|
553770518
|
23/06/2022
|
soniya
|
soniya
|
1725006WL010269
|
00051
|
MAHB0000517
|
204
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
MP1725006_271022APB_FTO_482036
|
1725006000NRG23261020220560609
|
896814094
|
27/10/2022
|
JAKIR KHAN GULLU
|
JAKIR KHAN GULLU
|
1725006WL046168
|
00051
|
MAHB0000517
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
MP1725006_270622APB_FTO_227641
|
1725006000NRG23270620220334387
|
596361825
|
27/06/2022
|
Karshanabai
|
Karshanabai
|
1725006WL011098
|
00048
|
BKID0009522
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
MP1725006_280722APB_FTO_289382
|
1725006000NRG23280720220412743
|
481451682
|
28/07/2022
|
mukesh
|
mukesh
|
1725006WL017852
|
00048
|
BKID0009516
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
MP1725006_300522APB_FTO_163447
|
1725006000NRG23290520220180161
|
144148409
|
30/05/2022
|
Radheshyam
|
Radheshyam
|
1725006WL006220
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
MP1725006_290622FTO_232380
|
1725006000NRG23290620220342014
|
665877191
|
29/06/2022
|
KAVITA
|
KAVITA
|
1725006WL011432
|
00045
|
BARB0KHANDW
|
1224
|
05/07/2022
|
No Such Account
|
9933
|
MP1725007_250123FTO_652288
|
1725007062NRG23240120230718653
|
887259265
|
25/01/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007062WL070235
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
9934
|
MP1725006_290622FTO_232380
|
1725006000NRG23290620220342038
|
665877191
|
29/06/2022
|
Bhola
|
Bhola
|
1725006WL011432
|
00045
|
BARB0KHANDW
|
1224
|
05/07/2022
|
No Such Account
|
9935
|
MP1725006_290622FTO_232380
|
1725006000NRG23290620220342059
|
665877191
|
29/06/2022
|
maya bai
|
maya bai
|
1725006WL011432
|
00048
|
BKID0009516
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
9936
|
MP1725006_290622FTO_232380
|
1725006000NRG23290620220342060
|
665877191
|
29/06/2022
|
KAJAl babulal
|
KAJAl babulal
|
1725006WL011432
|
00048
|
BKID0009516
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
9937
|
MP1725007_080922APB_FTO_385322
|
1725007065NRG23080920220487245
|
375384516
|
08/09/2022
|
Jitendra Sandu
|
Jitendra Sandu
|
1725007065WL031846
|
00048
|
BKID0009522
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
MP1725007_120422APB_FTO_40767
|
1725007069NRG23120420220005969
|
564302936
|
12/04/2022
|
rukhmani
|
rukhmani
|
1725007069WL000294
|
00051
|
MAHB0000616
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
MP1725006_290123FTO_659289
|
1725006008NRG23290120230728422
|
886025790
|
29/01/2023
|
Fajeet Jogya
|
Fajeet Jogya
|
1725006008WL071244
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
9940
|
MP1725006_280522FTO_159068
|
1725006010NRG23270520220166256
|
115911065
|
28/05/2022
|
rajani
|
rajani
|
1725006010WL005893
|
00415
|
SBIN0017108
|
1224
|
04/06/2022
|
Account closed
|
9941
|
MP1725006_280522FTO_159068
|
1725006010NRG23270520220166271
|
115911065
|
28/05/2022
|
basanti
|
basanti
|
1725006010WL005893
|
00152
|
HDFC0000912
|
1224
|
04/06/2022
|
Account closed
|
9942
|
MP1725006_070922FTO_382597
|
1725006020NRG23070920220485078
|
376194732
|
07/09/2022
|
omprakash
|
omprakash
|
1725006020WL031397
|
00415
|
SBIN0017108
|
1224
|
04/10/2022
|
Account closed
|
9943
|
MP1725006_050522APB_FTO_103544
|
1725006021NRG23050520220075503
|
746878730
|
05/05/2022
|
ghansyam shakharam
|
ghansyam shakharam
|
1725006021WL003106
|
00045
|
BARB0KHANDW
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
MP1725006_101022FTO_451306
|
1725006027NRG23101020220540131
|
578726225
|
10/10/2022
|
tilok
|
tilok
|
1725006027WL042094
|
00415
|
SBIN0017108
|
816
|
14/10/2022
|
Account closed
|
9945
|
MP1725006_090622APB_FTO_191347
|
1725006028NRG23090620220240326
|
325108362
|
09/06/2022
|
lakhansingh tejsingh
|
lakhansingh tejsingh
|
1725006028WL008013
|
00601
|
BKID0NAMRGB
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
MP1725006_250422FTO_74955
|
1725006032NRG23250420220037159
|
557281034
|
25/04/2022
|
PINKY BAI
|
PINKY BAI
|
1725006032WL001719
|
00697
|
BKID0MG0248
|
204
|
07/05/2022
|
No Such Account
|
9947
|
MP1725006_090622FTO_191964
|
1725006037NRG23090620220243514
|
324915139
|
09/06/2022
|
gulab
|
gulab
|
1725006037WL008090
|
00697
|
BKID0MG0285
|
1224
|
15/06/2022
|
No Such Account
|
9948
|
MP1725006_090622FTO_191964
|
1725006037NRG23090620220243515
|
324915139
|
09/06/2022
|
gulab
|
gulab
|
1725006037WL008090
|
00697
|
BKID0MG0285
|
1224
|
15/06/2022
|
No Such Account
|
9949
|
MP1725006_090622FTO_191964
|
1725006037NRG23090620220243516
|
324915139
|
09/06/2022
|
jyoti
|
jyoti
|
1725006037WL008090
|
00697
|
BKID0MG0282
|
1224
|
15/06/2022
|
No Such Account
|
9950
|
MP1725006_090622FTO_191964
|
1725006037NRG23090620220243517
|
324915139
|
09/06/2022
|
jyoti
|
jyoti
|
1725006037WL008090
|
00697
|
BKID0MG0282
|
1224
|
15/06/2022
|
No Such Account
|
9951
|
MP1725006_080722APB_FTO_249221
|
1725006042NRG23080720220368106
|
807247031
|
08/07/2022
|
aabid
|
aabid
|
1725006042WL012826
|
00048
|
BKID0009534
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
MP1725006_230622APB_FTO_219755
|
1725006046NRG23220620220310873
|
553770518
|
23/06/2022
|
ANITABAI
|
ANITABAI
|
1725006046WL010221
|
00697
|
BKID0NAMRGB
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
MP1725006_280522FTO_159068
|
1725006046NRG23270520220168115
|
115911065
|
28/05/2022
|
RUKHAMANI
|
RUKHAMANI
|
1725006046WL005921
|
00697
|
BKID0MG0282
|
1224
|
04/06/2022
|
No Such Account
|
9954
|
MP1725006_130722FTO_257799
|
1725006048NRG23130720220379634
|
868036301
|
13/07/2022
|
manisha bare
|
manisha bare
|
1725006048WL013644
|
00697
|
BKID0MG0282
|
1224
|
16/07/2022
|
No Such Account
|
9955
|
MP1725006_270622FTO_227467
|
1725006048NRG23270620220332940
|
596367603
|
27/06/2022
|
manisha bare
|
manisha bare
|
1725006048WL011048
|
00697
|
BKID0MG0282
|
816
|
01/07/2022
|
No Such Account
|
9956
|
MP1725006_090622FTO_191964
|
1725006056NRG23090620220242012
|
324915139
|
09/06/2022
|
ashok
|
ashok
|
1725006056WL008047
|
00048
|
BKID0009516
|
1224
|
15/06/2022
|
Account closed
|
9957
|
MP1725007_040123APB_FTO_616527
|
1725007000NRG23040120230678758
|
012332354
|
04/01/2023
|
roshan
|
roshan
|
1725007WL065661
|
00354
|
PUNB0131900
|
1224
|
16/02/2023
|
Account closed
|
9958
|
MP1725007_051222APB_FTO_563557
|
1725007000NRG23051220220620106
|
673234081
|
05/12/2022
|
jagdish gandas
|
jagdish gandas
|
1725007WL057251
|
00048
|
BKID0009511
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
MP1725007_121122FTO_507920
|
1725007000NRG23121120220579082
|
248378316
|
12/11/2022
|
latif
|
latif
|
1725007WL049810
|
00051
|
MAHB0000143
|
1224
|
17/11/2022
|
No Such Account
|
9960
|
MP1725007_121122FTO_507920
|
1725007000NRG23121120220579083
|
248378316
|
12/11/2022
|
najma
|
najma
|
1725007WL049810
|
00051
|
MAHB0000143
|
1224
|
17/11/2022
|
No Such Account
|
9961
|
MP1725007_051022FTO_444576
|
1725007070NRG23051020220531866
|
493400398
|
05/10/2022
|
mirabai
|
mirabai
|
1725007070WL040557
|
00697
|
BKID0MG0264
|
1224
|
10/10/2022
|
No Such Account
|
9962
|
MP1725007_140622APB_FTO_200762
|
1725007072NRG23100620220254998
|
445618380
|
14/06/2022
|
prakash
|
prakash
|
1725007072WL008396
|
00048
|
BKID0009513
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
MP1725007_080722APB_FTO_248938
|
1725007074NRG23050720220361778
|
807215186
|
08/07/2022
|
DARSAN MEHTAB
|
DARSAN MEHTAB
|
1725007074WL012385
|
00048
|
BKID0009513
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
MP1725007_250123FTO_652288
|
1725007079NRG23250120230719251
|
887259265
|
25/01/2023
|
Kela bai
|
Kela bai
|
1725007079WL070296
|
00045
|
BARB0COLIND
|
612
|
15/02/2023
|
No Such Account
|
9965
|
MP1725007_090522APB_FTO_112373
|
1725007080NRG23090520220089559
|
747837349
|
09/05/2022
|
rajesh
|
rajesh
|
1725007080WL003499
|
00051
|
MAHB0000616
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390627
|
105523827
|
18/07/2022
|
bharat
|
bharat
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9967
|
MP1725007_150123FTO_634359
|
1725007000NRG23140120230697804
|
004539013
|
15/01/2023
|
HARIKARAN DEVRAM
|
HARIKARAN DEVRAM
|
1725007WL067850
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
No Such Account
|
9968
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390629
|
105523827
|
18/07/2022
|
ramacharan
|
ramacharan
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9969
|
MP1725007_150123FTO_634308
|
1725007000NRG23150120230698186
|
004468512
|
15/01/2023
|
MISHRILAL
|
MISHRILAL
|
1725007WL067894
|
00051
|
MAHB0000616
|
612
|
16/02/2023
|
Account closed
|
9970
|
MP1725007_150722APB_FTO_262632
|
1725007000NRG23150720220385347
|
106171986
|
15/07/2022
|
BHAGVATI BAI POONAM
|
BHAGVATI BAI POONAM
|
1725007WL014213
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9971
|
MP1725007_150722APB_FTO_262632
|
1725007000NRG23150720220385350
|
106171986
|
15/07/2022
|
mahesh
|
mahesh
|
1725007WL014213
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9972
|
MP1725007_150722APB_FTO_262632
|
1725007000NRG23150720220385369
|
106171986
|
15/07/2022
|
SURAJ BAI SARVAN
|
SURAJ BAI SARVAN
|
1725007WL014213
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9973
|
MP1725007_150722APB_FTO_262632
|
1725007000NRG23150720220385386
|
106171986
|
15/07/2022
|
SAWTRI BAI GOKUL
|
SAWTRI BAI GOKUL
|
1725007WL014213
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9974
|
MP1725007_150722APB_FTO_262632
|
1725007000NRG23150720220385391
|
106171986
|
15/07/2022
|
AMROTIBAI JASVANT
|
AMROTIBAI JASVANT
|
1725007WL014213
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9975
|
MP1725007_150722APB_FTO_262632
|
1725007000NRG23150720220385407
|
106171986
|
15/07/2022
|
CHAMPALAL SOHANLAL
|
CHAMPALAL SOHANLAL
|
1725007WL014213
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9976
|
MP1725007_160123FTO_637166
|
1725007000NRG23160120230700931
|
893229139
|
16/01/2023
|
banwari
|
banwari
|
1725007WL068244
|
00048
|
BKID0009513
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
9977
|
MP1725007_201222FTO_592963
|
1725007000NRG23171220220644157
|
035525737
|
20/12/2022
|
dharmendra
|
dharmendra
|
1725007WL061026
|
00048
|
BKID0009522
|
1224
|
27/12/2022
|
No Such Account
|
9978
|
MP1725007_181122APB_FTO_519670
|
1725007000NRG23181120220590150
|
387993641
|
18/11/2022
|
meerabai
|
meerabai
|
1725007WL052035
|
00051
|
MAHB0000616
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
MP1725007_250123FTO_652288
|
1725007000NRG23210120230710896
|
887259265
|
25/01/2023
|
jubeda
|
jubeda
|
1725007WL069359
|
00666
|
IDFB0041303
|
1224
|
15/02/2023
|
No Such Account
|
9980
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390631
|
105523827
|
18/07/2022
|
surendra
|
surendra
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9981
|
MP1725007_250223APB_FTO_682673
|
1725007000NRG23250220230745406
|
690296584
|
25/02/2023
|
KALSH SUKDEV
|
KALSH SUKDEV
|
1725007WL074121
|
00051
|
MAHB0000616
|
612
|
25/03/2023
|
Account closed
|
9982
|
MP1725007_280123FTO_657661
|
1725007000NRG23280120230726369
|
886120451
|
28/01/2023
|
Sakaun bai
|
Sakaun bai
|
1725007WL071034
|
00051
|
MAHB0000143
|
1020
|
15/02/2023
|
Account closed
|
9983
|
MP1725007_241122APB_FTO_530965
|
1725007009NRG23231120220598651
|
628398479
|
24/11/2022
|
dinesh
|
dinesh
|
1725007009WL053663
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
MP1725007_240522APB_FTO_149333
|
1725007012NRG23240520220153478
|
022431524
|
24/05/2022
|
NAVAL NANA
|
NAVAL NANA
|
1725007012WL005504
|
00051
|
MAHB0000616
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
MP1725007_030922APB_FTO_374650
|
1725007017NRG23030920220478696
|
387402809
|
03/09/2022
|
shriram
|
shriram
|
1725007017WL029984
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9986
|
MP1725007_030922APB_FTO_374650
|
1725007017NRG23030920220478699
|
387402809
|
03/09/2022
|
jaysing babu
|
jaysing babu
|
1725007017WL029984
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
MP1725007_100622APB_FTO_193730
|
1725007018NRG23100620220252080
|
338887947
|
10/06/2022
|
sakharam
|
sakharam
|
1725007018WL008281
|
00048
|
BKID0009513
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
MP1725007_290422FTO_86488
|
1725007018NRG23280420220049661
|
680300949
|
29/04/2022
|
ganesh chandar
|
ganesh chandar
|
1725007018WL002188
|
00048
|
BKID0009513
|
1224
|
13/05/2022
|
No Such Account
|
9989
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390632
|
105523827
|
18/07/2022
|
sukmabai
|
sukmabai
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9990
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390654
|
105523827
|
18/07/2022
|
rewnti
|
rewnti
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9991
|
MP1725007_180722APB_FTO_266034
|
1725007080NRG23180720220390655
|
105523827
|
18/07/2022
|
RUNA BAI RAMSU
|
RUNA BAI RAMSU
|
1725007080WL014675
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9992
|
MP1725007_240722FTO_281063
|
1725007081NRG23170720220389478
|
486768685
|
24/07/2022
|
rakesh
|
rakesh
|
1725007WL0014570
|
00051
|
MAHB0000616
|
204
|
19/08/2022
|
No Such Account
|
9993
|
MP1725007_220422FTO_68881
|
1725007083NRG23210420220027032
|
560455365
|
22/04/2022
|
amroti
|
amroti
|
1725007083WL001332
|
00697
|
BKID0MG0280
|
1224
|
07/05/2022
|
No Such Account
|
9994
|
MP1725007_300722APB_FTO_294405
|
1725007039NRG23300720220417392
|
483870110
|
30/07/2022
|
MUSTAFA KAMAL
|
MUSTAFA KAMAL
|
1725007039WL018593
|
00048
|
BKID0009513
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
MP1725007_260922APB_FTO_423952
|
1725007042NRG23260920220515988
|
415092086
|
26/09/2022
|
sekh sarif sekh hamid
|
sekh sarif sekh hamid
|
1725007042WL037761
|
00048
|
BKID0009513
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9996
|
MP1725007_170422FTO_53975
|
1725007047NRG23140420220009806
|
680431818
|
17/04/2022
|
sanjay
|
sanjay
|
1725007047WL000537
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Account closed
|
9997
|
MP1725007_180822FTO_340499
|
1725007050NRG23170820220453690
|
693653149
|
18/08/2022
|
LAKHAN
|
LAKHAN
|
1725007WL0025012
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
9998
|
MP1725007_180822FTO_340499
|
1725007050NRG23170820220453691
|
693653149
|
18/08/2022
|
LAKHAN
|
LAKHAN
|
1725007WL0025012
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
9999
|
MP1725007_180822FTO_340499
|
1725007050NRG23170820220453716
|
693653149
|
18/08/2022
|
BADAL
|
BADAL
|
1725007WL0025012
|
00415
|
SBIN0013650
|
1224
|
02/09/2022
|
Account closed
|
10000
|
MP1725007_180822FTO_340499
|
1725007050NRG23170820220453717
|
693653149
|
18/08/2022
|
BADAL
|
BADAL
|
1725007WL0025012
|
00415
|
SBIN0013650
|
1020
|
02/09/2022
|
Account closed
|
10001
|
MP1725007_270422APB_FTO_80431
|
1725007050NRG23260420220043587
|
554676764
|
27/04/2022
|
CHAMELI BAI
|
CHAMELI BAI
|
1725007050WL001975
|
00601
|
BKID0NAMRGB
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
10002
|
MP1725007_120922FTO_391116
|
1725007058NRG23120920220493078
|
375086251
|
12/09/2022
|
GOPAL CHETRAM
|
GOPAL CHETRAM
|
1725007058WL033199
|
00697
|
BKID0MG0261
|
1224
|
04/10/2022
|
No Such Account
|
10003
|
MP1725007_280422FTO_83402
|
1725007060NRG23250420220038837
|
562949040
|
28/04/2022
|
Sima Bai
|
Sima Bai
|
1725007060WL001773
|
00697
|
BKID0MG0263
|
1224
|
09/05/2022
|
No Such Account
|
10004
|
MP1725007_121022FTO_457504
|
1725007062NRG23121020220542834
|
590020715
|
12/10/2022
|
Najuk Bai
|
Najuk Bai
|
1725007062WL042637
|
00697
|
BKID0MG0282
|
1428
|
15/10/2022
|
No Such Account
|
10005
|
MP1725007_021222APB_FTO_556371
|
1725007000NRG23021220220613717
|
681281488
|
02/12/2022
|
SHRIRAM NATTU
|
SHRIRAM NATTU
|
1725007WL056313
|
00048
|
BKID0009511
|
1020
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10006
|
MP1725007_021222APB_FTO_556371
|
1725007000NRG23021220220613735
|
681281488
|
02/12/2022
|
RAVINdra bare
|
RAVINdra bare
|
1725007WL056313
|
00697
|
BKID0MG0261
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
MP1725006_141122APB_FTO_509654
|
1725006009NRG23141120220581408
|
276207533
|
14/11/2022
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL050232
|
00048
|
BKID0009507
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
MP1725006_210522FTO_141594
|
1725006017NRG23200520220139933
|
883092811
|
21/05/2022
|
chhitu
|
chhitu
|
1725006017WL005089
|
00048
|
BKID0009507
|
816
|
25/05/2022
|
A/c Blocked or Frozen
|
10009
|
MP1725006_210522FTO_141594
|
1725006017NRG23200520220139934
|
883092811
|
21/05/2022
|
chhitu
|
chhitu
|
1725006017WL005089
|
00048
|
BKID0009507
|
816
|
25/05/2022
|
A/c Blocked or Frozen
|
10010
|
MP1725006_131222APB_FTO_579246
|
1725006023NRG23131220220636614
|
814060145
|
13/12/2022
|
SHOBHARAM HIRALAL
|
SHOBHARAM HIRALAL
|
1725006023WL059868
|
00048
|
BKID0009533
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
MP1725006_130123APB_FTO_631162
|
1725006000NRG23130120230695147
|
885177940
|
13/01/2023
|
mahesh
|
mahesh
|
1725006WL067601
|
00048
|
BKID0009534
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
MP1725007_171022APB_FTO_465137
|
1725007065NRG23161020220548447
|
700446989
|
17/10/2022
|
Jitendra Sandu
|
Jitendra Sandu
|
1725007065WL043803
|
00048
|
BKID0009522
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
MP1725007_280522APB_FTO_159376
|
1725007069NRG23270520220164581
|
115859999
|
28/05/2022
|
Chhampalal Dasrat
|
Chhampalal Dasrat
|
1725007069WL005869
|
00051
|
MAHB0000616
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10014
|
MP1725007_030622FTO_175696
|
1725007046NRG23030620220209586
|
260217527
|
03/06/2022
|
Mangilal
|
Mangilal
|
1725007046WL007007
|
00697
|
BKID0MG0282
|
1224
|
11/06/2022
|
No Such Account
|
10015
|
MP1725007_270123FTO_656750
|
1725007047NRG23030120230676581
|
887136597
|
27/01/2023
|
DASHRAT BABU
|
DASHRAT BABU
|
1725007WL0065431
|
00697
|
BKID0MG0282
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
10016
|
MP1725007_270123FTO_656750
|
1725007047NRG23030120230676582
|
887136597
|
27/01/2023
|
ramshing
|
ramshing
|
1725007WL0065431
|
00697
|
BKID0MG0282
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
10017
|
MP1725007_270123FTO_656750
|
1725007047NRG23030120230676583
|
887136597
|
27/01/2023
|
ramshing
|
ramshing
|
1725007WL0065431
|
00697
|
BKID0MG0282
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
10018
|
MP1725007_270123FTO_656750
|
1725007047NRG23030120230676584
|
887136597
|
27/01/2023
|
DASHRAT BABU
|
DASHRAT BABU
|
1725007WL0065431
|
00697
|
BKID0MG0282
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
10019
|
MP1725007_150522FTO_126612
|
1725007052NRG23150520220116979
|
880650854
|
15/05/2022
|
RANU BAI
|
RANU BAI
|
1725007052WL004354
|
00697
|
BKID0MG0272
|
612
|
25/05/2022
|
No Such Account
|
10020
|
MP1725006_040123APB_FTO_615217
|
1725006000NRG23040120230676764
|
014737105
|
04/01/2023
|
bharti
|
bharti
|
1725006WL065455
|
00048
|
BKID0009516
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
10021
|
MP1725007_210123APB_FTO_646291
|
1725007047NRG23210120230711860
|
887375913
|
21/01/2023
|
SURESH
|
SURESH
|
1725007047WL069474
|
00048
|
BKID0009522
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
MP1725007_231022APB_FTO_476836
|
1725007047NRG23221020220555549
|
828550811
|
23/10/2022
|
Jaypal sankar
|
Jaypal sankar
|
1725007047WL045146
|
00697
|
BKID0NAMRGB
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10023
|
MP1725007_250622FTO_224388
|
1725007049NRG23250620220327357
|
593364075
|
25/06/2022
|
rajendar
|
rajendar
|
1725007049WL010796
|
00051
|
MAHB0000616
|
1224
|
01/07/2022
|
No Such Account
|
10024
|
MP1725007_250622FTO_224388
|
1725007049NRG23250620220327358
|
593364075
|
25/06/2022
|
jashoda bai
|
jashoda bai
|
1725007049WL010796
|
00051
|
MAHB0000616
|
1224
|
01/07/2022
|
No Such Account
|
10025
|
MP1725007_130722FTO_258282
|
1725007050NRG23130720220380500
|
867773951
|
13/07/2022
|
MEHAR
|
MEHAR
|
1725007050WL013731
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
10026
|
MP1725007_130722FTO_258282
|
1725007050NRG23130720220380501
|
867773951
|
13/07/2022
|
MEHAR
|
MEHAR
|
1725007050WL013731
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
10027
|
MP1725007_140622FTO_202865
|
1725007050NRG23140620220275847
|
444398609
|
14/06/2022
|
PATLI
|
PATLI
|
1725007050WL009046
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
10028
|
MP1725007_290422FTO_86411
|
1725007050NRG23290420220050986
|
680313201
|
29/04/2022
|
LAKHAN
|
LAKHAN
|
1725007050WL002255
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10029
|
MP1725007_290422FTO_86411
|
1725007050NRG23290420220051040
|
680313201
|
29/04/2022
|
VIRENDRA
|
VIRENDRA
|
1725007050WL002255
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10030
|
MP1725007_290422FTO_86411
|
1725007050NRG23290420220051101
|
680313201
|
29/04/2022
|
PRADIP
|
PRADIP
|
1725007050WL002255
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10031
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049177
|
680317299
|
29/04/2022
|
TARUN
|
TARUN
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10032
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049422
|
680317299
|
29/04/2022
|
BADAL
|
BADAL
|
1725007050WL002184
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10033
|
MP1725007_291022FTO_485391
|
1725007050NRG23291020220562755
|
002003754
|
29/10/2022
|
BHUVANSING
|
BHUVANSING
|
1725007050WL046514
|
00697
|
BKID0MG0282
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
10034
|
MP1725007_081122APB_FTO_500862
|
1725007056NRG23081120220573668
|
206561103
|
08/11/2022
|
Sadashiv
|
Sadashiv
|
1725007056WL048671
|
00666
|
IDFB0041303
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
MP1725007_081122APB_FTO_500862
|
1725007056NRG23081120220573760
|
206561103
|
08/11/2022
|
basant nannu
|
basant nannu
|
1725007056WL048703
|
00048
|
BKID0009522
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
MP1725007_081122APB_FTO_500862
|
1725007056NRG23081120220573782
|
206561103
|
08/11/2022
|
seeta
|
seeta
|
1725007056WL048710
|
00048
|
BKID0009522
|
204
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
MP1725007_191022APB_FTO_470096
|
1725007000NRG23181020220551823
|
786430788
|
19/10/2022
|
bhukkan
|
bhukkan
|
1725007WL044494
|
00048
|
BKID0009522
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
MP1725007_191022APB_FTO_470096
|
1725007000NRG23181020220551871
|
786430788
|
19/10/2022
|
KVARSHIG
|
KVARSHIG
|
1725007WL044497
|
00048
|
BKID0009522
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
MP1725007_310722FTO_296422
|
1725007059NRG23310720220420827
|
488311306
|
31/07/2022
|
Arjun
|
Arjun
|
1725007059WL019195
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
10040
|
MP1725007_310123APB_FTO_663172
|
1725007071NRG23310120230733081
|
885598901
|
31/01/2023
|
sumanbai
|
sumanbai
|
1725007071WL071637
|
00697
|
BKID0MG0264
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
MP1725007_120622APB_FTO_197121
|
1725007074NRG23120620220265792
|
338774418
|
12/06/2022
|
DARSAN MEHTAB
|
DARSAN MEHTAB
|
1725007074WL008696
|
00048
|
BKID0009513
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
MP1725007_030622APB_FTO_175723
|
1725007079NRG23310520220190014
|
260217912
|
03/06/2022
|
Ramratibai
|
Ramratibai
|
1725007079WL006519
|
00051
|
MAHB0000616
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
MP1725007_150722APB_FTO_261115
|
1725007080NRG23140720220383686
|
106615473
|
15/07/2022
|
bharat
|
bharat
|
1725007080WL013970
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10044
|
MP1725007_150722APB_FTO_261115
|
1725007080NRG23140720220383688
|
106615473
|
15/07/2022
|
jagannath
|
jagannath
|
1725007080WL013970
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10045
|
MP1725007_150722APB_FTO_261115
|
1725007080NRG23140720220383690
|
106615473
|
15/07/2022
|
charandas
|
charandas
|
1725007080WL013970
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10046
|
MP1725007_150722APB_FTO_261115
|
1725007080NRG23140720220383695
|
106615473
|
15/07/2022
|
sabual
|
sabual
|
1725007080WL013970
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10047
|
MP1725007_150722APB_FTO_261115
|
1725007080NRG23140720220383703
|
106615473
|
15/07/2022
|
radheshyam
|
radheshyam
|
1725007080WL013970
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10048
|
MP1725007_150722APB_FTO_261115
|
1725007080NRG23140720220383704
|
106615473
|
15/07/2022
|
rambharos
|
rambharos
|
1725007080WL013970
|
00051
|
MAHB0000616
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10049
|
MP1725007_030622APB_FTO_175723
|
1725007084NRG23020620220208152
|
260217912
|
03/06/2022
|
RAMANBAI
|
RAMANBAI
|
1725007084WL006978
|
00051
|
MAHB0000143
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
MP1725007_030622APB_FTO_175723
|
1725007084NRG23020620220208194
|
260217912
|
03/06/2022
|
LAKHAN BALARAM
|
LAKHAN BALARAM
|
1725007084WL006978
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10051
|
MP1725007_100622APB_FTO_193726
|
1725007041NRG23100620220251016
|
338876909
|
10/06/2022
|
SHRIRAM KALU
|
SHRIRAM KALU
|
1725007041WL008249
|
00601
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
10052
|
MP1725007_290422FTO_86411
|
1725007050NRG23290420220051109
|
680313201
|
29/04/2022
|
AKALESH
|
AKALESH
|
1725007050WL002255
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10053
|
MP1725007_270522FTO_158464
|
1725007058NRG23270520220168502
|
116062473
|
27/05/2022
|
KADWA JUGRAJ
|
KADWA JUGRAJ
|
1725007058WL005928
|
00697
|
BKID0NAMRGB
|
612
|
03/06/2022
|
No Such Account
|
10054
|
MP1725007_110123FTO_628167
|
1725007062NRG23110120230690534
|
005801854
|
11/01/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007062WL067113
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
10055
|
MP1725007_030622FTO_175696
|
1725007079NRG23020620220208573
|
260217527
|
03/06/2022
|
ANIL
|
ANIL
|
1725007079WL006981
|
00051
|
MAHB0000616
|
1224
|
11/06/2022
|
No Such Account
|
10056
|
MP1725007_180123FTO_641549
|
1725007079NRG23180120230704388
|
888608489
|
18/01/2023
|
Kela bai
|
Kela bai
|
1725007079WL068663
|
00045
|
BARB0COLIND
|
1020
|
15/02/2023
|
No Such Account
|
10057
|
MP1725007_210522APB_FTO_141968
|
1725007080NRG23210520220141992
|
883130804
|
21/05/2022
|
rajesh
|
rajesh
|
1725007080WL005142
|
00051
|
MAHB0000616
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
MP1725007_190922APB_FTO_405884
|
1725007081NRG23190920220504417
|
374628197
|
19/09/2022
|
HARIRAM
|
HARIRAM
|
1725007081WL035533
|
00051
|
MAHB0000616
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
MP1725007_210422APB_FTO_66280
|
1725007081NRG23200420220024592
|
561147936
|
21/04/2022
|
RADABAI
|
RADABAI
|
1725007081WL001214
|
00051
|
MAHB0000616
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
MP1725007_061222APB_FTO_565534
|
1725007084NRG23061220220620833
|
672234858
|
06/12/2022
|
KADWA
|
KADWA
|
1725007084WL057379
|
00697
|
BKID0MG0271
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
MP1725007_100622APB_FTO_193726
|
1725007041NRG23100620220251019
|
338876909
|
10/06/2022
|
Sevanti bai
|
Sevanti bai
|
1725007041WL008249
|
00051
|
MAHB0000143
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10062
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382283
|
106634165
|
14/07/2022
|
LXMI BAI
|
LXMI BAI
|
1725007041WL013860
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10063
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382284
|
106634165
|
14/07/2022
|
dharmend
|
dharmend
|
1725007041WL013860
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10064
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382288
|
106634165
|
14/07/2022
|
Bhaydash pawar
|
Bhaydash pawar
|
1725007041WL013860
|
00415
|
SBIN0013650
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10065
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382292
|
106634165
|
14/07/2022
|
PREMLAL RAMRATAN
|
PREMLAL RAMRATAN
|
1725007041WL013860
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10066
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382294
|
106634165
|
14/07/2022
|
Manohar
|
Manohar
|
1725007041WL013861
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10067
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382302
|
106634165
|
14/07/2022
|
GULAB BAI
|
GULAB BAI
|
1725007041WL013861
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10068
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382303
|
106634165
|
14/07/2022
|
SHRIRAM KALU
|
SHRIRAM KALU
|
1725007041WL013861
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
10069
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382304
|
106634165
|
14/07/2022
|
subhadra bai
|
subhadra bai
|
1725007041WL013861
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10070
|
MP1725007_140722APB_FTO_259553
|
1725007041NRG23140720220382306
|
106634165
|
14/07/2022
|
sonibai
|
sonibai
|
1725007041WL013861
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10071
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382847
|
106615473
|
15/07/2022
|
baskar bai
|
baskar bai
|
1725007041WL013919
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10072
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382849
|
106615473
|
15/07/2022
|
DUWARKI BAI
|
DUWARKI BAI
|
1725007041WL013919
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10073
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382855
|
106615473
|
15/07/2022
|
Kali bai
|
Kali bai
|
1725007041WL013919
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10074
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382864
|
106615473
|
15/07/2022
|
RADHESYAM DANDU
|
RADHESYAM DANDU
|
1725007041WL013919
|
00601
|
BKID0NAMRGB
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10075
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382865
|
106615473
|
15/07/2022
|
TAMANNA BAI
|
TAMANNA BAI
|
1725007041WL013919
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10076
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382876
|
106615473
|
15/07/2022
|
ishram dashrath
|
ishram dashrath
|
1725007041WL013919
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10077
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382880
|
106615473
|
15/07/2022
|
Hira bai
|
Hira bai
|
1725007041WL013919
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10078
|
MP1725007_150722APB_FTO_261115
|
1725007041NRG23140720220382888
|
106615473
|
15/07/2022
|
SULOCHNA BAI
|
SULOCHNA BAI
|
1725007041WL013919
|
00051
|
MAHB0000143
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10079
|
MP1725007_250922APB_FTO_420810
|
1725007047NRG23240920220513702
|
417202834
|
25/09/2022
|
SURESH
|
SURESH
|
1725007047WL037308
|
00048
|
BKID0009522
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
MP1725007_220522FTO_143670
|
1725007050NRG22250420221126634
|
002243322
|
22/05/2022
|
MANJU
|
MANJU
|
1725007WL0062403
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
10081
|
MP1725007_220522FTO_143670
|
1725007050NRG22250420221126636
|
002243322
|
22/05/2022
|
KERMA
|
KERMA
|
1725007WL0062403
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
10082
|
MP1725007_220522FTO_143670
|
1725007050NRG22250420221126637
|
002243322
|
22/05/2022
|
IRLA
|
IRLA
|
1725007WL0062403
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
10083
|
MP1725007_220522FTO_143670
|
1725007050NRG22250420221126642
|
002243322
|
22/05/2022
|
SAYJABAI
|
SAYJABAI
|
1725007WL0062404
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
10084
|
MP1725007_040722FTO_240344
|
1725007049NRG23020720220349752
|
723656250
|
04/07/2022
|
jashoda bai
|
jashoda bai
|
1725007WL0011827
|
00051
|
MAHB0000616
|
1020
|
08/07/2022
|
No Such Account
|
10085
|
MP1725007_070622FTO_185849
|
1725007050NRG22070620221128948
|
260037123
|
07/06/2022
|
SAYJABAI
|
SAYJABAI
|
1725007WL0062963
|
00697
|
BKID0NAMRGB
|
1158
|
11/06/2022
|
No Such Account
|
10086
|
MP1725007_090522APB_FTO_111350
|
1725007050NRG23070520220082613
|
747719383
|
09/05/2022
|
LATA BAI
|
LATA BAI
|
1725007050WL003297
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
10087
|
MP1725007_090522APB_FTO_111350
|
1725007050NRG23070520220082830
|
747719383
|
09/05/2022
|
JAGDISH
|
JAGDISH
|
1725007050WL003297
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
10088
|
MP1725007_090522APB_FTO_111350
|
1725007050NRG23070520220082916
|
747719383
|
09/05/2022
|
KUSUM BAI
|
KUSUM BAI
|
1725007050WL003297
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
10089
|
MP1725007_150922FTO_396459
|
1725007050NRG23150920220498254
|
374801291
|
15/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1725007050WL034308
|
00697
|
BKID0MG0282
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
10090
|
MP1725007_250722APB_FTO_282767
|
1725007050NRG23250720220405360
|
486366654
|
25/07/2022
|
JUGNU RAMU
|
JUGNU RAMU
|
1725007050WL016619
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
10091
|
MP1725007_060522FTO_104824
|
1725007055NRG23060520220079060
|
746850098
|
06/05/2022
|
sanjay
|
sanjay
|
1725007055WL003197
|
00051
|
MAHB0000616
|
1020
|
17/05/2022
|
No Such Account
|
10092
|
MP1725007_090822APB_FTO_320646
|
1725007056NRG23080820220437324
|
624353858
|
09/08/2022
|
basant nannu
|
basant nannu
|
1725007056WL022208
|
00048
|
BKID0009522
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
MP1725007_110922FTO_389192
|
1725007057NRG23100920220489791
|
375122462
|
11/09/2022
|
REKH BAI
|
REKH BAI
|
1725007057WL032475
|
00048
|
BKID0009539
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
10094
|
MP1725007_270522APB_FTO_158487
|
1725007084NRG23260520220163440
|
116081463
|
27/05/2022
|
virendra singh baliram
|
virendra singh baliram
|
1725007084WL005829
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
MP1725007_270622FTO_228379
|
1725007026NRG23260620220330853
|
595565397
|
27/06/2022
|
yogesh
|
yogesh
|
1725007WL0010946
|
00697
|
BKID0MG0272
|
1224
|
01/07/2022
|
No Such Account
|
10096
|
MP1725007_041022APB_FTO_442648
|
1725007065NRG23041020220530972
|
493575632
|
04/10/2022
|
Jitendra Sandu
|
Jitendra Sandu
|
1725007065WL040405
|
00048
|
BKID0009522
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
MP1725006_270522FTO_158391
|
1725006010NRG23270520220166600
|
116047401
|
27/05/2022
|
deepsikha
|
deepsikha
|
1725006010WL005893
|
00415
|
SBIN0013650
|
1224
|
04/06/2022
|
Account closed
|
10098
|
MP1725006_310323APB_FTO_734961
|
1725006010NRG23310320230772063
|
511986494
|
31/03/2023
|
shrikrashna
|
shrikrashna
|
1725006010WL077022
|
00048
|
BKID0009534
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
10099
|
MP1725006_220522FTO_143672
|
1725006039NRG23210520220142760
|
002261363
|
22/05/2022
|
Sumit
|
Sumit
|
1725006039WL005156
|
00697
|
BKID0MG0268
|
1224
|
27/05/2022
|
No Such Account
|
10100
|
MP1725006_121222FTO_576601
|
1725006040NRG23111220220631954
|
814448892
|
12/12/2022
|
gopichand
|
gopichand
|
1725006040WL059193
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Account closed
|
10101
|
MP1725006_130722APB_FTO_258013
|
1725006042NRG23130720220379889
|
868024316
|
13/07/2022
|
aabid
|
aabid
|
1725006042WL013682
|
00048
|
BKID0009534
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
MP1725007_071122APB_FTO_498392
|
1725007000NRG23071120220571393
|
207201661
|
07/11/2022
|
nandram mangu
|
nandram mangu
|
1725007WL048140
|
00048
|
BKID0009513
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
MP1725007_071122APB_FTO_498392
|
1725007000NRG23071120220571413
|
207201661
|
07/11/2022
|
laxman kalu
|
laxman kalu
|
1725007WL048141
|
00048
|
BKID0009513
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
MP1725007_101222FTO_574427
|
1725007000NRG23101220220630552
|
763754225
|
10/12/2022
|
Ramcharan dhope
|
Ramcharan dhope
|
1725007WL058997
|
00415
|
SBIN0013650
|
1224
|
16/12/2022
|
Account closed
|
10105
|
MP1725007_020522APB_FTO_92390
|
1725007030NRG23010520220061554
|
679016369
|
02/05/2022
|
kishor bhimsingh
|
kishor bhimsingh
|
1725007030WL002613
|
00051
|
MAHB0000616
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10106
|
MP1725007_100722APB_FTO_252275
|
1725007041NRG23100720220372506
|
805947331
|
10/07/2022
|
SHRIRAM KALU
|
SHRIRAM KALU
|
1725007041WL013113
|
00601
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
10107
|
MP1725007_100822APB_FTO_325557
|
1725007041NRG23100820220440851
|
624389062
|
10/08/2022
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007041WL022764
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
10108
|
MP1725007_140622FTO_202856
|
1725007050NRG23140620220274797
|
444336215
|
14/06/2022
|
KIRISHNA
|
KIRISHNA
|
1725007050WL009008
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
10109
|
MP1725007_250622FTO_224177
|
1725007050NRG23240620220321024
|
593360833
|
25/06/2022
|
REKHA BAI
|
REKHA BAI
|
1725007050WL010595
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
10110
|
MP1725007_250622FTO_224177
|
1725007050NRG23240620220321049
|
593360833
|
25/06/2022
|
AJAY
|
AJAY
|
1725007050WL010595
|
00176
|
IDIB000K678
|
1224
|
01/07/2022
|
Account closed
|
10111
|
MP1725007_270822FTO_359961
|
1725007058NRG23270820220468216
|
392390120
|
27/08/2022
|
GOPAL CHETRAM
|
GOPAL CHETRAM
|
1725007058WL027722
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
10112
|
MP1725007_310522APB_FTO_167046
|
1725007065NRG23310520220190190
|
140967709
|
31/05/2022
|
MAYABAI LAKHAN
|
MAYABAI LAKHAN
|
1725007065WL006527
|
00048
|
BKID0009522
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10113
|
MP1725007_250123APB_FTO_652845
|
1725007076NRG23250120230720201
|
887256696
|
25/01/2023
|
DAGDU
|
DAGDU
|
1725007076WL070416
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
MP1725007_130622FTO_199053
|
1725007079NRG23120620220265005
|
366623406
|
13/06/2022
|
KALEE BAI
|
KALEE BAI
|
1725007079WL008663
|
00688
|
FINO0001001
|
816
|
20/06/2022
|
A/c Blocked or Frozen
|
10115
|
MP1725007_250522FTO_150392
|
1725007079NRG23240520220151879
|
117038621
|
25/05/2022
|
ANIL
|
ANIL
|
1725007079WL005433
|
00051
|
MAHB0000616
|
1224
|
04/06/2022
|
No Such Account
|
10116
|
MP1725007_231122APB_FTO_529926
|
1725007084NRG23231120220597322
|
628575265
|
23/11/2022
|
NAJYBAI
|
NAJYBAI
|
1725007084WL053450
|
00697
|
BKID0NAMRGB
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10117
|
MP1725006_050622FTO_180975
|
1725006058NRG23050620220221905
|
260087383
|
05/06/2022
|
sanju
|
sanju
|
1725006058WL007333
|
00048
|
BKID0009507
|
612
|
11/06/2022
|
Account closed
|
10118
|
MP1725006_050622FTO_180975
|
1725006058NRG23050620220221939
|
260087383
|
05/06/2022
|
CHANDA
|
CHANDA
|
1725006058WL007333
|
00697
|
BKID0MG0285
|
612
|
11/06/2022
|
No Such Account
|
10119
|
MP1725006_050622APB_FTO_180963
|
1725006058NRG23050620220221986
|
260087387
|
05/06/2022
|
kailash dashrath
|
kailash dashrath
|
1725006058WL007333
|
00048
|
BKID0009507
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
MP1725007_021222APB_FTO_556371
|
1725007000NRG23021220220613748
|
681281488
|
02/12/2022
|
Prakash Kelash
|
Prakash Kelash
|
1725007WL056313
|
00048
|
BKID0009511
|
1020
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10121
|
MP1725007_260722APB_FTO_286652
|
1725007026NRG23250720220405823
|
481309432
|
26/07/2022
|
lakhan
|
lakhan
|
1725007026WL016683
|
00048
|
BKID0009513
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
MP1725007_231022APB_FTO_477028
|
1725007084NRG23231020220556135
|
828537082
|
23/10/2022
|
KADWA
|
KADWA
|
1725007084WL045233
|
00601
|
BKID0NAMRGB
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10123
|
MP1725007_220522APB_FTO_143772
|
1725007074NRG23220520220145497
|
002145086
|
22/05/2022
|
parvati
|
parvati
|
1725007074WL005227
|
00048
|
BKID0009513
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10124
|
MP1725007_250622APB_FTO_224208
|
1725007029NRG23250620220325990
|
593360831
|
25/06/2022
|
JAIMAL GULSING
|
JAIMAL GULSING
|
1725007029WL010774
|
00697
|
BKID0NAMRGB
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
MP1725006_050622APB_FTO_180963
|
1725006058NRG23050620220222001
|
260087387
|
05/06/2022
|
dharmendra
|
dharmendra
|
1725006058WL007333
|
00051
|
MAHB0000517
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
MP1725006_050622FTO_180975
|
1725006058NRG23050620220222042
|
260087383
|
05/06/2022
|
jankibai
|
jankibai
|
1725006058WL007333
|
00048
|
BKID0009507
|
612
|
11/06/2022
|
No Such Account
|
10127
|
MP1725006_050622FTO_180975
|
1725006058NRG23050620220222046
|
260087383
|
05/06/2022
|
kavita
|
kavita
|
1725006058WL007333
|
00697
|
BKID0MG0285
|
612
|
11/06/2022
|
No Such Account
|
10128
|
MP1725006_050622APB_FTO_180963
|
1725006058NRG23050620220222069
|
260087387
|
05/06/2022
|
sugna bai radheshyam kochle
|
sugna bai radheshyam kochle
|
1725006058WL007333
|
00048
|
BKID0009507
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10129
|
MP1725006_050622APB_FTO_180963
|
1725006058NRG23050620220222100
|
260087387
|
05/06/2022
|
rakesh
|
rakesh
|
1725006058WL007333
|
00048
|
BKID0009507
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
MP1725006_050622APB_FTO_180963
|
1725006058NRG23050620220222109
|
260087387
|
05/06/2022
|
asha
|
asha
|
1725006058WL007333
|
00051
|
MAHB0000517
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
MP1725006_050622APB_FTO_180963
|
1725006058NRG23050620220222131
|
260087387
|
05/06/2022
|
nila
|
nila
|
1725006058WL007333
|
00048
|
BKID0009507
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
MP1725007_060323APB_FTO_689256
|
1725007000NRG23060320230750807
|
692236006
|
06/03/2023
|
rabiya
|
rabiya
|
1725007WL074866
|
00697
|
BKID0NAMRGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
MP1725007_161122APB_FTO_513712
|
1725007000NRG23151120220584490
|
356710493
|
16/11/2022
|
Surajbai
|
Surajbai
|
1725007WL050868
|
00051
|
MAHB0000616
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
MP1725007_160223APB_FTO_676629
|
1725007000NRG23160220230739662
|
207409316
|
16/02/2023
|
RAMESH TARACHAND
|
RAMESH TARACHAND
|
1725007WL073391
|
00048
|
BKID0009513
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
MP1725007_160622FTO_206304
|
1725007000NRG23160620220283714
|
444803151
|
16/06/2022
|
karan
|
karan
|
1725007WL0009281
|
00051
|
MAHB0000143
|
1224
|
22/06/2022
|
No Such Account
|
10136
|
MP1725007_160922FTO_400286
|
1725007000NRG23160920220500685
|
374693913
|
16/09/2022
|
Aruna Bai Sukhlal
|
Aruna Bai Sukhlal
|
1725007WL034809
|
00045
|
BARB0KHANDW
|
1224
|
04/10/2022
|
No Such Account
|
10137
|
MP1725007_161122FTO_513675
|
1725007000NRG23161120220585856
|
356710060
|
16/11/2022
|
durgesh nandram
|
durgesh nandram
|
1725007WL051189
|
00048
|
BKID0009530
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
10138
|
MP1725007_161122APB_FTO_514098
|
1725007000NRG23161120220586423
|
356765568
|
16/11/2022
|
meerabai visram
|
meerabai visram
|
1725007WL051337
|
00051
|
MAHB0000616
|
1224
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10139
|
MP1725007_200123FTO_644327
|
1725007000NRG23190120230707885
|
887502035
|
20/01/2023
|
NAHRU JHHPU
|
NAHRU JHHPU
|
1725007WL069045
|
00051
|
MAHB0000616
|
1020
|
15/02/2023
|
No Such Account
|
10140
|
MP1725007_200123FTO_644327
|
1725007000NRG23200120230708449
|
887502035
|
20/01/2023
|
Gangaram Channu
|
Gangaram Channu
|
1725007WL069164
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
10141
|
MP1725007_250622FTO_224177
|
1725007000NRG23230620220318895
|
593360833
|
25/06/2022
|
ravi
|
ravi
|
1725007WL010524
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
10142
|
MP1725007_270123APB_FTO_656677
|
1725007000NRG23270120230724277
|
887155088
|
27/01/2023
|
Savan
|
Savan
|
1725007WL070745
|
00048
|
BKID0009513
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
MP1725007_270922FTO_427284
|
1725007000NRG23270920220518735
|
414625508
|
27/09/2022
|
Mahendra
|
Mahendra
|
1725007WL038285
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
10144
|
MP1725007_270922FTO_427284
|
1725007000NRG23270920220518736
|
414625508
|
27/09/2022
|
Roshni
|
Roshni
|
1725007WL038285
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
10145
|
MP1725007_280123APB_FTO_657689
|
1725007000NRG23280120230726959
|
886120468
|
28/01/2023
|
SULOCHNA BAI
|
SULOCHNA BAI
|
1725007WL071088
|
00051
|
MAHB0000143
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
MP1725007_280123APB_FTO_657689
|
1725007000NRG23280120230726970
|
886120468
|
28/01/2023
|
SHANTILAL
|
SHANTILAL
|
1725007WL071088
|
00051
|
MAHB0000143
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
MP1725007_040522APB_FTO_100353
|
1725007074NRG23040520220069990
|
685956234
|
04/05/2022
|
parvati
|
parvati
|
1725007074WL002944
|
00048
|
BKID0009513
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
MP1725007_040522APB_FTO_100353
|
1725007074NRG23040520220070035
|
685956234
|
04/05/2022
|
KANIRAM DARBAR
|
KANIRAM DARBAR
|
1725007074WL002944
|
00048
|
BKID0009513
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
MP1725006_230123APB_FTO_648657
|
1725006017NRG23230120230715150
|
887316598
|
23/01/2023
|
Shubham
|
Shubham
|
1725006017WL069913
|
00051
|
MAHB0000517
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10150
|
MP1725007_040722APB_FTO_240341
|
1725007074NRG23040720220352794
|
723597392
|
04/07/2022
|
SEVANTI
|
SEVANTI
|
1725007074WL011993
|
00048
|
BKID0009513
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10151
|
MP1725007_040722APB_FTO_240341
|
1725007074NRG23040720220352830
|
723597392
|
04/07/2022
|
dhapu bai
|
dhapu bai
|
1725007074WL011993
|
00048
|
BKID0009513
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
MP1725007_040722APB_FTO_240341
|
1725007074NRG23040720220352886
|
723597392
|
04/07/2022
|
supdiya mansharam
|
supdiya mansharam
|
1725007074WL011993
|
00048
|
BKID0009513
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10153
|
MP1725007_040722APB_FTO_240341
|
1725007074NRG23040720220352935
|
723597392
|
04/07/2022
|
chinta
|
chinta
|
1725007074WL011993
|
00048
|
BKID0009513
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10154
|
MP1725007_040722APB_FTO_240341
|
1725007074NRG23040720220352942
|
723597392
|
04/07/2022
|
bhgvati
|
bhgvati
|
1725007074WL011993
|
00048
|
BKID0009513
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
MP1725007_040722APB_FTO_240341
|
1725007074NRG23040720220352971
|
723597392
|
04/07/2022
|
BHAGWANDAS BALIRAM
|
BHAGWANDAS BALIRAM
|
1725007074WL011993
|
00048
|
BKID0009513
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
MP1725006_040822APB_FTO_309050
|
1725006027NRG23040820220428963
|
624347445
|
04/08/2022
|
ramlal
|
ramlal
|
1725006027WL020717
|
00462
|
UCBA0001345
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
MP1725007_250922APB_FTO_422595
|
1725007081NRG23250920220514834
|
417178973
|
25/09/2022
|
HARIRAM
|
HARIRAM
|
1725007081WL037573
|
00051
|
MAHB0000616
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
MP1725007_190722FTO_269075
|
1725007084NRG23180720220391700
|
111327697
|
19/07/2022
|
LAKHAN BALARAM
|
LAKHAN BALARAM
|
1725007WL0014795
|
00697
|
BKID0NAMRGB
|
1020
|
25/07/2022
|
No Such Account
|
10159
|
MP1725007_280223APB_FTO_685063
|
1725007000NRG23280220230747870
|
695729785
|
28/02/2023
|
Chamakuvar bai
|
Chamakuvar bai
|
1725007WL074457
|
00051
|
MAHB0000143
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10160
|
MP1725005_050522APB_FTO_101390
|
1725005013NRG23050520220072441
|
697246467
|
05/05/2022
|
GAJANANAD JAGDHISH
|
GAJANANAD JAGDHISH
|
1725005013WL002998
|
00354
|
PUNB0131900
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
MP1725007_021222FTO_556367
|
1725007000NRG23021220220613917
|
681294734
|
02/12/2022
|
parvati bai
|
parvati bai
|
1725007WL056320
|
00048
|
BKID0009513
|
1224
|
12/12/2022
|
No Such Account
|
10162
|
MP1725007_200622FTO_214493
|
1725007052NRG23200620220301434
|
528644950
|
20/06/2022
|
DIPIKA DILIP
|
DIPIKA DILIP
|
1725007052WL009908
|
00697
|
BKID0MG0272
|
1224
|
29/06/2022
|
No Such Account
|
10163
|
MP1725006_060622FTO_183513
|
1725006009NRG23060620220226076
|
237275450
|
06/06/2022
|
LOMESH UMASHANKAR
|
LOMESH UMASHANKAR
|
1725006009WL007483
|
00048
|
BKID0009507
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
10164
|
MP1725007_150123APB_FTO_634385
|
1725007008NRG23150120230699024
|
004547212
|
15/01/2023
|
Mamta Bai
|
Mamta Bai
|
1725007008WL067978
|
00051
|
MAHB0000143
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10165
|
MP1725007_270422APB_FTO_82498
|
1725007008NRG23270420220044689
|
553757433
|
27/04/2022
|
Mamta Bai
|
Mamta Bai
|
1725007008WL002019
|
00051
|
MAHB0000143
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
MP1725007_230622FTO_220375
|
1725007026NRG23230620220312648
|
553709480
|
23/06/2022
|
yogesh
|
yogesh
|
1725007026WL010301
|
00697
|
BKID0MG0272
|
1224
|
29/06/2022
|
No Such Account
|
10167
|
MP1725007_140922FTO_394897
|
1725007083NRG23130920220495616
|
374850318
|
14/09/2022
|
durgesh nandram
|
durgesh nandram
|
1725007083WL033758
|
00048
|
BKID0009530
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
10168
|
MP1725007_100622FTO_192882
|
1725007084NRG23090620220241554
|
338914888
|
10/06/2022
|
LAKHAN BALARAM
|
LAKHAN BALARAM
|
1725007WL0008037
|
00697
|
BKID0NAMRGB
|
1020
|
20/06/2022
|
No Such Account
|
10169
|
MP1725007_211222FTO_594007
|
1725007008NRG23211220220651875
|
035107231
|
21/12/2022
|
jaymati
|
jaymati
|
1725007008WL062149
|
00415
|
SBIN0013650
|
1020
|
27/12/2022
|
Account closed
|
10170
|
MP1725007_120422FTO_41702
|
1725007083NRG23120420220006539
|
563556936
|
12/04/2022
|
amroti
|
amroti
|
1725007083WL000337
|
00697
|
BKID0MG0280
|
1224
|
09/05/2022
|
No Such Account
|
10171
|
MP1725007_300123FTO_659794
|
1725007084NRG23261020220560150
|
885899537
|
30/01/2023
|
LAKHAN BALARAM
|
LAKHAN BALARAM
|
1725007WL0046067
|
00697
|
BKID0MG0271
|
1020
|
15/02/2023
|
No Such Account
|
10172
|
MP1725007_270722APB_FTO_288584
|
1725007036NRG23270720220409844
|
484554196
|
27/07/2022
|
manohar dublaya
|
manohar dublaya
|
1725007036WL017506
|
00048
|
BKID0009513
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
MP1725007_090722FTO_251200
|
1725007041NRG23080720220368303
|
806581584
|
09/07/2022
|
Ramcharan dhope
|
Ramcharan dhope
|
1725007041WL012844
|
00415
|
SBIN0013650
|
1224
|
13/07/2022
|
Account closed
|
10174
|
MP1725007_091122FTO_501557
|
1725007044NRG23081120220573897
|
227622434
|
09/11/2022
|
mohan dangode
|
mohan dangode
|
1725007044WL048729
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
10175
|
MP1725007_091122FTO_501557
|
1725007044NRG23081120220573898
|
227622434
|
09/11/2022
|
mohan dangode
|
mohan dangode
|
1725007044WL048729
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
10176
|
MP1725007_070522FTO_109037
|
1725007046NRG23050520220073721
|
751771470
|
07/05/2022
|
Roshanibai
|
Roshanibai
|
1725007046WL003044
|
00697
|
BKID0MG0209
|
1224
|
18/05/2022
|
No Such Account
|
10177
|
MP1725007_070522FTO_109037
|
1725007046NRG23050520220073757
|
751771470
|
07/05/2022
|
Reena
|
Reena
|
1725007046WL003044
|
00697
|
BKID0MG0205
|
816
|
18/05/2022
|
No Such Account
|
10178
|
MP1725007_070522FTO_109037
|
1725007046NRG23050520220073814
|
751771470
|
07/05/2022
|
JITENDRA GULAB
|
JITENDRA GULAB
|
1725007046WL003044
|
00415
|
SBIN0013650
|
816
|
18/05/2022
|
Account closed
|
10179
|
MP1725007_070522FTO_109037
|
1725007046NRG23050520220073824
|
751771470
|
07/05/2022
|
Kuwarsingh
|
Kuwarsingh
|
1725007046WL003044
|
00697
|
BKID0NAMRGB
|
1020
|
18/05/2022
|
No Such Account
|
10180
|
MP1725007_290422APB_FTO_86419
|
1725007050NRG23280420220049302
|
680325480
|
29/04/2022
|
RESHAM
|
RESHAM
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10181
|
MP1725007_290422APB_FTO_86419
|
1725007050NRG23280420220049466
|
680325480
|
29/04/2022
|
KUSUM BAI
|
KUSUM BAI
|
1725007050WL002184
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10182
|
MP1725007_290422APB_FTO_86419
|
1725007050NRG23290420220051007
|
680325480
|
29/04/2022
|
LATA BAI
|
LATA BAI
|
1725007050WL002255
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10183
|
MP1725007_290522APB_FTO_161592
|
1725007050NRG23290520220176777
|
115290684
|
29/05/2022
|
REVAL
|
REVAL
|
1725007050WL006160
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10184
|
MP1725007_290522APB_FTO_161592
|
1725007050NRG23290520220176921
|
115290684
|
29/05/2022
|
TERSING
|
TERSING
|
1725007050WL006160
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
10185
|
MP1725007_021222APB_FTO_556963
|
1725007055NRG23021220220614336
|
677118253
|
02/12/2022
|
Pandari
|
Pandari
|
1725007055WL056384
|
00051
|
MAHB0000616
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
MP1725007_120622FTO_197119
|
1725007074NRG23120620220265736
|
338776294
|
12/06/2022
|
manish
|
manish
|
1725007074WL008696
|
00697
|
BKID0MG0263
|
1224
|
20/06/2022
|
No Such Account
|
10187
|
MP1725007_120622FTO_197119
|
1725007074NRG23120620220265737
|
338776294
|
12/06/2022
|
mamata
|
mamata
|
1725007074WL008696
|
00697
|
BKID0MG0263
|
1224
|
20/06/2022
|
No Such Account
|
10188
|
MP1725007_120622FTO_197119
|
1725007074NRG23120620220265747
|
338776294
|
12/06/2022
|
lovkesh
|
lovkesh
|
1725007074WL008696
|
00697
|
BKID0MG0263
|
1224
|
20/06/2022
|
No Such Account
|
10189
|
MP1725007_120622FTO_197119
|
1725007074NRG23120620220265748
|
338776294
|
12/06/2022
|
jyoti bai
|
jyoti bai
|
1725007074WL008696
|
00697
|
BKID0MG0263
|
1224
|
20/06/2022
|
No Such Account
|
10190
|
MP1725007_220622FTO_217481
|
1725007074NRG23210620220306093
|
553867564
|
22/06/2022
|
manish
|
manish
|
1725007WL0010078
|
00697
|
BKID0MG0263
|
1224
|
29/06/2022
|
No Such Account
|
10191
|
MP1725007_220622FTO_217481
|
1725007074NRG23210620220306094
|
553867564
|
22/06/2022
|
mamata
|
mamata
|
1725007WL0010078
|
00697
|
BKID0MG0263
|
1224
|
29/06/2022
|
No Such Account
|
10192
|
MP1725007_220622FTO_217481
|
1725007074NRG23210620220306095
|
553867564
|
22/06/2022
|
lovkesh
|
lovkesh
|
1725007WL0010078
|
00697
|
BKID0MG0263
|
1224
|
29/06/2022
|
No Such Account
|
10193
|
MP1725007_220622FTO_217481
|
1725007074NRG23210620220306096
|
553867564
|
22/06/2022
|
jyoti bai
|
jyoti bai
|
1725007WL0010078
|
00697
|
BKID0MG0263
|
1224
|
29/06/2022
|
No Such Account
|
10194
|
MP1725007_280123APB_FTO_657689
|
1725007000NRG23280120230726978
|
886120468
|
28/01/2023
|
Munni bai
|
Munni bai
|
1725007WL071088
|
00051
|
MAHB0000143
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
MP1725007_280123APB_FTO_657689
|
1725007000NRG23280120230727104
|
886120468
|
28/01/2023
|
Mainabai
|
Mainabai
|
1725007WL071095
|
00051
|
MAHB0000616
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
MP1725007_280123APB_FTO_657689
|
1725007000NRG23280120230727120
|
886120468
|
28/01/2023
|
ashabai
|
ashabai
|
1725007WL071095
|
00051
|
MAHB0000616
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165319
|
116047401
|
27/05/2022
|
ramabai
|
ramabai
|
1725006WL005883
|
00697
|
BKID0MG0285
|
408
|
04/06/2022
|
No Such Account
|
10198
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165323
|
116047401
|
27/05/2022
|
bhuri
|
bhuri
|
1725006WL005883
|
00697
|
BKID0MG0282
|
408
|
04/06/2022
|
No Such Account
|
10199
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220165415
|
116047401
|
27/05/2022
|
ashabai
|
ashabai
|
1725006WL005883
|
00697
|
BKID0MG0285
|
1020
|
04/06/2022
|
No Such Account
|
10200
|
MP1725007_070622FTO_185819
|
1725007004NRG23070620220229840
|
260037187
|
07/06/2022
|
anil ramlal
|
anil ramlal
|
1725007004WL007623
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
10201
|
MP1725007_140922FTO_394948
|
1725007005NRG23140920220496386
|
374850253
|
14/09/2022
|
kapil
|
kapil
|
1725007005WL033922
|
00697
|
BKID0MG0280
|
612
|
04/10/2022
|
No Such Account
|
10202
|
MP1725007_020522APB_FTO_92504
|
1725007008NRG23020520220062620
|
679003697
|
02/05/2022
|
basu bai
|
basu bai
|
1725007008WL002661
|
00051
|
MAHB0000143
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10203
|
MP1725007_020522APB_FTO_92504
|
1725007008NRG23020520220062633
|
679003697
|
02/05/2022
|
motu bai
|
motu bai
|
1725007008WL002661
|
00051
|
MAHB0000143
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10204
|
MP1725007_020522APB_FTO_92504
|
1725007008NRG23020520220062643
|
679003697
|
02/05/2022
|
lankabai
|
lankabai
|
1725007008WL002661
|
00051
|
MAHB0000143
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10205
|
MP1725007_161122APB_FTO_513712
|
1725007009NRG23151120220584902
|
356710493
|
16/11/2022
|
dinesh
|
dinesh
|
1725007009WL050954
|
00048
|
BKID0009522
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220167715
|
116047401
|
27/05/2022
|
gendalal nandu
|
gendalal nandu
|
1725006WL005918
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
10207
|
MP1725007_060922FTO_379856
|
1725007017NRG23060920220483630
|
378698976
|
06/09/2022
|
jhinsing
|
jhinsing
|
1725007017WL031047
|
00048
|
BKID0009511
|
1224
|
04/10/2022
|
No Such Account
|
10208
|
MP1725007_060922FTO_379856
|
1725007017NRG23060920220483631
|
378698976
|
06/09/2022
|
sirku bai
|
sirku bai
|
1725007017WL031047
|
00048
|
BKID0009511
|
1224
|
04/10/2022
|
No Such Account
|
10209
|
MP1725007_270822FTO_359794
|
1725007021NRG23240820220464941
|
392936141
|
27/08/2022
|
babu
|
babu
|
1725007021WL027067
|
00048
|
BKID0009511
|
1224
|
06/10/2022
|
Account closed
|
10210
|
MP1725007_170522APB_FTO_130076
|
1725007022NRG23170520220123749
|
880597502
|
17/05/2022
|
rajaram
|
rajaram
|
1725007022WL004564
|
00051
|
MAHB0000616
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10211
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220167716
|
116047401
|
27/05/2022
|
rampyari bai
|
rampyari bai
|
1725006WL005918
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
10212
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220167726
|
116047401
|
27/05/2022
|
sunil dayaram
|
sunil dayaram
|
1725006WL005918
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
10213
|
MP1725007_130722FTO_258254
|
1725007024NRG23130720220377986
|
867774588
|
13/07/2022
|
govindkuvar
|
govindkuvar
|
1725007024WL013501
|
00697
|
BKID0MG0271
|
1224
|
16/07/2022
|
No Such Account
|
10214
|
MP1725007_210622FTO_216846
|
1725007024NRG23210620220304016
|
555224968
|
21/06/2022
|
manju bai
|
manju bai
|
1725007024WL010001
|
00697
|
BKID0MG0271
|
816
|
29/06/2022
|
No Such Account
|
10215
|
MP1725006_270522FTO_158391
|
1725006000NRG23270520220167774
|
116047401
|
27/05/2022
|
rukhamni bai
|
rukhamni bai
|
1725006WL005918
|
00697
|
BKID0MG0268
|
1224
|
04/06/2022
|
No Such Account
|
10216
|
MP1725006_270622APB_FTO_227918
|
1725006000NRG23270620220334278
|
596344961
|
27/06/2022
|
Riyaj mansuri
|
Riyaj mansuri
|
1725006WL011097
|
00051
|
MAHB0000517
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10217
|
MP1725006_270622APB_FTO_227918
|
1725006000NRG23270620220334372
|
596344961
|
27/06/2022
|
rajesh natthu
|
rajesh natthu
|
1725006WL011097
|
00051
|
MAHB0000517
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
MP1725007_230622APB_FTO_220459
|
1725007026NRG23230620220312006
|
553697422
|
23/06/2022
|
lakhan
|
lakhan
|
1725007026WL010292
|
00048
|
BKID0009513
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10219
|
MP1725007_140522APB_FTO_124092
|
1725007029NRG23140520220110592
|
880705908
|
14/05/2022
|
GOKUL OMKAR
|
GOKUL OMKAR
|
1725007029WL004172
|
00697
|
BKID0NAMRGB
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10220
|
MP1725007_020522APB_FTO_92390
|
1725007030NRG23010520220061576
|
679016369
|
02/05/2022
|
sumiyari
|
sumiyari
|
1725007030WL002613
|
00051
|
MAHB0000616
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10221
|
MP1725007_020522APB_FTO_92390
|
1725007030NRG23010520220061584
|
679016369
|
02/05/2022
|
radhelal
|
radhelal
|
1725007030WL002613
|
00051
|
MAHB0000616
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10222
|
MP1725007_311222APB_FTO_609515
|
1725007036NRG23301220220670054
|
025418236
|
31/12/2022
|
laxman kalu
|
laxman kalu
|
1725007036WL064550
|
00048
|
BKID0009513
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10223
|
MP1725007_060822FTO_315227
|
1725007041NRG23060820220433192
|
624462935
|
06/08/2022
|
KADVA SOBHARAM
|
KADVA SOBHARAM
|
1725007WL0021392
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
10224
|
MP1725007_191122FTO_521815
|
1725007042NRG23191120220591272
|
388304343
|
19/11/2022
|
krishana
|
krishana
|
1725007042WL052319
|
00697
|
BKID0MG0272
|
1224
|
25/11/2022
|
No Such Account
|
10225
|
MP1725007_150822APB_FTO_332672
|
1725007044NRG23140820220448257
|
696737311
|
15/08/2022
|
KIRAN BAI SHRIRAM
|
KIRAN BAI SHRIRAM
|
1725007044WL024062
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
MP1725007_150822APB_FTO_332672
|
1725007044NRG23140820220448258
|
696737311
|
15/08/2022
|
KIRAN BAI SHRIRAM
|
KIRAN BAI SHRIRAM
|
1725007044WL024062
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
MP1725007_181022FTO_467363
|
1725007044NRG23181020220551650
|
763966124
|
18/10/2022
|
mohan dangode
|
mohan dangode
|
1725007044WL044465
|
00703
|
AIRP0000001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
10228
|
MP1725007_181022FTO_467363
|
1725007044NRG23181020220551653
|
763966124
|
18/10/2022
|
mohan dangode
|
mohan dangode
|
1725007044WL044465
|
00703
|
AIRP0000001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
10229
|
MP1725007_020522APB_FTO_92390
|
1725007047NRG23020520220062547
|
679016369
|
02/05/2022
|
ashish
|
ashish
|
1725007047WL002657
|
00415
|
SBIN0013650
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10230
|
MP1725007_020522APB_FTO_92390
|
1725007047NRG23020520220062551
|
679016369
|
02/05/2022
|
KUWAR BAI
|
KUWAR BAI
|
1725007047WL002658
|
00051
|
MAHB0000143
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10231
|
MP1725007_020522APB_FTO_92390
|
1725007047NRG23020520220062555
|
679016369
|
02/05/2022
|
SHRIRAM MAYARAM
|
SHRIRAM MAYARAM
|
1725007047WL002658
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10232
|
MP1725007_020522APB_FTO_92390
|
1725007047NRG23020520220062557
|
679016369
|
02/05/2022
|
mangilal gangaram
|
mangilal gangaram
|
1725007047WL002658
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10233
|
MP1725007_020522APB_FTO_92390
|
1725007047NRG23020520220062558
|
679016369
|
02/05/2022
|
BASU BAI
|
BASU BAI
|
1725007047WL002658
|
00051
|
MAHB0000143
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10234
|
MP1725007_221222APB_FTO_595710
|
1725007047NRG23211220220653675
|
060635370
|
22/12/2022
|
Chamakuvar bai
|
Chamakuvar bai
|
1725007047WL062396
|
00051
|
MAHB0000143
|
1224
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10235
|
MP1725007_221222APB_FTO_595710
|
1725007047NRG23211220220653677
|
060635370
|
22/12/2022
|
SURESH
|
SURESH
|
1725007047WL062396
|
00048
|
BKID0009522
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
MP1725007_020922APB_FTO_372762
|
1725007047NRG23310820220473706
|
387925631
|
02/09/2022
|
Rakesh khuman
|
Rakesh khuman
|
1725007047WL028914
|
00415
|
SBIN0013650
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
MP1725007_021122FTO_491462
|
1725007050NRG23021120220565732
|
126850825
|
02/11/2022
|
BHUVANSING
|
BHUVANSING
|
1725007050WL047057
|
00697
|
BKID0MG0282
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
10238
|
MP1725007_070622FTO_185819
|
1725007050NRG23070620220228985
|
260037187
|
07/06/2022
|
SEVAK
|
SEVAK
|
1725007050WL007574
|
00415
|
SBIN0013650
|
1224
|
11/06/2022
|
Account closed
|
10239
|
MP1725007_140622FTO_202856
|
1725007050NRG23140620220274618
|
444336215
|
14/06/2022
|
TILOKCHAND
|
TILOKCHAND
|
1725007050WL009008
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Account closed
|
10240
|
MP1725007_140622FTO_202856
|
1725007050NRG23140620220274619
|
444336215
|
14/06/2022
|
SUNITA
|
SUNITA
|
1725007050WL009008
|
00601
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Account closed
|
10241
|
MP1725007_140622FTO_202856
|
1725007050NRG23140620220274668
|
444336215
|
14/06/2022
|
JAMAN BAI
|
JAMAN BAI
|
1725007050WL009008
|
00601
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
10242
|
MP1725007_140622FTO_202856
|
1725007050NRG23140620220275029
|
444336215
|
14/06/2022
|
ROHIT
|
ROHIT
|
1725007050WL009031
|
00415
|
SBIN0013650
|
1224
|
22/06/2022
|
No Such Account
|
10243
|
MP1725007_140622FTO_202856
|
1725007050NRG23140620220275127
|
444336215
|
14/06/2022
|
LAKHAN NANSINGH
|
LAKHAN NANSINGH
|
1725007050WL009031
|
00601
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
10244
|
MP1725007_140622FTO_202856
|
1725007050NRG23140620220275145
|
444336215
|
14/06/2022
|
RESHAM
|
RESHAM
|
1725007050WL009031
|
00051
|
MAHB0000143
|
1224
|
22/06/2022
|
No Such Account
|
10245
|
MP1725007_170822FTO_337743
|
1725007050NRG23170820220452840
|
697441420
|
17/08/2022
|
MUNNI BAI
|
MUNNI BAI
|
1725007050WL024921
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
10246
|
MP1725007_191122APB_FTO_521819
|
1725007050NRG23191120220591345
|
388265479
|
19/11/2022
|
LADKI PRAMSINGH
|
LADKI PRAMSINGH
|
1725007050WL052328
|
00697
|
BKID0MG0282
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
10247
|
MP1725007_191122FTO_521815
|
1725007050NRG23191120220591347
|
388304343
|
19/11/2022
|
BHUVANSING
|
BHUVANSING
|
1725007050WL052328
|
00697
|
BKID0MG0282
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
10248
|
MP1725007_161122APB_FTO_513712
|
1725007056NRG23151120220584629
|
356710493
|
16/11/2022
|
lakhan shankar
|
lakhan shankar
|
1725007056WL050894
|
00048
|
BKID0009522
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
MP1725007_161122APB_FTO_513712
|
1725007056NRG23151120220584692
|
356710493
|
16/11/2022
|
seeta
|
seeta
|
1725007056WL050913
|
00048
|
BKID0009522
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
MP1725007_220522FTO_144732
|
1725007058NRG22220520221127852
|
002163923
|
22/05/2022
|
MONU PANDHARI
|
MONU PANDHARI
|
1725007WL0062674
|
00697
|
BKID0MG0272
|
1158
|
27/05/2022
|
No Such Account
|
10251
|
MP1725007_070323APB_FTO_690740
|
1725007058NRG23070320230751299
|
548537130
|
07/03/2023
|
BHUPENDRA KHEMA
|
BHUPENDRA KHEMA
|
1725007058WL074959
|
00697
|
BKID0MG0261
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
MP1725007_120422FTO_40736
|
1725007062NRG23110420220005001
|
564302970
|
12/04/2022
|
FHULA BAI RAGHUNATH
|
FHULA BAI RAGHUNATH
|
1725007062WL000248
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
10253
|
MP1725007_141122FTO_511180
|
1725007062NRG23141120220582728
|
276202125
|
14/11/2022
|
Suresh Jamle
|
Suresh Jamle
|
1725007062WL050448
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
10254
|
MP1725007_200522APB_FTO_139959
|
1725007069NRG23200520220135857
|
880706071
|
20/05/2022
|
Chhampalal Dasrat
|
Chhampalal Dasrat
|
1725007069WL004994
|
00051
|
MAHB0000616
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10255
|
MP1725007_200622FTO_213053
|
1725007074NRG23200620220300114
|
487132920
|
20/06/2022
|
lovkesh
|
lovkesh
|
1725007074WL009851
|
00697
|
BKID0MG0263
|
1224
|
24/06/2022
|
No Such Account
|
10256
|
MP1725007_200622FTO_213053
|
1725007074NRG23200620220300115
|
487132920
|
20/06/2022
|
jyoti bai
|
jyoti bai
|
1725007074WL009851
|
00697
|
BKID0MG0263
|
1224
|
24/06/2022
|
No Such Account
|
10257
|
MP1725007_200622FTO_213053
|
1725007074NRG23200620220300147
|
487132920
|
20/06/2022
|
kamla
|
kamla
|
1725007074WL009851
|
00697
|
BKID0MG0263
|
1224
|
24/06/2022
|
No Such Account
|
10258
|
MP1725007_190422FTO_61667
|
1725007077NRG23190420220022579
|
563012765
|
19/04/2022
|
TULSI BAI JAMNALAL
|
TULSI BAI JAMNALAL
|
1725007077WL001143
|
00697
|
BKID0MG0282
|
612
|
09/05/2022
|
No Such Account
|
10259
|
MP1725007_130622FTO_199075
|
1725007079NRG23090620220241054
|
366431272
|
13/06/2022
|
KISHN
|
KISHN
|
1725007WL0008022
|
00168
|
ICIC0000944
|
1224
|
20/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10260
|
MP1725007_130622FTO_199053
|
1725007079NRG23130620220269514
|
366623406
|
13/06/2022
|
munni bai
|
munni bai
|
1725007079WL008845
|
00703
|
AIRP0000001
|
1224
|
18/06/2022
|
A/c Blocked or Frozen
|
10261
|
MP1725007_030922APB_FTO_375520
|
1725007081NRG23310820220474519
|
387608161
|
03/09/2022
|
HARIRAM
|
HARIRAM
|
1725007081WL029071
|
00051
|
MAHB0000616
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
MP1725007_040822APB_FTO_306091
|
1725007084NRG23030820220427233
|
624475329
|
04/08/2022
|
ShreeRam Tukdu
|
ShreeRam Tukdu
|
1725007084WL020435
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10263
|
MP1725007_280522FTO_159195
|
1725007056NRG23280520220168978
|
115859393
|
28/05/2022
|
Jain
|
Jain
|
1725007056WL005957
|
00666
|
IDFB0041302
|
1224
|
04/06/2022
|
Account closed
|
10264
|
MP1725007_280522FTO_159195
|
1725007056NRG23280520220168979
|
115859393
|
28/05/2022
|
Durgabai
|
Durgabai
|
1725007056WL005957
|
00666
|
IDFB0041302
|
1224
|
04/06/2022
|
Account closed
|
10265
|
MP1725007_280522FTO_159195
|
1725007056NRG23280520220169004
|
115859393
|
28/05/2022
|
mina bai
|
mina bai
|
1725007056WL005957
|
00048
|
BKID0009522
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
10266
|
MP1725007_030622FTO_175677
|
1725007059NRG23030620220210361
|
237901846
|
03/06/2022
|
Gopichand
|
Gopichand
|
1725007059WL007032
|
00697
|
BKID0MG0271
|
1224
|
09/06/2022
|
No Such Account
|
10267
|
MP1725007_050822FTO_309659
|
1725007008NRG23040820220429346
|
623241615
|
05/08/2022
|
Radha Bai Kochale
|
Radha Bai Kochale
|
1725007008WL020802
|
00666
|
IDFB0041303
|
1224
|
25/08/2022
|
Account closed
|
10268
|
MP1725007_100223APB_FTO_672579
|
1725007008NRG23100220230737033
|
007700264
|
10/02/2023
|
Mamta Bai
|
Mamta Bai
|
1725007008WL072717
|
00051
|
MAHB0000143
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
MP1725007_070722APB_FTO_248256
|
1725007074NRG23060720220364701
|
788320907
|
07/07/2022
|
SEVANTI
|
SEVANTI
|
1725007074WL012574
|
00048
|
BKID0009513
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
MP1725007_070722APB_FTO_248256
|
1725007074NRG23060720220364720
|
788320907
|
07/07/2022
|
dhapu bai
|
dhapu bai
|
1725007074WL012574
|
00048
|
BKID0009513
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
MP1725007_080622FTO_190204
|
1725007029NRG23080620220234428
|
310000377
|
08/06/2022
|
prem bai
|
prem bai
|
1725007WL0007815
|
00697
|
BKID0MG0282
|
816
|
14/06/2022
|
No Such Account
|
10272
|
MP1725007_140522FTO_124084
|
1725007029NRG23140520220110626
|
880573967
|
14/05/2022
|
manju nawal
|
manju nawal
|
1725007029WL004172
|
00697
|
BKID0MG0282
|
1020
|
25/05/2022
|
No Such Account
|
10273
|
MP1725007_140522FTO_124084
|
1725007029NRG23140520220110631
|
880573967
|
14/05/2022
|
rinki bai
|
rinki bai
|
1725007029WL004172
|
00697
|
BKID0MG0282
|
1020
|
25/05/2022
|
No Such Account
|
10274
|
MP1725007_140522FTO_124084
|
1725007029NRG23140520220110650
|
880573967
|
14/05/2022
|
anil
|
anil
|
1725007029WL004172
|
00697
|
BKID0MG0282
|
1020
|
25/05/2022
|
No Such Account
|
10275
|
MP1725007_180822APB_FTO_341033
|
1725007029NRG23180820220455218
|
693565990
|
18/08/2022
|
TARWAR MANOHAR
|
TARWAR MANOHAR
|
1725007029WL025172
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
MP1725007_180822APB_FTO_341033
|
1725007029NRG23180820220455224
|
693565990
|
18/08/2022
|
ANARSING SAKTAVAR
|
ANARSING SAKTAVAR
|
1725007029WL025173
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
MP1725007_070722APB_FTO_248256
|
1725007074NRG23060720220364768
|
788320907
|
07/07/2022
|
chinta
|
chinta
|
1725007074WL012574
|
00048
|
BKID0009513
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
MP1725007_191222FTO_590673
|
1725007037NRG23191220220646814
|
876453538
|
19/12/2022
|
HARERAM MYARAM
|
HARERAM MYARAM
|
1725007037WL061408
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
10279
|
MP1725007_050522APB_FTO_102721
|
1725007039NRG23040520220070881
|
746847946
|
05/05/2022
|
MUSTAFA KAMAL
|
MUSTAFA KAMAL
|
1725007039WL002960
|
00048
|
BKID0009513
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
MP1725007_290722APB_FTO_291874
|
1725007039NRG23290720220415037
|
485682115
|
29/07/2022
|
MUSTAFA KAMAL
|
MUSTAFA KAMAL
|
1725007039WL018242
|
00048
|
BKID0009513
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
MP1725007_020123FTO_611916
|
1725007040NRG23031120220566790
|
022556862
|
02/01/2023
|
kiranbai
|
kiranbai
|
1725007WL0047210
|
00051
|
MAHB0000616
|
1224
|
16/02/2023
|
No Such Account
|
10282
|
MP1725007_070722APB_FTO_248256
|
1725007074NRG23060720220364785
|
788320907
|
07/07/2022
|
BHAGWANDAS BALIRAM
|
BHAGWANDAS BALIRAM
|
1725007074WL012574
|
00048
|
BKID0009513
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
MP1725007_071022APB_FTO_447032
|
1725007041NRG23071020220534682
|
564359145
|
07/10/2022
|
BALWANT JHABRIYA
|
BALWANT JHABRIYA
|
1725007041WL041042
|
00697
|
BKID0MG0282
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
MP1725007_030622FTO_175677
|
1725007079NRG23310520220189994
|
237901846
|
03/06/2022
|
KALEE BAI
|
KALEE BAI
|
1725007079WL006519
|
00688
|
FINO0001001
|
408
|
09/06/2022
|
A/c Blocked or Frozen
|
10285
|
MP1725007_030622FTO_175677
|
1725007084NRG23020620220208193
|
237901846
|
03/06/2022
|
SATISH
|
SATISH
|
1725007084WL006978
|
00415
|
SBIN0013650
|
1224
|
09/06/2022
|
Account closed
|
10286
|
MP1725007_040922FTO_376091
|
1725007046NRG23290820220470952
|
382341243
|
04/09/2022
|
Mangilal
|
Mangilal
|
1725007WL0028232
|
00697
|
BKID0MG0282
|
1224
|
06/10/2022
|
No Such Account
|
10287
|
MP1725007_100622APB_FTO_192867
|
1725007084NRG23090620220246014
|
338918920
|
10/06/2022
|
NAJYBAI
|
NAJYBAI
|
1725007084WL008133
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
MP1725007_310123FTO_661835
|
1725007000NRG23310120230731523
|
885678850
|
31/01/2023
|
sarif
|
sarif
|
1725007WL071516
|
00048
|
BKID0009513
|
612
|
15/02/2023
|
Account closed
|
10289
|
MP1725007_310123FTO_661835
|
1725007000NRG23310120230731607
|
885678850
|
31/01/2023
|
kapuri
|
kapuri
|
1725007WL071516
|
00048
|
BKID0009513
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
10290
|
MP1725007_140422FTO_47687
|
1725007047NRG23120420220006802
|
563292611
|
14/04/2022
|
rajshigh
|
rajshigh
|
1725007047WL000367
|
00415
|
SBIN0013650
|
1224
|
09/05/2022
|
Account closed
|
10291
|
MP1725007_140422FTO_47687
|
1725007047NRG23140420220009693
|
563292611
|
14/04/2022
|
sanjay
|
sanjay
|
1725007047WL000530
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Account closed
|
10292
|
MP1725007_020123FTO_611916
|
1725007047NRG23201120220592429
|
022556862
|
02/01/2023
|
SHRIRAM MAYARAM
|
SHRIRAM MAYARAM
|
1725007WL0052604
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
10293
|
MP1725007_270622APB_FTO_228371
|
1725007047NRG23270620220334842
|
595560133
|
27/06/2022
|
SUKAN BAI TOTARAM
|
SUKAN BAI TOTARAM
|
1725007047WL011113
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
MP1725007_071022APB_FTO_447032
|
1725007048NRG23071020220534984
|
564359145
|
07/10/2022
|
pavan
|
pavan
|
1725007048WL041075
|
00048
|
BKID0009513
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
MP1725007_171022FTO_465148
|
1725007050NRG23021020220528155
|
700441988
|
17/10/2022
|
LAKHAN NANSINGH
|
LAKHAN NANSINGH
|
1725007WL0039867
|
00697
|
BKID0MG0282
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
10296
|
MP1725007_050922APB_FTO_377378
|
1725007050NRG23050920220482106
|
381751578
|
05/09/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL030696
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
MP1725007_050922APB_FTO_377378
|
1725007050NRG23050920220482107
|
381751578
|
05/09/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL030696
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
MP1725007_190722FTO_269536
|
1725007050NRG23190720220393724
|
111344223
|
19/07/2022
|
MEHAR
|
MEHAR
|
1725007050WL014982
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
10299
|
MP1725007_020123FTO_611916
|
1725007084NRG23261020220560151
|
022556862
|
02/01/2023
|
LAKHAN BALARAM
|
LAKHAN BALARAM
|
1725007WL0046067
|
00697
|
BKID0MG0271
|
1224
|
16/02/2023
|
No Such Account
|
10300
|
MP1725007_041122APB_FTO_495672
|
1725007055NRG23031120220567201
|
187245270
|
04/11/2022
|
Pandari
|
Pandari
|
1725007055WL047313
|
00051
|
MAHB0000616
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
MP1725007_290323APB_FTO_732003
|
1725007055NRG23290320230770798
|
873167197
|
29/03/2023
|
gajannand
|
gajannand
|
1725007055WL076911
|
00051
|
MAHB0000616
|
1020
|
04/04/2023
|
Account closed
|
10302
|
MP1725007_060822APB_FTO_313210
|
1725007056NRG23060820220432029
|
624346393
|
06/08/2022
|
Ajay
|
Ajay
|
1725007056WL021254
|
00048
|
BKID0009522
|
816
|
25/08/2022
|
A/c Blocked or Frozen
|
10303
|
MP1725007_090522FTO_112370
|
1725007056NRG23090520220094028
|
747960090
|
09/05/2022
|
pradip
|
pradip
|
1725007056WL003650
|
00048
|
BKID0009522
|
1224
|
17/05/2022
|
No Such Account
|
10304
|
MP1725007_251122APB_FTO_536669
|
1725007056NRG23241120220599598
|
628230007
|
25/11/2022
|
lakhan shankar
|
lakhan shankar
|
1725007056WL053827
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
MP1725007_251122APB_FTO_536669
|
1725007056NRG23241120220599600
|
628230007
|
25/11/2022
|
lakhan shankar
|
lakhan shankar
|
1725007056WL053827
|
00048
|
BKID0009522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
MP1725007_020123FTO_611916
|
1725007056NRG23261020220560173
|
022556862
|
02/01/2023
|
pradip
|
pradip
|
1725007WL0046078
|
00048
|
BKID0009522
|
1224
|
16/02/2023
|
No Such Account
|
10307
|
MP1725007_020123FTO_611916
|
1725007056NRG23261020220560174
|
022556862
|
02/01/2023
|
pradip
|
pradip
|
1725007WL0046078
|
00048
|
BKID0009522
|
1224
|
16/02/2023
|
No Such Account
|
10308
|
MP1725007_230622APB_FTO_220454
|
1725007065NRG23230620220313278
|
553709167
|
23/06/2022
|
MAYABAI LAKHAN
|
MAYABAI LAKHAN
|
1725007065WL010323
|
00048
|
BKID0009522
|
408
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
MP1725007_300922FTO_433555
|
1725007066NRG23290920220523087
|
411312934
|
30/09/2022
|
yasmin khan
|
yasmin khan
|
1725007066WL039043
|
00697
|
BKID0MG0280
|
1224
|
07/10/2022
|
No Such Account
|
10310
|
MP1725007_300422APB_FTO_89275
|
1725007069NRG23290420220052397
|
680242678
|
30/04/2022
|
rukhmani
|
rukhmani
|
1725007069WL002296
|
00051
|
MAHB0000616
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
MP1725007_070722APB_FTO_248256
|
1725007074NRG23060720220364765
|
788320907
|
07/07/2022
|
dayaram sersingh
|
dayaram sersingh
|
1725007074WL012574
|
00048
|
BKID0009513
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
MP1725007_130722FTO_258301
|
1725007050NRG23130720220380498
|
867742695
|
13/07/2022
|
LADAKI BAI
|
LADAKI BAI
|
1725007WL0013730
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
10313
|
MP1725007_131022APB_FTO_458047
|
1725007050NRG23131020220544317
|
672327679
|
13/10/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL042956
|
00697
|
BKID0MG0282
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
MP1725007_131022APB_FTO_458047
|
1725007050NRG23131020220544318
|
672327679
|
13/10/2022
|
NAVALSINGH RUKHDU
|
NAVALSINGH RUKHDU
|
1725007050WL042956
|
00697
|
BKID0MG0282
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
MP1725007_140622APB_FTO_202912
|
1725007050NRG23140620220275185
|
444336184
|
14/06/2022
|
JUGNU RAMU
|
JUGNU RAMU
|
1725007050WL009031
|
00601
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
10316
|
MP1725007_140622APB_FTO_202912
|
1725007050NRG23140620220275797
|
444336184
|
14/06/2022
|
LADAKI BAI
|
LADAKI BAI
|
1725007050WL009046
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
MP1725007_140622APB_FTO_202912
|
1725007050NRG23140620220275833
|
444336184
|
14/06/2022
|
TERSING
|
TERSING
|
1725007050WL009046
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
10318
|
MP1725007_250722FTO_282764
|
1725007050NRG23250720220405292
|
486354890
|
25/07/2022
|
RALSING
|
RALSING
|
1725007050WL016619
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
10319
|
MP1725007_250722FTO_282764
|
1725007050NRG23250720220405340
|
486354890
|
25/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1725007050WL016619
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
10320
|
MP1725007_270422FTO_80421
|
1725007050NRG23260420220043601
|
554817970
|
27/04/2022
|
BADA BAI
|
BADA BAI
|
1725007050WL001975
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
10321
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049259
|
680317299
|
29/04/2022
|
MAMATA
|
MAMATA
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10322
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049271
|
680317299
|
29/04/2022
|
BHOMITA
|
BHOMITA
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10323
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049295
|
680317299
|
29/04/2022
|
RUPSING
|
RUPSING
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10324
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049313
|
680317299
|
29/04/2022
|
MAMTA BAI
|
MAMTA BAI
|
1725007050WL002184
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10325
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049331
|
680317299
|
29/04/2022
|
SANGITA
|
SANGITA
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10326
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049333
|
680317299
|
29/04/2022
|
PRITI
|
PRITI
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10327
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049465
|
680317299
|
29/04/2022
|
JYOTI
|
JYOTI
|
1725007050WL002184
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
10328
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049479
|
680317299
|
29/04/2022
|
MOUSAM BAI
|
MOUSAM BAI
|
1725007050WL002184
|
00666
|
IDFB0041303
|
1224
|
13/05/2022
|
Account closed
|
10329
|
MP1725007_290422FTO_86340
|
1725007050NRG23280420220049482
|
680317299
|
29/04/2022
|
KISHOR
|
KISHOR
|
1725007050WL002184
|
00415
|
SBIN0013650
|
1224
|
13/05/2022
|
Account closed
|
10330
|
MP1725007_020522APB_FTO_93210
|
1725007059NRG23020520220062847
|
679013705
|
02/05/2022
|
akash
|
akash
|
1725007059WL002670
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
MP1725007_020522FTO_92497
|
1725007059NRG23020520220062874
|
679012604
|
02/05/2022
|
Gopichand
|
Gopichand
|
1725007059WL002670
|
00697
|
BKID0MG0271
|
1224
|
13/05/2022
|
No Such Account
|
10332
|
MP1725007_290822APB_FTO_362740
|
1725007084NRG23280820220470464
|
390878526
|
29/08/2022
|
GOPICHAND NATTHU
|
GOPICHAND NATTHU
|
1725007084WL028173
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10333
|
MP1725007_250622FTO_224200
|
1725007029NRG23250620220326011
|
593360829
|
25/06/2022
|
manju nawal
|
manju nawal
|
1725007029WL010774
|
00697
|
BKID0MG0282
|
816
|
01/07/2022
|
No Such Account
|
10334
|
MP1725007_250622FTO_224200
|
1725007029NRG23250620220326016
|
593360829
|
25/06/2022
|
rinki bai
|
rinki bai
|
1725007029WL010774
|
00697
|
BKID0MG0282
|
816
|
01/07/2022
|
No Such Account
|
10335
|
MP1725007_040822APB_FTO_306091
|
1725007084NRG23030820220427234
|
624475329
|
04/08/2022
|
RAMANBAI
|
RAMANBAI
|
1725007084WL020435
|
00051
|
MAHB0000143
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
MP1725007_160622FTO_206304
|
1725007084NRG23160620220283824
|
444803151
|
16/06/2022
|
LAKHAN BALARAM
|
LAKHAN BALARAM
|
1725007WL0009288
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
10337
|
MP1725007_240123APB_FTO_650344
|
1725007008NRG23240120230717051
|
887273017
|
24/01/2023
|
Mamta Bai
|
Mamta Bai
|
1725007008WL070090
|
00051
|
MAHB0000143
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
MP1725007_281022APB_FTO_483877
|
1725007055NRG23271020220561641
|
028327777
|
28/10/2022
|
Pandari
|
Pandari
|
1725007055WL046312
|
00051
|
MAHB0000616
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10339
|
MP1725007_120622FTO_197921
|
1725007026NRG23120620220266424
|
338775248
|
12/06/2022
|
yogesh
|
yogesh
|
1725007026WL008729
|
00697
|
BKID0MG0272
|
1224
|
20/06/2022
|
No Such Account
|